立法會PWSC105/15-16(01)號文件

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

1. DESIGNCivil Works Design & Tender Documents 30-Apr-11

Systemwide E&M Design & Tender Documents 31-Mar-12

Trackwork Design & Tender Documents 30-Nov-10

2. CONTRACT PROCUREMENTCivil Construction Contracts 31-Oct-11

E&M Works Contracts 18-Mar-13

3. RRIW & EPIW / ENABLING WORKSRRIW 8-Mar-18

EPIW 31-Dec-17

Property Development Enabling Works 31-Dec-17

WKCD Interface Enabling Works 7-Nov-17

Removal & Reprovisioning of Nam Cheong Property Foundation 31-Dec-15

Removal of CLP Substation at Shum Mong Road 27-Oct-11

Modification Works for MTR Tsuen Wan Line Pump Sump 23-May-12

Obstruction Removal of 4 Existing Box Culverts Along Sham Mong Road (Note 1) 21-Dec-12

Completion of Boundary Control Facilities at West Kowloon Terminus (WKT) 31-Dec-17

4. RAILWAY WORKS 30-Sep-18

(A) CIVIL CONSTRUCTION

Tunnel Obstruction Removal 7-Sep-13

Tunnels (Mai Po to Hoi Ting Road) 31-May-16

Tunnels (Huanggang to Mai Po - HK Section) 8-Jun-16

Tunnel Ventilation Buildings 26-Nov-16

Shek Kong Stabling Sidings (SSS) and Emergency Rescue Siding (ERS) 31-Dec-16

Piling Works of West Kowloon Terminus (Site A & WKCD) 2-Nov-11

WKT and Approach Tunnels 31-Dec-17

Trackwork & Overhead Line 30-Jun-17

Commencement of Testing and Commissioning 30-Oct-16

Completion of Testing and Commissioning 30-Mar-18

(B) E&M CONSTRUCTION WORKS

(a) Rolling Stock

Design, Manufacturing & Delivery 31-Dec-16

Testing & Commissioning 17-Nov-17

(b) WKT / Vent Buildings / SSS

Design, Manufacturing & Delivery 30-Sep-16

Installation & Testing 8-Dec-17

(c) Track Related Works

Design, Manufacturing & Delivery 30-Sep-16

Installation & Testing 17-Nov-17

(C) TEST & TRIAL RUNNING

Test & Trial Running 30-Sep-18

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

RevisionDate

ST

BC/KC

0

1

30-Jul-15

24-Nov-15

ML/DM

BC/KC

ST

2012 2013 2015

Appendix C

2A

2015

ApprovedChecked

28-May-14

ACTIVITY DESCRIPTION 2009 2010 2011 2014COMPLETION DATE

2

2009 2010 2011 2012 2013 2014

25-Jan-10

Prog. No.: XRL/O/00/XRL/N30/10025/0

2018

2018

2017

2017

EXPRESS RAIL LINK PROJECTENTRUSTMENT PROGRAMME (PTC2)

2016

2016

BC/KC

BC

ST

Land Available

Land Available

Land Available

CommenceTrackwork

CommenceTest Running

Entrustment Agreement Signed& Funding Available

CommenceTRIP

Land Available

Estimated Commercial Operation: 30 Sep 18

Land Available

Land Available

Land Available

Land Available

Notes:

1. Excluding reinstatement works.

Land Available

Provision of Access to BCF in phases from 15 Aug 17

Guangzhou-Shenzhen-HK Passenger Dedicated Line Co. Ltd. Contractor to handover Tunnel Boring Machines at Boundary

Land Available

6 Months Programme Contingency

6 Months Programme Contingency