ITEM FOR FINANCE COMMITTEE

Project code

Project description

Recommendation

321CL
PWSC(96-97)36
(Head 702)

Reclamation and servicing of Tuen Mun Area 38 for special

industries

To recommend to Finance Committee -

(a) the upgrading of part of 321CL as 291DS , entitled "Upgrading of Pillar Point sewage treatment plant", to Category A at an estimated cost of $106.6 million in money-of-the-day prices; and

(b) the retention of the remainder of 321CL in Category B.

541TH
PWSC(96-97)37
(Head 706)

Improvement to Castle Peak Road from Siu Lam to So Kwun Tan

To recommend to Finance Committee to upgrade 541TH to Category A at an estimated cost of $379.24 million in money-of-the-day prices for the improvement of Castle Peak Road from Siu Lam to So Kwun Tan.

116TH
PWSC(96-97)38
(Head 707)

Intersection of Castle Peak and Kwai Chung Roads : improvements, stage II

To recommend to Finance Committee an increase in the approved project estimate of 116TH from $163.23million by $8.47 million to $171.7 million.

18HH
PWSC(96-97)39
(Head 707)

446TH
PWSC(96-97)39
(Head 707)

Village improvements and development schemes in the New Territories

Improvement, reconstruction and extension of village access roads in the New Territories

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To recommend to Finance Committee -

(a) the upgrading of part of 18HH as 56HH, entitled "Village improvements and development schemes in the New Territories: 1996-97 Supplementary Programme", to Category A at an estimated cost of $155.45 million in money-of-the-day prices;

(b) the upgrading of part of 446TH as 623TH, entitled "Improvement, reconstruction and extension of village access roads in the New Territories: 1996-97 Supplementary Programme", to Category A at an estimated cost of $47.48 million in money-of-the-day prices; and

(c) the retention of the remainders of 18HH and 446TH, in Category B.

40LC
PWSC(96-97)40
(Head 703)

60 Correctional Services Department Quarters at Pik Uk

To recommend to Finance Committee the upgrading of 40LC to Category A at an estimated cost of $59.8 million in money-of-the-day prices for the construction of 60 departmental quarters for the Correctional Services Department at Pik Uk.

61LC
PWSC(96-97)41
(Head 703)

Redevelopment of Stanley Prison area, phase II

To recommend to Finance Committee the upgrading of the remainder of 61LC to Category A

at an estimated cost of $946.1 million in money-of-the-day prices for redeveloping Stanley Prison area.

170WF
PWSC(96-97)42
(Head 709)

Treatment and disposal of waterworks sludge from existing water treatment works - main works

To recommend to Finance Committee the upgrading of 170WF to Category A at an estimated cost of $510.1 million in money-of-the-day prices.

107AP
PWSC(96-97)43
(Head 702)

Dredging of Rambler Channel and Its Approaches

To recommend to Finance Committee the upgrading of 107AP to Category A for dredging of Rambler Channel and its approaches at an estimated cost of $296.4 million in money-of-the-day prices.

160DS
PWSC(96-97)44
(Head 704)

Tuen Mun sewerage, stage I

To recommend to Finance Committee -

(a) the upgrading of part of 160DS as 280DS, entitled "Tuen Mun sewerage, stage I, phase II - trunk sewers to Siu Hong Road pumping station", to Category A at an estimated cost of $28.9 million in money-of-the-day prices; and

(b) the retention of the remainder of 160DS in Category B.

332CL
PWSC(96-97)45
(Head 707)

West Kowloon Reclamation - main works (remainder)

To recommend to Finance Committee -

(a) the upgrading of part of 332CL as 472CL, entitled "West Kowloon Reclamation - remaining roadworks, stage I", to Category A at an estimated cost of $130.1 million in money-of-the-day prices; and

(b) the retention of the remainder of 332CL in Category B.

459CL
PWSC(96-97)46
(Head 707)

Ma On Shan development - roads and drains in area 77, Ma On Shan

To recommend to Finance Committee the upgrading of 459CL to Category A at an estimated cost of $190 million in money-of-the-day prices for the construction of roads and drains in area 77, Ma On Shan.

59CL
PWSC(96-97)47
(Head 707)

Sha Tin New Town, stage II - engineering development, package 13

To recommend to Finance Committee an increase in the approved project estimate of 59CL from $229 million by $148.5 million to $377.5 million in money-of-the-day prices and revision in the scope of the project.

143DS
PWSC(96-97)48
(Head 704)

Central, Western and Wan Chai West sewerage - works and identification of individual improper connections

To recommend to Finance Committee -

(a) the upgrading of part of 143DS as 282DS, entitled "Central, Western and Wan

Chai West sewerage, stage I
works", to Category A at an
estimated cost of $1,417 million in money-of-the-day prices; and

(b) the retention of the remainder of 143DS, retitled "Central, Western and Wan Chai West sewerage, stage II works" in Category B.

140WF
PWSC(96-97)49
(Head 711)

Additional treatment and water transfer facilities for the metropolitan area and north-eastern New Territories - Stage I

To recommend to Finance Committee -

(a) the upgrading of part of 140WF as 272WF, entitled "Additional treatment and water transfer facilities for the metropolitan area and north-eastern New Territories - Stage I, construction of Butterfly Valley primary service reservoir and aqueducts from Tai Po to Butterfly Valley" to Category A at an estimated cost of $2,305.2 million in money-of-the-day prices, and

(b) the retention of the remainder of 140WF, retitled "Additional treatment and water transfer facilities for the metropolitan area and north-
estern New Territories - Stage I, construction of Tai Po treatment works and pumping station " in Category B.

227CL
PWSC(96-97)50
(Head 707)

Tin Shui Wai development, package 3, part II, village flood protection works - remainder

To recommend to Finance Committee -

(a) the upgrading of part of 227CL as 473CL, entitled "Tin Shui Wai development - village flood protection works for Ha Mei San Tsuen", to Category A at an estimated cost of $79.1 million in money-of-the-day prices; and

(b) the retention of the remainder of 227CL in Category B, retitled "Tin Shui Wai development - village flood protection works for Sheung Cheung Wai".

84ET
PWSC(96-97)51
(Head 703)

Central Kowloon child assessment centre and skills centre

To recommend to Finance Committee the upgrading of 84ET to Category A at an estimated cost of $99 million in money-of-the-day prices for the construction of a child assessment centre and a skills centre at Argyle Street, Kowloon.

451CL
PWSC(96-97)52

(Head 707)

North Lantau phase IIA development in Tung Chung, reclamation works

To recommend to Finance Committee an increase in the approved project estimate of
451CL from $530 million by $46 million to $576 million in money-of-the-day prices.

324CL
PWSC(96-97)54
(Head 707)

Tseung Kwan O development, phase III, remaining engineering works

To recommend to Finance Committee -

(a) the upgrading of part of 324CL as 474CL, entitled "Tseung Kwan O development, phase III, remaining reclamation in the town centre extension, stage I", to Category A at an estimated cost of $19.9 million in money-of-the-day prices; and

(b) the retention of the remainder of 324CL in Category B.

458CL
PWSC(96-97)55
(Head 707)

Sha Tin New Town, stage II - construction of Road T3

To recommend to Finance Committee -

(a) the upgrading of part of 458CL as 475CL, entitled "Sha Tin New Town, stage II - detailed design and site investigation for Road T3", to Category A at an estimated cost of $51 million in money-of-the-day prices; and

(b) the retention of the remainder of 458CL in Category B.