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Capital Works Reserve Fund Capital Works Reserve Fund STATEMENT OF PROJECT PAYMENTS FOR 2007-08 Head 703 — BUILDINGS Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Economic Air and Sea Communications — Port works 3047AP Improvement to Government Dockyard — 214,200 - remaining works 174,079 33 Support — Commerce and industry 3003GA Science Park in Pak Shek Kok — phase 1c 1,712,700 1,000 1,258,773 7,800 5,003 3005GA Science Park in Pak Shek Kok — phases 1a and 1b 1,982,700 1,000 1,576,439 1,800 1,474 Security Public Safety — Ambulance services 3036BA Mong Kok ambulance depot with Ambulance 108,300 500 Command and Fire Safety Command Headquarters 85,820 500 (314) at Anchor Street, Mong Kok Public Safety — Fire services 3125BF Kowloon Tong fire station-cum-ambulance depot 100,900 4,000 with Kowloon Fire Command Headquarters 86,393 7,800 6,216 3126BF Braemar Hill fire station-cum-ambulance depot 76,500 1,000 62,236 1,500 1,191 3127BF Fire Services Department diving training centre in 144,100 25,000 Government Dockyard at Stonecutters Island 31,606 29,400 27,050 3128BF Government complex at Mei Lai Road, Mei Foo, - 1,015 Lai Chi Kok - 1,015 - Support — Boundary facilities (other than road works) 3006GB Expansion of kiosks and other facilities at Lok Ma 1,199,000 23,000 Chau boundary crossing — remaining works 973,137 47,400 41,472 3009GB Construction of boundary-crossing facilities at 1,721,700 1,912,000 Shenzhen Western Corridor under the “co-location” 1,668,886 1,912,000 1,668,886 arrangement — land development 3011GB Construction of boundary-crossing facilities at 2,173,500 249,800 Shenzhen Western Corridor under the “co-location” 1,712,547 426,800 404,103 arrangement — design and construction works 127 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Security (Continued) Fitting Out — Internal security 3172IC Fitting out works for customs, immigration and 40,700 7,000 quarantine facilities at SkyPlaza of the Hong Kong 20,155 7,000 2,251 International Airport 3173IC Fitting out works for customs and quarantine 18,800 6,000 facilities at the Asia Airfreight Terminal 2 9,317 7,000 6,900 Quarters — Internal security 3045JA Junior police officers’ married quarters in Area 44, 352,100 10,600 Tuen Mun 15,562 15,600 15,562 3050JA Purchase of surplus Home Ownership Scheme flats 3,005,400 194,000 for reprovisioning departmental quarters for the 912,014 211,000 209,635 disciplined services Law and Order — Correctional services 3061LC Redevelopment of Stanley Prison Area — phase 2 946,100 5,500 737,905 5,500 1,523 3066LC Redevelopment of Tai Lam Correctional Institution 284,300 854 226,514 2,114 2,045 3073LC Reprovisioning of Victoria Prison at Lai Chi Kok 239,100 7,400 old staff married quarters site 227,486 7,400 3,653 3074LC Redevelopment of Lo Wu Correctional Institution 1,376,300 134,000 129,311 134,000 129,311 Law and Order — Judiciary 3029LJ Relocation of Labour Tribunal to the South 67,100 35,000 Kowloon Law Courts Building 60,704 41,100 39,645 Law and Order — Police 3234LP Redevelopment of Police Headquarters at Arsenal 3,233,800 14,000 Street, Wan Chai (Arsenal Yard phase 3 2,046,362 50,257 50,103 development) — stage 2 3235LP Improvement to police stations and operational 649,200 - facilities 590,543 599 373 3241LP New Territories South Regional Police Headquarters 680,400 7,400 and Operational Base in Tsuen Wan 657,010 7,400 1,101 3242LP Marine Police Outer Waters District Headquarters 124,400 5,000 and Marine Police North Division in Ma Liu Shui 108,237 5,000 1,095 3243LP Reprovisioning of Central District Headquarters 243,200 44,000 and Central Divisional Station of the Police 65,907 70,000 65,907 128 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Health Health — Clinics 3059MC Fanling primary health care centre in Area 11B, 392,900 100 Fanling 248,167 100 - 3067MC Public Health Laboratory Centre 1,313,000 100 816,917 100 - 3069MC Elderly health centre in Kwai Shing East housing 42,857 1,000 development phase 7 24,707 1,000 - Health — Hospitals 3092MH Queen Mary Hospital — extension and 762,000 2,000 improvement, stage 3 (main hospital block, clinical 759,267 9,300 7,247 pathology block, staff quarters and traffic works) 3094MH Tai Po Convalescent/Infirmary Hospital 645,000 800 554,049 800 - Social Welfare Social Welfare and Community Buildings — Community centres and halls 3049SC Community hall in phase 1 of the public housing 4,130 - estate in Areas 5 and 6, Tseung Kwan O 3,195 1- 3108SC Neighbourhood community centre in Kellet Bay 28,090 - 27,386 150 149 3160SC Neighbourhood community centre, Land 88,700 300 Development Corporation scheme K2 site at 53,813 300 - Shanghai Street 3172SC Community hall in the redevelopment at Leighton 35,300 100 Hill Quarters and Harcourt Place, Happy Valley 25,959 100 - 3173SC Centre for Youth Development 550,900 59,000 474,964 119,000 88,225 3174SC Community hall in the redevelopment at Cheung 30,600 300 Sha Wan Shipyards, Sham Shui Po 13,368 300 1 3177SC Government complex at Lee On Estate, Ma On 71,600 1,000 Shan 56,022 2,850 2,702 3179SC Community hall at Aldrich Bay housing 35,194 200 development phase 4 15,145 340 169 3180SC Community hall at Tsz On Estate housing 41,207 200 development phase 3 24,660 200 146 3181SC Community hall at Sheung Tak Estate housing 43,694 300 development phase 9 22,007 300 (2,130) 129 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Social Welfare (Continued) Social Welfare and Community Buildings — Community centres and halls (Continued) 3182SC Community hall at Shek Lei Estate housing 54,678 500 development phase 12 28,677 500 392 3183SC Community hall at Yau Tong Estate redevelopment 40,300 1,000 phase 4 8,198 1,000 192 3184SC Community hall at Lei Muk Shue Estate phase 4 30,400 200 16,883 200 - 3186SC Joint-user building at Rock Hill Street, Kennedy 245,300 5,000 Town 231,117 9,000 6,571 3187SC Joint-user complex at Tseng Choi Street, Tuen Mun 105,100 14,000 97,002 14,000 8,352 3188SC Community hall in Areas 4C and 38A, Sha Tin 33,800 10,000 27,678 11,700 9,713 3189SC Community hall at the housing site in Area 103, 32,000 12,000 Tin Shui Wai 21,816 12,570 12,266 3191SC Community hall and integrated family service centre 47,000 2,500 at Tung Tau Estate phase 9, Wong Tai Sin 257 2,500 257 Social Welfare — Services for offenders 3001SO Residential training complex for juveniles in Tuen 329,700 26,000 Mun 306,849 26,000 11,943 Education Education — Primary 3127EP Second primary school in Area 108, Ma On Shan 25,000 - 23,768 106 105 3190EP Primary school in Ma Hang, Stanley 95,280 - 76,497 - (4,528) 3242EP Primary school in Tin Wan, Aberdeen 90,600 - 84,686 - (196) 3243EP Primary school at Tsz Ching Estate, phase 2, Tsz 81,600 - Wan Shan 67,130 2,629 2,629 3257EP Primary school in Po Lam Road housing 114,700 - development, phase 1 92,906 4,656 6 3259EP Primary school in Area 31, Tung Chung 119,900 - 80,350 1,200 46 3263EP Primary school in Area 27, Tin Shui Wai 105,400 1,000 75,598 1,000 343 130 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Education (Continued) Education — Primary (Continued) 3264EP Second primary school in Area 101, Tin Shui Wai 102,800 2,000 76,579 2,000 728 3274EP A 36-classroom primary school in Area 65, Tseung 113,700 500 Kwan O 107,821 1,010 989 3275EP Primary school in Area 10, Tsing Yi 113,400 200 88,709 1,200 - 3279EP Primary school in Area 20, Tung Chung 95,600 - 79,872 50 (65) 3280EP Second primary school in Area 111, Tin Shui Wai 94,000 - 71,440 1,200 1,129 3288EP Primary school in Ma Wan, Tsuen Wan 110,700 - 90,358 2,100 2,066 3290EP Primary school at Shek Pai Wan redevelopment 107,900 3,500 phase 2 89,572 3,500 1,613 3291EP Primary school in Area 111, Tin Shui Wai 94,000 - 71,224 1,300 1,227 3292EP A 36-classroom primary school at Sze Mei Street, 105,700 500 San Po Kong 87,892 500 71 3295EP Primary school in Area 73A, Tsueng Kwan O 86,800 - 76,664 600 579 3296EP Redevelopment of Meng Tak Primary School at 89,700 1,500 Cheung Man Road, Chai Wan 82,666 1,500 448 3297EP Primary school in Area 38A, Sha Tin 81,800 500 69,138 1,500 1,036 3298EP Redevelopment of Shaukiwan Tsung Tsin School, 85,600 2,142 Shau Kei Wan 79,500 2,142 1,477 3301EP A 24-classroom primary school at Hing Ping Road, 94,800 500 Tuen Mun 86,406 500 129 3302EP Primary school in Area 31, Sheung Shui 106,100 39,000 47,450 39,000 37,576 3303EP Primary school in Area 13, Tseung Kwan O 83,800 500 73,072 2,400 2,137 3305EP Two 36-classroom primary schools at Eastern 222,700 2,000 Harbour Crossing site, Yau Tong 173,224 6,000 5,879 3306EP Primary school at Shek Pai Street, Kwai Chung 90,000 500 88,615 2,410 1,730 3307EP An 18-classroom primary school at Tai Pak Tin 91,100 19,285 Street, Kwai Chung 17,137 19,285 17,137 131 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Education (Continued) Education — Primary (Continued) 3310EP A 36-classroom primary school at Cheung
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