Capital Works Reserve Fund

STATEMENT OF PROJECT PAYMENTS FOR 2019-20 Head 707 — NEW TOWNS AND URBAN AREA DEVELOPMENT (Expressed in dollars)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Community and External Affairs

Recreation, Culture and Amenities－Cultural facilities

7067RE Signature Project Scheme (Yau Tsim Mong District) 53,600 8,239 － Yau Tsim Mong Multicultural Activity Centre 47,769 8,239 7,652 7068RE Signature Project Scheme (Wan Chai District)－ 133,100 31,300 Construction of Moreton Terrace Activities Centre 7,132 31,300 7,132 7069RE Signature Project Scheme ()－ 68,000 9,827 Establishment of an arts centre by retrofitting Tai Po 61,663 9,827 5,676 Government Secondary School 7070RE Signature Project Scheme (Wong Tai Sin District)－ 60,900 3,397 Enhancement of Leisure Facilities of Morse Park 18,557 3,397 468

Recreation, Culture and Amenities－Mixed amenity packages

7059RG Signature Project Scheme (North District)－ 48,400 1,023 Improvement of trails and provision of ancillary 37,545 2,424 2,421 facilities at Wu Tip Shan and Wa Mei Shan in Fanling 7060RG Signature Project Scheme (North District)－ 43,700 7,706 Improvement of trails and provision of facilities in 37,353 7,706 7,586 Sha Tau Kok 7061RG Signature Project Scheme (Islands District)－Yung 44,800 3,761 Shue Wan Library cum Heritage and Cultural 42,031 3,761 1,758 Showroom, Lamma Island 7065RG Signature Project Scheme (Sham Shui Po District)－ 32,000 4,000 Mei Foo Neighbourhood Activity Centre 21,200 4,000 820 7067RG Signature Project Scheme (Sai Kung District)－ 46,900 4,849 Construction of the Tseung Kwan O Heritage Hiking 40,701 4,849 1,688 Trail and the Heritage Information Centre

Recreation, Culture and Amenities－Open spaces

7448RO Improvement works at Mui Wo, phase 1 193,100 8,040 185,048 8,040 761 7453RO Signature Project Scheme (Central and Western 90,100 7,000 District)－Harbourfront enhancement and 72,077 7,000 2,944 revitalisation at the Western Wholesale Food Market 7454RO Signature Project Scheme ()－ 67,500 2,386 Revitalisation of Promenade near 65,835 6,783 5,510 Sha Tin Town Centre

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Head 707 (Continued)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Community and External Affairs (Continued)

Recreation, Culture and Amenities－Open spaces (Continued)

7455RO Signature Project Scheme (Wong Tai Sin District)－ 31,100 168 Expansion and improvement of Wong Tai Sin Square 25,825 1,860 1,795 7458RO Signature Project Scheme (Kwun Tong District)－ 49,700 15,200 Construction of music fountains at Kwun Tong 5,472 15,200 5,472 Promenade 7460RO Signature Project Scheme (Kwun Tong District)－ 40,700 7,997 Construction of lift tower at Shung Yan Street in 11,199 7,997 510 Kwun Tong 7461RO Signature Project Scheme (Tsuen Wan District)－ 95,000 15,357 Redevelopment of Sai Lau Kok Garden 89,383 19,357 16,692 7462RO Signature Project Scheme (Kowloon City District)－ 90,100 10,500 Revitalisation of the rear portion of the Cattle Depot 70,798 10,500 9,118 7463RO Signature Project Scheme (Eastern District)－ 90,600 10,000 Eastern District Cultural Square 71,023 10,000 4,929 7464RO Improvement works at Mui Wo, phase 2 stage 1 72,300 7,490 63,715 8,500 8,487 7465RO Signature Project Scheme (Tuen Mun District)－ 62,500 21,370 Revitalisation of Tuen Mun River and surrounding 38,356 21,370 10,148 areas 7469RO Improvement works at Tai O, phase 2 stage 1 124,000 18,980 88,023 20,500 19,996 7473RO The establishment of an agricultural park in Kwu - 39,890 Tung South (phase 1) - 39,890 -

Recreation, Culture and Amenities－Sports facilities

7259RS Cycle tracks connecting North West New Territories 890,900 127,250 with North East New Territories－Tuen Mun to 572,177 150,250 142,365 Sheung Shui section (Remaining) 7271RS Cycle tracks connecting North West New Territories 230,300 2,878 with North East New Territories－Sheung Shui to 227,225 2,878 105 section 7276RS Cycle track between Tsuen Wan and Tuen Mun－ 28,200 1,190 detailed design and site investigation (advance and 6,648 1,190 670 stage 1 works) 7279RS Cycle tracks connecting North West New Territories 295,400 1,500 with North East New Territories－Tuen Mun to 262,756 2,150 2,091 Sheung Shui section (stage 1)

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Head 707 (Continued)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Community and External Affairs (Continued)

Recreation, Culture and Amenities－Sports facilities (Continued)

7284RS Signature Project Scheme (Kwai Tsing District)－ 7,700 262 Enhancement of community healthcare－installation 4,916 262 162 of information kiosks and fitness equipment 7285RS Signature Project Scheme (Islands District)－ 65,100 1,825 Improvement works at Silvermine Bay Beach, Mui 56,897 1,825 1,196 Wo, Lantau Island 7293RS Cycle track between Tsuen Wan and Tuen Mun－ 140,900 39,515 advance works 52,546 39,515 33,442

Social Welfare and Community Buildings－Community centres and halls

7200SC Signature Project Scheme (Sham Shui Po District)－ 51,100 12,006 Shek Kip Mei Community Services Centre 24,555 12,006 1,505 7201SC Signature Project Scheme (Yuen Long District)－ 118,000 13,800 Construction of a Yuen Long District Community 104,444 13,800 11,429 Services Building

Economic

Air and Sea Communications－Airport

7067GI Development of Government Helipad at the Hong 59,100 100 Kong Convention and Exhibition Centre 55,659 100 -

Infrastructure

Civil Engineering－Drainage and erosion protection

7167CD Kai Tak development－reconstruction and upgrading 2,488,200 84,324 of 2,206,252 95,324 94,393 7170CD Signature Project Scheme (Sha Tin District)－ 78,000 2,242 Decking of Nullah in Sha Tin 63,441 2,242 1,714

Civil Engineering－Land development

7332CL West Kowloon Reclamation－main works - 20,000 (remainder)－footbridge at the junction of Sham - 20,000 - Mong Road and Yen Chow Street West in Sham Shui Po 7343CL Central Reclamation phase 3－engineering works 5,761,500 3,650 5,672,917 11,800 8,743

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Head 707 (Continued)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Infrastructure (Continued)

Civil Engineering－Land development (Continued)

7458CL Sha Tin New Town, stage 2－construction of Road 2,120,200 1,970 T3 2,114,342 1,970 1,913 7460CL Tai Po development－remaining site formation of - 4,870 Tai Po Area 39 - 4,870 - 7663CL Site investigation works and consultants’ fees for 30,300 210 remaining engineering infrastructure works for Pak 19,578 210 - Shek Kok development 7677CL Wan Chai development phase 2, engineering works 4,642,700 42,000 3,440,027 122,100 121,584 7686CL Consultants’ fees and site investigation for site 25,900 1,500 formation, roads and drains in Area 54, Tuen Mun－ 16,815 1,500 1,177 phase 2 7694CL South East Kowloon development at Kai Tak Airport 115,900 5,660 － consultants’ fees and site investigation 104,622 5,660 5,642 7696CL Wan Chai development phase 2－engineering works: 111,100 - consultants’ fees and site investigation 86,029 828 824 7707CL Yuen Long south western extension－site formation 34,000 100 for school development and the associated road 30,560 100 - works in Area 13 7711CL Kai Tak development－infrastructure works for 5,757,100 481,850 developments at the southern part of the former 3,157,145 573,650 572,708 runway 7716CL Tseung Kwan O further development－ - 8,400 infrastructure works for Tseung Kwan O stage 1 - 8,400 - landfill site 7728CL Preservation of Queen’s Pier 50,000 - 40,904 801 801 7731CL Infrastructure works for housing sites adjacent to 781,400 300 Lung Ping Road at Tai Wo Ping, Shek Kip Mei 553,682 331 330 7733CL Review studies on Hung Shui Kiu new development 70,400 470 － area consultants’ fees and site investigation 61,404 470 99 7738CL Kai Tak development－detailed design and site 50,000 1,500 investigation for Kai Tak approach channel and 37,261 1,500 1,491 Kwun Tong typhoon shelter improvement works 7740CL Kai Tak development－detailed design and site 32,000 1,660 investigation for remaining infrastructure works for 27,390 1,660 1,659 developments at the former runway

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Head 707 (Continued)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Infrastructure (Continued)

Civil Engineering－Land development (Continued)

7744CL Formation, roads and drains in Area 54, Tuen Mun－ 325,200 9,091 phase 2 stage 1 works 285,993 9,091 8,986 7746CL Kai Tak development－stage 2 infrastructure at north 355,800 26,152 apron area of Kai Tak Airport 329,925 26,152 327 7747CL Advance site formation and engineering 17,320,100 125,890 infrastructure works at Kwu Tung North new 87,291 125,890 87,291 development area and Fanling North new development area 7748CL Development of Lok Ma Chau Loop－land 517,600 110,332 decontamination and advance engineering works 275,410 202,332 202,315 7752CL Planning and engineering study for housing sites in 49,500 3,000 Yuen Long south－consultants’ fees and site 44,261 6,600 6,593 investigation 7753CL Infrastructure works for West Kowloon Cultural 478,000 16,680 － District, phase 1 design and site investigation 99,687 16,680 16,669 7755CL Formation, roads and drains in Area 54, Tuen Mun－ 178,900 17,516 phase 2 stage 2 works 158,815 17,516 1,081 7756CL Ma On Shan development－roads, drainage and 252,800 11,710 sewerage works at Whitehead and Lok Wo Sha, 198,174 25,610 22,544 phase 2 7759CL First stage of site formation and engineering 896,400 16,500 infrastructure at Kwu Tung North new development 24,062 28,770 24,062 area and Fanling North new development area 7761CL Kai Tak development－stages 3A and 4 2,255,300 25,000 infrastructure at north apron area of Kai Tak Airport 1,792,997 72,579 72,455 7763CL Integrated Basement for West Kowloon Cultural 17,472,300 375,940 － District remaining works - 375,940 - 7765CL Development of Anderson Road Quarry site－ - 220 remaining pedestrian connectivity facilities works - 220 - 7770CL Planning, engineering and architectural study for 63,400 1,000 topside development at Hong Kong boundary 29,934 1,000 - crossing facilities island of Hong Kong–Zhuhai– Macao Bridge 7772CL Advance site formation and engineering 340,800 44,190 infrastructure works at Kwu Tung North new 166,010 44,190 28,948 development area and Fanling North new development area－detailed design and site investigation

183 Capital Works Reserve Fund

Head 707 (Continued)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Infrastructure (Continued)

Civil Engineering－Land development (Continued)

7774CL Development of Anderson Road Quarry site－ 187,200 6,550 detailed design and site investigations 137,183 6,550 3,684 7788CL Formation, roads and drains in Area 54, Tuen Mun－ 493,400 19,330 phase 1 stage 1 works 279,504 26,330 22,550 7789CL Formation, roads and drains in Area 54, Tuen Mun－ 553,100 20,890 phase 2 stages 3 and 4A works 310,921 27,890 24,195 7790CL Infrastructure works for West Kowloon Cultural 840,500 38,700 － District, phase 1 first construction package 404,608 38,700 38,686 7791CL Integrated Basement for West Kowloon Cultural 2,919,500 112,793 District－first and second stages of design, site 1,044,349 123,093 123,073 investigation and construction works 7793CL Site formation and infrastructure works for Police 1,913,000 50,000 facilities in Kong Nga Po 17,833 50,000 17,833 7797CL Kai Tak development－stages 3B and 5A 2,152,800 154,721 infrastructure works at former north apron area 642,362 211,733 211,581 7798CL Infrastructure works for West Kowloon Cultural 192,000 77,510 － District, phase 1 second construction package 72,755 77,510 48,417 7799CL Tung Chung New Town Extension－detailed design 729,500 42,000 and site investigation 252,157 57,000 55,886 7801CL West Kowloon Reclamation－main works 368,900 25,740 (remainder)－footbridge at the junction of Sham 226,861 45,400 45,221 Mong Road and Tonkin Street West in Sham Shui Po 7803CL Development of Anderson Road Quarry site－site 7,693,400 807,507 formation and associated infrastructure works 1,940,448 807,507 633,875 7804CL Site formation and infrastructure works for 697,000 126,900 development at Kam Tin South, Yuen Long－ 194,215 136,700 136,680 advance works 7814CL Tung Chung New Town Extension－reclamation and 20,210,000 1,787,000 advance works 3,441,326 1,917,000 1,909,411 7815CL Integrated Basement for West Kowloon Cultural 3,178,400 811,806 － District third stage of construction works 908,519 811,806 402,540 7818CL Development of Anderson Road Quarry site－road 2,654,400 236,647 improvement and infrastructure works 185,912 236,647 144,712 7822CL Kai Tak development－infrastructure for 2,874,700 261,821 developments at the former runway and south apron 191,932 261,821 191,473 7823CL Development of Lok Ma Chau Loop－Main Works 268,300 26,100 － Package 1 detailed design and site investigation 51,335 37,928 37,841

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Head 707 (Continued)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Infrastructure (Continued)

Civil Engineering－Land development (Continued)

7831CL West Kowloon Reclamation－main works - 10,000 (remainder)－footbridge at the junction of Sham - 10,000 - Mong Road and Hing Wah Street West in Sham Shui Po 7832CL Kai Tak development－stage 5B infrastructure - 53,730 works at the former north apron area - 53,730 - 7833CL Kai Tak development－remaining infrastructure - 2,110 works for developments at the former runway and - 2,110 - south apron, phase 1 7834CL Infrastructure works for West Kowloon Cultural 380,000 49,980 － District, phase 1 third construction package - 49,980 - 7835CL Remaining phase of site formation and engineering 764,500 26,500 infrastructure works at Kwu Tung North new 19,868 26,500 19,868 development area and Fanling North new development area－detailed design and site investigation

Transport－Ferry piers

7050TF Signature Project Scheme (Sai Kung District)－ 48,800 15,485 Reconstruction of the Sharp Island Pier 44,383 15,485 12,908

Transport－Footbridges/pedestrian tunnels

7181TB Kwun Tong Town Centre redevelopment－provision 95,000 - of grade-separated pedestrian linkages (Yuet Wah 75,697 40 39 Street pedestrian linkage) 7195TB Kwun Tong Town Centre redevelopment－provision 153,500 14,500 of grade-separated pedestrian linkages (footbridge 29,718 25,820 25,256 across Hip Wo Street near the junction of Hip Wo Street/Mut Wah Street)

Transport－Railways

7065TR Detailed feasibility study for Environmentally 92,300 11,387 Friendly Linkage System for Kowloon East 50,834 11,387 11,321

185 Capital Works Reserve Fund

Head 707 (Continued)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Infrastructure (Continued)

Transport－Roads

7785TH Trunk Road T2 and Tunnel－ 16,017,000 717,870 construction 131,772 717,870 131,772 7797TH Sha Tin New Town, stage 2－detailed design and site 30,600 4,710 investigation for Trunk Road T4 17,978 4,710 - 7822TH Cross Bay Link, Tseung Kwan O－construction 5,625,700 651,764 1,128,117 993,000 992,891 7823TH Tseung Kwan O–Lam Tin Tunnel－remaining works - 3,230 - 3,230 - 7841TH Trunk Road T2－investigation and design 133,600 5,290 86,932 5,399 5,398 7861TH Widening of Tai Po Road (Sha Tin Section)－ 2,739,700 270,000 construction 168,418 270,000 126,243 7862TH Tseung Kwan O–Lam Tin Tunnel－detailed design 196,000 9,580 and site investigation 162,597 9,580 6,307 7865TH Cross Bay Link, Tseung Kwan O－detailed design 68,300 100 and site investigation 45,864 199 198 7869TH Widening of Tai Po Road (Sha Tin Section)－ 43,200 100 detailed design and site investigation 20,506 100 59 7872TH Tseung Kwan O–Lam Tin Tunnel－main tunnel and 15,093,500 2,251,539 associated works 6,153,745 2,251,539 2,021,227

Miscellaneous

Support－Others

7188GK Government Flying Service Kai Tak Division 469,100 152,605 121,852 152,605 102,057

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Head 707 (Continued)

Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2020 Estimate Actual $’000 $’000 $’000

Block allocations

7014CX Rural Public Works Programme - 140,000 - 140,000 139,836 7016CX District Minor Works Programme - 360,000 - 360,000 358,267 7017CX Signature Project Scheme - 170 - 750 699 7100CX New towns and urban area works, studies and - 173,280 investigations for items in Category D of the Public - 173,280 167,518 Works Programme 155,956,500 11,412,678 Total 42,153,957 12,433,391 9,768,399

Note : The figure for Block allocation is excluded from the column of Approved Project Estimate and Actual up to 31.3.2020.

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