Capital Works Reserve Fund Block Allocations Full …...Capital Works Reserve Fund Block Allocations...

Capital Works Reserve Fund Block Allocations

Full List of Items Proposed to be Funded for 2017-18

The list should be read in conjunction with PWSC(2016-17)37 issued on 30 November 2016. It represents a full list of all the items proposed to be funded under each of the Capital Works Reserve Fund (CWRF) block allocation subheads for 2017-18. It is prepared based on information available to departments and subvented bodies as at November 2016. Adjustment may be made to the list during the course of the year to cater for changing circumstances or evolving needs. By way of background, to enable more efficient operation of Financial Committee (FC) and Public Works Subcommittee so that they may concentrate on the more important and higher value projects, FC has delegated to the Financial Secretary the authority to approve expenditure on individual projects under CWRF block allocation subheads, subject to the respective financial ceiling for individual items and the projects meeting the ambit of the relevant subheads. PWSC(2016-17)37 seeks FC’s approval for the provisions for each of the CWRF block allocation subheads. Financial Services and the Treasury Bureau January 2017

立法會PWSC32/16-17(01)號文件 LC Paper No. PWSC32/16-17(01)

基本工程儲備基金整體撥款

擬在 2017-18 年度撥款支付的工程項目一覽表一覽表須與 2 016 年 11 月 30 日發出的 PW SC (2 01 6 -1 7)3 7 號文件一併閱讀。該表是根據各部門和受資助機構截至 20 1 6 年 11 月所得的資料擬備，列出所有擬在 20 17 - 18 年度基本工程儲備基金整體撥款各個分目下撥款支付的工程項目。有關部門和受資助機構可能在年內因應情

況的變化或發展需要修訂一覽表。作為背景資料，為使財務委員會 (下稱「財委會」 )和工務小組委員會的運作更有效率，以集中審批較重要和工程費用較高的項目，財委

會已向財政司司長轉授權力，使他有權在基本工程儲備基金整體撥款

分目下批核個別工程項目的開支，但款額不得超過個別撥款上限，而

有關項目亦須符合分目的涵蓋範圍。 PW SC ( 20 16 -1 7 )37 號文件旨在請求財委會批准基本工程儲備基金整體撥款各分目下的撥款。財經事務及庫務局 2 0 17 年 1 月

Capital Works Reserve Fund

Block Allocations for the Financial Year 2017-18

Head 701, 703 to 711

Head 701

Subhead 1004CA

CWRF Block Allocations :Part A - Previously-approved items and other items to commence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18

Form 1

Page 1 of 1

Subhead 1004CA

2018-19 2019-20 2020-21Post

2020-21

1 N000003058 STResumption of land for public rental housing development at FoTan in Area 16 and Area 58D, Sha Tin─phase 2

18,623 13,794 ------ ------ 4,829 ------ ------ ------ ------

2 U000000422 RDSWest Island Line─loss of redevelopment potential arising fromunderground strata resumption

7,500 ------ ------ 3,000 4,500 ------ ------ ------ ------

3 U000000020 KERedevelopment of the squatter area at Diamond Hill for publichousing development and schools

74,818 68,818 ------ ------ 3,350 530 530 530 1,060

4 U000000021 KEResumption of Inverness Road squatter area, Kowloon City 91,700 81,200 ------ ------ 3,000 1,500 1,500 1,500 3,000

5 U000000034 KW

Hong Kong Housing Society’s Urban Improvement Scheme atMa Tau Kok Road, Pak Tai Street, Pau Chung Street, San ShanRoad, Sui Lun Street and Wang Cheung Street

994,341 988,265 238 868 868 868 868 868 1,736

6 N000000196 TKTRoads providing access to the development on Ma Wan Island─phase 5 stage 2 and 3

4,937 4,102 ------ 835 ------ ------ ------ ------ ------

1,191,919 1,156,179 238 4,703 16,547 2,898 2,898 2,898 5,796

------ ------ ------ ------ ------ ------ ------ ------ ------

1,191,919 1,156,179 238 4,703 16,547 2,898 2,898 2,898 5,796

Actualexpenditure

(1.4-31.8.2016)DLO/Office

Cumulativeexpenditureto 31.3.2016

$'000(I) Previously approved items (up to 31.8.2016) with expected expenditure in 2016-17 and/or 2017-18

Estimated cashflow in subsequent years

Nil item

Total for Part A (I + II): Previously approved items and other items tocommence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18

Project title

Sub-total for (I) : Approved items with expected expenditure in 2016-17 and/or 2017-18

Estimate2017-18

Revisedestimate2016-17

ItemNo. Project ID

Sub-total for (II) : Other items to commence in 2016-17 with expectedexpenditure in 2016-17 and/or 2017-18

(Approved)Projectestimate

(II) Other items to commence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18

CWRF Block Allocations :Part B - New items to commence in 2017-18 and with expected expenditure in 2017-18

Form 2

Page 1 of 1

2018-19 2019-20 2020-21Post

2020-21

------ ------ ------ ------ ------ ------

2018-19 2019-20 2020-21Post

2020-21

1,191,919 1,156,179 238 4,703 16,547 2,898 2,898 2,898 5,796

------ ------ ------ ------ ------ ------

1,191,919 1,156,179 238 4,703 16,547 2,898 2,898 2,898 5,796


Nil item

Subhead : 1004CA

Estimate2017-18

Projectestimate

Project ID Project title

$'000

ItemNo.

Total for Part A as per Form 1

Estimate2017-18

Total for Part B : New items to commence in 2016-17with expected expenditure in 2016-17

DLO/Office

$'000


Total for Part B as per Form 2

Grand Total (Part A + Part B)

Summary of Part A and Part B




Actualexpenditure

(1.4- 31.8.2016)

Head 701

Subhead 1100CA


Form 1

Page 1 of 13

2018-19 2019-20 2020-21Post

2020-21

1 N000000024 ISPenny’s Bay reclamation 1,061,000 ------ ------ ------ 1,061,000 ------ ------ ------ ------

2 U000000136 HKECentral-Wanchai Bypass and Island Eastern Corridor Link 325,874 67,873 ------ 71,001 187,000 ------ ------ ------ ------

3 N000002916 NLiantang/Heung Yuen Wai Boundary Control Point andassociated works (connecting road)

2,190,824 1,664,313 40,933 108,333 100,000 318,178 ------ ------ ------

4 N000002914 NRegulation of Shenzhen River stage 4─ancillary road works 366,365 287,394 ------ 3,211 75,760 ------ ------ ------ ------

5 N000002791 NLiantang/Heung Yuen Wai Boundary Control Point andassociated works (site formation and civil works)

1,455,000 1,203,873 27,877 64,955 60,000 126,172 ------ ------ ------

6 N000001156 YLYuen Long and Kam Tin sewerage treatment upgrade─upgradingof San Wai sewage treatment works

187,130 ------ ------ 93,665 56,079 9,347 9,347 9,346 9,346

7 N000002845 RDSHong Kong section of Guangzhou-Shenzhen-Hong Kong ExpressRail Link

1,736,096 1,447,672 41,853 84,138 34,736 55,542 49,183 34,042 30,783

8 N000000901 SK

Dualling of Hiram’s Highway between Clear Water Bay Road andMarina Cove and improvement to local access to Ho Chung

48,410 458 10,781 24,714 20,009 3,229 ------ ------ ------

9 N000000761 MHP

Deep Bay Link and widening of Yuen Long Highway betweenLam Tei and Shap Pat Heung Interchange (section between LamTei and Tan Kwai Tsuen)

643,623 619,698 ------ 2,555 17,855 3,515 ------ ------ ------

10 N000000830 TM

Formation, roads and drains in Area 54, Tuen Mun─phase 1package 1A─construction of part of Road L54D and widening ofHing Fu Street and phase 2 package 2─construction of RoadL54A, reprovision of Tong Hang Road and widening of Tsz TinRoad

365,024 161,953 37,142 186,078 16,993 ------ ------ ------ ------

11 U000000342 KWSalisbury Road Underpass and associated road improvementworks including Middle Road Traffic Circulation System

11,500 ------ ------ ------ 11,500 ------ ------ ------ ------

12 N000000744 TMResumption of land for public housing near Po Tong Ha in Area54, Tuen Mun

218,862 52,859 (5,495) 159,723 6,280 ------ ------ ------ ------

13 N000002831 SKFootbridge across Po Yap Road Linking Area 55 and Area 65,Tseung Kwan O

5,930 ------ ------ ------ 5,930 ------ ------ ------ ------


Cumulativeexpenditure to

31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18

Estimated cashflow in subsequent yearsRevisedestimate2016-17

Subhead 1100CA

Project ID DLO/Office Project TitleItemNo.

$ '000(I) Previously approved items (up to 31.8.2016) with expected expenditure in 2016-17 and/or 2017-18


Form 1

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2018-19 2019-20 2020-21Post

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31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

14 N000002920 FCA

Registration exercise for ex-gratia allowance claims for fishermen(vessel length not exceeding 15 metres) affected by marine worksprojects at Northern side of Lantau Island Waters (including HongKong─Zhuhai─Macao Bridge related Hong Hong projects)(Group A projects)

60,975 55,268 (29) 166 5,541 ------ ------ ------ ------

15 N000001300 TM

Resumption of land for drainage improvement in Tuen Mun andSham Tseng (package B)─drainage improvement works in NaiWai, Tuen Mun

7,573 3,858 ------ ------ 3,715 ------ ------ ------ ------

16 U000000178 KE

Resumption of land for the development of schools, open space,amenity areas and public housing at Anderson Road, Kowloon

35,020 24,825 ------ ------ 3,000 2,000 1,000 1,000 3,195

17 N000002734 NResumption of land for regulation of Shenzhen River stage 4─river channel works

68,363 64,120 ------ 1,437 2,806 ------ ------ ------ ------

18 N000002678 N

Construction of a secondary boundary fence and new sections ofprimary boundary fence and boundary patrol road─phase 2(section from Ng Tung River to Ping Yuen River and section fromPak Fu Shan to Lin Ma Hang)

24,992 17,793 4,639 4,830 2,369 ------ ------ ------ ------

19 N000002337 TPNorth District sewerage, stage 2 phase 1─village sewerage inNam Wa Po and Wai Tau Tsuen, Tai Po

19,545 ------ 2,343 17,177 2,368 ------ ------ ------ ------

20 U000000179 RDSKCRC East Rail Extension─essential public infrastructure worksfor Hung Hom to Tsim Sha Tsui extension

22,880 18,880 ------ 500 1,600 700 1,200 ------ ------

21 U000000440 KE

Development at Anderson Road─ancillary road works─resumption of land at Shun On Estate, Shun Tin Estate and SauMau Ping Estate

1,500 ------ ------ ------ 1,500 ------ ------ ------ ------

22 U000000028 KE Tate’s Cairn Tunnel Project phases I─III 183,000 178,144 ------ ------ 1,457 1,214 388 388 1,409

23 U000000026 KE Tai Hom Development─Hammer Hill Road District Park 65,000 60,417 ------ ------ 1,375 1,146 367 367 1,328

24 N000000039 NImprovement works at Lung Ma Road and its junction with ShaTau Kok Road

5,743 3,948 0.1 702 1,093 ------ ------ ------ ------

25 U000000439 KEDevelopment at Anderson Road─ancillary road works─resumption of land (slope at Shun Chi Court)

1,000 ------ ------ ------ 1,000 ------ ------ ------ ------


Form 1

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31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

26 N000003046 IS

Outlying Islands Sewerage, stage 2─Lamma Village Seweragephase 2 village sewerage works at Sha Po New Village, Sha PoOld Village, Yung Shue Wan Back Street, Tai Shan West, TaiShan East, Tai Shan Central, Ko Long (part) and Tai Yuen Village(part)

1,647 500 ------ 280 867 ------ ------ ------ ------

27 U000000107 KEDevelopment at Anderson Road─ancillary road works 14,090 12,124 ------ ------ 590 492 157 157 570

28 U000000024 KEDiamond Hill Development remaining work─Fung Tak RoadLocal Open Space─Ka Wah Terrace

136,000 134,009 ------ ------ 579 498 159 159 596

29 N000003053 TMUpgrading of Tuen Mun Sewerage, phase 1─village sewerageworks at Tsing Shan Tsuen (remaining), Tuen Mun

560 ------ ------ 10 550 ------ ------ ------ ------

30 N000002338 TP

North District Sewerage, stage 2 phase 1 village sewerage in KauLung Hang San Wai and Kau Lung Hang Lo Wai, Tai Po

19,644 17,935 732 1,209 500 ------ ------ ------ ------

31 U000000436 RDS Shatin to Central Link 1,000 ------ ------ 500 500 ------ ------ ------ ------

32 U000000029 KE Tate’s Cairn Tunnel Project─Fung Tak Road extension 12,200 10,619 ------ ------ 474 395 126 126 460

33 U000000030 KWLung Cheung Road and Ching Cheung Road improvement 43,640 42,260 ------ ------ 414 345 110 110 401

34 U000000032 KECarpenter Road Park stage II phase II 17,800 16,459 ------ ------ 402 335 107 107 390

35 U000000397 KEImprovement to Lei Yue Mun Waterfront enhancement project 321 21 ------ ------ 300 ------ ------ ------ ------

36 U000000027 KETate's Cairn Tunnel and Approaches 3,400 2,433 ------ ------ 290 242 77 77 281

37 U000000031 KECarpenter Road Park stage II phase I 800 370 ------ ------ 129 108 34 34 125

38 N000000212 TKTCastle Peak Road improvement between Sham Tseng and KaLoon Tsuen, Tsuen Wan

26,036 25,800 ------ 59 59 59 59 ------ ------

39 N000003047 IS

Outlying Islands Sewerage, stage 2─Lamma Village Seweragephase 2 village sewerage works at O Tsai, Po Wah Yuen, YungShue Long New Village, Yung Shue Long Old Village and TaiPeng

1,699 1,617 ------ 34 48 ------ ------ ------ ------


Form 1

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31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

40 N000000828 TMResumption of land for public housing and community facilitiesnear Siu Hang Tsuen in Area 54, Tuen Mun

368,998 193,019 24,388 175,979 ------ ------ ------ ------ ------

41 N000002063 MHPHong Kong-Zhuhai-Macao Bridge Hong Kong BoundaryCrossing Facilities (phase 1)

135,000 ------ ------ 135,000 ------ ------ ------ ------ ------

42 N000001465 MHP Hong Kong-Zhuhai-Macao Bridge Hong Kong Link Road 89,920 920 ------ 89,000 ------ ------ ------ ------ ------

43 N000002600 TPWidening of Tolo Highway/Fanling Highway between IslandHouse Interchange and Fanling─stage 2

85,832 48,913 14,749 36,919 ------ ------ ------ ------ ------

44 N000000743 TM

Formation, roads and drains in Area 54, Tuen Mun─phase 1package 1B─construction of remaining part of Road L54D

35,332 321 18 35,011 ------ ------ ------ ------ ------

45 N000000180 TM

Resumption of land for construction of roads and drains to servethe housing development in Area 56, Tuen Mun proposed roadworks

67,342 41,350 ------ 25,992 ------ ------ ------ ------ ------

46 N000002724 N

Liantang/Heung Yuen Wai Boundary Control Point andassociated works (village removal for Chuk Yuen and connectingroad)

193,532 168,194 0.1 25,338 ------ ------ ------ ------ ------

47 U000000348 HKE Wan Chai Development phase II, engineering works 54,111 28,785 ------ 25,326 ------ ------ ------ ------ ------

48 N000000237 YLResumption of land for Yuen Long Bypass Floodway, Yuen Long 122,484 99,484 ------ 23,000 ------ ------ ------ ------ ------

49 N000001121 YL Yuen Long Bypass Floodway ancillary road works 109,812 89,602 ------ 20,210 ------ ------ ------ ------ ------

50 N000000771 TP

Construction of access roads, maintenance access and car parks atShe Shan, Ha Tin Liu Ha and Sheung Tin Liu Ha, Tai Po

28,708 9,960 0.01 18,748 ------ ------ ------ ------ ------

51 N000000222 YLNorth West New Territories Development─main drainagechannels for Ngau Tam Mei, phase 2, Yuen Long

108,985 98,965 ------ 10,020 ------ ------ ------ ------ ------

52 N000003272 FCA

Registration exercise for ex-gratia allowance to fishermen (vesselsnot exceeding 15 metres in length) affected by marine worksprojects in Victoria Harbour and Hong Kong Island SoutheastWaters (Group C Projects)

9,129 ------ ------ 8,299 ------ 830 ------ ------ ------


Form 1

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31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

53 N000003271 FCA

Registration exercise for ex-gratia allowance to fishermen (vesselsnot exceeding 15 metres in length) affected by marine worksprojects at the South of Tsuen Wan, Tsing Yi and Lantau (GroupB Projects)

7,627 ------ ------ 6,934 ------ 693 ------ ------ ------

54 N000000468 TP

Resumption of land for Tai Po Development, package 6, Area 6(remainder), formation, roads, drains and river training, Tai Po

174,556 169,000 ------ 5,556 ------ ------ ------ ------ ------

55 N000000409 SKSai Kung Town Development package 5, phase II, Hiram’sHighway improvement, Sai Kung

31,477 26,037 ------ 5,440 ------ ------ ------ ------ ------

56 N000003168 TM

Formation, roads and drains in Area 54, Tuen Mun─phase 1package 1A─sewerage works at part of Road L54D, Hing FuStreet and Hing Kwai Street and phase 2 package 2─sewerageworks at Road L54A

8,715 3,494 (0.01) 5,221 ------ ------ ------ ------ ------

57 N000002731 TP

Lam Tsuen Valley Sewerage─village sewerage at She Shan(remaining part), San Tong, Wo Liu, Chai Kek and Ng Tung Chai,Tai Po

10,752 7,114 209 3,638 ------ ------ ------ ------ ------

58 N000002729 TP

Lam Tsuen Valley Sewerage village sewerage at Sha Pa, Ma PoMei, Tai Mong Che (also known as Tai Yeung Che), Shui Wo,Pak Ngau Shek Ha Tsuen, Pak Ngau Shek Sheung Tsuen, PingLong and remaining part, Tai Po

14,946 12,088 283 2,858 ------ ------ ------ ------ ------

59 N000002715 TMTuen Mun Sewerage, stage 1 village sewerage works at YeungSiu Hang, Tuen Mun

2,773 ------ ------ 2,773 ------ ------ ------ ------ ------

60 N000002737 TPNorth District Sewerage, stage 2 phase 1 village sewerage in TaiHang, Tai Po

6,032 3,315 226 2,717 ------ ------ ------ ------ ------

61 N000002597 TP

Tolo Harbour Sewerage of unsewered areas stage 1 phase IIC─village sewerage works at San Tau Kok, Po Sam Pai and Lai PekShan San Tsuen, Tai Po

51,746 49,246 85 2,500 ------ ------ ------ ------ ------

62 N000002730 TPLam Tsuen Valley Sewerage village sewerage at Ping Long andTai Om, Tai Po

13,989 11,933 897 2,056 ------ ------ ------ ------ ------

63 N000003093 TP

Tolo Harbour Sewerage of unsewered areas stage 1 phase IIC─village sewerage at Tai Mei Tuk, Wong Chuk Tsuen, Lung Meiand Lo Tsz Tin, Tai Po

9,166 7,149 26 2,017 ------ ------ ------ ------ ------


Form 1

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31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

64 N000000672 SKFormation, roads and drains for package 6 remainder, Sai Kungproposed road works

61,882 60,090 1,792 1,792 ------ ------ ------ ------ ------

65 N000003100 TMTuen Mun Sewerage, stage 1─village sewerage works at Lam Tei,Tuen Mun

1,560 ------ ------ 1,560 ------ ------ ------ ------ ------

66 N000002378 YL

Cycle tracks connecting North West New Territories with NorthEast New Territories─section from Tuen Mun to Sheung Shui(cycle track between San Tin Tsuen Road (western end) and PakShek Au Interchange)

1,560 ------ ------ 1,560 ------ ------ ------ ------ ------

67 N000002838 YLYuen Long and Kam Tin Sewerage stage 3─village sewerage atTsoi Uk Tsuen and Wong Uk Tsuen, Yuen Long

1,658 253 ------ 1,405 ------ ------ ------ ------ ------

68 N000002065 IS

Outlying Islands Sewerage stage 2─upgrading of Mui Wo VillageSewerage phase 2 and Mui Wo Sewage Treatment Works (WangTong and Mui Wo Centre)

5,043 3,853 ------ 1,190 ------ ------ ------ ------ ------

69 N000000035 N

Resumption of land for extension of the China Bound VehicleHolding Area at the Junction of Man Kam To Road and Lin MaHang Road,Ta Kwu Ling

6,807 5,722 1,085 1,085 ------ ------ ------ ------ ------

70 U000000456 KE

Resumption of land for Universal Accessibility Programme─retrofitting of lifts to footbridge no. KF57 across Lung CheungRoad near Tin Ma Court in Wong Tai Sin District

990 ------ ------ 990 ------ ------ ------ ------ ------

71 N000000223 YL

Resumption of Land for North West New Territories Development─main drainage channels for Ngau Tam Mei─phase I, Yuen Long

295,033 294,063 ------ 970 ------ ------ ------ ------ ------

72 U000000002 HKE Widening of Shau Kei Wan Main Street East─stage II 1,000 34 ------ 966 ------ ------ ------ ------ ------

73 N000001504 TP

Resumption of land for drainage improvement in Northern NewTerritories─package A, proposed drainage improvement works inKau Lung Hang, Yuen Leng, Nam Wa Po and Tai Hang Areas

29,225 28,371 160 854 ------ ------ ------ ------ ------

74 N000002598 TPTolo Harbour Sewerage of unsewered areas stage 1 phase IIC─village sewerage works at Wai Ha, Tai Po

6,129 5,280 36 849 ------ ------ ------ ------ ------

75 N000003175 TP

Tolo Harbour Sewerage of unsewered areas stage 1 Phase 2C─minor village sewerage at Lung Mei, Wong Chuk Tsuen and TaiMei Tuk, Tai Po

2,418 1,708 585 710 ------ ------ ------ ------ ------


Form 1

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31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

76 N000002690 YLImprovement and extension of Kam Pok Road 50,112 49,424 ------ 688 ------ ------ ------ ------ ------

77 N000001831 TPNorth District Sewerage, stage 2 phase 1 village sewerage in TaiWo and Kau Lung Hang Lo Wai, Tai Po

6,684 6,131 37 553 ------ ------ ------ ------ ------

78 N000002726 TP

Lam Tsuen Valley Sewerage village sewerage at Fong Ma Po,Chung Uk Tsuen, San Uk Tsai, Tong Sheung Tsuen and SheShan, Tai Po

8,819 8,343 50 476 ------ ------ ------ ------ ------

79 N000001294 YL

Resumption of land for drainage improvement in Northern NewTerritories, package B─drainage improvement works in Ki LunTsuen, Yuen Long

22,672 22,202 ------ 470 ------ ------ ------ ------ ------

80 N000000108 SK Port Shelter Sewerage, stage 3─Mang Kung Uk Sewerage 2,092 1,632 460 460 ------ ------ ------ ------ ------

81 N000001585 N

Resumption of land for drainage improvement in Northern NewTerritories, package C (phase 1)─drainage improvement works atLung Yeuk Tau, Kwan Tei, Tan Shan River and Leng Tsai,Fanling

68,985 68,533 ------ 452 ------ ------ ------ ------ ------

82 N000001611 TP

Resumption of land for drainage improvement in Tai Po Riverimprovement works in Upper Lam Tsuen River, She Shan Riverand Upper Tai Po River

31,990 31,550 ------ 440 ------ ------ ------ ------ ------

83 N000001642 IS Cheung Chau Development package 4 stage II 370 ------ ------ 370 ------ ------ ------ ------ ------

84 N000001010 YL

Resumption of land for Yuen Long, Kam Tin, Ngau Tam Mei andTin Shui Wai Drainage improvement, stage 1, phase 2B─Kam Tin(works package C) proposed drainage improvement works toCheung Chun San Tsuen (Kam Tin) and Kam Tsin Wai (PatHeung)

17,225 16,878 ------ 347 ------ ------ ------ ------ ------

85 N000001262 SK

Resumption of land for drainage improvement in Sai Kung─SaiKung River, Sha Ha Diversion Box Culvert and Pak Kong Riverin Sai Kung

15,628 15,314 128 314 ------ ------ ------ ------ ------

86 N000000490 TPConstruction of access road and car parks at Tai Om and PingLong, Tai Po

18,688 18,383 305 305 ------ ------ ------ ------ ------

87 N000001561 YL

Drainage Improvement in Northern New Territories, package B ─drainage improvement works in Ki Lun Tsuen, Yuen Long, NewTerritories─ancillary road works

23,859 23,559 ------ 300 ------ ------ ------ ------ ------


Form 1

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31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

88 N000002728 TP

Lam Tsuen Valley Sewerage village sewerage at San Tsuen (LamTsuen), Pak Tin Kong, Chuen Shui Tseng, Lung A Pai, Ko TinHom and Tin Liu Ha, Tai Po

20,044 19,764 30 280 ------ ------ ------ ------ ------

89 N000002725 TP

Lam Tsuen Valley Sewerage village sewerage at Hang Ha Po, KauLiu Ha, San Uk Pai, Wo Tong Pui, Tong Sheung Tsuen(remaining part) and Tin Liu Ha (remaining part), Tai Po

6,500 6,263 ------ 237 ------ ------ ------ ------ ------

90 N000000131 ST

Resumption of land for Sha Tin New Town─stage II, Ma On ShanDevelopment stages II and III, reclamation and formation, Sha Tin

2,209 1,983 226 226 ------ ------ ------ ------ ------

91 N000001769 TP

Tai Po Development─formation and servicing of Areas 12 (part)and 39, phase 2A construction of roads, carparks and ancillaryworks

127,000 126,781 219 219 ------ ------ ------ ------ ------

92 N000001500 TP

Drainage improvement works in Tai Po Road works ancillary tothe proposed river improvement works in Upper Lam TsuenRiver, She Shan River and Upper Tai Po River

36,322 36,153 ------ 169 ------ ------ ------ ------ ------

93 N000000566 NRegulation of Shenzhen River stage III─ancillary road works 54,028 53,868 160 160 ------ ------ ------ ------ ------

94 N000000834 SK Improvement of access road at Mok Tse Che, Sai Kung 1,896 1,742 154 154 ------ ------ ------ ------ ------

95 N000000924 N

Resumption of land for Rural Drainage Rehabilitation Scheme,stage I, phase 2─rehabilitation works at Ping Yuen River─drainage channel works Ta Kwu Ling, North District

91,729 91,580 149 149 ------ ------ ------ ------ ------

96 N000002759 STTolo Harbour Sewerage of unsewered areas stage 2, phase 1A SiuLek Yuen and Ngau Pei Sha

4,537 4,393 ------ 144 ------ ------ ------ ------ ------

97 N000002987 IS

Improvement works at Mui Wo, phase 2 stage 1─realignment ofMui Wo Ferry Pier Road and extension of car park at the westernside of New Territories Heung Yee Kuk Southern DistrictSecondary School, Mui Wo, Lantau Island

130 ------ 120 130 ------ ------ ------ ------ ------


Form 1

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31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

98 N000001242 YL

Resumption of land for Yuen Long, Kam Tin, Ngau Tam Mei andTin Shui Wai Drainage improvement, stage 1, phase 2B─Kam Tin(works package D) proposed drainage improvement works inCheung Po, Ma On Kong, Yuen Kong San Tsuen and Tin SamTsuen Areas

34,393 34,263 ------ 130 ------ ------ ------ ------ ------

99 N000000668 TPConstruction of Access Road and Car Park at Shui Wo and TaiYeung Che, Tai Po

8,331 8,203 ------ 128 ------ ------ ------ ------ ------

100 N000001241 YL

Yuen Long, Kam Tin, Ngau Tam Mei And Tin Shui WaiDrainage Improvement, Stage 1, Phase 2B - Kam Tin (WorksPackage D) Road Works Ancillary to the Proposed DrainageImprovement Works in Cheung Po, Ma On Kong, Yuen Kong SanTsuen and Tin Sam Tsuen Areas

20,654 20,534 ------ 120 ------ ------ ------ ------ ------

101 N000000921 N

Rural Drainage Rehabilitation Scheme, Stage I, Phase 2 ─Rehabilitation Works at Ping Yuen River Road Works Ancillaryto the Proposed Drainage Improvement Works to Ping Yuen River

14,749 14,636 113 113 ------ ------ ------ ------ ------

102 N000001009 YL

Resumption of land for Yuen Long, Kam Tin, Ngau Tam Mei andTin Shui Wai Drainage improvement, stage 1, phase 2─Kam Tinand Ngau Tam Mei (works package B) the proposed drainageimprovement works to Cheung Kong, Tai Kong Po, Tsat SingKong and Ha Che in Pat Heung, Yuen Long

55,575 55,465 ------ 110 ------ ------ ------ ------ ------

103 N000001892 TP

Cycle tracks connecting North West New Territories with NorthEast New Territories─section from Sheung Shui to Shatin

9,284 9,176 108 108 ------ ------ ------ ------ ------

104 N000001505 TP

Drainage improvement in Northern New Territories─package Aroad works ancillary to the proposed drainage improvement worksin Kau Lung Hang, Yuen Leng, Nam Wah Po and Tai Hang Areas

40,040 39,937 ------ 103 ------ ------ ------ ------ ------

105 N000001546 N

Drainage improvement in Northern New Territories, package C(phase 1)─drainage improvement works at Lung Yeuk Tau, KwanTei, Tan Shan River and Leng Tsai, Fanling─ancillary road works

11,418 11,318 ------ 100 ------ ------ ------ ------ ------


Form 1

Page 10 of 13

2018-19 2019-20 2020-21Post

2020-21



31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

106 N000000646 YL

Village flood protection for Yuen Long, Kam Tin and Ngau TamMei, North West New Territories─stage I road works ancillary tovillage flood protection works for Chuk Yuen Tsuen and Ha SanWai

40,774 40,684 ------ 90 ------ ------ ------ ------ ------

107 N000001285 TP

Tolo Harbour Sewerage of unsewered areas, stage I phase IIC─village sewerage at Tai Mei Tuk, Wong Chuk Tsuen, Lung Meiand Lo Tsz Tin, Tai Po (batch 1)

23,681 23,604 76 77 ------ ------ ------ ------ ------

108 N000001170 YLResumption of land for village flood protection works for SheungCheung Wai, phase 2, Ping Shan, Yuen Long

70 ------ ------ 70 ------ ------ ------ ------ ------

109 N000000548 YLTrunk main from Au Tau to Yuen Long and water supply to phaseI of Tin Shui Wai Development, Yuen Long

628 559 69 69 ------ ------ ------ ------ ------

110 N000002606 FCA

Registration exercise for ex-gratia allowance to fishermen (vesselsnot exceeding 15 metres in length) affected by marine worksprojects around Lamma Island (Group D projects)

284 224 (53) 60 ------ ------ ------ ------ ------

111 N000003242 IS

Improvement works at Tai O─phase 2, stage 1─construction of apublic transport terminus, public car parks and an entrance plazaat the Western End of Tai O Road, Tai O, Lantau Island

50 ------ ------ 50 ------ ------ ------ ------ ------

112 N000000203 TKT Ting Kau Sewerage stage 2 85 36 ------ 49 ------ ------ ------ ------ ------

113 N000000132 ST

Resumption of land for implementation of Tai Shui Hang VillageLayout Sha Tin New Town─stage II, package 23 Sha Tin

8,760 8,715 45 45 ------ ------ ------ ------ ------

114 N000000556 YLVillage flood protection phase IV road works for Ha Mei SanTsuen, Yuen Long

46,384 46,339 45 45 ------ ------ ------ ------ ------

115 N000002822 NNorth District Sewerage stage 2 part 2A (part), village seweragein Nga Yiu Tau, Sha Tau Kok (first phase)

2,610 2,567 43 43 ------ ------ ------ ------ ------

116 N000000184 TP

Tolo Harbour Sewerage of unsewered areas stage 1 phase 1Dvillage sewerage works at Kau Shi Wai, Tin Sum, San Wai Tsaiand Chuk Hang, Tai Po

17,428 17,390 38 38 ------ ------ ------ ------ ------


Form 1

Page 11 of 13

2018-19 2019-20 2020-21Post

2020-21



31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

117 N000001011 YL

Yuen Long, Kam Tin, Ngau Tam Mei and Tin Shui Wai drainageimprovement, stage 1,phase 2B─Kam Tin (works package C),road works ancillary to the proposed drainage improvement worksto Cheung Chun San Tsuen (Kam Tin) and Kam Tsin Wai (PatHeung)

12,393 12,364 ------ 29 ------ ------ ------ ------ ------

118 N000002839 YLYuen Long and Kam Tin Sewerage stage 3─village sewerage atTai Tong Tsuen, Yuen Long

1,487 1,472 15 15 ------ ------ ------ ------ ------

119 N000000925 TPWidening of Tolo Highway/Fanling Highway between IslandHouse Interchange and Fanling─stage 1

37,394 37,380 14 14 ------ ------ ------ ------ ------

120 N000002965 STRetrofitting of lifts to footbridges across Lion Rock Tunnel Roadnear Fung Shing Court, NF74, Sha Tin

13 ------ 13 13 ------ ------ ------ ------ ------

121 U000000448 KEResumption of land for footbridge link at Sau Ming Road, KwunTong

12 ------ ------ 12 ------ ------ ------ ------ ------

122 U000000442 KE

GIC Facilities in URA's Kwun Tong Town Centre Redevelopment─provision of grade-separated pedestrian linkages to KwungTong Town Centre Redevelopment－Yuet Wah Street PedestrianLinkage

12 3 ------ 9 ------ ------ ------ ------ ------

123 N000003289 ST High Island Water Scheme Access Road To Intake "KA" 1 ------ 1 1 ------ ------ ------ ------ ------

124 N000001820 TPResumption of land for drainage improvement works at ShuenWan, Tai Po

38,108 38,107 0.01 1 ------ ------ ------ ------ ------

12,580,472 8,693,208 207,878 1,518,445 1,686,668 525,040 62,314 45,913 48,884

1 N000003210 YLResumption of land for development at Wang Chau, Yuen Long 203,700 ------ ------ 28,050 83,980 34,590 25,940 17,300 13,840

2 N000003216 YLRoad works─site formation and infrastructure works fordevelopment at Wang Chau, Yuen Long

91,860 ------ ------ 11,610 38,200 15,870 11,900 7,930 6,350

3 N000003293 N

Site formation and associated infrastructural works fordevelopment of columbarium, crematorium and related facilities atSandy Ridge Cemetery─widening of Sha Ling Road andconstruction of Roads B and C

7,388 ------ ------ 365 7,023 ------ ------ ------ ------

Sub-total for (I) : Approved items with expected expenditure in 2015-16 and/or 2016-17



Form 1

Page 12 of 13

2018-19 2019-20 2020-21Post

2020-21



31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

4 N000002870 YL

Cycle tracks connecting North West New Territories with NorthEast New Territories─section from Tuen Mun to Sheung Shui(Yuen Long District Section)

13,210 ------ ------ 4,055 5,385 943 943 942 942

5 N000003101 N

Cycle tracks connecting North West New Territories with NorthEast New Territories─section from Tuen Mun to Sheung Shui(North District Section)

4,843 ------ ------ 907 3,936 ------ ------ ------ ------

6 N000003082 TMUpgrading of Tuen Mun Sewerage, phase 1 village sewerageworks at Fuk Hang Tsuen (Upper), Tuen Mun

3,560 ------ ------ 365 2,130 1,065 ------ ------ ------

7 U000000510 KE

Kai Tak Development infrastructure at North Apron Area of KaiTak Airport Subway connecting Choi Hung Estate and Kai TakDevelopment

1,000 ------ ------ ------ 1,000 ------ ------ ------ ------

8 U000000488 KE

Universal Accessibility Programme─provision of lifts atfootbridge no. KF56 across New Clear Water Bay Road near ChoiWan Commercial Complex phase II in Kwun Tong District andWong Tai Sin District

100 ------ ------ ------ 100 ------ ------ ------ ------

9 N000003296 PS

Resumption of land for purpose-built complex of residential carehomes for the elderly in Area 29 of Kwu Tung North NewDevelopment Area

360,500 ------ ------ 360,500 ------ ------ ------ ------ ------

10 N000003401 N

Infrastructural works for proposed developments at Queen’s Hill,Fanling (fire station, electricity sub-station, refuse collection pointand toilet)

1,300 ------ ------ 1,300 ------ ------ ------ ------ ------

11 N000003330 N

Infrastructural works for proposed developments at Queen’s Hill,Fanling─improvement works at Lung Ma Road (formerly knownas improvement works at Lung Ma Road and its junction with ShaTau Kok Road)

520 ------ ------ 520 ------ ------ ------ ------ ------

12 N000003397 NInfrastructural works for proposed developments at Queen’s Hill,Fanling (sewerage works)

520 ------ ------ 520 ------ ------ ------ ------ ------

13 N000003398 NInfrastructural works for proposed development at Queen’s Hill,Fanling (minor works)

260 ------ ------ 260 ------ ------ ------ ------ ------

14 N000003220 TM Widening of Castle Peak Road─Castle Peak Bay 200 ------ ------ 200 ------ ------ ------ ------ ------

15 N000003358 N Improvement of water supply to Sheung Shui and Fanling 100 ------ ------ 100 ------ ------ ------ ------ ------


Form 1

Page 13 of 13

2018-19 2019-20 2020-21Post

2020-21



31.3.2016

Actualexpenditure

(1.4-31.8.2016)Estimate2017-18


Subhead 1100CA


$ '000

16 N000003073 TKTLift and pedestrian walkway system at Cheung Hang Estate, TsingYi

20 ------ ------ 20 ------ ------ ------ ------ ------

17 N000003140 ST

Provision of barrier─free access facilities at public footbridges,elevated walkways and subways, phase 3 (package 3)─provisionof lift at footbridge No. NF40

3 ------ ------ 3 ------ ------ ------ ------ ------

689,084 ------ ------ 408,775 141,754 52,468 38,783 26,172 21,132

13,269,556 8,693,208 207,878 1,927,220 1,828,422 577,508 101,097 72,085 70,016

Sub-total for (II) : Other items to commence in 2015-16 with expectedexpenditure in 2016-17 and/or 2017-18

Total for Part A (I + II): Previously approved items and other items tocommence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18


Form 2

Page 1 of 3

2018-19 2019-20 2020-21 Post

2020-21

1 N000002629 IS22,197 6,224 12,778 3,195 ------ ------

2 N000003042 ST30,186 6,117 9,026 9,026 6,017 ------

3 N000003081 TM9,660 4,885 4,775 ------ ------ ------

4 N000003132 IS8,125 2,749 4,111 1,265 ------ ------

5 U000000508 KE2,330 2,330 ------ ------ ------ ------

6 N000003130 ST10,005 2,073 7,932 ------ ------ ------

7 N000003322 YL12,160 1,558 5,022 3,906 1,674 ------

8 N000002753 TP10,300 1,465 3,720 3,720 1,395 ------

9 N000003254 YL5,574 1,267 2,154 1,077 538 538

10 N000003048 IS

4,197 1,181 2,413 603 ------ ------

Outlying Islands sewerage stage 2─extension of sewerage system to other unseweredvillages in Mui Wo─village sewerage works at Luk Tei Tong and Ma Po Tsuen

Upgrading of Tuen Mun sewerage, phase 1─village sewerage works at Fu Tei Ha Tsuen,Tuen Mun

Development of Anderson Road quarry site─pedestrian connectivity facilities─package 3

Tolo Harbour sewerage of unsewered areas stage 2, phase 2D─Ha Wong Yi Au, CAREVillage and Tai Po Road─Yuen Chau Tsai, Tai Po

Road works─site formation and infrastructure works for development at Kam Tin South,Yuen Long

Outlying Islands sewerage, stage 2─Lamma village sewerage phase 2─village sewerageworks at Ko Long (part), Tai Yuen Village (part), Wang Long, Tai Wan San Tsuen, Tai WanKau Tsuen, Tai Wan To (part)

Tolo Harbour sewerage of unsewered areas stage 2, phase 1G─Ma Niu, Sha Tin

Subhead : 1100CA

ItemNo. Project ID

DLO/Office Project title

Projectestimate

Estimate2017-18


$'000

Drainage improvement works at Yuen Long, stage 1

Tolo Harbour sewerage of unsewered areas stage 2, phase 2B─Chek Nai Ping, Sha Tin

Outlying Islands sewerage stage 2─South Lantau sewerage works─sewerage works at Pui OSan Wai, Lo Wai and Lo Uk


Form 2

Page 2 of 3

2018-19 2019-20 2020-21 Post

2020-21

Subhead : 1100CA

ItemNo. Project ID


Projectestimate

Estimate2017-18


$'000

11 U000000495 HWS1,162 1,162 ------ ------ ------ ------

12 N000003294 N23,848 781 23,067 ------ ------ ------

13 N000002030 IS1,423 451 972 ------ ------ ------

14 N000003151 IS781 345 436 ------ ------ ------

15 N000002933 IS200 200 ------ ------ ------ ------

16 N000003070 YL200 200 ------ ------ ------ ------

17 N000002756 IS

145 145 ------ ------ ------ ------

18 N000003131 IS100 100 ------ ------ ------ ------

19 N000003297 N

60 60 ------ ------ ------ ------

20 U000000455 KE30 30 ------ ------ ------ ------

Universal Accessibility Programme─provision of barrier-free access facilities at footbridgeno. HF81 near the University of Hong Kong in Central and Western District

Widening of Western Section of Lin Ma Hang Road between Ping Yuen River and Ping CheRoad

Outlying Islands sewerage stage 2─Peng Chau village sewerage phase 2, package A

Outlying Islands Sewerage, stage 2─Lamma village sewerage phase 2─village sewerageworks at Tai Wan To (part), Long Tsai Tsuen and Hung Shing Ye

Tseung Kwan O-Lam Tin Tunnel

Outlying Islands sewerage stage 2─South Lantau sewerage works─San Shek Wan sewagetreatment works and submarine outfall

Site formation and associated infrastructural works for development of columbarium,crematorium and related facilities at Sandy Ridge Cemetery─widening part of Lin Ma HangRoad

Drainage improvement works at Ngong Ping

Development of Lok Ma Chau Loop : land decontamination and advance engineering works─improvement works on Lok Ma Chau Road and Ha Wan Tsuen East Road

Outlying Islands sewerage stage 2─Tai O and Cheung Chau sewerage works─Cheung Chauvillage sewerage (Tai Kwai San Tsuen, Nam She Tong and Round Table Village) (package 1)


Form 2

Page 3 of 3

2018-19 2019-20 2020-21 Post

2020-21

Subhead : 1100CA

ItemNo. Project ID


Projectestimate

Estimate2017-18


$'000

21 N000002761 ST30 30 ------ ------ ------ ------

22 N000002999 TKT15 15 ------ ------ ------ ------

23 N000003191 IS158 5 153 ------ ------ ------

142,886 33,373 76,559 22,792 9,624 538


2018-19 2019-20 2020-21Post

2020-21

13,269,556 8,693,208 207,878 1,927,220 1,828,422 577,508 101,097 72,085 70,016

142,886 33,373 76,559 22,792 9,624 538

13,412,442 8,693,208 207,878 1,927,220 1,861,795 654,067 123,889 81,709 70,554


$'000

Cycle track between Tsuen Wan and Tuen Mun (advance works)

Outlying Islands sewerage stage 2─Peng Chau village sewerage phase 2, package B

Tolo Harbour sewerage for unsewered areas stage 2, phase 2F─Cheung Kang, Sha Tin




Actualexpenditure

(1.4- 31.8.2016)

Grand Total (Part A + Part B)


Estimate2017-18

Total for Part A as per Form 1

Total for Part B as per Form 2

Head 703

Subhead 3004GX


Form 1

Page 1 of 1

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Refurbishment of government buildings 5,587,860 1,821,768 940,257 1,862,620 1,261,049 642,423 ------ ------ ------

5,587,860 1,821,768 940,257 1,862,620 1,261,049 642,423 ------ ------ ------

Nil item

------ ------ ------ ------ ------ ------ ------ ------ ------

5,587,860 1,821,768 940,257 1,862,620 1,261,049 642,423 ------ ------ ------

$ '000

Actualexpenditure

(1.4-31.8.2016)

Estimated cash flow in subsequent years

Project Title

Priority/ItemNo.

(Approved)projectestimate

Estimate2017-18

Total for Part A (I + II): Previously approved items and other items to commencein 2016-17 with expected expenditure in 2016-17 and/or 2017-18



Sub-total for (I) : Approved items with expected expenditure in2016-17 and/or 2017-18

(I) Previously approved items (up to 31.8.2016) with expected expenditure in 2016-17 and/or 2017-18


Sub-total for (II) : Other items to commence in 2016-17 with expected expenditure in2016-17 and/or 2017-18


Form 2

Page 1 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

001/17 28,500 5,700 13,680 9,120 ------ ------

002/17 26,940 5,388 12,931 8,621 ------ ------

003/17 21,588 4,318 10,362 6,908 ------ ------

004/17 21,240 4,248 10,195 6,797 ------ ------

005/17 20,120 4,024 9,658 6,438 ------ ------

006/17 19,160 3,832 9,197 6,131 ------ ------

007/17 18,480 3,696 8,870 5,914 ------ ------

008/17 18,200 3,640 8,736 5,824 ------ ------

009/17 17,128 3,426 8,221 5,481 ------ ------

010/17 13,800 2,760 6,624 4,416 ------ ------

011/17 12,350 2,470 5,928 3,952 ------ ------

Tseung Kwan O Police Station─refurbishment of report room to meet newgeneration requirement

Lok Ma Chau Control Point─(Customs and Excise) Outbound Vehicle X-ray Inspection Building─refurbishment of roof flooring, X-ray systemcontrol room, X-ray inspection tunnel and external wall

Tai Po Depot─refurbishment of toilet, fire rated door and floor surface

China Ferry Terminal─refurbishment of the fire drencher system

Shatin Police Station─refurbishment of report room to meet new generationrequirement

Tin Shui Sports Centre─refurbishment of internal finishes, floor finishesand replacement of sandwich roofing system

North Point Police Station─refurbishment of report room to meet newgeneration requirement

Tsing Yi Northeast Park─refurbishment of sport playing surface at soccerpitch, including drainage and irrigations system

Morse Park No. 3─refurbishment of sport playing surface at Mini-soccerPitch No. 1Tuen Mun Police Station─refurbishment of report room to meet newgeneration requirement

Estimate2017-18

Priority/ItemNo.

Project title Projectestimate


$ '000Pak Sha Wan Correctional Institution─refurbishment of external securityfence


Form 2

Page 2 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000012/17 12,330 2,466 5,918 3,946 ------ ------

013/17 12,160 2,432 5,837 3,891 ------ ------

014/17 10,873 2,175 5,219 3,479 ------ ------

015/17 10,480 2,096 5,030 3,354 ------ ------

016/17 9,900 1,980 4,752 3,168 ------ ------

017/17 9,900 1,980 4,752 3,168 ------ ------

018/17 9,640 1,928 4,627 3,085 ------ ------

019/17 8,960 1,792 4,301 2,867 ------ ------

020/17 8,916 1,783 4,280 2,853 ------ ------

021/17 8,556 1,711 4,107 2,738 ------ ------

022/17 8,500 1,700 4,080 2,720 ------ ------

Haiphong Road Temporary Market, Cooked Food and Hawker Centre─refurbishment of cooked food stalls including replacement of roof panels,drainage systems and repaving of concrete floor with non-slip floor tiles atCooked Food Bazaar

Lau Fau Shan Fire Station cum Ambulance Depot─refurbishment of air-conditioning system for the fire station

Shatin Government Primary School─refurbishment of hall, common areas,electrical and mechanical plant room and toilets

Jordan Valley Swimming Pool─refurbishment of leisure pool and water playequipmentPo On Road Complex─refurbishment of public library

Tsing Yi─refurbishment of 13 nos. of estate aided schools

New Territories North Regional Police Headquarters─refurbishment ofexternal wall, sport hall, gym room and re-roofing

Tuen Mun East─refurbishment of 16 nos. of estate aided schools

Tai Po and North─refurbishment of 22 nos. of estate aided schools

Museum of Coastal Defence─revamping project of gift shop, office andexhibition galleriesShau Kei Wan Government Secondary School─refurbishment of hall


Form 2

Page 3 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000023/17 8,500 1,700 4,080 2,720 ------ ------

024/17 8,340 1,668 4,003 2,669 ------ ------

025/17 8,160 1,632 3,917 2,611 ------ ------

026/17 8,000 1,600 3,840 2,560 ------ ------

027/17 7,980 1,596 3,830 2,554 ------ ------

028/17 7,580 1,516 3,638 2,426 ------ ------

029/17 7,500 1,500 3,600 2,400 ------ ------

030/17 7,430 1,486 3,567 2,378 ------ ------

031/17 7,320 1,464 3,514 2,342 ------ ------

032/17 7,160 1,432 3,437 2,291 ------ ------

Hong Kong District─refurbishment of 14 nos. of estate aided schools

Hong Kong Cultural Centre─refurbishment of G/F foyer includingimprovement of ceiling lights and rearrangement of enquiry counter andtoilets; and provision of rehearsal room on 2/F podium

Quarry Bay Sports Centre─refurbishment of arena

Fung Shing Street Disciplined Services Quarters Block 2 and Block 3─refurbishment of lighting system and emergency lighting system at publicareaFanling Police Tactical Unit Block-M─refurbishment of swimming pooltiles, external wall finishes, diving board and replacement of water pipesinside services pipe channelPolice Headquarters─Caine House─refurbishment of air-conditioningsystem and associated builder’s work

Stanley Main Beach Water Sports Centre─refurbishment of water sportscenter including lecture rooms, changing rooms, staff room and external wall

Fanling Swimming Pool─refurbishment of main lobby and changing rooms

Lo Wu Correctional Institution─refurbishment of boundary fence walls,paving and planter area

Pound Lane Public Toilet and Bathroom─refurbishment of public toilet


Form 2

Page 4 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000033/17 6,900 1,380 3,312 2,208 ------ ------

034/17 6,900 1,380 3,312 2,208 ------ ------

035/17 6,740 1,348 3,235 2,157 ------ ------

036/17 6,740 1,348 3,235 2,157 ------ ------

037/17 6,664 1,333 3,199 2,132 ------ ------

038/17 6,640 1,328 3,187 2,125 ------ ------

039/17 6,619 1,324 3,177 2,118 ------ ------

040/17 6,588 1,318 3,162 2,108 ------ ------

041/17 6,588 1,318 3,162 2,108 ------ ------

042/17 6,500 1,300 3,120 2,080 ------ ------

043/17 6,200 1,240 2,976 1,984 ------ ------

Pak She Street Public Toilet─refurbishment of public toilet

Shek Pik Maximum Security Prison─Block H─fire services upgrading andrefurbishment of internal ceiling, wall, and floor finishing

Tang Shiu Kin Victoria Secondary School─refurbishment of social workerroom, printing room, living and technology room, biology laboratory andphysics room

Wai Ming Street Garden─refurbishment of arbours, paving and jogging path

Shing Mun Valley Swimming Pool, Tsuen Wan─refurbishment of two waterslides at outdoor pool

Yuen Shin Park─refurbishment of shelter, seating bench and paving

Kowloon and Sai Kung─refurbishment of 8 nos. of estate aided schools

Hong Kong Squash Centre─refurbishment of squash exhibition court

Peng Chau Sports Centre─refurbishment of arena and squash court

Tong Fuk Correctional Institution─Workshops No. 7, 8, and 9─refurbishment of internal ceiling, wall, floor finishing, toilet finishing,lighting, fire services and air conditioning system

North District Sports Ground─refurbishment of stadium bleacher, externalarea, planter area and sport floor coating to Tennis Ball Court


Form 2

Page 5 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000044/17 6,160 1,232 2,957 1,971 ------ ------

045/17 6,000 1,200 2,880 1,920 ------ ------

046/17 6,000 1,200 2,880 1,920 ------ ------

047/17 5,940 1,188 2,851 1,901 ------ ------

048/17 5,888 1,178 2,826 1,884 ------ ------

049/17 5,600 1,120 2,688 1,792 ------ ------

050/17 5,580 1,116 2,678 1,786 ------ ------

051/17 5,560 1,112 2,669 1,779 ------ ------

052/17 5,508 1,102 2,644 1,763 ------ ------

053/17 5,428 1,086 2,605 1,737 ------ ------

Chai Wan Park─refurbishment of backstop, fencing and lighting of soccerpitchTai Po Kau Forest Office─refurbishment of building blocks and externalpavingLam Tin South Sports Centre─refurbishment of arena and activity room

Victoria Park─refurbishment of model boat pool and renewal of pumpingand filtration system

Tong Fuk Correctional Institution─Block L─fire services upgrading andrefurbishment of internal ceiling, wall, floor, external wall finishing androofing systemParkes Street public toilet and Public Bathhouse─refurbishment of publictoiletKik Yeung public toilet─refurbishment of toilet

Cheung Sha Lower Beach Building Male and Female Changing Rooms CumToilets─refurbishment of internal ceiling, wall tile, floor tiles, cubiclepartition, seating benches, plumbing system, lighting system and ventilationsystemNew Territories leisure venues managed by Leisure and Cultural ServicesDepartment─refurbishment of playground equipment and safety matting

Tai Po Waterfront Park─refurbishment of lighting system


Form 2

Page 6 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000054/17 5,360 1,072 2,573 1,715 ------ ------

055/17 5,196 1,039 2,494 1,663 ------ ------

056/17 5,000 1,000 2,400 1,600 ------ ------

057/17 5,000 1,000 2,400 1,600 ------ ------

058/17 4,996 999 2,398 1,599 ------ ------

059/17 4,940 988 2,371 1,581 ------ ------

060/17 4,900 980 2,352 1,568 ------ ------

061/17 4,820 964 2,314 1,542 ------ ------

062/17 4,800 960 2,304 1,536 ------ ------

063/17 4,640 928 2,227 1,485 ------ ------

Sze Shan Street Cooked Food Bazaar─refurbishment of fire service system,automatic fire alarm system and associated builder’s works

Peng Chau Police Post─refurbishment of police post

Stanley Prison─refurbishment of lighting installation and cell call bellsystem at cell block B

Tuen Mun Government Primary School─refurbishment of air-conditioningsystem and associated installations

Tung Tau Correctional Institution─refurbishment of security fence

Tin Shui Wai Swimming Pool─refurbishment of pool tile and replacementdefective play equipment at leisure pool

North District Park─refurbishment of Phase II of the park including paving,pavilion, and sports floor coating

Tuen Mun Butterfly Beach Indoor Recreation Centre─refurbishment of air-conditioning system

Tuen Mun Swimming Pool─refurbishment of pool deck tiles in Main Pool,Secondary Pool and Toddlers Pool, conversion of shower fitting in changingrooms to be operated by Town Gas

Pak Fuk Tin Sum Playground─refurbishment of arbours, clock tower andpaving


Form 2

Page 7 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000064/17 4,500 900 2,160 1,440 ------ ------

065/17 4,500 900 2,160 1,440 ------ ------

066/17 4,480 896 2,150 1,434 ------ ------

067/17 4,480 896 2,150 1,434 ------ ------

068/17 4,432 886 2,127 1,418 ------ ------

069/17 4,400 880 2,112 1,408 ------ ------

070/17 4,392 878 2,108 1,405 ------ ------

071/17 4,381 876 2,103 1,402 ------ ------

072/17 4,348 870 2,087 1,391 ------ ------

073/17 4,260 852 2,045 1,363 ------ ------

074/17 4,252 850 2,041 1,360 ------ ------

075/17 4,226 845 2,028 1,352 ------ ------

Shun Lee Fire Station─refurbishment of electrical, lighting and air-conditioning systemsShatin─refurbishment of 12 nos. of estate aided schools

Tung Yuen Street Cooked Food Centre─refurbishment of fire servicesystem, automatic fire alarm system and associated builder’s works

Tseung Kwan O Village public toilet─refurbishment of public toilet

Queensway Government Offices─refurbishment of variable air volume boxand lighting installation

Hong Kong Island leisure venues managed by Leisure and Cultural ServicesDepartment─refurbishment of playground equipment and safety matting

Kowloon leisure venues managed by Leisure and Cultural ServicesDepartment─refurbishment of playground equipment and safety matting

Kowloon City Law Courts Building─refurbishment of lighting, emergencylighting and fire services installation

Chong San Road public toilet─refurbishment of toilet

Wu Shan Recreation Ground─refurbishment of lighting installation

Tsuen Wan─refurbishment of 3 nos. of estate aided schools

Man Tung Road Park─refurbishment of the lighting system


Form 2

Page 8 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000076/17 4,160 832 1,997 1,331 ------ ------

077/17 4,158 832 1,996 1,331 ------ ------

078/17 4,000 800 1,920 1,280 ------ ------

079/17 3,880 776 1,862 1,242 ------ ------

080/17 3,800 760 1,824 1,216 ------ ------

081/17 3,760 752 1,805 1,203 ------ ------

082/17 3,630 726 1,742 1,162 ------ ------

083/17 3,592 718 1,724 1,149 ------ ------

084/17 3,580 716 1,718 1,146 ------ ------

085/17 3,460 692 1,661 1,107 ------ ------

086/17 3,254 651 1,562 1,041 ------ ------

Tai Po East Sub-Divisional Fire Station─refurbishment of air-conditioningsystemCustom and Excise Training School─refurbishment of seminar rooms androofing system of Administration Block

Ping Wu Street Sitting Out Area─refurbishment of external paving,pavilion, seating benches and garden lighting

Hong Kong Police College─refurbishment of upper gymnasium includingcomplete internal redecoration and building services installation

Hennessy Government Primary School─refurbishment of covered hall

Hang Kwai Street Playground─refurbishment of football court, basketballcourt and garden furniture

Tai Tong Road Nam Hang Pai public toilet─refurbishment of toilet

Aberdeen Tennis and Squash Courts─refurbishment of public toiletincluding floor, wall finishes and building services installation and squashcourts floor finishesAurora, 61 Moorsom Road─refurbishment of the fire services installation,lightning system and lightings at staircases and lobbies

Sai Kung Outdoor Recreation Centre─replace sports flooring to IndoorGame Hall and Assembly, replace safety padding and replace window

North Point Government Primary School─refurbishment of staff room


Form 2

Page 9 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000087/17 3,166 633 1,520 1,013 ------ ------

088/17 3,100 620 1,488 992 ------ ------

089/17 3,096 619 1,486 991 ------ ------

090/17 3,050 610 1,464 976 ------ ------

091/17 2,928 586 1,405 937 ------ ------

092/17 2,928 586 1,405 937 ------ ------

093/17 2,800 560 1,344 896 ------ ------

094/17 2,740 548 1,315 877 ------ ------

095/17 2,696 539 1,294 863 ------ ------

096/17 2,548 510 1,223 815 ------ ------

097/17 2,500 500 1,200 800 ------ ------

Tai Lam Chung Customs and Excise Training School─refurbishment of air-conditioning system in Block A

Wo Hing Sports Centre─refurbishment and re-roofing of internal finishes

Nim Wan Tsuen Children Playground─refurbishment of external paving,covered walkway and provision of barrier free access facilities

Java Road Municipal Services Building─refurbishment of lighting andemergency lighting installation

Sha Tau Kok Border Control Point─refurbishment of air-conditioningsystem

Tuen Mun Government Secondary School─refurbishment of school hall,music room and staff toilets at G/F

Harbour Building─refurbishment of variable air volume air-conditioningsystem

Blake Garden─refurbishment of external lighting

Yuen Long Swimming Pool─refurbishment of female toilet for changingroom DChiu Lut Sau Secondary School─refurbishment of air conditioning systemfor hallHigh Court Building─refurbishment of light fittings and suspended ceilingat G/F and 1/F waiting lobby


Form 2

Page 10 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000098/17 2,500 500 1,200 800 ------ ------

099/17 2,482 496 1,191 794 ------ ------

100/17 2,420 484 1,162 774 ------ ------

101/17 2,392 478 1,148 765 ------ ------

102/17 2,294 459 1,101 734 ------ ------

103/17 2,260 452 1,085 723 ------ ------

104/17 2,254 451 1,082 721 ------ ------

105/17 2,240 448 1,075 717 ------ ------

106/17 2,238 448 1,074 716 ------ ------

107/17 2,160 432 1,037 691 ------ ------

108/17 2,150 430 1,032 688 ------ ------

Tsing Tin Playground─refurbishment of external pavings and pavilions

Mong Kok Ambulance Depot─refurbishment of fire service installations

Wan Chai Tower─refurbishment of emergency lighting fittings at 17/F to27/FTsuen Wan District Headquarters and Divisional Police Station─refurbishment of lighting installation

Fung Kam Street Sport Centre─refurbishment of lighting system and switchboardsCheung Chau Cooked Food Centre─refurbishment of fire servicesupgrading

Civil Aid Service Headquarters─refurbishment of general lighting systemfor public corridor and lift lobby areas

Queensway Government Offices Building─Low Block─refurbishment oflight fittings and staircases

Ma Tau Chung Government Primary School─refurbishment of fire servicesinstallationShenzhen Bay Port Police Base─replacement of lighting system and air-conditioning system for office area

Pei Ho Street Complex─general─refurbishment of fire alarm system


Form 2

Page 11 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000109/17 2,138 428 1,026 684 ------ ------

110/17 2,100 420 1,008 672 ------ ------

111/17 2,091 418 1,004 669 ------ ------

112/17 2,091 418 1,004 669 ------ ------

113/17 2,088 418 1,002 668 ------ ------

114/17 2,080 416 998 666 ------ ------

115/17 2,056 411 987 658 ------ ------

116/17 2,050 410 984 656 ------ ------

117/17 1,932 386 927 618 ------ ------

118/17 1,856 371 891 594 ------ ------

119/17 1,840 368 883 589 ------ ------

Mei Tin Community Hall─refurbishment of fire alarm and detection system,visual fire alarm system and fire service jockey pump

Pat Heung Police Station─refurbishment of fire alarm and detection system,fire service pumps, sprinkler pumps and sprinkler heads

Wu Shan Garden─refurbishment of external pavings, arbours, gardenfurniture, planters and provision of barrier free access facilities

Kwong Yuen Disciplined Services Quarters─refurbishment of fire alarmand detection system, fire service pumps and hose reel sets

Kwai Hing Government Offices─refurbishment of lighting installation atcommon areasTai Po East Sub-Divisional Fire Station─refurbishment of car park area

Tuen Mun Area 44 Joint-user Complex and Wholesale Fish Market─refurbishment of fire alarm and detection system and sprinkler heads

Kwai Chung Customhouse in Container Port Area, Kwai Chung─refurbishment of lighting installation

Tai Po Marine Office and Fisheries Office─refurbishment of air-conditioning system

Tsuen Wan Multi-story Carpark Building─refurbishment of lightinginstallation at carpark area

Hong Kong Science Museum─refurbishment of automatic fire alarm system


Form 2

Page 12 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000120/17 1,800 360 864 576 ------ ------

121/17 1,790 358 859 573 ------ ------

122/17 1,780 356 854 570 ------ ------

123/17 1,724 345 828 552 ------ ------

124/17 1,674 335 804 536 ------ ------

125/17 1,672 334 803 535 ------ ------

126/17 1,606 321 771 514 ------ ------

127/17 1,592 318 764 509 ------ ------

128/17 1,500 300 720 480 ------ ------

129/17 1,500 300 720 480 ------ ------

130/17 1,492 298 716 477 ------ ------Hei Ling Chau Treatment Centre (18C)─refurbishment of electricalinstallation

Lam Tin Park─refurbishment of lighting and electrical installations

Hong Kong Coliseum─refurbishment of general lighting system for back ofhouse areasNgau Chi Wan Village Playground─refurbishment of shelters sittingbenches and garden lights

Mui Wo Cooked Food Market─refurbishment of fire services system andautomatic fire alarm system

Hong Kong Adolescent Health Programme Office and Eastern DistrictVisiting Health Team of Department─refurbishment of electrical and air-conditioning installationsMorrison Hill Ambulance Depot─refurbishment of the fire servicesinstallation

Chai Wan Fire Services Rank and File Married Quarters─refurbishment oflighting installation

Stanley Prison─refurbishment of lighting installation at cell block I and bothroomVisitor Reception Centre and Display Room at Tai Mei Tuk TT20─refurbishment of office and roofing system

Homantin Government Offices─refurbishment of fire services installation atplant rooms


Form 2

Page 13 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000131/17 1,488 298 714 476 ------ ------

132/17 1,448 290 695 463 ------ ------

133/17 1,446 289 694 463 ------ ------

134/17 1,428 286 685 457 ------ ------

135/17 1,290 258 619 413 ------ ------

136/17 1,286 257 617 412 ------ ------

137/17 1,274 255 612 408 ------ ------

138/17 1,210 242 581 387 ------ ------

139/17 1,200 240 576 384 ------ ------

140/17 1,090 218 523 349 ------ ------

141/17 1,048 210 503 335 ------ ------

142/17 1,031 206 495 330 ------ ------

Chai Wan Sports Centre─refurbishment of lighting installation

Landscaping in Area 52 at Tung Chung─refurbishment of the lightingsystemSai Tso Wan Recreation Ground─refurbishment of fire service installations

Hong Kong Squash Centre─refurbishment of fire services installation

Local Marine Traffic Control Station at Container Terminal No. 8 KwaiChung─163GK─refurbishment of lighting installation

Tuen Mun Government Primary School─refurbishment of toilets at G/F andblackboard in classrooms

Kwai Ching─refurbishment of 7 nos. of estate aided schools

San Hing Tsuen public toilet─refurbishment of public toilet

Yuen Long─refurbishment of 7 nos. of estate aided schools

Choi Wan Estate Community Centre─refurbishment of community center

Pok Fu Lam Fire Station Married Officers Quarters─refurbishment of thefire services systemTuen Mun West─refurbishment of 8 nos. of estate aided schools


Form 2

Page 14 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000143/17 1,028 206 493 329 ------ ------

144/17 1,000 200 480 320 ------ ------

145/17 915 183 439 293 ------ ------

146/17 888 178 426 284 ------ ------

147/17 862 172 414 276 ------ ------

148/17 812 162 390 260 ------ ------

149/17 800 160 384 256 ------ ------

150/17 743 149 357 238 ------ ------

151/17 700 140 336 224 ------ ------

152/17 700 140 336 224 ------ ------

153/17 685 137 329 219 ------ ------

154/17 655 131 314 210 ------ ------

Stanley Prison Staff Married Quarters (Old)─refurbishment of the lightingsystem

Fanling Law Courts─refurbishment of air-conditioning system

Jordan Valley Playground─refurbishment of lighting and electricalinstallationsKimberley Road Urinal Toilet─refurbishment of Urinal Toilet

Tai Wo Hau Road South Playground─refurbishment of lighting installation

Quarry Bay Park─refurbishment of lighting installations

Buxey Lodge─refurbishment of emergency and general lighting fittings atpublic areasNorth Point Government Primary School (King’s Road)─refurbishment oflighting installation

Peng Chau 3-Bay Fire Station─refurbishment of lighting and emergencylighting installations

Tai Lam Chung Fire Station─refurbishment of fire services system andassociated electrical installations

Tuen Mun Ambulance Depot─refurbishment of fire services system andassociated electrical installations

Cheung Chau Fire Station─refurbishment of lighting and emergency lightinginstallations


Form 2

Page 15 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000155/17 590 118 283 189 ------ ------

156/17 509 102 244 163 ------ ------

157/17 465 93 223 149 ------ ------

158/17 465 93 223 149 ------ ------

159/17 465 93 223 149 ------ ------

160/17 462 92 222 148 ------ ------

161/17 393 79 189 126 ------ ------

162/17 200 40 96 64 ------ ------

163/17 104 21 50 33 ------ ------

164/17 93 19 45 30 ------ ------

N/A 129,000 62,487 25,800 40,713 ------ ------

Stanley Police Station─refurbishment of the lighting system

Shek O Beach─refurbishment of the lighting system

Various Government premises in Tin Shui Wai─refurbishment of gaseousextinguish system to FM200 in dangerous stores

Various Government premises in Yuen Long─refurbishment of gaseousextinguish system to FM200 in dangerous stores

Inspection and maintenance of slopes and trees in Hong Kong Island,Kowloon and New Territories

Wong Tai Sin Junior Disciplined services quarters─refurbishment of firealarm and detection system, fire hydrant outlet and hose reel sets

Hung Shing Yeh Beach─refurbishment of lighting installations

Auxiliary Medical Service Headquarters─refurbishment of lightinginstallation at car park

Stanley Water Sports Centre─refurbishment of the lighting system

Sok Ku Wan Marine Police Post─refurbishment of lighting and emergencylighting installations

Lamma Fire Station─refurbishment of lighting installations


Form 2

Page 16 of 16

Subhead: 3004GX

2018-19 2019-20 2020-21Post

2020-21

Estimate2017-18

Priority/ItemNo.



$ '000N/A 221,500 108,535 44,300 68,665 ------ ------

N/A 753,208 376,604 150,642 225,962 ------ ------

1,909,885 708,861 607,707 593,317 ------ ------


2018-19 2019-20 2020-21Post

2020-21

5,587,860 1,821,768 940,257 1,862,620 1,261,049 642,423 ------ ------ ------1,909,885 708,861 607,707 593,317 ------ ------7,497,745 1,821,768 940,257 1,862,620 1,969,910 1,250,130 593,317 ------ ------

Total for Part A as per Form 1Total for Part B as per Form 2Grand Total (Part A + Part B)


$ '000



Estimate2017-18


Actualexpenditure

(1.4-31.8.2016)


Planned maintenance

Enhancement of the risk assessment and management of trees on SIMARslopes under ArchSD’s maintenance purview in Hong Kong Island, Kowloonand New Territories

Head 703

Subhead 3100GX


Form 1

Page 1 of 5

Subhead: 3100GX

2018-19 2019-20 2020-21Post

2020-21

185GK Re-provisioning of Transport Department’s Vehicle Examination Centres atTsing Yi

16,600 12,665 527 3,270 453 212 ------ ------ ------

193ZX A new piazza fronting City Gallery and City Hall 550 352 ------ ------ 119 79 ------ ------ ------

233ZX Inland Revenue Tower in Kai Tak development area 6,700 2,148 ------ 1,303 540 753 ------ ------ ------

775CL The demolition of existing structures in Sites A and B1 of the Sung WongToi Vehicle Repair and Maintenance Workshop

4,300 813 980 2,950 366 171 ------ ------ ------

794CL The demolition of existing superstructures at Caroline Hill Road Site,Causeway Bay

2,000 ------ ------ 1,150 579 271 ------ ------ ------

063JA Redevelopment of ex-Housing Department Staff Quarters in Tin Wan,Aberdeen

14,820 5,688 3,949 6,000 ------ ------ ------ ------ ------

071ZX Two 24-classroom primary schools at ex-Tanner Road Police MarriedQuarters Site, Pak Fuk Road, North Point

16,100 14,165 ------ 1,500 ------ ------ ------ ------ ------

109ET Reprovisioning of Tung Wan Mok Law Shui Wah School in Area 2B, TuenMun

9,100 4,327 4,119 4,769 ------ ------ ------ ------ ------

111ET Construction of a special school for students with diverse and multipledisabilities in Area 108, Tung Chung

13,280 3,237 6,197 6,900 803 2,340 ------ ------ ------

118KA Renovation works for the West Wing of the former Central GovernmentOffices for office use by the Department of Justice and law-relatedorganisations

28,000 27,167 749 833 ------ ------ ------ ------ ------

265ZX Reprovisioning of Hong Kong Post’s headquarters at General Post Office toa G/IC site at Wang Chin Street, Kowloon

8,000 408 18 1,618 4,067 1,907 ------ ------ ------

266ZX Conversion of the former French Mission Building for accommodation useby Law-related organisation(s) and related purposes

14,000 4,673 2,354 7,604 1,173 550 ------ ------ ------

271ES A 30-classroom secondary school at Site 1A-2, Kai Tak Development,Kowloon

13,000 6,502 534 6,498 ------ ------ ------ ------ ------

352EP A 30-classroom primary school at Tonkin Street, Cheung Sha Wan 2,800 478 ------ 1,000 900 422 ------ ------ ------

353EP A 30-classroom primary school at development at Anderson Road (site no.KT2b)

8,900 3,968 307 4,932 ------ ------ ------ ------ ------

$ '000

Actualexpenditure

(1.4-31.8.2016)


Project Title

Priority/ItemNo.


Estimate2017-18



(I) Previously approved items (up to 31.8.2016) with expected expenditure in 2016-17 and/or 2017-18


Form 1

Page 2 of 5

Subhead: 3100GX

2018-19 2019-20 2020-21Post

2020-21$ '000

Actualexpenditure

(1.4-31.8.2016)


Project Title

Priority/ItemNo.


Estimate2017-18



358EP A 30-classroom primary school at Shui Chuen O, Sha Tin 19,500 ------ 32 1,000 6,830 11,670 ------ ------ ------

125KA Joint-user building in Area 67, Tseung Kwan O 9,200 991 79 1,450 1,606 4,153 1,000 ------ ------

129KA Water Supplies Department Headquarters and Correctional ServicesDepartment Headquarters Building in Chai Wan

16,600 819 230 1,000 4,085 7,915 2,000 781 ------

130KA Immigration Headquarters in Area 67, Tseung Kwan O 9,300 ------ ------ 1,000 4,629 3,671 ------ ------ ------

133KA Construction of Drainage Services Department Building at Cheung ShaWan Sewage Pumping Station－pre-construction consultancy services

4,000 ------ ------ 2,100 1,293 607 ------ ------ ------

003SE Purpose-built complex of Residential Care Homes for the Elderly in Area29 of Kwu Tung North New Development Area

4,700 ------ ------ 100 2,723 1,877 ------ ------ ------

020NB Construction of a New Fu Shan Public Mortuary 7,100 2,968 221 369 1,675 1,111 ------ ------ ------

025NB Reprovisioning of Victoria Public Mortuary 18,770 364 ------ 1,731 9,783 6,888 4 ------ ------

064RG Renovation of Block 3 Lei Yue Mun Park and Holiday Village as adedicated quarantine facility

3,870 791 81 900 1,415 664 ------ ------ ------

071MC Redevelopment of Lady Trench Training Centre 17,300 17 11 1,520 5,781 9,954 ------ ------ ------

064JA Construction of rank and file quarters for Fire Services Department in Area106, Pak Shing Kok, Tseung Kwan O

4,700 2,332 32 1,672 270 126 ------ ------ ------

067JA Construction of departmental quarters for Customs and Excise Departmentat Tseung Kwan O Area 123 (Po Lam Road)

25,400 310 ------ 6,000 11,913 7,177 ------ ------ ------

068JA Construction of departmental quarters for Customs and Excise Departmentat No. 57 Sheung Fung Street, Tze Wan Shan

16,670 1,352 1,213 3,655 4,464 7,199 ------ ------ ------

070JA Junior police officers married quarters at Fan Garden 12,000 5,504 140 535 654 307 ------ ------ ------

072MC Enhancement of Public Health Laboratory Centre, Shek Kip Mei, Kowloon 9,500 ------ 66 350 1,804 4,546 1,200 1,600 ------

175BF Relocation of supporting operational facilities of Tsim Sha Tsui Fire StationComplex, Fire Services Club and other fire services accommodations at ToWah Road, Kowloon

19,600 5,590 35 1,178 6,448 6,384 ------ ------ ------


Form 1

Page 3 of 5

Subhead: 3100GX

2018-19 2019-20 2020-21Post

2020-21$ '000

Actualexpenditure

(1.4-31.8.2016)


Project Title

Priority/ItemNo.


Estimate2017-18



184GK Chai Wan Government complex and Vehicle Depot 1,400 920 ------ 480 ------ ------ ------ ------ ------

276LP A new police station at Tai Kok Tsui Division at Sham Mong Road, WestKowloon Reclamation

15,100 3,410 ------ 1,000 3,234 4,956 ------ ------ ------

105ZX Sports centre, community hall and football pitches in Area 1, Tai Po 26,200 11,112 1,350 11,290 945 443 ------ ------ ------

118ZX Provision of columbarium at Wo Hop Shek Cemetery－phase 1 29,470 15,370 3,858 14,100 ------ ------ ------ ------ ------

119KA Construction of a permanent food safety laboratory at 800 Victoria Road 27,770 11,095 ------ 1,423 393 184 ------ ------ ------

125ZX Provision of columbarium at On Hing Lane, Shek Mun, Shatin 382 170 ------ 212 ------ ------ ------ ------ ------

143ZX Provision of columbarium at Cape Collinson Road in Chai Wan 26,430 825 19 4,092 14,645 6,868 ------ ------ ------

183GK Re-provisioning of Shanghai Street Refuse Collection Point (RCP) andstreet sleepers’ shelter to Hau Cheung Street, Kowloon for phase 2development of Yau Ma Tei Xiqu Activity Centre

10,500 3,914 1,858 4,487 1,429 670 ------ ------ ------

196SC Community hall at Sai Tai Road, Cheung Chau 1,000 490 ------ 200 211 99 ------ ------ ------

26

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