_某某博览园综合开发商业计划书

某某博览园综合开发商业计划书一、项目单位简况11项目单位XX市XX集团置业发展有限公司地址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人电话邮编传真二、项目概况规划开发的XX市某某博览园地处城区东南角，隶属双清区，北临宝庆路，南邻洛湛铁路，东接东大路，西倚邵石路，占地约3300亩，是XX市集文化、园林生态、贸易、农林业、观光休闲为一体的综合性、多功能的城市空间，规划的主要工程项目有21花木种苗产销中心包括一个占地300亩的花木批发市场，一个80人规模的某某研究所，计划发展一个占地10000亩的花木种苗基地。22名、优、特、新产品会展中心占地300亩，设产品展览区和销售区。展览区包括常年展览区和临时展览区，销售包括即时销售区和订单销售区。23文化休闲广场占地150亩，拥有一流的旱地喷泉、水幕电影等设施。24生态文化主题公园占地1800亩，包括观景台和1000户花艺坊。园内以绿地和花圃为主，花木以造型各异的某某为主，辅以其他名贵花木，突出某某主题。同时，通过观景台和游览道路把两侧蜿蜒山体连成一个大公园，形成大园抱小园的园艺格局。25高尔夫球俱乐部占地3000亩，包括一个高尔夫球场和一家五星级宾馆。26城市林业生态示范社区包括别墅群、学校和医院。整个博览园内，绿地面积占80，倚山顺势，建设部分高档售货亭簪和别墅群，同时配套建设一年规模为24个班的封闭式学校，一所300张病床的高规格综合性医院。27全市第一个建材产销基地。依托湘桂黔建材品牌和市场网络，通过招商引资，引进生产厂家，形成产销一体的建材基地。三、项目的意义和前景某某博览园的规划建设，很好地把握未来城市发展的方向和脉搏，切合了市委、市政府建设山水园林城市的构想，对扩大市区容量、提升城市品质将起到举足轻重的作用。同时，它的各项工程的建设将在促进农业产业结构调整、促进旅游业和整个第三产业方面起到积极的推动作用，这些都是政府支持发展的方向，因此前景十分看好。四、项目投资概算经计算分析，该项目总投资54625万元，其中公益、公建等城市基础设施占据了18，为9620万元，项目总产出60957万元，不计算政府将返回的一部分用于城市基础设施的费用，还盈余6334万元。41建设总投入概算表序号投资内容投资金额（万元）1公益、公建基础设施投入96202房产投入156093新征用地费84004拆迁房屋补偿费39785土地出让金78546房屋报建手续费25377设计费8568市政公用设施配套费5799人防工程易地建设费15410商业网点建设费71311交通通讯施基金28412工农业发展基金9213劳动保险统筹基金72214消防设施建设费8715工程质量监督费8816房屋拆迁管理费1617招投标管理费3218白蚁防治费6519房屋转让手续费9420经济适用住房预决算审查费8121开发管理费75622银行贷款利息84023项目不可预见费1168123项合计54625总投入计算书见附42建设总产出概算表产出内容产出金额万元1某某花艺坊26402新经营区155723高新建材展示区23094花卉市场31715某某住宅小区22736加工区21137会议展示中心14338幼儿园、体育馆、学校1468一、房产建设产出32189万元9某某研究中心12101新商业经营区49382高新建材展示区73233某某花艺坊17974某某住宅小区9285加工区49306学校、幼儿园、体育馆及教师住宅区1468二、地产建设产出32079万元7汽车城51688汽车站3318921F（广场西侧）114010花卉市场1069三、营业税3309万元3309产出总计（一十二十三）60959总产出计算书见附附XX市“某某博览园”建设总投入计算书一、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）路灯照明系统工程254万元（4）绿化园林工程3048万元（5）环卫公用设施265万元二房产投入（1）（2）（9）15609万元（1）某某花艺坊36664M22层3021998M221998M2600元/M21320万元（2）新经营区75962M23层50113943M2113943M2500元/M23418万元（3）会议展示中心11944M21200元/M21433万元（4）高新建材展示区11266M23层5016899M216899M2550元/M2929万元（5）花卉市场17814M23层50500元/M21336万元（6）某某研究中心7200M23层560元/M21210万元（7）某某住宅小区18941M25层302841M22841M2550元/M21563万元18941M25层302841M22841M2550元/M21563万元18941M25层302841M2（8）幼儿园、体育馆、学校26214M24层2020971M220971M2550元/M21153万元（9）加工区88035M22017607M217607M2550元/M2968万元三、征用土地费用（一）（二）（三）（四）8400万元（一）付村民征地费用（1）（2）（3）（4）3596万元（1）土地补偿费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）报省审批应交费用（1）（2）3340万元（1）耕地开垦费11000元/亩9391033万元（2）新征建设用地有偿使用费21元/M2600M2/亩1650亩2307万元（三）报审市审批应交费用（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）菜地基金15亩15000元/亩11万元（4）耕地占用税10元/M2660M2/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/M21650亩07275万元（2）征地管理费及不可预见费一二三5387万元四、拆迁房屋补偿费（1）（2）（3）3978万元（1）自拆自建钢混结构96800M270450元/M23049万元（2）自拆自建砖混一等结构96800M220330元/M2639万元（3）自拆自建砖混二等结构96800M210300元/M2290万元（4）水井等其他地面附着物未计入五、土地出让金（1）7854万元（1）238万元/亩825亩407854万元六、房屋报建手续费2537万元（1）门面193077M28084元/M21297万元（2）住宅（按经济适用房标准）516517M28030元/M21240万元七、设计费856万元（1）房屋（193077516517）8元/M2568万元（2）公益、公建设施19240万元15288万元八、市政公用设施配套费579万元（1）非住宅193077M230元/M2579万元（2）住宅（按经济适用房标准不计取）九、人防工程易地建设费154万元（1）非住宅193077M28元/M2154万元（2）住宅（按经济适用房标准不计取）十、商业网点建设费713万元1普通住宅516517M2138元/M2713万元十一、交通通讯设施基金284万元（1）门面193077M24元/M277万元（2）住宅516517M24元/M2207万元十二、工农业发展基金92万元（193077M2516517M2）13元/M292万元十三、劳动保险统筹基金722万元（1）门面193077M216元/M2309万元（2）住宅（按经济适用房标准）516517M28元/M2413万元十四、消防设施建设费87万元（1）非住宅193077M225元/M248万元2住宅516517M2075元/M239万元十五、工程质量监督费88万元（1）非住宅193077M212元/M223万元（2）住宅516517M2025元/M227万元（3）公益、公建设施（按经济适用房标准）19240238万元十六、房屋拆迁管理费16万元13978万元416万元十七、招投标管理费32万元（1）非住宅193077M207元/M214万元2住宅（按经济适用房标准）516517M2035元/M218万元十八、白蚁防治费65万元（1）非住宅193077M21元/M219万元（2）住宅（按经济适用房标准）516517M209元/M246万元十九、房屋转让手续费94万元1非住宅193077M27元/M25068万元2住宅（按经济适用标准）516517M21元/M25026万元二十、经济适用住房预决算审查费81万元516517M2156元/M281万元二十一、开发管理费（一二）3（962015609）3756万元二十二、银行贷款利息（一二三）550（9620156098400）550840万元二十三、项目不可预见费（一二四）4（19240156093978）41553万元附XX市“某某博览园”建设总产出计算书一、房产产出（1）（2）（3）（8）（9）32189万元（1）某某花艺坊21998M21200元/M22640万元（2）新经营区75962M22500元/M25075962800元/M2502层15572万元（3）高新建材展示区11266M22500元/M25011266M2800元/M2502层2309万元（4）花卉市场17814M22000元/M25017814M2780元/M2502层3171万元（5）某某住宅小区28411M2800元/M22273万元（6）加工区17607M21200元/M22113万元（7）会议展示中心11944M21200元/M21433万元（8）幼儿园、体育馆、学校20971M2700元/M21468万元（9）某某研究中心7200M2560元/M231210万元二、地产产出（1）（2）（9）32079万元（1）新商业经营区75962M21300元/M2504938万元（2）高新建材展示区11266M21300元/M2507323万元（3）某某花艺坊36664M2700元/M2701797万元（4）某某住宅小区18941M2700元/M270928万元（5）加工区88035M2700元/M2804930万元（6）学校、幼儿园、体育馆及教师住宅区26214M2700元/M2801468万元（7）汽车城47145M21100元/M25186万元（8）汽车站36864M2900元/M23318万元（9）21F（广场西侧）7600M21500元/M21140万元（10）花卉市场17814M21200元/M2501069万元三、营业税（一二）55（3218932079143314681210）553309万元附建材城二期工程有关情况摸底汇总一、分区情况统计1号小区从邵石路至大坡茶场拆迁房屋20栋，面积共计4400；土地面积共计348亩，其中果园243亩，旱土68亩，菜地15亩，山塘2亩，荒山20亩；柑桔树共计13600株。2号小区邓家院、城东农场、东瓜塘三部分拆迁房屋53栋，共计19200（含宝庆路边5层楼2栋，约4500）；占地面积共计163亩，其中果园地130亩，旱土10亩，山塘23亩；柑桔树共计10000株。3号小区乔家冲、城东园艺场两大块拆迁房屋34栋，共计8000；占地面积共计171亩，其中果园地100亩，水田60亩，山塘11亩，旱土38亩；柑桔树共计8000株。4号小区从小水泥路以东至马安山渠道分水口（王介亭）拆迁房屋18栋，共计5300；占地面积共计220亩，其中果园地220亩；柑桔树共计13200株。5号小区山脉以南包南阳、大坡、立新三个村（居委会）拆迁房屋202栋，共计59900；占地面积共计1118亩，其中水田（包括山塘）590亩，旱土288亩，宅基地100亩，果园地80亩，道路及其它60亩；柑桔树共计5000株。二、分区汇总（1）大坡岭、雷公山、龙口岭及其它荒山共计1262亩；（2）水田及山塘共计650亩；（3）菜地共计15亩；（4）果园地共计773亩；（5）旱土工计404亩；（6）宅基地共计100亩；（7）道路共计60亩；（8）果树共计63400株；（9）房屋共计327栋，面积共计96800；（10）坟墓共计6000座；（11）山林及杂木共计20000株；（12）电力、邮电电杆80根；（13）民用饮水井（含小型泵井）40口；（14）山塘共计36亩。附某某博览园城市道路统计表序号路名长度1（M）宽度BM坡度I走向面积SM21双宝路204M16M643南北204M3264M22呙家路390316M20南北1443216M745南北18335M2934M23宝佘路34020M40东西24020M20东西24020M20东西29020M24东西30020M24东西24012M31东西1650M31080M24园艺路110M22M28南北260M22M60南北40M22M20南北410M9020M25新华南路130M24M南北210M24M南北9812M24M59南北30024M60南北16024M54南北18024M60南北19024M34南北5524M20南北132313M31755M2序号路名长度1（M）宽度BM坡度I走向面积SM26邵大路200M30M20南北200M30M30南北3264M2200M30M30南北140M30M25南北290M30M南北1030M30900M23邵州路180M60M20东西380M60M30东西450M60M10东西400M60M19东西26460M24东西20060M/东西390M60M/东西2264M135840M28邵石路2336M40M20南北400M40M25南北80M40M20南北170M40M25南北150M40M30南北110M40M138南北210M40M35南北16024M54南北13536M40608M29新华南路园艺路290M16M东西290M4640M2注以上12条道路总长1274549M，总面积367298，道路平均宽度288M序号路名长度1（M）宽度BM坡度I走向面积SM210某某路园林观光路3372M18M453东西28469M18M498东西3264M2199M18M07东西27856M18M45东西919418M655东西1998018M160东西1998018M35东西12565M18M50东西359M24M077东西182M24M302东西460M24M25东西4195M24M25东西295941M59527M211广场东侧路298M15M/南北298M4470M212高尔夫球场路780M17M/东西780M13260M2COMPREHENSIVEDEVELOPMENTOFTHECRAPEMYRTLEEXPOGARDEN1BRIEFINTRODUCTIONOFTHEPROJECTSPONSOR11PROJECTSPONSORSHAOYANGJIANMININDUSTRIALCO,LTD12PROJECTNAMECOMPREHENSIVEDEVELOPMENTOFCRAPEMYRTLEEXPOGARDENCOOPERATIVEWAYJOINTVENTURECONTACTPERSONSUNYUANYUTELEPHONOSTCODE422001FAX073951605182PROJECTINTRODUCTIONTHETOBEDEVELOPEDSHAOYANGCRAPEMYRTLEEXPOGARDENINSHUANGQINGDISTRICTFACESBAOQINGROAD,TOTHENORTH,NEIGHBORSLUOYANGZHANJIANGRAILWAYTOTHESOUTH,ADJOINSDONGDAROADONTHEEAST,ANDISCLOSETOSHAOSHUIROADONTHEWESTTHEEXPOGARDEN,COVERING3,300MU,FEATURESINTEGRITYANDMULTIFUNCTIONOFCULTURE,LANDSCAPE,TRADE,AGRICULTURE,FORESTRYANDSIGHTSEEINGITSMAINPROJECTSAREASFOLLOWS21THEPRODUCTIONANDSALESCENTEROFTREES,FLOWERSANDNURSERYSTOCK,INCLUDINGA300MUWHOLESALESMARKETFORFLOWERSANDPLANTS,ACRAPEMYRTLERESEARCHCENTERWITHASTAFFOF80THEBASEFORFLOWERS,PLANTSANDNURSERYSTOCK,COVERING10,000MU,WILLBEBUILT22THEEXHIBITIONCENTERFORFAMOUS,EXCELLENT,LOCALSPECIALANDNEWPRODUCTSCOVERING300MUINCLUDINGEXHIBITIONAREAANDSALESAREATHEFORMERCONSISTSOFPERENNIALANDTEMPORARYEXHIBITIONAREA,ANDTHELATTERIMMEDIATEANDORDERSALESAREA23THEPLAZACULTURALLEISURECOVERING150MUINCLUSIVEOFFIRSTCLASSDRYLANDFOUNTAIN,WATERCURTAINMOVIEANDSOON24ECOLOGICALCULTURALPARKCOVERING1,800MU,INCLUDINGSIGHTSEEINGSTAGEANDSOOOARTISTICFLOWERWORKSHOPSTHEPARKISMAINLYOCCUPIEDBYGREENANDFLOWERBEDS4VARIETYOFCRAPEMYRTLESFEATURETHETREESANDFLOWERSMEANWHILE,THESIGHTSEEINGSTAGEANDTOURPATHSCOMBINETHEWINDINGHILLSONBOTHSIDESINTOAHUGEPARK,FORMINGTHEGARDENPATTERNWITHSMALLPARKSEMBRACEDBYBIGONE25GOLFCLUBCOVERING3,000MU,INCLUDINGAGOLFCOURSEANDAFIVESTARHOTEL26THEEXEMPLARYCOMMUNITYOFURBANFORESTRYECOLOGYINCLUDINGAVILLACOMPLEX,ASCHOOLANDAHOSPITAL,80OFTHEEXPOGARDENISCOVEREDBYLANDSCAPEDGROUNDSOMEHIGHGRADEKIOSKANDVILLACOMPLEXWILLBEBUILTWITHTHEACCESSORYESTABLISHMENTOFASCHOOLENROLLING24CLASSESAYEARANDATOPGRADECOMPREHENSIVEHOSPITALWITH300BEDS27THEFIRSTBASEINSHAOYANGCITYFORPRODUCTSANDSALESOFBUILDINGMATERIALSONTHEBASICOFTHEADVANTAGEOFTHEBUILDINGMATERIALCENTER,THEBASEWILLBEESTABLISHEDBYINTRODUCINGMANUFACTURERANDPROMOTINGINVESTMENT3THESIGNIFICANCEANDPROSPECTOFTHISPROJECTTHEPLANNEDCONSTRUCTIONOFCRAPEMYRTLEEXPOGARDENMEETSTHEDEMANDOFURBANDEVELOPMENTANDSUITSTHEMUNICIPALCOMMITTEEANDGOVERNMENTSCONCEPTTOMAKETHECITYFULLOFHILLS,WATERSANDGARDENSITWILLPLAYANIMPORTANTROLEININCREASINGCITYCAPACITY,PROMOTINGTURISMANDTERTIARYINDUSTRYTHEREFORE,ITHASABRIGHTFUTURE4GENERALESTIMATEOFTHEPROJECTINVESTMENTTHEANALYTICCALCULATIONSHOWSTHATTHETOTALINVESTMENTREACHESRMB54625MILLIONYUAN,INCLUSIVEOF9620MILLIONYUANC18OFTHETOTAL,FORURBANBARICFACILITIESTHETOTALVALUEOFOUTPUTREACHES60959MILLIONYUANSOTHEPROJECTWILLMAKEAPROFITOF6334MILLIONYUANEXCLUSIVEOFTHEFUNDPAIDBACKBYGOVERNMENTFORURBANBASICFACILITIES41THEBUDGETARYESTIMATESOFTHETOTALCONSTRUCTIONINPUTNOINVESTMENTITEMMONEYINVESTEDRMBMILLONYUAN1BAINFACILITIDSFORPUBLNGOOD96202BUILDINGPROPERTY156093EXPROPRIATIONOFLAND84004REMOVALCOMPENSATION39785COSTFORLANDTRANSFER78546SERVICECHARGEFORBUILDINGAPPLICATION25377COSTFORDESIGN8568EXPENSESFORMUNICIPALPUBLICBASICFACILITIES5799CONSTRUCTIONOFPEOPLESAIRDEFENSEATANEWSITE15410ESTALLISHMENTOFCOMMERCIALSERVICE71311FUNDFORTRAFFICANDCOMMUNICATION28412FUNDFORINDUSTRYANDAGRICNTUREDEVELOPMENT09213FUNDFORPOOLLABORINSURANCE72214COSTFORFIRESAFETYFACILITIES08715COSTFORSUPERVISIONOFENGINEERINGGUALITY08816COSTFORHOUSESREMOVALMANAGEMENT01617COSTFORBIDMANAGEMENT03218COSTFORPREVENTIONANDCONTROLOFTERMITE06519SERVICECHARGEFORHOUSESTRANSFER9420COSTFORCHECKINGTHEBUDGETANDFINALACCOUNTSOFECONOMICALANDPRACTICALHOUSING08121COSTFORDEVELOPMENTMANAGEMENT75622INTERESTONBANKLOAN84023PROJECTEXPENSESUNPREDICTABLE1168TOTAL12354625FORCALCULATIONOFTHETOTALINPUT,SEEAPPENDIX42THEBUDGETARYESTIMATESOFTHETOTALCONSTRUCTIONOUTPUTCONTENTSOFOUTPUTMONEYOFOUTPUTRMBMILLIONYUAN1CRAPEMYRTLEARTISTICWORKSHOPS26402NEWLYOPERATEDAREA155723EXHIBITIONAREAFORNEWANDADVANCEDBUILDINGMATERIALS2309132189MILLIONYUANOFOUTPUT4MARKETOFFLOWERSANDPLANTS31715CRAPEMYRTLEHOUSINGQUARTERS2273OFOUTPUTFORBUILDINGPROPERTY6PROCESSINGAREA21137MEETINGEXHIBITIONCENTER14338KINDERGARTEN,GYMANDSCHOOL14689CRAPEMYRTLERESEARCHCENTER12101NEWLYRUNCOMMERCIALAREA49382EXHIBITIONAREAFORNEWANDADVANCEDBUILDINGMATERIALS73233CRAPEMYRTLEARTISTICWORKSHOP17974CRAPEMYRTLEHOUSINGQUARTERS9285PROCESSINGAREA49306SHOOL,KINDERGARTEN,GYMANDTEACHERS14687AUTOMOBILESCITY51688BUSSTATION3318921FWESTOFPLAZA1140232079MILLIONYUANFORLANDEDESTATE10MARKETOFFLOWERSANDPLANTS10693BUSINESSTAX3309MILLIONYUAN3309TOTALOUTPUT60959FORCALCULATIONOFTOTALOUTPUT,SEEAPPENDIXAPPENDIXCALCULATIONOFTOTALINPUTFORCONSTRUCTIONOFCRAPEMYRTLEEXPOGARDEN1COSTFORPUBLICBASISFACILITIESRMB20MILLIONSTREETSENGINEERINGRMB5496MILLIONDRAINAGEWORK557MILLIONILLUMINATORPROJECT254MILLIONPROJECTOFGREENINGANDGARDENING3048MILLIONENVIRONMENTALSANITATIONFACILITIES256MILLION2BUILDINGPROPERTYINPUTCRAPEMYRTLEARTISTICWORKSHOPS36,6642STOREYS3021,99821,998600YUAN/1320MILLIONNEWLYOPERATEDAREA75,9623STOREYS50113,94311,943500YUAN/3418MILLIONMEETINGEXHIBITIONCENTER11,9431,200YUAN/1433MILLIONEXHIBITIONAREAFORNEWAADVANCEDBUILDINGMATERIALS11,2663STOREYS5016,89916,899550YUAN/929MILLIONMARKETOFFLOWERSANDPLANTS17,8143STOREYS50500YUAN/1336MILLIONCRAPEMYRTLERESEARCHCERTER7,2003STOREYS560YUAN/1210MILLIONCRAPEMYRTLEHOUSINGQUARTERS18,9415STOREYS302,8412,841550YUAN/1563MILLION18,9415STOREYS302,8412,841550YUAN/1563MILLION18,9415STOREYS302,841KINDERGARTEN,GYMANDSCHOOL262144STOREYS2020,97120971550YUAN/1153MILLIONPROCESSINGAREA880352017,60717607550YUAN/968MILLION3COSTFORLANDEXPROPRIATON8400MILLIONEXPENSESFORVILLAGERSOFTHELAND3596MILLIONACOMPENATIONFOREXPROPRIATIONOFLAND1435MILLIONBSETTLEMENTALLOWENCE1593MILLIONCCOMPENATIONFORYOUNGCROPS328MILLIONDEXPENSESFORGRAVEYARDREMOVAL240MILLIONCOSTFOREXAMINATIONANDAPPROVALOFPROVINCEAUTHORITY3340MILLIONAEXPENSEFORLANDRECLAMATION11,000/MU9391033MILLIONBCOSTFORPAIDUSEOFLANDOFEXPROPRIATION21/M2666M2/MU1,605MU2307MILLIONCOSTFOREXAMINATIONANDAPPROVALOFMUNICIPALAUTHORITY802MILLIONACOSTFORFLOODPROTECTIONANDPUBLICSECURITY1,000/MU1,650MU165MILLIONBCOSTFORFISHPONDCCOSTFORVEGETABLEPLOT15MU11,000/MU011MILLIONDTAXFORPOSSESSIONANDUSEOFFARMLAND10/M2666/MU939MU626MILLIONCOSTFORINTERMIEDIARYSERVICE662MILLIONACOSTFOREVALUATION,SURVEYINGANDTRANSACTIONSERVICE0238MILLION/MU1,650MU07275MILLIONBCOSTFORLANDEXPROPRIATIONMANAGEMENTANDCOSTUNPREDICTABLE5387MILLION4COMPENSATIONFORHOUSESREMOVAL3978MILLIONBUILDINGSOFREINFORCEDCONCRETESTRUCTURE9680070450/3049MILLIONBUILDINGSOFFIRSTRATEBRICKCONCRETESTNUTURE9680020330/639MILLIONBUILDINGSOFSECONDRATEBRICKCONCRETESTRUCTURE9680010300/290MILLIONEXCLUSIVEOFWELLSANDSTHELSEONTHEGROUND5COSTFORLANDTRANSFER7854MILLION0238MILLON/MU825MU407854MILLION6SERVICECHARGEFORBUILDINGAPPLICATION2537MILLIONSHOPFRONT193,07784/801240MILLIONDWELLINGECONOMICALAPRACTICAL51651730/801240MILLION7COSTFORDESIGN856MILLIONHOUSES193,077516,5178/568MILLONBASICFACILITIESFORPUBLICGOOD19240MILLION15288MILLION8COSTFORMUNICIPALPUBLICFACILITIES579MILLIONNONDWELLING193,07730/579MILLIONDWELLINGTHECOSTFORECONOMICALAPRACTICALHOUSESWILLNOTBERECKONEDIN9COSTFORCONSTRUCTIONOFPEOPLESAIRDEFENSEINANEWSITENONDWELLING193,07730/579MILLIONDWELLINGTHECOSTFORECONOMICALAPRACTICALHOUSESWILLNOTBERECKONEDIN10COSTFORTHEESTABLISHMENTOFCOMMERCIALSERVICE713MILLIONORDINARYHOUSES516517138/713MILLION11FUNDFORTRAFFICANDCOMMUNICATIONFACILITIES284MILLIONSHOPFRONT193,0774/077MILLIONDWELLING5165174/207MILLION12FUNDFORINDUSTRYANDAGRICULTUREDEVELOPMENT092MILLION193,07751651713/092MILLION13FUNDFORPOOLLABORINSURANCE722MILLIONSHOPFRONT193,07716/309MILLIONDWELLINGECONOMICALAPRACTICALONES5165178/413MILLION14COSTFORFIRESAFETYFACILITIES087MILLIONNONDWELLING193,07725/048MILLIONDWELLING516517075/039MILLION15COSTFORSUPERVISIONOFENGINEERINGQUALITY088MILLIONNONDWELLING193,07712/023MILLIONDWELLING516517025/027MILLIONBASICFACILITIESFORPUBLICGOOD192402038MILLION16COSTFORHOUSESREMOVALMANAGEMENT016MILLION3978MILLION4016MILLION17COSTFORBIDMANAGEMENT032MILLIONNONDWELLIONG19307707/014MILLIONDWELLINGECONOMICALAPRACTICALONES516517035/018MILLION19SERVICECHARGEFORHOUSESTRANSFER094MILLIONNONDWELLING1930777/50068MILLIONDWELLINGECONOMICALAPRACTICALONES51651710/026MILLION20COSTFORCHECKINGTHEBUDGETANDFINALACCOUNTSOFECONOMICALANDPRACTICALHOUSING081MILLION516517156/081MILLION21COSTFORDEVELOPMENTMANAGEMENT1239620156093756MILLION22INTERESTONTANKLOAN96201560984005509620156093840MILLION23PROJECTEXPENSESUNPREDICTABLE962015609397841553MILLIONAPPENDIXCALCULATIONOFTOTALOUTPUTFORCONSTRUCTIONOFCRAPEMYRTLEEXPOGARDEN1OUTPUTOFBUILDINGPROPERTY32189MILLIONCRAPEMYRTLEARTISTICWORKSHOPS219981,200/2640MILLIONNEWLYOPERATEDAREA759622,500/5075,962800/502STOREYS15572MILLIONEXHIBITIONAREAFORNEWANDADVANCEDBUILDINGMATERIALS11,2662,500/5011,266800/5022309MILLIONMARKETOFFLOWERSANDPLANTS17,8142,000/5017,814780/5023171MILLIONCRAPEMYRTLEHOUSINGQUARTERS28411800/2273MILLIONPROCESSINGAREA17,6071,200/2113MILLIONMEETINGEXHIBITIONCENTER11,9441,200/1433MILLIONKINDERGARTEN,GYMANDSCHOOL20,971700/1468MILLIONCRAPEMYRTLERESEARCHCENTER7,2003560/1210MILLION3OUTPUTOFLANDEDESTATE32079MILLIONNEWLYRUNCOMMERCIALAREA75,9631,300/504938MILLIONEXHIBITIONCENTERFORNEWANDADVANCEDBUILDINGMATERIALS11,2661,300/507323MILLIONCRAPEMYRTLEARTISTICFLOWERWORKSHOPS36,664700/701797MILLIONCRAPEMYRTLEHOUSINGQUARTERS18,941700/70928MILLIONPROCESSINGAREA88,035700/804930MILLIONSCHOOL,GYM,KINDERGARTENANDTEACHERSRESIDENCE26,214700/801468MILLIONAUTOMOBILESCITY47,1451,100/5168MILLIONBUSSTATIONS36,864900/3318MILLION21FWESTOFPLAZA7,6001,500/1140MILLIONMARKETFORFLOWERSANDPLANTS17,8141,200/501069MILLION3BUSINESSTAX32,18932,0791,4331,4681,210553309MILLIONAPPENDIXCONDITIONSCOLLECTIONOFTHESECONDTERMPROJECTOFBUILDINGMATERIALCITY1CONDITIONSOFEACHHOUSINGQUARTERSNO1HOUSINGQUARTERSFROMSHAOSHIRDTODAPOTHEPLANTFARMREMOVALOF20BUILDINGSTOTALAREA4,400M2TOTALAREAOFLAND348MUINCLUSIVEOFORCHARD243MU,NONIRRIGATEDFARMLAND68MU,VEGETABLEPLOT15MU,POOL2MUANDBARRENHILLS20MU13,600CITRUSTREESINALLNO2HOUSINGQUARTERSINCLUDINGTHREEPARTSDENGJIACOURTYARD,CHENGDONGFARM,ANDDONGGUAPONDREMOVALOF53BUILDINGSTOTALAREA19,200M2INCLUSIVEOF4,500M2OFTWOFIVESTOREYBUILDINGSNEARBAOQINGRDTOTALLANDAREACOVERED163MUINCLUSIVEOFORCHARD130MU,NONIRRIGATEDHAND10MU,ANDPOOL23MU10,000CITRUSTREESINALLNO3HOUSINGQUARTERSQIAOJIAVILLAGEANDCHENGDONGGARDENSPOTREMOVALOF34BUILDINGSTOTALAREA8,000M2TOTALLANDAREACOVERED171MU,INCLUSIVEOFORCHARD100MU,PADDYFIELD60MU,POOL11MU,ANDNONIRRIGATEDLAND38MU8,000CITRUSTREESINALLNO4HOUSINGQUARTERSFROMEASTOFTHESMALLCEMENTROADTOTHEFORKOFMEANSHANCANALWANGJIEPAVILIONREMOVALOF18BUILDINGSTOTALAREA5,300TOTALLANDAREACOVERED220MUI