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KOWLOON-CANTON RAILWAY

INVESTMENT PROGRAMME 1974-75 — 1983-84

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APPENDIX VII

Spread of Expenditure

Total

Item (in order of prio- rity)

Project Description

Invest- ment

1974/75 1975/76 1976/77 1977/78 1978/79 1979/80 1980/81 1981/82 1982/83 1983/84 HK$m

HK$m HK$m HK$m HK$m HK$m

HK$m

HK$m HK$m HK$m HK$m

1

40 coaches

20.30

2

Retention of 14 coaches

0.49

3

Hung Hom Terminus (Railway portion only)

45.00

45.00

20.30

0.49

90.00

4

Ticket Printing Machines for Hung Hom Terminus

0.59

0.59

0.63

5

Air-conditioning of 4 coaches

0.63

6

Double Track (Kowloon to Sha Tin)

2.00

3.25

2.36

7.61

7

Re-signalling Hung Hom to Sha Tin

0.50

2.80

3.30

8

Improvement to Sheung Shui Station

2.50

2.50

9

Development of Sha Tin Station

3.00

9.00

7.72

19.72

10

Track Maintenance Equipment

1.00

1.00

11

Lo Wu Marshalling Yard

2.00

7.71

1.00

10.71

12

Beacon Hill Track Widening (New Tunnel)

16.50

16.50

33.00

13

Development of Mong Kok Station

5.00 10.00 7.00

22.00

14

3 Locomotives

7.50

7.50

15

14 coaches

12.00

12.00

16

Double Track (Sha Tin-Tai Po Market

including development of Stations.)

(a) Track (ex-cluding signals)

(b) Station

17

Re-signalling (Sha Tin to Tai Po Market)

18

Hong Lok Yuen Station

8.20

8.20

28.40

6.00

6.00

0.50

3.20

3.70

2.00

3.00

5.00

19

Rolling Stock (conventional)

(a) Locomotives (2)

(b) Carriages (25)

220

20

Kwai Chung to Sha Tin Line

2.50

2.50

10.40

8.30

37.00

37.00

37.00

23.70

£11.00

21

Double Track (Tai Po Market-Lo Wu including

development of stations)

14.00

13.50

27.50

223

22

Re-signalling for Double-tracking (Tai Po Market-Lo Wu)

23

Tai Wai Station

24

Fo Tan Station

25

Kowloon Tong Station

1.00

2.20

3.20

1.00

2.00

3.00

2.00

3.00

5.00

1.00

2.00

3.00

26

Electrification (Kowloon to Lo Wu cost

including overhead installation and signal immunisation)

6.00

6.00

6.00

16.00

16.00

50.00

27

Rolling Stock (electric)

(a) Locomotives (0)

(b) Cars (96)

0.40

17,80

5.10

17.80

12.70

7.60

61.00

0.40

29

22228

Development of Lo Wu Station

7 Brake Vans for Lo Wu-Sha Tin Double- Tracking

1.40

71.42

85.74

86.49

82.90

85.20 76.10

49.50

12.70

7.60

}

1.40

557.65

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