CONFIDENTIAL CONFIDENTIAL

ASSESSMENT OF COSTS

Activity

1.

Demolish 'D' Block.

2.

Construct new General Purpose Block.

3.

4.

APPENDIX 5

Estimate of Cost HK$M

Construct new Communications Centre in Old Dry Dock.

50.0

5.0

Construct, in phases, new workshop/storage

unit.

14.0

5.

Reclaim basin.

by sheet pile portion of existing

8.0

Construct new Flyover to Harcourt Road.

9.0

6.

7. Refurbish ancillery accommodation - LEP.

Swimming Pool, Medical Centre, Changing Rooms.

8.

9.

Allow for new CBF's Quarter.

Demolish PAGET Block, from site, construct 17 no Officers' Quarters, NAAFI Shop etc.

10.

Construct 33 no BORS' Quarters at Stanley

11.

12.

Construct ancillery accommodation at other .camps, school at Stanley etc.

Allow for demolition at Victoria, site pro- tections etc.

13. Consultants fees

-

say

TOTAL

A5 - 1

CONFIDENTIAL

CONFIDENTIAL

4.0

2.0

4.0

9.0

7.0

5.0

3.0

HK$120.0 million

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