Capital Works Reserve Fund STATEMENT OF PROJECT PAYMENTS FOR 2009-10 Head 703 — BUILDINGS Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2010 Estimate Actual $’000 $’000 $’000 Economic Support — Commerce and industry 3003GA Science Park in Pak Shek Kok — phase 1c 1,712,700 500 1,258,690 1,160 (1,041) 3005GA Science Park in Pak Shek Kok — phases 1a and 1b 1,982,700 500 1,576,593 500 154 3006GA HKSAR’s Participation in the World Exposition 145,400 70,000 2010 Shanghai China — Hong Kong Pavilion 87,111 80,000 79,009 Security Public Safety — Ambulance services 3036BA Mong Kok ambulance depot with Ambulance 108,300 - Command and Fire Safety Command Headquarters 86,185 150 128 at Anchor Street, Mong Kok Public Safety — Fire services 3125BF Kowloon Tong fire station-cum-ambulance depot 100,900 - with Kowloon Fire Command Headquarters 88,387 150 18 3126BF Braemar Hill fire station-cum-ambulance depot 76,500 - 64,057 800 800 3127BF Fire Services Department Diving Training Centre in 144,100 35,000 Government Dockyard on Stonecutters Island 132,775 35,000 10,532 Support — Boundary facilities (other than road works) 3006GB Expansion of kiosks and other facilities at Lok Ma 1,199,000 8,700 Chau boundary crossing — remaining works 999,591 8,700 - 3011GB Construction of boundary-crossing facilities at 2,173,500 80,000 Shenzhen Western Corridor under the “co-location” 1,847,330 80,000 41,194 arrangement — design and construction works 3015GB Construction of a secondary boundary fence and 395,500 - new sections of primary boundary fence and 1,593 3,000 1,593 boundary patrol road — phase 1 137 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2010 Estimate Actual $’000 $’000 $’000 Security (Continued) Fitting Out — Internal security 3172IC Fitting out works for customs, immigration and 40,700 6,000 quarantine facilities at SkyPlaza of the Hong Kong 33,617 6,000 90 International Airport 3173IC Fitting out works for customs and quarantine 18,800 1,000 facilities at the Asia Airfreight Terminal 2 10,157 1,000 - Quarters — Internal security 3045JA Junior police officers’ married quarters in Area 44, 376,900 90,000 Tuen Mun 288,591 190,000 188,253 3050JA Purchase of surplus Home Ownership Scheme flats 3,005,400 402,000 for reprovisioning departmental quarters for the 1,725,412 405,400 404,443 disciplined services 3061JA Redevelopment of departmental quarters for 275,000 - Customs and Excise Department at Tsing Chau 1,452 3,000 1,452 Street and Lee Kung Street, Hung Hom Law and Order — Correctional services 3061LC Redevelopment of Stanley Prison Area — phase 2 946,100 20,000 770,822 22,000 21,995 3073LC Reprovisioning of Victoria Prison at Lai Chi Kok 239,100 3,000 old staff married quarters site 234,203 3,000 302 3074LC Redevelopment of Lo Wu Correctional Institution 1,524,500 520,000 1,077,855 647,000 646,996 Law and Order — Judiciary 3029LJ Relocation of Labour Tribunal to the South 67,100 1,500 Kowloon Law Courts Building 64,827 2,800 2,420 Law and Order — Police 3234LP Redevelopment of Police Headquarters at Arsenal 3,233,800 - Street, Wan Chai (Arsenal Yard phase 3 2,047,868 55 54 development) — stage 2 3242LP Marine Police Outer Waters District Headquarters 124,400 - and Marine Police North Division in Ma Liu Shui 108,876 600 563 3243LP Reprovisioning of Central District Headquarters 288,800 69,000 and Central Divisional Station of the Police 257,638 86,000 83,544 138 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2010 Estimate Actual $’000 $’000 $’000 Social Welfare Social Welfare and Community Buildings — Community centres and halls 3173SC Centre for Youth Development 550,900 10,000 530,243 10,000 9,347 3175SC Centre for Youth Development — pre-contract 52,000 - consultancy 39,921 20 5 3179SC Community hall at Aldrich Bay housing 35,194 - development phase 4 14,910 30 30 3180SC Community hall at Tsz On Estate housing 41,207 - development phase 3 25,027 52 52 3182SC Community hall at Shek Lei Estate housing 54,678 2,102 development phase 12 28,691 2,102 - 3183SC Community hall at Yau Tong Estate redevelopment 54,600 13,000 phase 4 9,788 13,000 1,318 3186SC Joint-user building at Rock Hill Street, Kennedy 245,300 5,000 Town 234,356 5,000 1,168 3187SC Joint-user complex at Tseng Choi Street, Tuen Mun 105,100 3,000 102,776 3,000 2,774 3188SC Community hall in Areas 4C and 38A, Sha Tin 33,800 - 29,826 1,500 731 3190SC Tseung Kwan O Complex in Area 44, Tseung Kwan 530,900 60,000 O 112,607 60,000 59,965 3191SC Community hall and integrated family service centre 54,700 35,000 at Tung Tau Estate phase 9, Wong Tai Sin 16,667 35,000 6,451 Social Welfare — Services for offenders 3001SO Residential training complex for juveniles in Tuen 329,700 1,000 Mun 309,397 1,000 - 139 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2010 Estimate Actual $’000 $’000 $’000 Education Education — Primary 3257EP Primary school in Po Lam Road Housing 114,700 4,600 Development, phase 1, Po Lam Road, Kowloon 92,967 4,600 - 3262EP A 24-classroom primary school in public housing 107,300 2,700 estate, Aldrich Bay Reclamation phase 4 98,125 2,700 2,700 3263EP Primary school in Area 27, Tin Shui Wai 105,400 - 75,683 70 67 3279EP Primary school in Area 20, Tung Chung 95,600 - 79,899 20 10 3291EP Primary school in Area 111, Tin Shui Wai 94,000 - 71,215 - (9) 3296EP Redevelopment of Meng Tak Primary School at 89,700 - Cheung Man Road, Chai Wan 89,152 3,500 3,447 3297EP Primary school in Area 38A, Sha Tin 81,800 - 69,219 22 22 3298EP Redevelopment of Shaukiwan Tsung Tsin School, 85,600 500 Shau Kei Wan 81,302 2,000 1,685 3299EP A 24-classroom primary school in Area 55, Tuen 163,500 10,000 Mun 13,032 12,000 11,087 3300EP A 30-classroom primary school in Area 55, Tuen 219,800 30,000 Mun 18,671 30,000 16,376 3302EP Primary school in Area 31, Sheung Shui 111,600 5,900 105,831 5,900 3,867 3304EP A 24-classroom primary school at Wylie Road, 220,000 65,000 Kowloon 91,741 72,000 71,911 3305EP Two 36-classroom primary schools at Eastern 222,700 1,000 Harbour Crossing site, Yau Tong 175,408 1,788 1,328 3307EP An 18-classroom primary school at Tai Pak Tin 91,100 19,000 Street, Kwai Chung 84,540 44,300 44,228 3310EP A 36-classroom primary school at Cheung Sha Wan 113,500 - Road, Sham Shui Po 103,190 400 228 3314EP A 24-classroom primary school at the junction of 84,800 500 Tin Shing Road and Tin Pak Road, Tin Shui Wai 76,039 1,650 1,239 3315EP Primary school in Area 16, Yuen Long 89,900 - 83,877 250 124 3319EP A 36-classroom primary school at Site 10, West 104,300 500 Kowloon Reclamation, Sham Shui Po 97,627 500 469 140 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2010 Estimate Actual $’000 $’000 $’000 Education (Continued) Education — Primary (Continued) 3322EP Second primary school in Area 104, Tin Shui Wai 105,200 500 84,205 1,630 1,140 3323EP A 24-classroom primary school at the junction of 105,300 15,000 Texaco Road and Castle Peak Road, Tsuen Wan 101,020 15,000 11,049 3324EP Primary school at Hiu Kwong Street, Sau Mau 111,600 1,000 Ping, Kwun Tong 108,415 1,000 855 3325EP First primary school in Area 13, Yuen Long 110,200 2,300 101,894 5,400 2,082 3326EP Second primary school in Area 13, Yuen Long 100,200 3,000 91,743 5,300 2,661 3329EP Primary school at Sheung Shing Street, Ho Man 91,800 2,000 Tin 83,258 3,100 2,724 3330EP A 24-classroom primary school at the junction of 255,600 - Victoria Road and Pok Fu Lam Road, Pok Fu Lam 1,567 2,000 1,567 3332EP A 24-classroom primary school in Sham Tseng, 111,200 34,000 Tsuen Wan 102,387 37,000 35,827 3338EP A 24-classroom primary school at Site 10, West 113,900 2,000 Kowloon Reclamation, Sham Shui Po 105,513 10,800 8,832 3339EP A 30-classroom primary school at Fuk Wing Street, 143,000 65,000 Sham Shui Po 17,890 65,000 12,067 3340EP A 24-classroom primary school at Inverness Road, 136,300 60,000 Kowloon City 89,821 69,200 68,683 3341EP An 18-classroom primary school at Fuk Wing 109,000 50,000 Street, Sham Shui Po 30,626 50,000 24,088 3343EP A 24-classroom primary school at development near 107,400 52,000 Choi Wan Road and Jordan Valley, Kwun Tong 104,837 68,500 68,156 3344EP A 30-classroom primary school at development near 189,900 - Choi Wan Road and Jordan Valley, Kwun Tong 5,972 6,100 5,972 3345EP An 18-classroom primary school at Pak Fuk Road, 137,700 42,000 North Point 66,499 61,000 60,928 3346EP Extension to Sheng Kung Hui Mung Yan Primary 85,500 25,000 School at King Fung Path, Tuen Mun 52,820 49,400 49,295 3347EP A 24-classroom primary school at phase 4, Shek 192,000 40,000 Kip Mei Redevelopment, Sham Shui Po 88,063 80,000 79,339 141 Capital Works Reserve Fund Head 703 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2010 Estimate Actual $’000 $’000 $’000 Education (Continued) Education — Secondary 3230ES Secondary school in Area 36C, Sha Tin 111,800 - 103,187 - (1,143) 3232ES Secondary school in Area 20, Tung Chung 113,000 - 94,593 - (12) 3233ES Secondary school in Area 40, Tung Chung 101,000 - 85,706 70 66 3240ES Second secondary school in Area 40, Tung Chung 101,000 - 83,200 - (55) 3244ES Secondary school in Area 38A, Sha Tin 89,000 - 81,660 27 27 3251ES Secondary school at