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Head 707 — NEW TOWNS and URBAN AREA DEVELOPMENT (Expressed in Hong Kong Dollars)

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Capital Works Reserve Fund STATEMENT OF PROJECT PAYMENTS FOR 2016-17 Head 707 — NEW TOWNS AND URBAN AREA DEVELOPMENT (Expressed in Hong Kong dollars) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 RURAL AREAS IMPROVEMENT Community and External Affairs Housing－Rural housing improvement 7020HH Village improvements and development schemes in 23,000 600 the New Territories: 1991－92 programme 17,873 600 506 HONG KONG ISLAND AND ISLANDS DEVELOPMENT Community and External Affairs Recreation, Culture and Amenities－Cultural facilities 7068RE Signature Project Scheme (Wan Chai District)－ - 10,600 Construction of Moreton Terrace Activities Centre - 10,600 - Recreation, Culture and Amenities－Mixed amenity packages 7061RG Signature Project Scheme (Islands District)－Yung 44,800 5,400 Shue Wan Library cum Heritage and Cultural 1,101 5,400 1,101 Showroom, Lamma Island 7063RG Signature Project Scheme (Southern District)－ - 3,200 Fishermen Cultural Centre - 3,200 - Recreation, Culture and Amenities－Open spaces 7435RO Improvement works at Tai O, phase 1 151,000 - 150,428 3,500 3,311 7448RO Improvement works at Mui Wo, phase 1 193,100 69,040 172,115 90,000 87,894 7453RO Signature Project Scheme (Central and Western 90,100 27,000 District)－Harbourfront enhancement and 21,894 27,000 20,398 revitalisation at the Western Wholesale Food Market 7463RO Signature Project Scheme (Eastern District)－ 90,600 4,200 Eastern District Cultural Square 2,978 4,200 2,978 7464RO Improvement works at Mui Wo, phase 2 stage 1 72,300 6,500 5,861 6,500 5,861 7469RO Improvement works at Tai O, phase 2 stage 1 124,000 8,240 8,093 8,240 8,093 175 Capital Works Reserve Fund Head 707 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 HONG KONG ISLAND AND ISLANDS DEVELOPMENT (Continued) Community and External Affairs (Continued) Recreation, Culture and Amenities－Sports facilities 7285RS Signature Project Scheme (Islands District)－ 65,100 15,900 Improvement works at Silvermine Bay Beach, Mui 3,494 15,900 3,494 Wo, Lantau Island Economic Air and Sea Communications－Airport 7067GI Development of Government Helipad at the Hong 59,100 - Kong Convention and Exhibition Centre 52,510 2,300 2,272 Infrastructure Civil Engineering－Land development 7343CL Central Reclamation phase 3－engineering works 5,761,500 41,778 5,638,614 41,778 34,935 7570CL Ground decontamination works at the site of - 44,100 ex-Kennedy Town Incineration Plant/Abattoir and - 44,100 - adjoining area 7671CL Central Reclamation phase 3－consultants’ fees 43,700 160 and site investigation 42,800 160 - 7677CL Wan Chai development phase 2, engineering 4,642,700 200,000 works 3,058,183 200,000 184,206 7696CL Wan Chai development phase 2－engineering 111,100 260 works: consultants’ fees and site investigation 85,204 2,000 1,257 7712CL Planning and engineering study on the remaining 44,000 3,130 development in Tung Chung 42,877 3,267 3,266 7728CL Preservation of Queen’s Pier 50,000 3,450 40,103 3,450 1,800 7770CL Planning, engineering and architectural study for 63,400 27,400 topside development at Hong Kong boundary 23,340 27,400 11,537 crossing facilities island of Hong Kong–Zhuhai– Macao Bridge 7799CL Tung Chung New Town Extension－detailed design 729,500 58,231 and site investigation 34,860 58,231 34,860 176 Capital Works Reserve Fund Head 707 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 KOWLOON DEVELOPMENT Community and External Affairs Recreation, Culture and Amenities－Cultural facilities 7067RE Signature Project Scheme (Yau Tsim Mong District) 53,600 15,800 －Yau Tsim Mong Multicultural Activity Centre 1,887 15,800 1,887 7070RE Signature Project Scheme (Wong Tai Sin District)－ 60,900 20,100 Enhancement of Leisure Facilities of Morse Park 2,915 20,100 2,812 Recreation, Culture and Amenities－Mixed amenity packages 7065RG Signature Project Scheme (Sham Shui Po District)－ 32,000 14,500 Mei Foo Neighbourhood Activity Centre 7,913 14,500 7,323 Recreation, Culture and Amenities－Open spaces 7455RO Signature Project Scheme (Wong Tai Sin District)－ 31,100 19,200 Expansion and improvement of Wong Tai Sin Square 16,701 19,200 15,171 7458RO Signature Project Scheme (Kwun Tong District)－ - 16,900 Construction of music fountains at Kwun Tong - 16,900 - Promenade 7460RO Signature Project Scheme (Kwun Tong District)－ 40,700 9,500 Construction of lift tower at Shung Yan Street in 846 9,500 846 Kwun Tong 7462RO Signature Project Scheme (Kowloon City District)－ 90,100 4,200 Revitalisation of the rear portion of the Cattle Depot 1,705 4,200 1,705 Social Welfare and Community Buildings－Community centres and halls 7200SC Signature Project Scheme (Sham Shui Po District)－ 51,100 6,130 Shek Kip Mei Community Services Centre 6,711 6,130 4,006 Infrastructure Civil Engineering－Drainage and erosion protection 7167CD Kai Tak development－reconstruction and 2,488,200 430,360 upgrading of Kai Tak Nullah 1,267,307 430,360 429,970 177 Capital Works Reserve Fund Head 707 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 KOWLOON DEVELOPMENT (Continued) Infrastructure (Continued) Civil Engineering－Land development 7694CL South East Kowloon development at Kai Tak 115,900 4,420 Airport－consultants’ fees and site investigation 93,595 4,420 2,000 7711CL Kai Tak development－infrastructure works for 5,757,100 517,380 developments at the southern part of the former 864,630 769,700 769,571 runway 7724CL Kai Tak development－investigation and detailed 38,000 - design for advance infrastructure works for 33,202 1,510 1,501 developments at the southern part of the former runway 7731CL Infrastructure works for housing sites adjacent to 781,400 65,000 Lung Ping Road at Tai Wo Ping, Shek Kip Mei 486,841 80,000 79,831 7736CL Site formation for Kai Tak cruise terminal 2,303,900 10,600 development 1,360,262 84,133 83,328 7738CL Kai Tak development－detailed design and site 50,000 1,670 investigation for Kai Tak approach channel and 33,670 1,670 242 Kwun Tong typhoon shelter improvement works 7739CL Kai Tak development－stage 1 infrastructure 566,500 500 works at north apron area of Kai Tak Airport 507,375 13,600 12,591 7740CL Kai Tak development－detailed design and site 32,000 400 investigation for remaining infrastructure works 10,774 400 136 for developments at the former runway 7741CL Kai Tak development－stage 1 advance 539,600 307 infrastructure works for developments at the 529,896 500 495 southern part of the former runway 7745CL Kai Tak development－Kai Tak approach channel 717,700 383 and Kwun Tong typhoon shelter improvement 426,160 5,100 3,501 works (phase 1) 7746CL Kai Tak development－stage 2 infrastructure at 355,800 2,000 north apron area of Kai Tak Airport 327,289 36,945 36,943 7753CL Infrastructure works for West Kowloon Cultural 478,000 14,900 District, phase 1－design and site investigation 52,104 14,900 14,737 7761CL Kai Tak development－stages 3A and 4 2,255,300 324,000 infrastructure at north apron area of Kai Tak Airport 1,221,011 424,000 421,085 7790CL Infrastructure works for West Kowloon Cultural 840,500 95,900 District, phase 1－first construction package 149,146 137,000 136,962 7791CL Integrated Basement for West Kowloon Cultural 2,919,500 410,900 District－first and second stages of design, site 485,368 410,900 410,722 investigation and construction works 178 Capital Works Reserve Fund Head 707 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 KOWLOON DEVELOPMENT (Continued) Infrastructure (Continued) Civil Engineering－Land development (Continued) 7797CL Kai Tak development－stage 3B and stage 5A 2,152,800 123,510 infrastructure works at former north apron area 20,800 123,510 20,800 7798CL Infrastructure works for West Kowloon Cultural - 5,600 District, phase 1－second construction package - 5,600 - 7801CL West Kowloon Reclamation－main works 368,900 6,560 (remainder)－footbridge at the junction of Sham 15,956 16,000 15,956 Mong Road and Tonkin Street West in Sham Shui Po Transport－Footbridges/pedestrian tunnels 7181TB Kwun Tong Town Centre redevelopment－provision 95,000 2,497 of grade-separated pedestrian linkages (Yuet Wah 74,054 4,097 4,052 Street pedestrian linkage) Transport－Railways 7065TR Detailed feasibility study for Environmentally 92,300 20,000 Friendly Linkage System for Kowloon East 19,064 20,000 13,093 Transport－Roads 7841TH Trunk Road T2－investigation and design 133,600 2,281 73,106 2,985 2,805 Miscellaneous Government Offices－Intra-governmental services 7111KA Government, institution or community facilities in 105,000 1,990 the Kwun Tong Town Centre redevelopment－ 79,286 4,281 4,280 additional medical and health facilities NEW TERRITORIES EAST DEVELOPMENT Community and External Affairs Recreation, Culture and Amenities－Cultural facilities 7069RE Signature Project Scheme (Tai Po District)－ 68,000 10,625 Establishment of an arts centre by retrofitting Tai Po 4 10,625 4 Government Secondary School 179 Capital Works Reserve Fund Head 707 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 NEW TERRITORIES EAST DEVELOPMENT (Continued) Community and External Affairs (Continued) Recreation, Culture and Amenities－Mixed amenity packages 7059RG Signature Project Scheme (North District)－ 48,400
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