某博覽園綜合開發商業計劃書(編輯修改稿)

　

【文章內容簡介】 e project sponsor Project sponsor: Shaoyang Jianmin Industrial Co.,Ltd. Project name: Comprehensive development of crape myrtle expo garden Cooperative way: Joint venture.Contact person: Sun Yuanyu Telephone: 13007399243Postcode: 422001Fax: 073951605182. Project introductionThe tobedeveloped Shaoyang crape myrtle expo garden in Shuangqing district faces Baoqing road, .to the north,neighbors LuoyangZhanjiang railway to the south,adjoins Dongda road on the east,and is close to Shaoshui the expo garden,covering 3,300 mu,features integrity and multifunction of culture,landscape,trade,agriculture,forestry and sightseeing. Its main projects are as follows: The production and sales center of trees,flowers and nursery stock,including a 300 mu wholesales market for flowers and plants,a crape myrtle research center with a staff of 80. the base for flowers, plants and nursery stock,covering 10,000 mu,will be built. The exhibition center for famous,excellent,local special and new products:covering 300 mu including exhibition area and sales former consists of perennial and temporary exhibition area,and the latter immediate and order sales area. The plaza cultural leisure:covering 150 mu inclusive of firstclass dry land fountain,watercurtain movie and so on . Ecological cultural park:covering 1,800 mu,including sightseeing stage and sooo artistic flower park is mainly occupied by green and variety of crape myrtles feature the trees and ,the sightseeing stage and tour paths bine the winding hills on both sides into a huge park,forming the garden pattern with small parks embraced by big one. Golf club:covering 3,000 mu,including a golf course and a fivestar hotel. The exemplary munity of urban forestry ecology: including a villa plex,a school and a hospital,80％ of the expo garden is covered by landscaped ground. some highgrade kiosk and villa plex will be built with the accessory establishment of a school enrolling 24 classes a year and a topgrade prehensive hospital with 300 beds. The first base in Shaoyang city for products and sales of building materials:on the basic of the advantage of the building material center,the 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 mittee and government39。s concept to make the city full of hills,waters and will play an important role in increasing city capacity,promoting turism and tertiary ,it has a bright future.4. General estimate of the project investment:the analytic calculation shows that the total investment reaches rmb million yuan,inclusive of million yuan c 18％ of the total,for urban baric total value of output reaches million the project will make a profit of million yuan exclusive of the fund paid back by government for urban basic facilities. the budgetary estimates of the total construction input:NoInvestment itemMoney invested(rmb:millon yuan)1Bain facilitids for publn good2Building property3Expropriation of land4Removal pensation5Cost for land transfer6Service charge for building application7Cost for design8Expenses for municipal public basic facilities9Construction of peoples air defense at a new site10Estallishment of mercial service11Fund for traffic and munication12Fund for industry and agriture development13Fund for pool labor insurance 14Cost for fire safety facilities 15Cost for supervision of engineering guality16Cost for houses removal management17Cost for bid management18Cost for prevention and control of termite19Service charge for houses transfer9420Cost for checking the budget and final accountsOf economical and practical housing21Cost for development management 22Interest on bank loan23Project expenses unpredictableTotal (123)For calculation of the total input, see appendixⅠ. the budgetary estimates of the total construction output:Contents of outputMoney of output(rmb:million yuan)1:yuan of output1Crape myrtle artistic workshops2Newlyoperated area3exhibition area for new and advanced Building materials 4Market of flowers and plantsof output for building property5Crape myrtle housing quarters 6Processing area 7Meeting exhibition center8Kindergarten ,gym and school9Crape myrtle research center2:million yuan for l