For discussion PWSC(2021-22)13 on 12 May 2021

ITEM FOR PUBLIC WORKS SUBCOMMITTEE OF FINANCE COMMITTEE

HEAD 708 – CAPITAL SUBVENTIONS AND MAJOR SYSTEMS AND EQUIPMENT Education Subventions 97EB – In-situ redevelopment of Wa Ying College at 8 Sheung Wo Street,

Members are invited to recommend to the Finance Committee the upgrading of 97EB to Category A at an estimated cost of $473.3 million in money-of-the-day prices for the in-situ redevelopment of Wa Ying College at 8 Sheung Wo Street, Kowloon.

PROBLEM

There is redevelopment need of Wa Ying College (WYC) to improve its learning and teaching environment.

PROPOSAL

2. The Secretary for Education, on the advice of the Director of Architectural Services, proposes to upgrade 97EB to Category A at an estimated cost of $473.3 million in money-of-the-day (MOD) prices for the redevelopment of WYC.

/PROJECT ….. PWSC(2021-22)13 Page 2

PROJECT SCOPE AND NATURE

3. The project scope includes the demolition of the existing buildings of WYC and construction of a 30-classroom secondary school premises on the cleared site to provide the following facilities －

(a) 30 classrooms;

(b) three small group teaching rooms;

(c) six special rooms, comprising a music room, a visual arts room, a computer assisted learning room, a multi- purpose room and two integrated science laboratories;

(d) 11 equipment-based multi-purpose rooms, comprising a biology laboratory, a preparation room for biology laboratory 1 , a physics laboratory, a chemistry laboratory, a preparation room for physics and chemistry laboratory, a dark room for physics, a design and technology workshop, a needlework room, a home management room, a geography room and a computer room;

(e) a library-cum-language room;

(f) a guidance activity room;

(g) two interview rooms;

(h) a staff room and a staff common room;

(i) a conference room;

(j) an assembly hall;

(k) a student activity centre;

(l) covered playgrounds;

(m) multi-purpose areas; /(n) …..

1 The preparation room for biology laboratory is made up of two rooms to suit the floor layout. PWSC(2021-22)13 Page 3

(n) two basketball courts; and

(o) ancillary facilities including an accessible/fireman’s lift, facilities for the disabled, a tuck shop-cum-central portioning area, stores and toilets, etc.

4. The proposed new school premises located at 8 Sheung Wo Street with a site area of about 4 533 square metres (m2) will meet the planning target of providing 2 m2 of open space per student. The site and location plan, floor plans, sectional drawings, an artist’s impression and a plan of barrier-free access of the new school premises are at Enclosures 1 to 5 respectively.

5. WYC plans to commence the proposed works upon obtaining funding approval from the Finance Committee for target completion in around three years.

JUSTIFICATION

6. It is the Government’s plan to, based on the needs of individual schools, improve the physical conditions and facilities of school premises not built according to the prevailing standards through reprovisioning and in-situ redevelopment projects. WYC is a co-educational aided secondary school with 24 operating classes. The main school building of WYC was built in 1971. Although the school has benefited from the School Improvement Programme previously, it still lacks certain standard facilities such as small group teaching room, computer assisted learning room and student activity centre. In addition, some of its existing facilities such as classrooms, music room, laboratories, visual arts room, library and language room are under-sized according to prevailing standards. The proposed redevelopment project will upgrade the facilities of the school to meet the prevailing standards, and improve the learning and teaching environment.

7. During redevelopment, WYC will be temporarily accommodated at the ex-premises of Cognitio College (Kowloon) at 96 King Fuk Street, .

8. Upon completion of the proposed capital works project, WYC may operate up to 30 classes in the new school premises, subject to the actual enrolment and operational needs. /FINANCIAL ….. PWSC(2021-22)13 Page 4

FINANCIAL IMPLICATIONS

9. WYC estimates the capital cost of the project to be $473.3 million in MOD prices, broken down as follows –

$million (in MOD prices)

(a) Demolition works 9.5

(b) Site formation 54.9

(c) Piling 18.9

(d) Building2 206.6

(e) Building services 81.6

(f) Drainage 9.4

(g) External works 15.1

(h) Additional energy 7.9 conservation, green and recycled features

(i) Furniture and equipment 6.1 (F&E)3

(j) Consultants’ fees for 11.6 (i) contract administration 10.6 (ii) management of resident 1.0 site staff (RSS)

/(k) …..

2 Building works cover construction substructure and superstructure of the building.

3 The estimated cost of F&E is prepared with reference to the F&E reference list provided by the Education Bureau (EDB) for a new 30-classroom secondary school adopting the standard schedule of accommodation. The actual cost will be subject to a survey on the conditions of the existing F&E. PWSC(2021-22)13 Page 5

$million (in MOD prices)

(k) Remuneration of RSS 8.7

(l) Contingencies 43.0

Total 473.3

10. WYC proposes engaging consultants to undertake contract administration and site supervision of the project. A detailed breakdown of the estimate for consultants’ fees and RSS costs by man-months is at Enclosure 6. The construction floor area (CFA) of the project is about 13 968 m2. The estimated construction unit cost, represented by the building and building services costs, is $20,633 per m2 of CFA in MOD prices. This unit cost is comparable to that of similar projects undertaken by the Government.

11. Subject to funding approval, WYC plans to phase the expenditure as follows –

$ million Year (in MOD prices)

2021 – 22 8.9

2022 – 23 63.8

2023 – 24 177.2

2024 – 25 124.5

2025 – 26 41.9

2026 – 27 29.1

2027 – 28 27.9 ———— 473.3 ———— /12. ….. PWSC(2021-22)13 Page 6

12. The MOD estimates are derived on the basis of the Government’s latest set of assumptions on the trend rate of change in the prices of public sector building and construction output for the period 2021 to 2028. WYC will deliver the construction works through lump sum contracts because the School can clearly define the scope of works in advance. The contracts will provide for price adjustment. The final amount of capital subvention shall be subject to submission of final account by WYC to the satisfaction of the Government.

13. The cost of F&E for the project, estimated to be about $6.1 million (in MOD prices), will be borne by the Government according to the existing policy. We estimate the annual recurrent expenditure4 arising from this project to be $81.2 million upon full commissioning of the new school premises.

PUBLIC CONSULTATION

14. We provided the Social Services Committee of the District Council with an information paper on the latest details of the proposed in- situ redevelopment project in December 2020. Members of the Committee did not raise any concern about the project.

15. We consulted the Legislative Council Panel on Education on 30 March 2021. The Panel supported the project and did not raise any objection to the submission of the funding proposal to the Public Works Subcommittee.

ENVIRONMENTAL IMPLICATIONS

16. The project is not a designated project under the Environmental Impact Assessment Ordinance (Cap. 499). WYC has completed a Preliminary Environmental Review (PER) for the project in April 2021. The PER has concluded and the Director of Environmental Protection agreed that the project would not have any long-term environmental impacts.

/17. …..

4 The estimated annual recurrent expenditure arising from this project is prepared on the basis of the standard unit cost for a 30-classroom aided secondary school for the 2019/20 school year. PWSC(2021-22)13 Page 7

17. WYC will incorporate into the works contract the mitigation measures recommended in the PER to control the environmental impacts arising from the project to within established standards and guidelines. These measures include the installation of well-gasketed windows for noise sensitive rooms, provision of air-conditioning installations for all standard teaching facilities; the use of silencers, mufflers, acoustic linings or shields for noisy construction activities, frequent cleaning and watering of the site, and the provision of wheel- washing facilities to minimize dust generation, and proper treatment of site runoff to avoid illegal effluent discharge during construction.

18. At the planning and design stages, WYC has considered measures to reduce the generation of construction waste where possible (e.g. using metal site hoardings and signboards so that these materials can be recycled or reused in other projects). In addition, WYC will require the contractor to reuse inert construction waste (e.g. use of excavated materials for filling within the site) on site as far as possible in order to minimise the disposal of inert construction waste at public fill reception facilities (PFRFs)5. WYC will encourage the contractor to maximise the use of recycled or recyclable inert construction waste, and the use of non-timber formwork to further reduce the generation of construction waste.

19. At the construction stage, WYC will require the contractor to submit a plan setting out the waste management measures for Government’s approval, which will include appropriate mitigation means to avoid, reduce, reuse and recycle inert construction waste. WYC will ensure that the day-to-day operations on site comply with the approved plan. WYC will require the contractor to separate inert construction waste from non-inert construction waste on site for disposal at appropriate facilities. WYC will control the disposal of inert and non- inert construction waste at PFRFs and landfills respectively through a trip-ticket system.

20. WYC estimates that the project will generate in total 47 810 tonnes of construction waste. Of these, WYC will reuse 25 817 tonnes (54%) of inert construction waste on site and deliver 17 212 tonnes (36%) of inert construction waste to PFRFs for subsequent reuse. WYC will recycle 947 tonnes (2%) and dispose of the remaining 3 834 tonnes (8%) of non-inert construction waste at landfills. The total cost for disposal of construction waste at PFRFs and landfill sites is estimated to be $2.0 million for this project (based on a unit charge rate of /$71 …..

5 PFRFs are specified in Schedule 4 of the Waste Disposal (Charges for Disposal of Construction Waste) Regulation (Cap. 354N). Disposal of inert construction waste at PFRFs requires a licence issued by the Director of Civil Engineering and Development. PWSC(2021-22)13 Page 8

$71 per tonne for disposal at PFRFs and $200 per tonne at landfills as stipulated in the Waste Disposal (Charges for Disposal of Construction Waste) Regulation (Cap.354N)).

HERITAGE IMPLICATIONS

21. The project will not affect any heritage sites, i.e. all declared monuments, proposed monuments, graded historic sites/buildings, sites of archaeological interest and government historic sites identified by the Antiquities and Monuments Office.

LAND ACQUISITION

22. The project does not require any land acquisition.

ENERGY CONSERVATION, GREEN AND RECYCLED FEATURES

23. This project will adopt various forms of energy efficient features and renewable energy technologies, in particular –

(a) heat recovery fresh air pre-conditioners in the air- conditioned space for heat energy reclaim of exhaust air; and

(b) photovoltaic system.

24. For greening features, this project will provide green roof and landscape features/ greening provisions for better building environmental performance.

25. For recycled features, this project will adopt rainwater harvesting system for irrigation purpose.

26. The total estimated additional cost for adoption of the above features is around $7.9 million (including $0.8 million for energy efficient features), which has been included in the cost estimate of this project. The energy efficient features will achieve 6.0% energy savings in the annual energy consumption with a payback period of about ten years. /BACKGROUND ….. PWSC(2021-22)13 Page 9

BACKGROUND INFORMATION

27. We upgraded 97EB to Category B in September 2018. WYC engaged a contractor to undertake ground investigation, and consultants to undertake various services at a total cost of about $13 million. We have charged this amount to block allocation Subhead 8100QX “Alterations, additions, repairs and improvements to education subvented building”. The consultants and contractor have completed ground investigation and layout design works for the pre-contract stage.

28. Of the 26 trees within the project boundary, all of them which are not important trees6 will be felled. WYC will incorporate planting proposals as part of the project, including estimated quantities of 26 trees and 12 512 shrubs.

29. We estimate that the proposed works will create about 220 jobs (190 for labourers and 30 for professional or technical staff) providing a total employment of 3 150 man-months.

------

Education Bureau May 2021

6 “Important trees” refer to trees in the Register of Old and Valuable Trees, or any other trees that meet one or more of the following criteria – (a) trees of 100 years old or above; (b) tree of cultural, historical or memorable significance e.g. Fung Shui trees, tree as landmark of monastery or heritage monument, and trees in memory of an important person or event; (c) tree of precious or rare species; (d) trees of outstanding form (taking account of overall tree sizes, shape and any special features) e.g. trees with curtain like aerial roots, tree growing in unusual habitat; or (e) trees with trunk diameter equal or exceeding 1.0 metre (measured at 1.3 metres above ground level), or with height/canopy spread equal or exceeding 25 metres.

附件 2 附錄 1 ANNEX 1 TO ENCLOSURE 2

A B

縫紉室 家政室 電腦輔助教學室 電腦室 NEEDLEWORK HOME COMPUTER COMPUTER ROOM MANAGEMENT ASSISTED ROOM ROOM LEARNING ROOM

貯物室 STORE

上層建築界線 BUILDING 多用途場地 LINE ABOVE MULTI-PURPOSE AREA

綜合科學實驗室2 INTEGRATED SCIENCE LABORATORY 2

SHEUNG STREET LOK 未挖掘 UNEXCAVATED

視覺藝術室 VISUAL ARTS ROOM 常樂街

貯物室 STORE

B A

工地界線 地面綠化 通道 ／露天場地 暢通易達洗手間 教職員範圍 SITE BOUNDARY AT-GRADE CIRCULATION / ACCESSIBLE STAFF AREA GREENING OPEN SPACE TOILET

無障礙通道 教學室 暢通易達升降機 電機房 洗手間 BARRIER-FREE TEACHING ACCESSIBLE PLANT ROOM TOILET ACCESS ROOM LIFT CHANGING RM

97EB 下層地面平面圖 九龍常和街8號華英中學重建計劃 LOWER GROUND FLOOR IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT PLAN 8 SHEUNG WO STREET, KOWLOON 附件 2 附錄 2 ANNEX 2 TO ENCLOSURE 2

電腦輔助教學預備室 PREPARATION ROOM FOR 學校社工室 COMPUTER SCHOOL SOCIAL ASSISTED A WORKERS OFFICE LEARNING B

多用途場地 MULTI-PURPOSE 音樂室 AREA MUSIC ROOM

校務處 小組教學室 GROUP SMALL TEACHING ROOM GENERAL 會議室 OFFICE 會見室 CONFERENCE ROOM INTERVIEW ROOM

體育貯物室 PHYSICAL 空間 EDUCATION VOID STORE

上層建築界線 BUILDING LINE ABOVE

有蓋操場 COVERED PLAYGROUND

SHEUNG STREET LOK 籃球場 BASKETBALL COURT SHEUNG STREET WO 常樂街 上層建築界線

BUILDING 常和街 LINE ABOVE 輔導活動室 GUIDANCE ACTIVITY 中央午膳分發區 TUCK SHOP cum CENTRAL PORTIONING AREA 小食部暨 ROOM

上層建築界線 課室 停車場 BUILDING CLASSROOM CAR PARK LINE ABOVE 小組教學室 SMALL GROUP SMALL TEACHING ROOM

B A

常和街 SHEUNG WO STREET

工地界線 行人出入口 地面綠化 通道 ／露天場地 暢通易達洗手間 教職員範圍 SITE BOUNDARY PEDESTRIAN AT-GRADE CIRCULATION / ACCESSIBLE STAFF AREA ENTRANCE / EXIT GREENING OPEN SPACE TOILET

無障礙通道 無障礙出入口 車輛出入口 教學室 暢通易達升降機 電機房 洗手間 BARRIER-FREE BARRIER-FREE VEHICULAR TEACHING ACCESSIBLE PLANT ROOM TOILET ACCESS ENTRANCE / EXIT INGRESS / EGRESS ROOM LIFT CHANGING RM

97EB 地面平面圖 九龍常和街8號華英中學重建計劃 GROUND FLOOR PLAN IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT 8 SHEUNG WO STREET, KOWLOON 附件 2 附錄 3 ANNEX 3 TO ENCLOSURE 2

A B

圖書館 LIBRARY

有蓋操場 COVERED PLAYGROUND

教員休息室 語言室 STAFF LANGUAGE ROOM COMMON ROOM

多用途場地 空間 MULTI-PURPOSE VOID AREA

上層建築界線 BUILDING LINE ABOVE

教員室 STAFF ROOM

課室 課室 課室 課室 CLASSROOM CLASSROOM CLASSROOM CLASSROOM

B A

工地界線 通道 ／露天場地 暢通易達洗手間 教職員範圍 SITE BOUNDARY CIRCULATION / ACCESSIBLE STAFF AREA OPEN SPACE TOILET

無障礙通道 教學室 暢通易達升降機 電機房 洗手間 BARRIER-FREE TEACHING ACCESSIBLE PLANT ROOM TOILET ACCESS ROOM LIFT CHANGING RM

97EB 一樓平面圖 九龍常和街8號華英中學重建計劃 1/F FLOOR PLAN IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT 8 SHEUNG WO STREET, KOWLOON 附件 2 附錄 4 ANNEX 4 TO ENCLOSURE 2

A B

上層建築界線 BUILDING LINE ABOVE 座椅貯存室及化粧間 CHAIR STORE & DRESSING ROOM

學生活動中心 禮堂 STUDENT ASSEMBLY HALL ACTIVITY CENTRE

多用途場地 MULTI-PURPOSE AREA 上層建築界線 BUILDING LINE ABOVE

課室 上層建築界線 CLASSROOM BUILDING LINE ABOVE

課室 CLASSROOM

貯物室 STORE

課室 CLASSROOM

課室 CLASSROOM

課室 課室 課室 課室 CLASSROOM CLASSROOM CLASSROOM CLASSROOM

B A

工地界線 通道 ／露天場地 暢通易達洗手間 禮堂 / 學生活動中心 SITE BOUNDARY CIRCULATION / ACCESSIBLE ASSEMBLY HALL OPEN SPACE TOILET STUDENT ACTIVITY CENTRE 無障礙通道 天台綠化 教學室 暢通易達升降機 電機房 洗手間 BARRIER-FREE LANDSCAPED TEACHING ACCESSIBLE PLANT ROOM TOILET ACCESS ROOF ROOM LIFT CHANGING RM

97EB 二樓平面圖 九龍常和街8號華英中學重建計劃 2/F FLOOR PLAN IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT 8 SHEUNG WO STREET, KOWLOON 附件 2 附錄 5 ANNEX 5 TO ENCLOSURE 2

A B

地理室 GEOGRAPHY ROOM 空間 多用途 VOID 教學室 MULTI- PURPOSE ROOM

貯物室 STORE

上層建築界線 BUILDING 多用途場地 LINE ABOVE MULTI-PURPOSE AREA

上層建築界線 BUILDING LINE ABOVE

設計與科技工作室 DESIGN AND TECHNOLOGY WORKSHOP

課室 課室 課室 課室 CLASSROOM CLASSROOM CLASSROOM CLASSROOM

B A

工地界線 通道 ／露天場地 暢通易達洗手間 禮堂 / 學生活動中心 SITE BOUNDARY CIRCULATION / ACCESSIBLE ASSEMBLY HALL OPEN SPACE TOILET STUDENT ACTIVITY CENTRE 無障礙通道 天台綠化 教學室 暢通易達升降機 電機房 洗手間 BARRIER-FREE LANDSCAPED TEACHING ACCESSIBLE PLANT ROOM TOILET ACCESS ROOF ROOM LIFT CHANGING RM

97EB 三樓平面圖 九龍常和街8號華英中學重建計劃 3/F FLOOR PLAN IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT 8 SHEUNG WO STREET, KOWLOON 附件 2 附錄 6 ANNEX 6 TO ENCLOSURE 2

A B

有蓋操場 COVERED PLAYGROUND

籃球場 上層建築界線 BUILDING BASKETBALL COURT LINE ABOVE

生物實驗 PREPARATION 預備室 ROOM FOR BIOLOGY 上層建築界線 LABORATORY BUILDING LINE ABOVE 多用途場地 MULTI-PURPOSE AREA

綜合科學實驗室1 生物實驗室 綜合科學實驗預備室 PREPARATION ROOM FOR INTEGRATED SCIENCE LABORATORY INTEGRATED BIOLOGY SCIENCE LABORATORY LABORATORY 1

課室 CLASSROOM

課室 CLASSROOM

課室 CLASSROOM

課室 課室 課室 課室 CLASSROOM CLASSROOM CLASSROOM CLASSROOM

B A

工地界線 通道 ／露天場地 暢通易達洗手間 SITE BOUNDARY CIRCULATION / ACCESSIBLE OPEN SPACE TOILET

無障礙通道 天台綠化 教學室 暢通易達升降機 電機房 洗手間 BARRIER-FREE LANDSCAPED TEACHING ACCESSIBLE PLANT ROOM TOILET ACCESS ROOF ROOM LIFT CHANGING RM

97EB 四樓平面圖 九龍常和街8號華英中學重建計劃 4/F FLOOR PLAN IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT 8 SHEUNG WO STREET, KOWLOON 附件 2 附錄 7 ANNEX 7 TO ENCLOSURE 2

A B

空間 VOID

上層建築界線 物理科 BUILDING 沖印黑房 LINE ABOVE DARK ROOM FOR PHYSICS

小組教學室 SMALL GROUP TEACHING ROOM

空間 VOID

化學實驗室 CHEMISTRY LABORATORY 物理實驗室 PHYSICS 物理及化學實驗預備室 PREPARATION ROOM FOR CHEMISTRY AND PHYSICS LABORATORY LABORATORY

多用途場地 MULTI-PURPOSE AREA 上層建築界線 BUILDING LINE ABOVE

課室 CLASSROOM

課室 CLASSROOM

課室 課室 課室 課室 CLASSROOM CLASSROOM CLASSROOM CLASSROOM

B A

工地界線 通道 ／露天場地 暢通易達洗手間 SITE BOUNDARY CIRCULATION / ACCESSIBLE OPEN SPACE TOILET

無障礙通道 教學室 暢通易達升降機 電機房 洗手間 BARRIER-FREE TEACHING ACCESSIBLE PLANT ROOM TOILET ACCESS ROOM LIFT CHANGING RM

97EB 五樓平面圖 九龍常和街8號華英中學重建計劃 5/F FLOOR PLAN IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT 8 SHEUNG WO STREET, KOWLOON 附件 2 附錄 8 ANNEX 8 TO ENCLOSURE 2

A B

空間 VOID

天台 FLAT ROOF

天台綠化 LANDSCAPED ROOF S.C. 2

天台綠化 LANDSCAPED ROOF S.C. 2

天台 FLAT ROOF

B A

工地界線 太陽能光伏板 通道 ／露天場地 教職員範圍 SITE BOUNDARY PHOTOVOLTAIC CIRCULATION / STAFF AREA PANEL OPEN SPACE

無障礙通道 天台綠化 暢通易達升降機 電機房 BARRIER-FREE LANDSCAPED ACCESSIBLE PLANT ROOM ACCESS ROOF LIFT

97EB 天台平面圖 九龍常和街8號華英中學重建計劃 ROOF FLOOR PLAN IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT 8 SHEUNG WO STREET, KOWLOON 附件 3 ENCLOSURE 3 工地界線 工地界線

R/F R/F 屋頂 屋頂

5/F 課室 化學實驗室 5/F CLASSROOM 五樓 CHEMISTRY LABORATORY 五樓 籃球場 課室 綜合科學實驗室 1 BASKETBALL COURT 4/F CLASSROOM 4/F 四樓 INTEGRATED SCIENCE LABORATORY1 四樓

課室 3/F CLASSROOM 3/F 三樓 三樓

課室 禮堂 2/F CLASSROOM ASSEMBLY HALL 2/F 二樓 二樓

有蓋操場 1/F 課室 1/F CLASSROOM COVERED PLAYGROUND 常和街 一樓 一樓 SHEUNG 校務處 WO G/F 停車場 G/F STREET CAR PARK GENERAL OFFICE 地面 地面

電腦輔助教學室 COMPUTER ASSISTED LG/F LEARNING ROOM 下層地面 常盛街 SHEUNG SHING 剖面圖 A-A SECTION A-A STREET 工地界線 工地界線

R/F R/F 屋頂 屋頂

課室 課室 5/F CLASSROOM CLASSROOM 5/F 五樓 五樓

課室 課室 課室 4/F CLASSROOM CLASSROOM CLASSROOM 4/F 四樓 四樓

設計與科技工作室 多用途教學室 3/F MULTI-PURPOSE ROOM 3/F 三樓 DESIGN AND TECHNOLOGY WORKSHOP 三樓

課室 課室 課室 課室 學生活動中心 2/F CLASSROOM CLASSROOM CLASSROOM CLASSROOM STUDENT ACTIVITY CENTRE 2/F 二樓 二樓 教員休息室 教員室 圖書館 1/F STAFF 1/F STAFF ROOM COMMON ROOM LIBRARY 常和街 一樓 一樓 小食部暨中央午膳分發區 SHEUNG 有蓋操場 WO TUCK SHOP G/F COVERED G/F STREET cum CENTRAL PLAYGROUND 地面 PORTIONING AREA 地面

視覺藝術室 綜合科學實驗室2 VISUAL ARTS ROOM INTEGRATED SCIENCE LG/F LABORATORY 2 下層地面 常盛街 SHEUNG SHING STREET 剖面圖 B-B SECTION B-B

工地界線 通道 ／露天場地 教職員範圍 禮堂 / 學生活動中心 SITE BOUNDARY CIRCULATION / STAFF AREA ASSEMBLY HALL OPEN SPACE STUDENT ACTIVITY CENTRE 無障礙通道 教學室 電機房 洗手間 BARRIER-FREE TEACHING PLANT ROOM TOILET ACCESS ROOM CHANGING RM

97EB 剖面圖 九龍常和街8號華英中學重建計劃 SECTIONS IN-SITU REDEVELOPMENT OF WA YING COLLEGE AT 8 SHEUNG WO STREET, KOWLOON

Enclosure 6 to PWSC(2021-22)13

97EB – In-situ redevelopment of Wa Ying College at 8 Sheung Wo Street, Kowloon

Breakdown of the estimates for consultants’ fees and resident site staff costs (in September 2020 prices)

Average Estimated MPS* Estimated man- salary fee months point Multiplier ($ million) (Note 1)

(a) Consultants’ fees for Professional – – – 5.9 contract Technical – – – 3.0 administration (Note 2) _____ Sub-total 8.9#

(b) Resident site staff Professional - - - - (RSS) costs (Note 3) Technical 168 14 1.6 8.1 _____ Sub-total 8.1

Comprising -

(i) Consultant’s fees 0.8# for management of RSS

(ii) Remuneration of 7.3# RSS Total 17.0

*MPS = Master Pay Scale

Notes

1. A Multiplier of 1.6 is applied to the average MPS salary point to estimate the cost of RSS supplied by the consultants (as at now, MPS salary point 14 = $30,235 per month).

2. The consultants’ fees for contract administration are calculated in accordance with the existing consultancy agreement for the design and construction of 97EB. The assignment will only be executed subject to Finance Committee’s funding approval to upgrade the project to Category A.

3. The actual man-months and actual costs will only be known after completion of the construction works.

PWSC(2021-22)13 Page 2

Remarks The figures in this Enclosure are shown in constant prices to correlate with MPS salary point of the same year. The figures marked with # are shown in money-of-the-day prices in paragraph 9 of the main paper.