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Note for Public Works Subcommittee of Finance Committee

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Note for Public Works Subcommittee of Finance Committee For information PWSCI(2007-08)11 NOTE FOR PUBLIC WORKS SUBCOMMITTEE OF FINANCE COMMITTEE Forecast of submissions for the 2007-08 Legislative Council session This note gives an overview of the potential capital works items to be submitted to the Public Works Subcommittee in the 2007-08 Legislative Council session. 2. The pool of items that may be ready for submission to the Public Works Subcommittee before the 2008 summer recess totals 101 as listed in ——— Enclosure 1. To enable Members to have a better understanding of the items, we ——— have provided supplementary information on each item at Enclosure 2 following the same order presented in Enclosure 1. 3. The Administration will try to adhere to the targets as much as possible. However, programme changes arising during the design, statutory gazettal and objections, and consultation stages, etc. are expected. We will account for deviations from the current forecast in a year-end report for Members’ reference. -------------------------------------- Financial Services and the Treasury Bureau October 2007 Enclosure 1 to PWSCI(2007-08)11 Overview of potential capital works items to be submitted to PWSC in the 2007-08 Legislative Council session Target Item Project Project Contract No. Code Title Start Date Remarks 1 ―― Provision for CWRF block ―― Proposed 2008-09 allocations in 2008-09 allocation for the block allocations under the Capital Works Reserve Fund 2 3261ES Secondary school at Aberdeen 2007 – Q4 Full upgrade of project Reservoir Road, Aberdeen 3 4108CD West Kowloon drainage 2008 – Q1 Part upgrade of project improvement - Lai Chi Kok for the construction of Transfer Scheme a drainage tunnel to intercept the hinterland run-off in Sham Shui Po, Cheung Sha Wan and Lai Chi Kok 4 4109CD Drainage improvement works 2008 – Q1 Full upgrade of project in Shuen Wan, Tai Po 5 4118CD Drainage improvement in 2008 – Q1 Full upgrade of project Northern New Territories - package B 6 4119CD Drainage improvement in 2008 – Q1 Part upgrade of project Northern New Territories - for improving the package C drainage system in Tai Po Tin and Ping Che of Ta Kwu Ling and Man Uk Pin and Lin Ma Hang of Sha Tau Kok 7 4138CD Decking of Jordan Valley 2008 – Q1 Part upgrade of project nullah in Kwun Tong, Rambler for the construction of Crest nullah in Tsing Yi, deckings to three Flower Market Road nullah in existing open nullahs Mongkok and Tonkin Street in Kwun Tong, Mong nullah in Sham Shui Po Kok and Sham Shui Po Enclosure 1 to PWSCI(2007-08)11 Page 2 Target Item Project Project Contract No. Code Title Start Date Remarks 8 9046WS Uprating of Sha Tin salt water 2008 – Q1 Full upgrade of project supply system 9 8053EF 1 500-place student hostel, 2008 – Q1 Full upgrade of project The Chinese University of Hong Kong 10 8052EG Redevelopment of Li Shu Fan 2008 – Q1 Full upgrade of project site - phase 1, The University of Hong Kong 11 8053EG 1 800-place student residences 2008 – Q1 Full upgrade of project at Lung Wah Street, Kennedy Town, The University of Hong Kong 12 8020EJ Multi-media Building - stage 2008 – Q1 Full upgrade of project 2, City University of Hong Kong 13 4230DS Outlying Islands sewerage, 2008 – Q1 Full upgrade of project stage 1 phase 1 part 2 - Yung Shue Wan sewerage, sewage treatment works and outfall 14 4234DS Outlying Islands sewerage, 2008 – Q1 Full upgrade of project stage 1 phase 2 - Sok Kwu Wan sewage collection, treatment and disposal facilities 15 4346DS Upgrading of Tuen Mun 2008 – Q1 Part upgrade of project sewerage, phase 1 for the construction of the sewerage works at Tseng Tau Chung Tsuen in Tuen Mun 16 B566CL Development at Anderson 2008 – Q1 Full upgrade of project Road Enclosure 1 to PWSCI(2007-08)11 Page 3 Target Item Project Project Contract No. Code Title Start Date Remarks 17 B126WC Water supply to housing 2008 – Q1 Part upgrade of project development at Anderson for the laying of water Road mains to serve the planned public housing and other associated developments at Anderson Road 18 6801TH Widening of Tuen Mun Road 2008 – Q1 Full upgrade of project at Tsing Tin Interchange 19 7389RO Enhancement of public 2008 – Q2 Full upgrade of project facilities at Ngong Ping, Lantau 20 7711CL Kai Tak development - 2008 – Q2 Part upgrade of project advance infrastructure works for the installation of a for developments at the supplementary radar southern part of the former and associated works runway at the roof of North Point Government Offices as part of the Kai Tak radar reprovisioning works 21 New Kai Tak development - site 2008 – Q2 Full upgrade of project item preparation and associated works at the former Kai Tak Airport other than the north apron 22 4092CD Yuen Long, Kam Tin, Ngau 2008 – Q2 Full upgrade of project Tam Mei and Tin Shui Wai drainage improvements, stage 1 phase 2B - remaining works 23 4104CD Drainage improvement in 2008 – Q2 Full upgrade of project Northern Hong Kong Island - western lower catchment works Enclosure 1 to PWSCI(2007-08)11 Page 4 Target Item Project Project Contract No. Code Title Start Date Remarks 24 New Expansion of Tai Po water 2008 – Q2 Part upgrade of project item treatment works and ancillary for the consultancy raw water and fresh water services for transfer facilities investigation study and detailed design of the expansion works 25 9326WF Integration of Lion Rock high 2008 – Q2 Full upgrade of project level fresh water primary service reservoirs and Tseung Kwan O fresh water primary service reservoir 26 3304EP A 24-classroom primary 2008 – Q2 Full upgrade of project school at Wylie Road, Ho Man Tin 27 3339EP A 30-classroom primary 2008 – Q2 Full upgrade of project school at Fuk Wing Street, Sham Shui Po 28 3340EP A 24-classroom primary 2008 – Q2 Full upgrade of project school at Inverness Road, Kowloon City 29 3341EP An 18-classroom primary 2008 – Q2 Full upgrade of project school at Fuk Wing Street, Sham Shui Po 30 3345EP An 18-classroom primary 2008 – Q2 Full upgrade of project school at Pak Fuk Road, North Point 31 3346EP Extension to Sheng Kung Hui 2008 – Q2 Full upgrade of project Mung Yan Primary School at King Fung Path, Tuen Mun 32 8050EF Extension to the existing 2008 – Q2 Full upgrade of project University Library at Central Campus, The Chinese University of Hong Kong Enclosure 1 to PWSCI(2007-08)11 Page 5 Target Item Project Project Contract No. Code Title Start Date Remarks 33 8011EL Extension to the existing 2008 – Q2 Full upgrade of project Academic Building, The Hong Kong University of Science and Technology 34 4237DS Tai Po Tai Wo Road sewage 2008 – Q2 Full upgrade of project pumping station and rising mains 35 4352DS Harbour Area Treatment 2008 – Q2 Full upgrade of project Scheme, stage 2A - construction of advance disinfection facilities at Stonecutters Island sewage treatment works 36 6746TH Reconstruction and 2008 – Q2 Full upgrade of project improvement of Tuen Mun Road 37 6786TH Retrofitting of noise barriers 2008 – Q2 Full upgrade of project on Tuen Mun Road at Tsing Lung Tau 38 6800TH Retrofitting of noise barriers at 2008 – Q2 Full upgrade of project Kwun Tong Bypass 39 3027NM General improvement works to 2008 – Q2 Full upgrade of project Fa Yuen Street Market and Cooked Food Centre 40 3047RG Siu Sai Wan Complex 2008 – Q2 Full upgrade of project 41 3412RO Sun Yat Sen Memorial Park 2008 – Q2 Full upgrade of project and Swimming Pool Complex 42 6145TB Extension of footbridge 2008 – Q2 Part upgrade of project network in Tsuen Wan for the improvement of the pedestrian system in Tsuen Wan 43 New Tuen Mun-Chek Lap Kok Link 2008 – Q2 Part upgrade of project item and Tuen Mun Western Bypass for the investigation and preliminary design Enclosure 1 to PWSCI(2007-08)11 Page 6 Target Item Project Project Contract No. Code Title Start Date Remarks 44 7721CL Kau Hui development - 2008 – Q3 Full upgrade of project engineering works in Area 16, Yuen Long, phase 2 - extension of Road L3 45 5035CG Greening master plan for 2008 – Q3 Part upgrade of project Kowloon West - studies and for the implementation works of the recommended greening works in Mong Kok and Yau Ma Tei 46 5036CG Greening master plan for Hong 2008 – Q3 Part upgrade of project Kong Island - studies and for the implementation works of the recommended greening works in Sheung Wan, Wan Chai and Causeway Bay 47 7726CL Review studies on North East 2008 – Q3 Full upgrade of project New Territories new development areas - consultants’ fees and site investigation 48 4139CD Decking of Staunton Creek 2008 – Q3 Part upgrade of project nullah in Wong Chuk Hang for the reconstruction and Fuk Man Road nullah in and improvement of Sai Kung Fuk Man Road nullah in Sai Kung 49 3267ES Converting the second primary 2008 – Q3 Full upgrade of project school premises in Area 104, Tin Shui Wai into a secondary school premises 50 8088EB Redevelopment of Concordia 2008 – Q3 Full upgrade of project Lutheran School at Tai Hang Tung Road, Sham Shui Po Enclosure 1 to PWSCI(2007-08)11 Page 7 Target Item Project Project Contract No. Code Title Start Date Remarks 51 8049EF Student Amenity Centre, 2008 – Q3 Full upgrade of project The Chinese University of Hong Kong 52 8051EF An integrated teaching 2008 – Q3 Full upgrade of project building, The Chinese University of Hong Kong 53 8054EF Two integrated teaching 2008 – Q3 Full upgrade of project buildings, The Chinese University of Hong Kong 54 New New academic block and 2008 – Q3 Full upgrade of project item student hostel, Lingnan University 55 3415RO District open space in Area 18, 2008 – Q3 Full upgrade of project Tung Chung 56 3261RS
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