xx博览园综合开发

某某博览园综合开发商业计划书

项目单位简况
11 项目单位：XX市XX集团置业发展限公司
址：XX市建材城
12 项目名称：某某博览园综合开发
合作方式合资
联系
电 话 邮 编
传 真
二项目概况：
规划开发XX市某某博览园处城区东南角隶属双清区北宝庆路南邻洛湛铁路东接东路西倚邵石路占约3300亩XX市集文化园林生态贸易农林业观光休闲体综合性功城市空间规划工程项目：
21 花木种苗产销中心：包括占300亩花木批发市场80规模某某研究计划发展占10000亩花木种苗基
22 名优特新产品会展中心：占300亩设产品展览区销售区展览区包括常年展览区时展览区销售包括时销售区订单销售区
23 文化休闲广场：占150亩拥流旱喷泉水幕电影等设施
24 生态文化题公园：占1800亩包括观景台1000户花艺坊园绿花圃花木造型异某某辅名贵花木突出某某题时通观景台游览道路两侧蜿蜒山体连成公园形成园抱园园艺格局
25 高尔夫球俱乐部占3000亩包括高尔夫球场家五星级宾馆
26 城市林业生态示范社区：包括墅群学校医院整博览园绿面积占80％倚山势建设部分高档售货亭簪墅群时配套建设年规模24班封闭式学校300张病床高规格综合性医院
27 全市第建材产销基托湘桂黔建材品牌市场网络通招商引资引进生产厂家形成产销体建材基
三项目意义前景
某某博览园规划建设握未城市发展方脉搏切合市委市政府建设山水园林城市构想扩市区容量提升城市品质起举足轻重作时项工程建设促进农业产业结构调整促进旅游业整第三产业方面起积极推动作政府支持发展方前景十分
四项目投资概算
计算分析该项目总投资54625万元中公益公建等城市基础设施占18％9620万元项目总产出60957万元计算政府返回部分城市基础设施费盈余6334万元

41 建设总投入概算表：
序号
投 资 容
投资金额
（万元）
1
公益公建基础设施投入
9620
2
房产投入
15609
3
新征费
8400
4
拆迁房屋补偿费
3978
5
土出金
7854
6
房屋报建手续费
2537
7
设计费
856
8
市政公设施配套费
579
9
防工程易建设费
154
10
商业网点建设费
713
11
交通通讯施基金
284
12
工农业发展基金
92
13
劳动保险统筹基金
722
14
消防设施建设费
87
15
工程质量监督费
88
16
房屋拆迁理费
16
17
招投标理费
32
18
白蚁防治费
65
19
房屋转手续费
94

20
济适住房预决算审查费
81
21
开发理费
756
22
银行贷款利息
840
23
项目预见费
1168
123项合计
54625
总投入计算书见附Ⅰ

42建设总产出概算表

产 出 容
产出金额(万元)

房
产
建
设
产
出
32189
万元
1
某某花艺坊
2640
2
新营区
15572
3
高新建材展示区
2309
4
花卉市场
3171
5
某某住宅区
2273
6
加工区
2113
7
会议展示中心
1433
8
幼园体育馆学校
1468
9
某某研究中心
1210
二

产
建
1
新商业营区
4938

设
产
出
32079
万元



2
高新建材展示区
7323
3
某某花艺坊
1797
4
某某住宅区
928
5
加工区
4930
6
学校幼园体育馆教师住宅区
1468
7
汽车城
5168
8
汽车站
3318
9
21F（广场西侧）
1140
10
花卉市场
1069
三
营
业
税
3309
万元

3309
产出总计（十二十三）
60959
总产出计算书见附Ⅱ
附Ⅰ
XX市某某博览园建设总投入计算书

公益公建基础设施投入（1）+（2）+……+（5） 9620万元
（1）道路工程 5496万元
（2）排水系统工程 557万元
（3）路灯明系统工程 254万元
（4）绿化园林工程 3048万元
（5）环卫公设施 265万元

二房产投入：（1）+（2）+……+（9） 15609万元
（1）某某花艺坊：
36664m2×2层×30％21998m2
21998m2×600元m21320万元
（2）新营区：
75962m2×3层×50％113943m2
113943m2×500元m23418万元
（3）会议展示中心：
11944m2×1200元 m21433万元
（4）高新建材展示区：
11266m2×3层×50％16899m2
16899m2×550元m2929万元
（5）花卉市场：
17814m2×3层×50％×500元m21336万元
（6）某某研究中心：
7200m2×3层×560元m21210万元
（7）某某住宅区：
18941m2×5层×30％2841m2
2841m2×550元m21563万元
18941m2×5层×30％2841m2
2841m2×550元m21563万元
18941m2×5层×30％2841m2
（8）幼园体育馆学校
26214m2×4层×20％20971m2
20971m2×550元m21153万元
（9）加工区：
88035m2×20％17607m2
17607m2×550元m2968万元

三征土费（）+（二）+（三）+（四） 8400万元
（）付村民征费（1）+（2）+（3）+（4） 3596万元
（1）土补偿费 1435万元
（2）安置补助费 1593万元
（3）青苗补偿费 328万元
（4）迁坟 240万元
（二）报省审批应交费（1）+（2） 3340万元
（1）耕开垦费 11000元亩×9391033万元
（2）新征建设偿费
21元m2×600m2亩×1650亩2307万元
（三）报审市审批应交费（1）+（2）+（3）+（4） 802万元
（1）防洪保安基金 1000元亩×16501658万元
（2）鱼塘基金
（3）菜基金 15亩×15000元亩11万元
（4）耕占税 10元m2×660m2亩×939亩626万元
（四）中介服务费（1）+（2） 662万元
（1）评估费测量交易服务费238元m2×1650亩×07％275万元
（2）征理费预见费：[()+(二)+(三)]×5％387万元

四拆迁房屋补偿费（1）+（2）+（3） 3978万元
（1）拆建钢混结构96800m2×70％×450元m23049万元
（2）拆建砖混等结构96800m2×20％×330元m2639万元
（3）拆建砖混二等结构96800m2×10％×300元m2290万元
（4）水井等面附着物未计入

五土出金（1） 7854万元
（1）238万元亩×825亩×40％7854万元

六房屋报建手续费 2537万元
（1）门面：193077m2×80％×84元m21297万元
（2）住宅（济适房标准）：
516517m2×80％×30元m21240万元

七设计费 856万元
（1）房屋：（193077+516517）×8元m2568万元
（2）公益公建设施：19240万元×15％288万元

八市政公设施配套费 579万元
（1）非住宅：193077m2×30元m2579万元
（2）住宅：（济适房标准计取）

九防工程易建设费 154万元
（1）非住宅：193077m2×8元m2154万元
（2）住宅：（济适房标准计取）

十商业网点建设费 713万元
（1） 普通住宅：516517m2×138元m2713万元

十交通通讯设施基金 284万元
（1）门面：193077m2×4元m277万元
（2）住宅：516517m2×4元m2207万元

十二工农业发展基金 92万元
（193077m2+516517m2）×13元m292万元

十三劳动保险统筹基金 722万元
（1）门面：193077m2×16元m2309万元
（2）住宅（济适房标准）：516517m2×8元m2413万元

十四消防设施建设费 87万元
（1）非住宅：193077m2×25元m248万元
（2） 住宅：516517m2×075元m239万元

十五工程质量监督费 88万元
（1）非住宅：193077m2×12元m223万元
（2）住宅：516517m2×025元m227万元
（3）公益公建设施（济适房标准）：
19240×2‰38万元

十六房屋拆迁理费 16万元
（1） 3978万元×4‰16万元

十七招投标理费 32万元
（1）非住宅：193077m2×07元m214万元
（2） 住宅（济适房标准）：516517m2×035元m218万元

十八白蚁防治费 65万元
（1）非住宅：193077m2×1元m219万元
（2）住宅（济适房标准）：516517m2×09元m246万元

十九房屋转手续费 94万元
（1） 非住宅：193077m2×7元m2×50％68万元
（2） 住宅（济适标准）：516517m2×1元m2×50％26万元

二十济适住房预决算审查费 81万元
516517m2×156元m281万元

二十开发理费
（+二）×3％
（9620+15609）×3％
756万元

二十二银行贷款利息
（+二+三）×5％×50％
（9620+15609+8400）×5％×50％
840万元

二十三项目预见费
（+二+四）×4％
（19240+15609+3978）×4％
1553万元
附Ⅱ
XX市某某博览园建设总产出计算书

房产产出：（1）+（2）+（3）+……（8）+（9） 32189万元
（1）某某花艺坊：
21998m2×1200元m22640万元
（2）新营区：
75962m2×2500元m2×50％+75962×800元m2×50％×2层
15572万元
（3）高新建材展示区：
11266m2×2500元m2×50％+11266m2×800元m2×50％×2层
2309万元
（4）花卉市场：
17814m2×2000元m2×50％+17814m2×780元m2×50％×2层3171万元
（5）某某住宅区：
28411m2×800元m22273万元
（6）加工区：
17607m2×1200元m22113万元
（7）会议展示中心：
11944m2×1200元m21433万元
（8）幼园体育馆学校：
20971m2×700元m21468万元
（9）某某研究中心：
7200m2×560元m2×31210万元
二产产出：（1）+（2）+……+（9） 32079万元
（1）新商业营区：
75962m2×1300元m2×50％4938万元
（2）高新建材展示区：
11266m2×1300元m2×50％7323万元
（3）某某花艺坊：
36664m2×700元m2×70％1797万元
（4）某某住宅区：
18941m2×700元m2×70％928万元
（5）加工区：
88035m2×700元m2×80％4930万元
（6）学校幼园体育馆教师住宅区：
26214m2×700元m2×80％1468万元
（7）汽车城：47145m2×1100元m25186万元
（8）汽车站：36864m2×900元m23318万元
（9）21F（广场西侧）：7600m2×1500元m21140万元
（10）花卉市场：17814m2×1200元m2×50％1069万元
三营业税
—（+二）×55％
—（32189+32079143314681210）×55％
—3309万元
附Ⅲ
建材城二期工程关情况摸底汇总

分区情况统计
1号区：邵石路坡茶场
① 拆迁房屋20栋面积计4400㎡
② 土面积计348亩中果园243亩旱土68亩菜15亩山塘2亩荒山20亩
③ 柑桔树计13600株
2号区：邓家院城东农场东瓜塘三部分
① 拆迁房屋53栋计19200㎡（含宝庆路边5层楼2栋约4500㎡）
② 占面积计163亩中果园130亩旱土10亩山塘23亩
③ 柑桔树计10000株
3号区：乔家城东园艺场两块
① 拆迁房屋34栋计8000㎡
② 占面积计171亩中果园100亩水田60亩山塘11亩旱土38亩
③ 柑桔树计8000株
4号区：水泥路东马安山渠道分水口（王介亭）
① 拆迁房屋18栋计5300㎡
② 占面积计220亩中果园220亩
③ 柑桔树计13200株
5号区：山脉南包南阳坡立新三村（居委会）
① 拆迁房屋202栋计59900㎡
② 占面积计1118亩中水田（包括山塘）590亩旱土288亩宅基100亩果园80亩道路60亩
③ 柑桔树计5000株

二分区汇总
（1）坡岭雷公山龙口岭荒山计1262亩
（2）水田山塘计650亩
（3）菜计15亩
（4）果园计773亩
（5）旱土工计404亩
（6）宅基计100亩
（7）道路计60亩
（8）果树计63400株
（9）房屋计327栋面积计96800㎡
（10）坟墓计6000座
（11）山林杂木计20000株
（12）电力邮电电杆80根
（13）民饮水井（含型泵井）40口
（14）山塘计36亩
附Ⅳ
某某博览园城市道路统计表

序
号
路名
长度
1（m）
宽度
b(m)
坡度
i(％)
走
面积
S(m2)
1#
双宝路
204m
16m
643％
南北



∑204m



∑3264m2
2#
呙家路
3903
16m
20％
南北



14432
16m
745％
南北



∑18335m



∑2934m2
3#
宝佘路
340
20m
40％
东西



240
20m
20％
东西



240
20m
20％
东西



290
20m
24％
东西



300
20m
24％
东西



240
12m
31％
东西



∑1650m



∑31080m2
4#
园艺路
110m
22m
28％
南北



260m
22m
60％
南北



40m
22m
20％
南北



∑410m



∑9020m2
5#
新华南路
130m
24m

南北



210m
24m

南北



9812m
24m
59％
南北



300
24m
60％
南北



160
24m
54％
南北




180
24m
60％
南北



190
24m
34％
南北



55
24m
20％
南北



∑132313m



∑31755m2

序
号
路 名
长度
1（m）
宽度
b(m)
坡度
i(％)
走
面积
S(m2)
6#
邵路
200m
30m
20％
南北



200m
30m
30％
南北
∑3264m2


200m
30m
30％
南北



140m
30m
25％
南北



290m
30m

南北



∑1030m



∑30900m2
3#
邵州路
180m
60m
20％
东西



380m
60m
30％
东西



450m
60m
10％
东西



400m
60m
19％
东西



264
60m
24％
东西



200
60m

东西



390m
60m

东西



∑2264m



∑135840m2
8#
邵石路
2336m
40m
20％
南北



400m
40m
25％
南北



80m
40m
20％
南北



170m
40m
25％
南北



150m
40m
30％
南北



110m
40m
138％
南北



210m
40m
35％
南北



160
24m
54％
南北



∑13536m



∑40608m2
9#
新华南路
—园艺路
290m
16m

东西



∑290m



∑4640m2



序号
路 名
长度
1（m）
宽度
b(m)
坡度
i(％)
走
面积
S(m2)
10#
某某路(园林观光路)
3372m
18m
453％
东西



28469m
18m
498％
东西
∑3264m2


199m
18m
07％
东西



27856m
18m
45％
东西



9194
18m
655％
东西



19980
18m
160％
东西



19980
18m
35％
东西



12565m
18m
50％
东西



359m
24m
077％
东西



182m
24m
302％
东西



460m
24m
25％
东西



4195m
24m
25％
东西



∑295941m



∑59527m2
11#
广场东侧路
298m
15m

南北



∑298m



∑4470m2
12#
高尔夫球场路
780m
17m

东西



∑780m



∑13260m2

注12条道路总长1274549m总面积367298㎡道路均宽度288m



Comprehensive development of the crape myrtle expo garden

1 Brief introduction of the project sponsor
11 Project sponsor Shaoyang Jianmin Industrial CoLtd
12 Project name Comprehensive development of crape myrtle expo garden Cooperative way Joint venture
Contact person Sun Yuanyu Telephone 13007399243
Postcode 422001
Fax 07395160518

2 Project introduction
The tobedeveloped Shaoyang crape myrtle expo garden in Shuangqing district faces Baoqing road to the northneighbors LuoyangZhanjiang railway to the southadjoins Dongda road on the eastand is close to Shaoshui roadon the westThe expo gardencovering 3300 mufeatures integrity and multifunction of culturelandscapetradeagricultureforestry and sightseeing Its main projects are as follows
21 The production and sales center of treesflowers and nursery stockincluding a 300 mu wholesales market for flowers and plantsa crape myrtle research center with a staff of 80 the base for flowers plants and nursery stockcovering 10000 muwill be built
22 The exhibition center for famousexcellentlocal special and new productscovering 300 mu including exhibition area and sales areathe former consists of perennial and temporary exhibition areaand the latter immediate and order sales area
23 The plaza cultural leisurecovering 150 mu inclusive of firstclass dry land fountainwatercurtain movie and so on
24 Ecological cultural parkcovering 1800 muincluding sightseeing stage and sooo artistic flower workshopsthe park is mainly occupied by green and flowerbeds4 variety of crape myrtles feature the trees and flowersmeanwhilethe sightseeing stage and tour paths combine the winding hills on both sides into a huge parkforming the garden pattern with small parks embraced by big one
25 Golf clubcovering 3000 muincluding a golf course and a fivestar hotel
26 The exemplary community of urban forestry ecology including a villa complexa school and a hospital80％ of the expo garden is covered by landscaped ground some highgrade kiosk and villa complex will be built with the accessory establishment of a school enrolling 24 classes a year and a topgrade comprehensive hospital with 300 beds
27 The first base in Shaoyang city for products and sales of building materialson the basic of the advantage of the building material centerthe base will be established by introducing manufacturer and promoting investment
3 The significance and prospect of this project
The planned construction of crape myrtle expo garden meets the demand of urban development and suits the municipal committee and government's concept to make the city full of hillswaters and gardensit will play an important role in increasing city capacitypromoting turism and tertiary industrythereforeit has a bright future
4 General estimate of the project investment
the analytic calculation shows that the total investment reaches rmb 54625 million yuaninclusive of 9620 million yuan c 18％ of the totalfor urban baric facilitiesthe total value of output reaches 60959 million yuanso the project will make a profit of 6334 million yuan exclusive of the fund paid back by government for urban basic facilities
41 the budgetary estimates of the total construction input
No
Investment item
Money invested
(rmbmillon yuan)
1
Bain facilitids for publn good
9620
2
Building property
15609
3
Expropriation of land
8400
4
Removal compensation
3978
5
Cost for land transfer
7854
6
Service charge for building application
2537
7
Cost for design
856
8
Expenses for municipal public basic facilities
579
9
Construction of peoples air defense at a new site
154
10
Estallishment of commercial service
713

11
Fund for traffic and communication
284
12
Fund for industry and agricnture development
092
13
Fund for pool labor insurance
722
14
Cost for fire safety facilities
087
15
Cost for supervision of engineering guality
088
16
Cost for houses removal management
016
17
Cost for bid management
032
18
Cost for prevention and control of termite
065
19
Service charge for houses transfer
94
20
Cost for checking the budget and final accounts
Of economical and practical housing
081
21
Cost for development management
756
22
Interest on bank loan
840
23
Project expenses unpredictable
1168
Total (123)
54625
For calculation of the total input see appendixⅠ
42 the budgetary estimates of the total construction output

Contents of output
Money of output
(rmbmillion yuan)
1
32189million
yuan of output

1
Crape myrtle artistic workshops
2640
2
Newlyoperated area
15572
3
exhibition area for new and advanced
Building materials
2309
4
Market of flowers and plants
3171

of output for building property
5
Crape myrtle housing quarters
2273
6
Processing area
2113
7
Meeting exhibition center
1433
8
Kindergarten gym and school
1468
9
Crape myrtle research center
1210
2
32079
million yuan for landed estate
1
Newlyrun commercial area
4938
2
Exhibition area for new and advanced building materials
7323
3
Crape myrtle artistic workshop
1797
4
Crape myrtle housing quarters
928
5
Processing area
4930
6
Shoolkindergartengym and teachers
1468
7
Automobiles city
5168
8
Bus station
3318
9
21f (west of plaza)
1140
10
Market of flowers and plants
1069
3
business tax
3309million yuan


3309
Total output


60959
For calculation of total outputsee appendixⅡ
appendixⅡ
calculation of total input for construction of crape myrtle expo garden
1cost for public basis facilitiesrmb20million
① streets engineeringrmb 5496million
② drainage work557 million
③ illuminator project254 million
④project of greening and gardening 3048 million
⑤environmental sanitation facilities 256 million
2building property input
① crape myrtle artistic workshops
36664㎡×2storeys×30％21998㎡
21998㎡×600yuan㎡1320million
② newlyoperated area
75962㎡×3storeys×50％113943㎡
11943㎡×500yuan㎡3418million
③ meeting exhibition center
11943㎡×1200yuan㎡1433million
④ exhibition area for new a advanced building materials
11266㎡×3storeys×50％16899㎡
16899㎡×550yuan㎡929million
⑤ market of flowers and plants
17814㎡×3storeys×50％×500yuan㎡1336million
⑥ crape myrtle research certer
7200㎡×3storeys×560yuan㎡1210million
⑦ crape myrtle housing quarters
18941㎡×5storeys×30％2841㎡
2841㎡×550yuan㎡1563million
18941㎡×5storeys×30％2841㎡
2841㎡×550yuan㎡1563million
18941㎡×5storeys×30％2841㎡
⑧ kindergartengym and school
26214㎡×4storeys×20％20971㎡
20971㎡×550yuan㎡1153million
⑨ processing area
88035㎡×20％17607㎡
17607㎡×550yuan㎡968million
3cost for land expropriaton 8400million
① expenses for villagers of the land 3596million
acompenation for expropriation of land1435million
bsettlement allowence1593million
ccompenation for young crops328million
dexpenses for graveyard removal 240million
② cost for examination and approval of province authority3340million
aexpense for land reclamation11000mu×9391033million
bcost for paid use of land of expropriation
21m2×666m2mu×1605mu2307million
③ cost for examination and approval of municipal authority802million
acost for flood protection and public security
1000mu×1650mu165million
bcost for fishpond
ccost for vegetable plot15mu×11000mu011million
dtax for possession and use of farmland
10m2×666㎡mu×939mu626million
④ cost for intermiediary service662million
acost for evaluationsurveying and transaction service
0238millionmu×1650mu×07％275million
bcost for land expropriation management and cost unpredictable
(①+②+③)×5％387million
4compensation for houses removal3978million
① buildings of reinforced concrete structure
96800㎡×70％×450㎡3049million
② buildings of firstrate brick concrete stnuture
96800㎡×20％×330㎡639million
③ buildings of secondrate brick concrete structure
96800㎡×10％×300㎡290million
④ exclusive of wells and sthelse on the ground
5cost for land transfer 7854million
0238millonmu×825mu×40％7854million
6service charge for building application2537million
① shop front193077㎡×84㎡×80％1240million
② dwelling (economical a practical)
516517㎡×30㎡×80％1240million
7cost for design 856 million
① houses(193077+516517)×8㎡568millon
② basic facilities for public good
19240million×15％288million
8cost for municipal public facilities579million
① nondwelling 193077㎡×30㎡579million
② dwelling
(the cost for economical a practical houses will not be reckoned in)
9cost for construction of peoples air defense in a new site
① nondwelling 193077㎡×30㎡579million
② dwelling
(the cost for economical a practical houses will not be reckoned in)
10cost for the establishment of commercial service713million
ordinary houses516517㎡×138㎡713million
11fund for traffic and communication facilities284million
① shop front 193077㎡×4㎡077million
② dwelling516517㎡×4㎡207million
12fund for industry and agriculture development092million
(193077㎡+516517㎡)×13㎡092million
13fund for pool labor insurance722million
① shop front 193077㎡×16㎡309million
② dwelling(economical a practical ones)
516517㎡×8㎡413million
14cost for fire safety facilities087million
① nondwelling 193077㎡×25㎡048million
② dwelling516517㎡×075㎡039million
15cost for supervision of engineering quality088million
① nondwelling 193077㎡×12㎡023million
② dwelling516517㎡×025㎡027million
③ basic facilities for public good19240×2‰038million
16cost for houses removal management016million
3978million×4‰016million
17cost for bid management 032million
① nondwelliong 193077㎡×07㎡014million
② dwelling(economical a practical ones)516517㎡×035㎡018million
19service charge for houses transfer094million
① nondwelling193077㎡×7㎡×50％068million
② Dwelling (economical a practical ones)
516517㎡×10㎡026million
20cost for checking the budget and final accounts of economical and practical
housing081million
516517㎡×156㎡081million
21cost for development management
(1+2)×3％(9620+15609)×3％
756million
22interest on tank loan
(9620+15609+8400)×5％×50％(9620+15609)×3％
840million
23project expenses unpredictable
(9620+15609+3978)×4％
1553million
AppendixⅡ

Calculation of total output for construction of crape myrtle expo garden

1output of building property32189million
① Crape myrtle artistic workshops
21998㎡×1200㎡2640million
② Newlyoperated area
75962㎡×2500㎡×50％+75962㎡×800㎡×50％×2storeys
15572million
③ Exhibition area for new and advanced building materials
11266㎡×2500㎡×50％+11266㎡×800㎡×50％×2
2309million
④ Market of flowers and plants
17814㎡×2000㎡×50％+17814㎡×780㎡×50％×2
3171million
⑤ Crape myrtle housing quarters
28411㎡×800㎡2273million
⑥ Processing area
17607㎡×1200㎡2113million
⑦ Meeting exhibition center
11944㎡×1200㎡1433million
⑧ Kindergarten gym and school
20971㎡×700㎡1468million
⑨ Crape myrtle research center
7200㎡×3×560㎡1210million
3output of landed estate32079million
① Newlyrun commercial area
75963㎡×1300㎡×50％4938million
② Exhibition center for new and advanced building materials
11266㎡×1300㎡×50％7323million
③ Crape myrtle artistic flower workshops
36664㎡×700㎡×70％1797million
④ Crape myrtle housing quarters
18941㎡×700㎡×70％928million
⑤ Processing area
88035㎡×700㎡×80％4930million
⑥ School gym kindergarten and teachers’ residence
26214㎡×700㎡×80％1468million
⑦ Automobiles city
47145㎡×1100㎡5168million
⑧ Bus stations
36864㎡×900㎡3318million
⑨ 21f(west of plaza)
7600㎡×1500㎡1140million
⑩ Market for flowers and plants
⑪ 17814㎡×1200㎡×50％1069million
3business tax
(32189+32079143314681210) ×55％
3309million
AppendixⅢ

Conditions collection of the secondterm project of building material city

1conditions of each housing quarters
No1 housing quarters from shaoshi Rd to dapo the plant farm
① Removal of 20 buildings total area4400m2
② Total area of land 348mu inclusive of orchard 243munonirrigated farmland 68muvegetable plot 15mupool 2mu and barren hills 20mu
③ 13600 citrus trees in all
No2 housing quarters including three parts dengjia courtyard chengdong farm and donggua pond
① Removal of 53 buildings total area19200m2(inclusive of 4500m2 of two fivestorey buildings near baoqing rd)
② Total land area covered 163mu inclusive of orchard 130munonirrigated hand 10muand pool 23mu
③ 10000 citrus trees in all
No3 housing quarters(qiaojia village and chengdong garden spot)
① Removal of 34 buildings total area8000m2
② Total land area covered 171muinclusive of orchard 100mupaddy field 60mupool 11muand nonirrigated land 38mu
③ 8000 citrus trees in all
No4 housing quarters from east of the small cement road to the fork of meanshan canal (wangjie pavilion)
① removal of 18 buildings total area5300㎡
② Total land area covered 220mu inclusive of orchard 220mu
③ 13200 citrus trees in all
No5 housing quarters including three villages of nanyangdapo and lixin south of the mountain
① removal of 202 buildings total area59900㎡
② Total land area covered 1118mu inclusive of paddy field (including pods) 590munonirrigated land 288muhouse site 100muorchard 80muroads and the other 60mu
③ 5000 citrus trees in all
2statistics on all housing quarters
⑴daporidgeleigong mountainlongkou ridge and other barren hills1262mu
⑵Paddy field and pools650mu
⑶Vegetable plot15mu
⑷Orchards773mu
⑸Nonirrigated land404mu
⑹House site100mu
⑺Roads60mu
⑻Fruit trees63400
⑼327 buildings total area96800㎡
⑽6000 tombs in all
⑾20000 mountain and miscellaneous trees
⑿80 poles for electricity post and telecommunication
⒀40 civil wells for drinking (including small pumping wells)
⒁total area of pools36mu
Appendix Ⅳ
Statistics on urban roads for crape myrtle expo garden
No
Road name
Length
(m)
Width
(m)
Slope
(％)
Road
Trend
Area
(㎡)
1#
Shuangbao Rd
204
16
643
Southnorth

∑204



∑3264
2#
Wojia Rd
3903
16
20
sn

14432
16
745
sn

3#
Baoshe Rd
∑18335



∑2934



340
20
40
Eastwest

240
20
20
ew

240
20
20
ew

290
20
24
ew

300
20
24
ew

240
12
31
ew

∑1650



∑31080
4#
Yuanyi Rd
110
20
28
sn

260
22
60
sn

40
22
20
sn

∑410



∑9020
5#
Xinhua South Rd
130
24

sn

210
24

sn

No
Road name
Length
(m)
Width
(m)
Slope
(％)
Road
Trend
Area
(㎡)


9812
24
59
sn

300
24
60
sn

160
24
54
sn

180
24
60
sn

190
24
34
sn

55
24
20
sn

∑132313



∑31755
6#
ShaodaRd
200
30
20
sn




200
30
30
sn
∑3264
200
30
30
sn

140
30
25
sn

290
30

sn

∑1030



∑30900
7#
Shaozhou Rd
180
60
20
ew

380
60
30
ew

450
60
10
ew

400
60
19
ew

264
60
24
ew

200
60

ew

390
60

ew

No
Road name
Length
(m)
Width
(m)
Slope
(％)
Road
Trend
Area
(㎡)


∑2264



∑135840
8#
Shaoshi south Rd
2336
40
20
sn

400
40
25
sn

80
40
20
sn

170
40
25
sn

150
40
30
sn

110
40
138
sn

210
40
25
sn

∑13536



∑40608

9#
Sinhua south rd
~yuanyi rd
290
16

ew

∑290



∑4640
10#
Crape myrtle Rd
(Sightseeing Rd)
33722
18
453
ew

28469
18
498
ew

199
18
07
ew

27856
18
45
ew

9194
18
655
ew

19980
18
160
ew

19980
18
35
ew

12565
18
50
ew

Length
(m)
Width
(m)
Slope
(％)
Road
Trend
Area
(㎡)
No
Road name
359
24
077
ew



182
24
302
ew

460
24
25
ew

4195
24
25
ew

∑295941



∑59527
298
15

sn

11#
Plaza east Rd
∑298



∑4470
780
17

ew

12#
Golf course Rd
∑780



∑13260





Notes the total length of the 12 roads above 1274549m
total area367298㎡
average width of the 12 roads 288

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