For information PWSCI(2005-06)21 NOTE FOR PUBLIC WORKS SUBCOMMITTEE OF FINANCE COMMITTEE Information on Projects completed in the Financial Year 2004-05 Since 1998-99, we have been providing Members annual reports on the outturn expenditure for capital works projects with accounts finalised during the immediate past financial year. 2. During 2004-05, the accounts for 157 projects in Category A were finalised. A list showing their approved project estimates (APE) (or the revised approved project estimates where applicable) and the final outturn expenditure is at Enclosure 1. A summary of the outturn expenditure for individual heads of expenditure is at Enclosure 2. 3. Of these projects, the average final outturn expenditure per project on average represented some 77.0% of the original/revised project estimate. The corresponding statistics for 2002-03 and 2003-04 were 87.4% and 90.0% respectively. ------------------------------- Financial Services and the Treasury Bureau January 2006 Cat A Projects Completed* in 2004-05 Enclosure 1 to PWSCI(2005-06)21 Project Project Title FC Original Revised Final Ratio of Code Approval APE APE Outturn Expenditure to Date Expenditure Original/Revised APE ($m) ($m) ($m) (%) Head 702 2056 AP Hei Ling Chau Typhoon Shelter 29/07/1995 621.700 - 500.333 80.48% 2136 GK Immigration, Fire Services and Customs 29/07/1995 114.400 - 93.720 81.92% & Excise facilities at the River Trade Terminal in Area 38, Tuen Mun Head 703 3028 BA Lam Tin Ambulance Depot 29/07/1995 23.400 - 21.753 92.96% 3119 BF Victoria Road Standard 3-Bay Fire 27/02/1998 50.900 - 36.414 71.54% Station 3054 EP Primary School in Phase I of the Public 01/03/1983 8.530 - 7.531 88.29% Housing Estate in Area 14, Tsueng Kwan O 3066 EP Primary School in Area 90, Ma On Shan 02/11/1994 51.240 - 46.881 91.49% 3076 EP Third Primary School in Area 17, Tai Po 01/03/1984 8.900 - 7.091 79.67% 3116 EP Primary School in Area 34, Tseung Kwan 04/02/1993 28.350 - 23.098 81.47% O 3128 EP Two Primary Schools in Area 6, Tai Po 16/11/1998 27.800 - 27.584 99.22% 3147 EP One Primary School in Public Housing 13/07/1990 32.300 - 26.696 82.65% Estate, Area 10, Tsing Yi 3167 EP Primary School, area 19, Tin Shui Wai 12/07/1991 36.800 30.690 29.359 95.66% 3171 EP One standard primary school near Shek 22/11/1991 19.000 21.600 20.569 95.23% Yam Estate, area 9H, Kwai Chung 3172 EP Primary School in Yiu Tung Estate, 19/04/1993 42.449 - 39.310 92.61% Shaukeiwan 3187 EP Second Primary School in Area 57, 16/05/1997 73.800 - 67.667 91.69% Tseung Kwan O * Project accounts finalised. Page 1 of 12 Cat A Projects Completed* in 2004-05 Enclosure 1 to PWSCI(2005-06)21 Project Project Title FC Original Revised Final Ratio of Code Approval APE APE Outturn Expenditure to Date Expenditure Original/Revised APE ($m) ($m) ($m) (%) 3188 EP First Primary School in Area 57, Tsueng 16/05/1997 73.800 - 67.340 91.25% Kwan O 3225 EP Primary School in West Kowloon 13/06/1997 75.100 81.400 66.905 82.19% Reclamation, Yau Ma Tei 3226 EP Primary School in Aldrich Bay 30/10/1998 120.200 - 89.210 74.22% Reclamation, Shau Kei Wan 3228 EP Primary School in Area 3, Tin Shui Wai 28/11/1997 74.700 - 58.400 78.18% 3229 EP Extension to Hong Kong Chinese 12/12/1997 72.000 78.600 78.091 99.35% Women's Club Hioe Tjo Yoeng Primary School Shaukeiwan 3230 EP Primary School in Area 49A, Fanling 13/06/1997 62.600 71.100 64.564 90.81% 3231 EP Primary School at Belvedere Garden, 13/06/1997 80.400 - 72.350 89.99% Area 2, Tsuen Wan 3234 EP Primary School in Area 30, Tin Shui Wai 12/12/1997 69.000 73.200 68.971 94.22% 3236 EP Primary School in Area 3, Tai Po 12/12/1997 80.500 - 67.587 83.96% 3237 EP Second Primary School in Area 3, Tin 28/11/1997 78.600 - 62.198 79.13% Shui Wai 3238 EP Primary School in Area 77, Shatin 12/12/1997 71.100 106.500 80.251 75.35% 3239 EP Two 24-classroom primary Schools in 30/10/1998 210.000 - 168.343 80.16% South Horizons, Ap Lei Chau 3240 EP Primary School at Junction of Kiu Kiang 12/12/1997 82.400 - 69.642 84.52% Street and Hai Tan Street, Shamshuipo 3244 EP A 24-classroom primary school in Lok 30/10/1998 99.100 - 85.839 86.62% Wah Estate, Kwun Tong 3245 EP Primary Schoool in West Kowloon 30/10/1998 127.100 - 88.138 69.35% Reclamation, Tai Kok Tsui 3246 EP Primary School in Siu Sai Wan 30/10/1998 108.800 - 87.190 80.14% 3248 EP Second Primary Achool in Area 31, Tin 30/10/1998 107.900 - 80.751 74.84% Shui Wai * Project accounts finalised. Page 2 of 12 Cat A Projects Completed* in 2004-05 Enclosure 1 to PWSCI(2005-06)21 Project Project Title FC Original Revised Final Ratio of Code Approval APE APE Outturn Expenditure to Date Expenditure Original/Revised APE ($m) ($m) ($m) (%) 3250 EP Primary School in West Kowloon 30/10/1998 130.300 - 95.278 73.12% Reclamation, Yau Ma Tei 3253 EP Primary School in Area 90B, Shatin 30/10/1998 131.000 - 87.250 66.60% 3254 EP Primary School in Area 100, Sha Tin 30/10/1998 137.400 - 106.875 77.78% 3255 EP A 24-classroon primary school in Area 30/10/1998 103.200 - 76.484 74.11% 39A, Fanling 3289 EP A 36-classroom primary school in 15/07/2002 163.000 - 0.023 0.01% Pokfiled Road, Kennedy Town 3055 ES Two Secondary Schools, Ma On Shan 24/03/1988 52.100 - 50.318 96.58% Development, Package 23, Sha Tin 3096 ES Two secondary schools, Area 5, Tin Shui 22/06/1988 63.000 - 53.403 84.77% Wai 3109 ES Secondary School in phase I of the 01/07/1989 34.200 - 32.811 95.94% Public Housing Estate in Area 41, Tseung Kwan O 3119 ES One Standard Secondary School in Lei 18/06/1993 38.200 - 34.539 90.42% Tung Estate, Ap Lei Chau 3124 ES Two Standard Secondary Schools in 26/01/1989 70.400 - 68.051 96.66% Area 16, Tin Shui wai 3135 ES Second Secondary School in Area 6, Tai 12/07/1991 40.000 - 31.346 78.37% Po 3160 ES Secondary School in Tsui Wan Estate, 03/03/1995 67.320 - 62.436 92.75% Chai Wan 3206 ES Secondary School in Area 40, Fanling 13/12/1996 67.000 116.300 93.784 80.64% 3212 ES Secondary School in Heng Fa Chuen, 28/11/1997 81.700 85.500 76.934 89.98% Hong Kong 3008 GB Expansion of kisoks and other faciliites at 05/02/1999 292.500 - 164.255 56.16% Lok Ma Chau boundary crossing - phase 1 works * Project accounts finalised. Page 3 of 12 Cat A Projects Completed* in 2004-05 Enclosure 1 to PWSCI(2005-06)21 Project Project Title FC Original Revised Final Ratio of Code Approval APE APE Outturn Expenditure to Date Expenditure Original/Revised APE ($m) ($m) ($m) (%) 3029 GK Regional Depot for Water Supplies 12/12/1997 305.700 - 179.926 58.86% Department in Mainland South East 3148 GK Customs building in container port area, 12/12/1997 559.300 - 283.359 50.66% Kwai Chung 3162 GK Maintenance Depot for EMSD, DArchS 12/12/1997 330.300 - 299.915 90.80% and HY D in Siu Ho Wan, Lantau Island 3163 GK Local Marine traffice control station at 20/06/1997 89.800 - 55.401 61.69% Container Terminal No.8 3182 JB Departmental Quarteres at Fanling 27/02/1998 376.900 391.800 354.904 90.58% 3100 KA North Point Government Offices Building 14/07/1995 1,124.500 - 1,017.573 90.49% 3101 KA Refurbishment of Murray Building 29/07/1995 240.100 - 185.500 77.26% 3054 LC 80 Ccorrectional Services Department 27/07/1992 73.900 - 65.376 88.47% quarters at Pik Uk 3065 LC Redevelopment of Stanely Prison area - 29/07/1995 204.500 - 178.178 87.13% phase 1 3159 LP New Police Headquarters Complex , 10/01/1992 524.200 - 419.371 80.00% Phase II 3229 LP Provision of a tactical training complex at 25/06/1999 161.200 - 114.962 71.32% the Police Training School 3236 LP Redevelopment of Police Headquarters, 05/02/1999 45.100 - 26.142 57.96% Arsenal Street, Wanchai (Arsenal yard Phase 3, Redevelopment, stage 1) 3018 MH Queen Mary Hospital - extension and 01/05/1985 787.000 796.350 796.350 100.00% improvement, stage 2 3009 NB Reprovisioning of Cemeteries/Crematoria 17/12/1999 0.900 - 0.408 45.33% office at Oil Street * Project accounts finalised. Page 4 of 12 Cat A Projects Completed* in 2004-05 Enclosure 1 to PWSCI(2005-06)21 Project Project Title FC Original Revised Final Ratio of Code Approval APE APE Outturn Expenditure to Date Expenditure Original/Revised APE ($m) ($m) ($m) (%) 3007 NG Improvement to Lockhart Road Complex 17/12/1999 2.380 - 1.477 62.06% 3003 NM Improvement to Provisional Regional 17/12/1999 0.970 - 0.926 95.46% Council Markets 3005 NM Redevelopment of Sai Ying Pun Market 17/12/1999 17.370 - 8.693 50.05% 3007 NM Improvement to the cooked food centre 17/12/1999 2.590 - 0.000 0.00% of Urban Council Sheung Wan Complex 3008 NM Temporary reprovisioning of Stanley 17/12/1999 2.980 - 0.329 11.04% Market 3001 NR Refuse collection point at Mui Wo, 17/12/1999 1.690 - 0.963 56.98% Lantau 3015 RE Museum of Art - Works 26/11/1986 215.400 - 193.240 89.71% 3043 RE Enhancement works for Hong Kong 17/12/1999 3.740 - 2.101 56.18% Coliseum - phase 2 3044 RE Enhancemnt works for Queen Elizabeth 17/12/1999 1.290 - 0.000 0.00% Stadium - phase 2 3327 RO Open Space in Areas 10 and 21, Tin 17/12/1999 3.220 - 1.340 41.61% Shui Wai 3337 RO Hong Ning Road Park - phase 1 17/12/1999 5.930 - 5.646 95.21% 3338 RO Recreational Development at Shek O 17/12/1999 3.790 - 0.420 11.08% 3343 RO Improvements to Anchor Street 17/12/1999 3.610 - 0.768 21.27% Playground 3349 RO Lai Chi Kok Park stqge 2 (temporary 17/12/1999 2.810 - (0.131) N.A.