TNAG-1989-FCO40-2822-Hong-Kong-Telecommunications-(Amendment)-Ordinance-1989-(No.-1989 — Page 296

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

Hong Kong Commercial Broadcasting Co.,Ltd.

4 -

31st October, 1988

Our ref. No. 7046

2.9.

Emergency Generator and Air Conditioning Plant:

The budget for this item is $650,000 out of which

$400,000 is for the reconditioning of the chilled water pipe

system of the air-conditioning plant and the remaining

$250,000 is for a 75 KVA generator.

3.

OTHERS

3.1.

Computer Upgrade:

The budgeted software and hardware costs for expand-

ing the on-line enquiry system on airtime booking and the music

library will be in the region of $600,000 and $800,000, res-

pectively.

3.2.

Vehicles:

The estimated cost of replacing 3 company vans is

$700,000. The budget for the purchase of a company car for

the General Manager is $300,000.

3.3.

is $1-m.

Building Renovation:

The estimated cost for replacement of Facing Tiles

3.4.

Furniture & Fixtures:

The budget for this item includes new furniture and

office equipment installed in the new studio annex and recurrent

replacement of old furniture and fixtures. It is in the region

of $2.65-m.

P.5

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