1. 1 Briefing Session on DAC cum HSMH at Pokfulam Skills Centre, Aberdeen Rehabilitation and Medical Social Services Branch Social Welfare Department 13 August 2008

2. 2 Service Components DAC cum HSMH (45-P) Residential Respite (2-P)

3. 3 Location 5/F & 6/F, Pokfulam Skills Centre, 147 Pokfulam Road, Aberdeen 5/F – HSMH 6/F – DAC

4. 4 Floor Area 1,148 m 2 (IFA)

5. 5 Tenancy Tenancy with Vocational Training Council (VTC) at nil premium Utilities charges, management and maintenance fees, government rent and rates be reimbursed to VTC

6. 6 Length of Service Contract 3 years

7. 7 Subventions Recurrent $8.653 Mn p.a. Capital (LF) (max.) Fitting Out: $7,472,600 F&E: $787,200 Prep Cost 2-month ASWO equivalent prior to the target operation date

8. 8 Implementation Schedule 4 August 08Invitation for Proposals 1 September 08 Closing for Proposal Submission Early October 08 Announcement of Result Q4 / 08-09Completion of Fitting Out Works Q4 / 08-09Commencement of Services

9. 9 Fitting-out Works Provision of Kitchen is required Renovation/fitting-out plans, specifications and works programme with milestone dates be submitted to VTC for approval

10. 10 Submission of Proposals Deadline 1 September 2008 (5:00 p.m. sharp) LATE SUBMISSION IS NOT ACCEPTED Pages Limit 30 pages (A4; font size 12) including appendices Nos. of Copies 6 hard copies and 1 soft copy

11. 11 Sighting of Layout Plans Available at SWD office (Architectural Section, 38/F, 248 Queen’s Road East, Wan Chai) Appointment required (call Ms. Lotus MAK at 2116 3544)

12. 12 Q & A Session