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InfrastructureLandslipprevention9061BLInspectionofburiedwatermainsaffectingslopes—66,4005,531secondfive-yearcycleinspection37,9875,5311,147WaterSupplies—Combinedfresh/saltwatersupplies9069WC1ImprovementofwatersupplytoWestern,CentralandWanChaiareasandextensionofwatersupplytoCentral259,9004,040andWanChaireclamation—stage1257,7444,0406109079WC1AdditionaltrunktransferfacilitiestoKowlooneasternareasandwatersupplytoAndersonRoadQuarriessite443,900-development—stage1202,5791601599085WC1WatersupplytoSouthEastKowloondevelopment,615,70012,672stage1—works484,26731,67230,8499090WC11Replacementandrehabilitationofwatermains,stage12,063,400396,000phase11,159,150430,000419,2169091WC377,6002,900WatersupplytonewdevelopmentsinYauTongarea195,0092,9001,6869092WC2WatersupplytoWestKowloonReclamation,stage2—162,1903,000mainworks78,6493,000471290CapitalWorksReserveFundSTATEMENTOFPROJECTPAYMENTSFOR2006–07709Head709—WATERWORKSSubheadApprovedOriginalProjectEstimateEstimate31.3.2007CumulativeExpenditureAmendedto31.3.2007EstimateActual$’000$’000$’000291CapitalWorksReserveFundInfrastructure(Continued)WaterSupplies—Combinedfresh/saltwatersupplies(Continued)9094WCWatersupplytoPakShekKok,TaiPo—PakShekKokfreshwaterservicereservoir,TaiPoKaufreshwater100,500100pumpingstationandassociatedmainlaying49,102100969174WC12Replacementandrehabilitationofwatermains,stage11,267,10035,500phase239,25040,50039,2509175WC111Replacementandrehabilitationofwatermains,stage1phase1(part1)worksinSheungShui,TaiPo,ShaTin115,3002,800andMongKok69,0934,5973,7009177WC11BReplacementandrehabilitationofwatermains,stage169,8005,517phase1B—detaileddesignandadvanceworks61,5585,5174,4109179WC112Replacementandrehabilitationofwatermains,stage1phase1(part2)—worksinYuenLong,Fanling,117,5006,586KowloonCity,WongTaiSinandShamShuiPo90,7326,5865,9199180WC1WatersupplytoPakShekKokreclamationarea,47,3004,000TaiPo—stage128,9154,0003089181WC323,6005,600WatersupplytoCentralreclamationphase31,3405,6003719182WC23,156,6002,009Replacementandrehabilitationofwatermains,stage24422,009442709Head709(Continued)SubheadApprovedOriginalProjectEstimateEstimate31.3.2007CumulativeExpenditureAmendedto31.3.2007EstimateActual$’000$’000$’000292CapitalWorksReserveFundInfrastructure(Continued)WaterSupplies—Combinedfresh/saltwatersupplies(Continued)9183WC2ImprovementtoHongKongCentralmidlevelandhigh70,60012,500levelareaswatersupply—stage246,16012,50010,7419184WC2Replacementandrehabilitationofwatermains,stage2—52,90026,160investigationanddetaileddesign26,78626,16016,2259185WC12Replacementandrehabilitationofwatermains,stage138,70016,000phase2worksinShaTinandTaiWai15,10916,00011,7319186WC3-2,000Replacementandrehabilitationofwatermains,stage3-2,000-9187WC3Replacementandrehabilitationofwatermains,stage3—64,700-investigationanddetaileddesign5972,000597WaterSupplies—Freshwatersupplies9034WFAdditionaltrunktransferfacilitiesbetweenTanKwai214,390500TsuenandTuenMun91,2812,3502,1289100WFSheungShui/Fanlingwatersupply—PingChefresh117,20024,000waterservicereservoir38,49324,00016,1669164WF5202,000530StanleyandRepulseBaywatersupply—stage5200,8559809779199WFImprovementoffreshwaterdistributionsystemin142,700-KowloonSouth114,073600583709Head709(Continued)SubheadApprovedOriginalProjectEstimateEstimate31.3.2007CumulativeExpenditureAmendedto31.3.2007EstimateActual$’000$’000$’000293CapitalWorksReserveFundInfrastructure(Continued)WaterSupplies—Freshwatersupplies(Continued)9204WF23A4050WatersupplytoremainingremotevillagesintheNew50,400840Territories(schemenos.23A,40and50)41,590840-9205WFIntegrationoftheNorthPointandCentralcrossharbour91,300550mainssupplyzones—remainingworks67,18855069224WF91,6005,500MainlayingbetweenShamTsengandYauKomTau37,7935,5003,3389225WF111,7001,700ExtensionoffreshwatersupplytoTuenMunEast62,5542,5902,4019227WFMainlayingbetweenAuTautreatmentworksandYuen25,700400LongTown—remainingworks25,4871,3501,3409228WFIntegrationofNorthPointandCentralcrossharbourmainssupplyzones—remainingworks—mainlayingin63,2001,100LockhartRoad37,2311,10059231WFReconstructionofcatchwaterchannelsonHongKong252,7002,996IslandandLantauIsland170,9642,996159232WFReconstructionofcatchwaterchannelsandtunnelsinTai137,1009,987LamChung94,6159,9876,9049239WF2WatersupplytoremainingremotevillagesintheNew109,4001,800Territories—stage253,1951,8002729241WF117,200900ExtensionofwatersupplytoPokFuLamareas64,1361,4001,394709Head709(Continued)SubheadApprovedOriginalProjectEstimateEstimate31.3.2007CumulativeExpenditureAmendedto31.3.2007EstimateActual$’000$’000$’000294CapitalWorksReserveFundInfrastructure(Continued)WaterSupplies—Freshwatersupplies(Continued)9243WF345258,9003,000WatersupplytoShaTindevelopmentAreas34and5224,2633,0002,2209244WF56A102,70013,417WatersupplytoShaTindevelopmentArea56A10,40113,41710,4019245WF59,6002,000WatersupplytoTaiPoSouthhighlevelareas40,2572,0009939247WFModernisationofmechanicalandelectricalequipmentin29,700230TuenMunfreshwaterpumpingstation19,775230509249WFExpansionoffreshwaterdistributionsysteminFanling48,000450West30,347450559251WFMainlaying