CONG HOA XA HOl CHU NGHlA VIET NAM

Doc Sap - Tit do - Hanh phuc

Phuac Long, ngaycSA- thdng-H ndm 2020

HOI DONG NHAN DAN

THI XA PHSJ 6»C LONG

S6: 4-4 /NQ-HDND

NGHI QUYETQuyet djnh dieu chinh chu truong dan tir cac du an nhom C

cua thi xa nam 2020 va giai doan 2021-2025

HOI DONG NHAN DAN THI XA PHl/OC LONG KHOA HI, KY HOP THU MUOl BON

9 ^

Can cu Luat To chuc chinh quyen dia phuong ngdy 19/6/2015;Can cu Luqt sua doi bo sung mot so dieu cua Luat to chuc Chinh phu va

Luat to chuc chinh quyen dia phuang ngdy 21/11/2019;Can cu Luat xdy dung ngdy 18/6/2014;

\Can cu Luqt Ddu tu cong ngdy 13/6/2019;Can cu Nghi dinh so 59/2015/ND-CP ngdy 18/6/2015 cua Chinh phu ve

qudn ly du an ddu tu xdy dung;Can etc Nghi dinh so 42/2017/NB-CP ngdy 05/4/2017 cua Chinh phu ve sua

doi bo sung mot so dieu Nghi dinh so 59/2015/ND-CP ngdy 18/6/2015 cua Chinh phu ve qudn ly du an ddu tu xdy dung;

Can cu Nghi dinh so 68/ND-CP ngdy 14/8/2019 cua Chinh phu ve Qudn ly chi phi ddu tuxdy dung;

Can cu Nghi dinh so 40/2020/ND-CP ngdy 06/4/2020 cua Chinh phu ve quy dinh chi tiet thi hanh mot so dieu cua Luqt Ddu tu cong;

Can cu Nghi quyet 03/NQ-HDND ngdy 28/7/2020 cita Hoi dong nhdn dan thi xa Phudc Long ve chu truong ddu tu cong trinh: Nang cap mo rong mat dudng, xdy dung HTTN dudng Dinh Cong Trie (dudng TuHien 2);

Can cu Nghi quyet 05/NQ-HDND ngdy 28/7/2020 cua Hoi dong nhdn dan thi xa Phudc Long ve chu truong ddu tu cong trinh: Nang cap, md rang mat dudng, xdy dung HTTN dudng Nguyen Trdi (dudng Nhon Hoa 2);

Can cie Nghi quyet 09/NQ-HDND ngdy 28/7/2020 cua Hoi dong nhdn dan thi xa Phudc Long ve chit truong ddu tu cong trinh: Xdy dung 07phdng hoc vd 02 phdng chiec ndng truong Tieu hoc Le Hong Phong;

Can cu Nghi quyet 14/NQ-HDND ngdy 28/7/2020 cua Hoi dong nhdn dan thi xa Phudc Long ve chit truong ddu tu cong trinh: Chot kiem lam nui Bd Rd;

Can civ Nghi quyet 15/NO-HDND ngdy 28/7/2020 cua Hoi dong nhdn dan thi xd Phudc Long ve chu truong ddu tu cong trinh: Gidi phdng mat bang xdy

./

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dung hang rdo khu Di tick Cay Khe - Bd Dinh vd phuc dung khu Di tick Nhd tu BdRd;

Xet de nghi cua UBND thi xd tai Ta trinh so 148/TTr-UBND ngdy 04/12/2020; Bdo cdo thdm tra sd 37/BC-HDND-KTXH ngdy 18/12/2020 cua Ban kink te - Xd hoi Hoi dong nhan dan thi xd vd y kien thdo luan cua cdc dai bieu Hoi dong nhdn dan thi xd tai ky hop.

QUYET NGHI:Dieu 1. Quyet djnh dieu chinh chu trirang dau tu 06 du an nhom C.Trong do:1. Dieu chinh tang quy mo va tong muc dau tu: 02 du an (co phu bieu kem

theo).^ i \ r f

2. Dieu chinh, bo sung quy mo dau tu va co cau von nhung khong lam thay* 7 % 9

doi tong muc dau tu: 04 du an (co phu bieu kem theo).Dieu 2. Giao UBND thi xa to chuc trien khai thuc hien. Giao Thudng true

Hoi dong nhan dan, hai Ban cua Hoi dong nhan dan, cac To dai bieu Hoi dong9 ^

nhan dan va cac vi dai bieu Hoi dong nhan dan thi xa giam sat viec thuc hien.r >Nghi quyet nay da duqc Hoi dong nhan dan thi xa Phuac Long khoa III, ky

hop thu muoi bon thong qua ngay 23 thang 12 nam 2020 va co hieu luc ke tu ngay thong qua./.

ULPHU TICKNcri nhdn:- HDND* UBND tinh;-DB HBNDtinh (To s6 3);- TU, HBND, UBND, UBMTTQVN thj xa;- DB HDND, 02 Ban HDND;-TV UBND thj xa;-CQ, BN, DT;- HDND, UBND cac xa, phirong;- LDVP.CVVP;- Lu'u VT. Le Thanh San

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1

NOl DUNG QUYET DINH DIEU CHINH CHU TRlTONG DAU TLT

Cong trinh: Nang cap mo’ rong mat dird'ng, xay dung HTTN du’ong Dinh Cong Tru* (duong Tu1 Hien 2)

(Ban hanh Kem theo Nghi quyet so 43 /NQ-HDND ngayd4 thang 42 ndm 2020 cua\Hoi dong nhdn dan thi xa Phudc Long)

1. Dieu chinh quy mo dau Ur:

Quy mo theo Nghi Quyet so 03/NQ-HBND ngay 28/07/2020

Dieu chinh

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- Tong chieu dai tuyen khoang 600m, mat dirong hien huu rong khoang 3,5m duqc mo rong len thanh 7m.- Mat duong hien huu da xuong cap: iang nhua mat ducmg.- Ket cau phan mat dudng mo rpng:+ Lop soi do lu len chat.+ Lop da dam nuac, lu len dat tieu chu§n.+ Lang nhira mat duong.- Xay dung mai he thong thoat nude hai ben tuyen.- Xay dung via he gach Terrazo

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- Xay dung he thong bo via bang be tong da 1x2 M200 hai ben tuyen.- Xay dung mdi ha luu thoat nude d cuoi/tuyen dai khoang 300m.

- Tong chieu dai tuyen khoang 600m, mat dudng hien huu rong khoang 3,5m duorc md rong len thanh 7m.- Mat dudng hien huu da xuong cap: lang nhua mat dudng.- Ket cau phan mat dudng md rpng:

+ Ldp soi do lu len chat> Ldp da dam nude, lu len dat tieu chuan.+ Lang nhua mat dudng.- Xay dung mdi h? thong thoat nude hai ben tuyen.- Xay dung via he gach Terrazo- Xay d\mg hp thong bo via bang be tong da 1x2 M200 hai ben tuyen.- Xay dung mdi ha luu thoat nude d cuoi tuyen dai khoang 300m.- Lap dat he thong chieu sang doan dong dan

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> r ’ X '2. Dieu chinh ca cau von trong tong mire dau tir:

Tong mire dau tir theo Nghj Quyet so 03/NQ-HDND ngay 28/07/2020

Dieu chinh

Tong mwe dau tit: 6.700.000.000 dong. Trong do:- Chi phi xay dung: 5.345.000.000 dong.- Chi phi GPMB (tarn tinh): 500.000.000 dong.- Chi phi QLDA: 166.000.000 dong.- Chi phi tu van: 439.000.000 dong.- Chi phi khac: 118.000.000 dong.- Chi phi du phong: 132.000.000 dong.Du toan chi phi chuan bi dau tu: 256.000.000 ddng.____________

Tong mite dau tu: 6.700.000.000 dong. Trong do:- Chi phi xay dung: 5.733.861.241 dong.- Chi phi GPMB (tarn tinh): 200.000.000

dong.- Chi phi QLDA: 144.024.169 dong.- Chi phi tu vin: 430.412.446 dong- Chi phi khac: 95.109.167 dong..- Chi phi du phong: 96.592.977 dong.Du toan chi phi chuan bi dau tu:

239.094.347 ddng.______________________

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- Chi phi khao sat + lap BCKTKT: 237.000.000 d6ng.- Chi phi tham dinh thiet ke + du loan: 19.000.000 d6ng.

- Chi phi khao sat + lap BCKTKT: 238.004.913 d6ng.- Chi phi tham dinh thiet ke + dyr toan:

1.089.434 dong.

3. Cac npi dung kliong dieu chinli van th\rc hipn theo Nghi quyet 03/NQ-HDND ngay 28/7/2020 cua Hpi dong nhan dan tlii xa.

4

3V

NOI DUNG QUYET DINH DIEU CHINK CHU TRETONG bAU TtT

Cong trinh: Nang cap, mo* rong mat dirdtig, xay dung HTTN duong Nguyen Trai (Duong Nhon Hoa 2)

(Ban hanh Kent theo Nghj quyit so 43 /NQ-HDND ngay Athdng4Jl nam 2020

cua Hoi ddng nhan dan thi xa Phuac Long)

\ \1. Bieu chinh quy mo dau tu:

Quy mo theo Nghi quyet 05/NQ-HDND ngay 28/7/2020

Dieu chinh

- Cong trinh cap III- Tong chieu dai tuyen khodng 2300m.- Mat duong dugc mcr rpng len thanh 7m.- Le duong moi ben 1m.

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- Ket cau mat duong hi?n huu: Lang nhua mat duong.- Ket cau phan m§t duong mo rpng:+ M^t duong lang nhpa.+ Lop cap phoi da 4x6 chen da dam day 15- 18cm.

- Cong trinh cap III.- Tong chieu dai tuyen khoang 2300m.- Mat duong dupe mo rpng len thanh 9m. - Le duong moi ben 1m.

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- Ket cau m$t duong hien hun: Lang nhua m£t duong.

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- Ket cau phan mat duong mo rpng:+ Mat duong lang nhya.

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+ Lop cap phoi da 4x6 chen da dam day 15- 18cm.+ Lop soi do lu len dp chat day 15-20cm.- Xay dung moi h? thong thoat nude hai ben nhung vi tri can thiet.- Gia co cac h^i luu cong thoat nude ngang duong.- Lap dat bien bao._________________

+ Ldp soi do lu len dp chat day 15-20cm.- Xay dung moi h? thong thoat nude hai ben bang muong xay da hpc.- Lap dat dan muong be tong nhung vi tri can thiet.- Lap dat bien bao. ______________

Vi

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2. Dieu chinh ca cau von trong tong muc dau tu: 5** X r JiTong muc dau tu theo Nghi Quyet so

Q5/NQ-HDND ngay 28/07/2020Dieu chinh

Tong mu’c dau tw: 13.400.000.000 dong Trong do:- Chi phi xay dyng: 11.027.045.700 dong- Chi phi GPMB (him tinh): 500.000.000 ddng.- Chi phi QLDA: 295.687.421 dong.- Chi phi tu van: 839.837.603 ddng.- Chi phi khac: 262.450.698 dong- Chi phi dp phdng: 474.978.578 ddngDir loan chi phi chudn bi dau tu: 462.768.800 ddng -Chi phi khao sat 441.215.938 dong.-Chi phi tham dinh thiet ke + du toan: 21.552.862 ddng.

Tdng muc dau tu: 13.400.000.000 ddng Trong do:- Chi phi xay dung: 10.976.223.109 ddng- Chi phi GPMB (tarn tinh): 800.000.000

ddng.- Chi phi quan ly dp an: 292.965.373 ddng.- Chi phi tu van: 760.681.649 ddng.- Chi phi khac: 181.788.522 dong.- Chi phi dp phdng: 388.341.347 ddng.

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Du todn chi phi chudn bi dau tie: 370.886.033 ddng.-Chi phi khao sat + lap BCKTKT:

360.159.269 ddng.- Chi phi tham dinh thiet ke + dp toan:

10.726.764 dong.

lap BCKTKT:

3. Cac npi dung khdng dieu chinh van thpc hipn theo Nghi quyet 05/NQ-HDND ngay 28/7/2020 cua Hoi dong nhan dan thi xa.

£

4'4

NOI DUNG QUYET DINH DIEU CfflNH CHU TRl/OOVG DAu TLT

Cong trinh: Xay dung 07 phong hoc va 02 phong chirc nang trircmg Tieu hoc Le Hong Phong

(Ban hanh Kem theo Nghi quyit sd 46 /NQ-HDND ngay <£4 thdng£6Lnam 2020

ciia Hoi ddng nhdn dan thi xd Phuac Long)

1. Bi§u chinh quy mo dau tir:

Quy mo theo Nghi Quyet s6 09/NQ-HDND ngay 28/07/2020

Dieu chinh

- Cap cong trinh: III.- 07 phong hoc va 02 phong chiic nang (gom 01 trft 2 lau).- Nha khung be tong cot thep chiu lucs tnong xay gach, mai lop ngoi, nen lat gach ceramic, tirdng ba matit, scm nude hoan thien.- He thong di?n, nude, chong set.

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- Thiet bi phong hoc + Thiet bi phong chuc nang + Rem cua.- Xay dung he thong thoat nude.

- Cap cong trinh: III.>- 07 phong hoc va 02 phong chuc nang (gom

01 tret 2 lau).- Nha khung be tong cot thep chiu luc, tudng xay gach, mai lop ngoi, nen lat gach ceramic, tudng ba matit, son nude hoan thien.- He thong dien, nude, chong set.- Thiet bi phong hoc + thiet bi phong chuc nang + Rem cua.

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2. Dieu chinh ca can von trong tong muc dau tir:

Dieu chinhTong muc dau tir theo Nghj Quyet so 09/NQ-HDND ngay 28/07/2020

Tong mite dau tir: 5.999.000.000 dong

Trong do:- Chi phi xay dung: 4.183.047.743 dong.- Chi phi thiet bi: 846.170.000 dong.- Chi phi QLDA: 167.432.797 dong.- Chi phi tu van: 433.109.081 dong.- Chi phi khac: 83.786.486 ddng.- Chi phi du phong: 85.453.893 dong.Du todn chi phi chudn bi dau tu: 26L 578.739 ddng.- Chi phi khao sat + lap BCKTKT: 240.328.856 dong.- Chi phi tham dinh thiet ke + du toan: 21.249.883 dong.

Tong mire dau tu: 5.999.000.000 dong

Trong do:- Chi phi xay dung: 4.552.087.412 ddng.- Chi phi thiet bi: 592.864.000 ddng.- Chi phi qu&n ly du an: 153.506.641 ddng.- Chi phi tu van: 433.547.267 ddng.- Chi phi khac: 95.092.297 ddng.- Chi phi du phong: 171.902.383 ddng.Du todn chi phi chudn bi ddu tu:

232.137.805 ddng.- Chi phi khao sat + l|p BCKTKT:

231.026.326 dong.- Chi phi tham dinh thiet ke + du toan:

1.111.479 dong.

3. Cac ndi dung khdng dieu chinh van tlivrc hien theo Nghi quyet 09/NQ-HBND ngay 28/7/2020 cua Hoi ddng nhan dan thi xa.

£

5

NOI dung quyet dinh dieu chinh chu triTong dAu TITCong trinh: Chot kiem lam nui 8a Ra

(Ban hanh Kem theo Nghi quyet sd 4-9 /NQ-HDND ngayo&f-thdng A*Lnam 2020

cua Hoi ddng nhdn dan thi xd Phudc Long)

1. Dieu chinh quy mo dau tu:

Quy mo theo Nghj Quyet so 14/NQ-HDND ngay 28/07/2020

Dieu chinh

- Xay d\mg nha lam vi?c: 01 trets 01 \ku (dien tich xay dung khoang 125 m2).- Bao gom: 01 phong true; 01 phong nghiep v\i; 02 phong nghi; 01 phong kho (de trang thidt hi, d\xng cu bao ve rimg); 01 nha an, hep; 01 nha ve sinh.- Ket cau chinh: Mong, cpt, da kieng, dam, san bang BTCT; tubng xay gach.- Vat lieu hoan thien chinh: Tuang ba matic, son nude; mai lop ngoi; nen lat gach ceramic; cua kinh; bo tri hp thong dien, nude, chong set.- Cac hang mpe khac: 01 nha de xe + luu tru tang vat; san be tong; cong + hang rao; gieng khoan; chan + bon nude.

- Nha lam viec tret: co dien tich khoang 250m2.

\Bao gom: 01 phong true; 01 phong nghiepvu; 02 phong ngu; 01 phong kho; 01 nha an,bep; 01 nha ve sinh.

* * \ \- Ket cau chinh: Mong, cot, da kieng, giang

tudng bang BTCT; tudng xay g^ch.- V£t lieu hoan thien chinh: Tudng ba matic,

son nude; mai lop ton; fan ton; nen lat gach ceramic; cua kinh; bo tri he thong dien va cap thoat nude nude.

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2. Dieu chinh tong muc dau tu:..J-'V'•

Dieu chinhTong muc dau tu theo Nghi Quyet so 14/NQ-HDND ngay 28/07/2020

Tong mwe dau tit: 2.500.000.000 dong. Trong do:- Chi phi xay d\mg: 2.120.935.300 dong.- Chi phi quan ly du an: 69.275.719 dong.- Chi phi tu van: 222.449.072 dong.- Chi phi khac: 44.936.762 ddng.- Chi phi dp phong: 42.403.147 ddng.

9 *

Du loan chi phi chudn bj dau tu: 148.496.907 dong..- Chi phi khao sat

138.702.042 dong- Chi phi tham dinh thiet ke + du toan:

9.794.865 dong.

Tong muc dau tu: 1.500.000.000 dong. Trong do:- Chi phi xay dung: 1.247.595.516 ddng.- Chi phi QLDA: 37.223.713 ddng.- Chi phi tu van: 144.903.667 ddng.- Chi phi khac: 26.587.783 ddng.- Chi phi du phong: 43.689.321 dong.Du loan chi phi chudn bi dau tu: 96.348.735 dong.

lap BCKTKT:lap BCKTKT:- Chi phi khao sat 90.587.112 dong.- Chi phi tham dinh thiet ke + du toan: 5.761.623 dong.

3. Cac npi dung khdng dieu chinh van tliuc hien theo Nghi quydt 14/NQ-HDND ngay 28/7/2020 cua Hoi ddng nhan dan thi xa.

6v

NOl DUNG QUYET DINH DIEU CHINH CHU TRU’OfNG DAU TIT

Cong trinh: Giai phong mat bang xay dung hang rao khu di tich Cay Khe - Ba Dink va phuc dmg khu di tich nhd tie Bd Ra

(Ban hanh Kem theo Nghi quyel sd 43/NQ-HDND ngayc$fthdng4£ nam 2020

cua Hoi dong nhdn dan thi xd Phudc Long)

1. Bieu chinh quy mo dau tu:

Dieu chinhQuy mo theo Nghi Quyet so 15/NQ-HDND ngay 28/07/2020

- Dien tich khoang 5,37 ha.V »

- Di|n tich can giai phong m^t bang 4,45 ha.- Xay d\mg ke da, cong, hang rao dai khoang 1.032m.

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- Xay dimg cong ngang duong, cong qua suoi.

- Dien tich khodng 5,37 ha.- Dien tich can giai phong mat bang 4,45ha.- Xay dung cong, ke chong sat 15 va san lap mat bang.

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2. Dieu chinh co cau von trong tong mure dau tir:

Tong muc dau tu theo Nghj Quyet so 15/NQ-HPND ngay 28/07/2020

Dieu chinh

Tong mite dau tw: 10.000.000.000 dong. Trong do:- Chi phi xay dung: 3.362.182.000 dong.- Chi phi quan ly du an: 100.315.000 d6ng.- Chi phi tu van: 341.588.000 d6ng.- Chi phi khac: 79.410.000 dong.- Chi phi du phong: 116.505.000 dong.- Chi phi GPMB: 6.000.000.000 d6ng.

•» ^Du toan chi phi chuan bj dau tu:

222.991.000 dong, trong do:- Chi phi khao sat

205.912,000 dong.- Chi phi tham dinh thiet ke + du toan:

17.079.000 dong.

Tong miec dau tie: 10.000.000.000 dong. Trong do:- Chi phi xay dung: 2.931.500.000 dong.- Chi phi quan ly d\r an: 87.047.000 dong.- Chi phi tu van: 301.834.000 dong- Chi phi khac: 77.666.000 dong..- Chi phi du phong: 101.953.000 dong.- Chi phi GPMB: 6.500.000.000 d6ng.Du toan chi phi chuan bi dau tu:

197.386.000 dong, trong do:- Chi phi khao sat

183.848.000 dong.- Chi phi tham dinh thiet ke + du toan:

13.538.000 dong.

lap BCKTKT: lap BCKTKT:

3. Cac noi dung kliong dieu chinh van th\xc hien theo Nghi quyet 15/NQ-HBND ngay 28/7/2020 cua Hoi dong nlian dan thi xa.

$

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N0I DUNG QUYET DINH DIEU CHiNH CHU TRlTONG DAU TLT Cong trinh: XD diro’ng vanh dai 2 ttr Phiro’c VTnh P.Phiro’c Binh den Sen Long

P.Son Giang (phia nam DT 741) (giai doan 2)(Ban hanh Kent theo Nghi quyit sd 49 /NQ-HDND ngdyc£4thdngAtnam 2020

cua Hoi dong nhan dan thi xa Phuac Long)\ t \

1. Bieu chinh tong muc dau tir:

Tong mire dau tir theo Quyet d|nh so 1338/QB-UBND ngay 30/9/2019 Dieu chinh

Tong mti-c dau tit dir an: 12.000.000.000 dong

Trong do:- Chi phi xay dung: 9.600.000.000 dong.- Chi phi GPMB (chua bao gom 2 dau

tuyen): 400.000.000 dong.- Chi phi Quan ly du an: 260.000.000 dong.- Chi phi tu vdn xay dung: 850.000.000

dong.- Chi phi khac: 480.000.000 dong.- Chi phi du phong: 410.000.000 dong.

Tong mite dau tit dir an: 16.150.000.000 dong

Trong do:- Chi phi xay dung: 10.184.277.769 d6ng.- Chi phi GPMB: 3.900.000.000 dong.- Chi phi Quan ly du an: 286.123.071 dong.- Chi phi tu van xay dung: 847.941.575

dong.- Chi phi khac: 281.948.637 dong.- Chi phi du phong: 725.060.398 dong.

2. Cac noi dung kliong ditki chinh van thee hi§n theo Quyet dinh so 1338

" '■........... I30/9/2019 cua Uy ban nhan dan thi xa.

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