LONG HOA X 'A HOI CHU NGH1A VIVI' NAM Doc lap - Ty. do - Hanh philc

UBND TiNH QUANG TRI BAN QUAN LY KHU KINH TE

: 40 ITTr-KKT Quang Tri, ngiryO3thang 04 nam 2020

TO TRINH V/v phe clay& dv foam .chuAn bi dau to

phtic vu lap Bao cao kinh to WS, thuat xay dung COng trinh: Duy tu, sira chfra hvtAng KCN, KKT, Khu du lich nam 2020

Kinh Uy ban nhan dan tinh Quang

Can cir Lust Xay dtmg s6 50/2014/QH13 ngay 18/6/2014;

Can cir cac Nghi dinh s6 59/2015/ND-CP ngay 18/6/2015 cua Chinh phu ye viec quan l (Iv an dau to xay dung; Nghi dinh s6 68/2019/ND-CP ngay 14/8/2019 cua Chinh phit ye quan1)', chi phi dau tu xay dtmg ding trinh,

Can cir Nghi dinh so 46/2013/ND-CP ngay 15/5/2015 dm Chinh Phu ve viec (Juan .1)"1. chat luting va bac) tri cong trinh xay dtrng; Thong tu 26/2016/TT-EXD ngay 261.10/2016 ci.1 a B6 Xay dung Quy dinh chi tiet mot so not dung ve qua3 15/ chat .luting va bao tri cOng trinh xay citing; Thong tu 09/2019/TT-BXD. 'gay 26/12/2019 dm 1(1 Xay dtmg huang dan xac dinh va quail 17 chi phi dau tuxay

• dtmg;

Can- cir Quyet dinh s6 3379/QD-UBND ngay 06/12/2019 dm UBND tinh Quang Tri ye viec giao citr toan thu, chi ngan sach nha ntrac nam 2020 cho cacSa, Ban, nganh, don vi thu6c tinh;

Can cir Van ban s6 378/STC-HCSN ngay 18/02/2020 cua Sat Tai chinh tinh Quang Tri ye viec Phan b6 du loan duy tu, sir' a chi:fa ha tang KCN, khu kinh to 2020,

Can cir Van ban s6 499/SXD-HTKT ngay 08/04/2020 cilia So Xay dirngiinh Quang Tri ye viec than dinh du toan khao sat, thi'et ke buoy lap Bao cao kinh t ky thuk xay dung cong trinh, Cong trinh: Duy tu, sira chira ha tang KCN, KKT, Chu du lich nam 2020;

Ban quan ly Khu kinh t6 tinh Quang Tri kinh de nghi UBND tinh xem xep1-1.8

duyet du toan chuan bi dau tu phtic vu ISp Bao cao kinh to k9 thuk cong trinheu tren voi cac not dung sau:

1. Ten cong trinh: Duy tu, sita chaa ha tang KCN, KKT, Khu du lich firri 2020.

2. Dia diem xay dung: Khu cong nghiep Nam Dong Ha, Khu cong neio Quail Ngang, Khu KT TM-DB Lao Bao, Khu dich vu - du lich Cira Vi

3. Chu dau ttr: Ban Quan 1y Khu kinh to tinh Quang Tri.

4. Dal dien chu dau Trung tarn Quan 1)"/ va Khai thac so ha tang KKT,

KCN Quang Tri.

5. Don vi tir van khao sat, 14p bao ea° kinh to 1(57 thu'at: Cong ty to van va

tai nguy-en not truang Dong Ha. A.

6. Neli dung nhi'm vu va khoi luvng MIA° sat:

TT . Noi dung ding vqc ) .:

Do'n viI tinh

Kh6i luvng

I KHU CONG NGHIP NAM BONG HA

1 Do ve- hien tang hu hong nen, mat &rang hien taithe hien ten binh do dui thang ( 3cong/lkm), chieu dai 6.4km.

ding 19,00

2 Dieu tra hien tang cong cii, ranh thoat mrac d9c hien có, he thong ATGT, cap quang, duang 6ng 'mac va cac cong trinh lien quan khac

cong 5,00

3 Do ve mat cat d9c a ten can; Dia hinh cap II (Do ten throng cu, NCx1,1; MTCx1,1).

m 200,00

4 '

.• Do ve mat cat ngang a ten can; Dia hinh cap II: 20 m/mat cat, tir tim ra 7,5m/mat cat.

. in 165,00

5 Dieu tra MI thai, bai vat lieu cong 2,00

6 So h9a, dieu'tra cong trinh cii ten tuyen cone 2,00

7 • Do mO dun dan hi 1png can Belkenman Diem 2,00

8 O to phuc vu khao sat (di, ve ban giao mat bang) Chuyen 2,00

II KHU CONG NGHItP QUAN NGANG

1 Do ye hien tang hr hong nen, mat dueng hien tai the hien tren binh do duo' thang ( 3cong/lkm), tong chieu dai 4,2km

cong 13,00

2

Dieu tra hien tang cong di, ranh thoat mrac doe hien co. he th6ng ATGT, cap quang, &rang Ong nu& va cac cong trinh lien quan khac

cong 4,00

3 Do ye mat cat d9c a ten can; Dia hinh cap II (Do ten throng cii, NCx1,1; MTCx1,1).

m 150,00

4 Do ve mat cat ngang 0. ten can; Dia hinh cap II: 20 m/mat cat, tir tim ra 7,51n/mat cat.

1T1 128,00

5 Dieu tra MI thai, bai vat lieu cong 2,00

6 So h9a, dieu tra cong trinh cu ten tuyen cong 2,00

7 Do mo dun dan ht)i bang can Belkenman Diem 2,00

TT NI)i dung ding vies Don vi

tinh Khoi luvng

. My dung Ranh thoat lurk tren tuyin RD06, chip dal du kian 200m

1 Do ve mat cat doc 6 tren can; Dia hinh cap II (Do tren du6ng di, NCx1,1; MTCx1,1).

m 200,00

. :

2 Do ve mat cat ngang thiat ke ranh thoat ntraF 6 tren can; Dia hinh cap II: 20 rn/mat cat, tir tim ra 4m/mat cat.

m 88,00

3 Thily chuan dia hinh cap II km 1,00

4 O to phijc vii khao sat (di, vd ban giao mat being) Chuyen 2,00

III KHU KINH TE TM-DB LAO BAO •

1

Do ye hien trang hu hong nen, mat duping hien tai the hien tren binh do dui thing ( 3cOng/lkm), tong chiau dai 9,8km

. cong 29,00

2 Dieu tra hien tang cong di, ranh thoat nuoc d9c hien co. he thong ATGT, cap quang, du6ng Ong nuOc va cac cong trinh lien quan khac

Ong 8,00

3 Do ye mat cat doc el tren Dia hinh cap II (Do tren. du6ng Cu, NCx1,1; MTCx1,1).

m 150,00

4

-- -7* Do ye mat cat ngang a ten can; Dia hinh cap II: 20 m/mat cat, tir tim ra 7,5m/mat cat.

m 128,00

5 Dieu tra bai thai, bai vat lieu cong 2,00

6 So h9a, diau tra cong trinh di tren tuyen ding 2,00

7 Do mo dun dan h6i bang can Belkenman Diem 2,00

8 O to phvc viri khao sat (di, 1,:e ban giao mat bang) Chuyan 2,00

IV KHU DICH VI; - DU LICH CITA VItT

1 Do ye hien trang hu hong nan, mat clueing hien tai the

hien tren binh 6 dui thing (3cong/lkm). T6ng chiau

dai do ye 8,4 Km.

cong 25,00

2 Dieu tra hien trang cong cu, ranh thoat nu& d9c hien co, he thong ATGT, cap quang, du6ng Ong nuOc va cac cong, trinh lien quan khac

cong 5,00

3 Dieu tra bai thai, bai vat lieu cong 2,00

4 So hoa, diau tra cong trinh cu cong 2,00

to,

TT NOi dung cong vi0 Dan vi

tinh 1Choi prong

5 O to phtic vu khao sat (di, v" ban giao mat bitng) Chuyen 2,00

7. NOi dung nhien vii lfip Bao coo kinh to ks, thu4t xfiy dung ding trinh:

7.1. LoO, cap cong trinh: Cong trinh ha tang kji ti*, cap IV.

7.2. Quy mO au ttr:

Khu cong nghi4 Nam Bong Ha:

- San vach bo via xen ke mau den va yang khu vuc: dai phan cach tuy& K2;

nut giao tuyen throng K2 va tuyen duOng Wing Vuang.

- BO sung cac cira thu nuoc dimg tren tuyen &Tong K1 (vi tri nut giao QL9D

voi tuyen K1 den Cong ty Thanh Hung).

- Cat co via he, dai phan cach; Day co mep le, chan cpc tier, bien bao.

- Phat quang cay co.

- San gat, dap phu le duOng nhang vi tri le bi >col troi bang dat cap phOi to

nhien.

- Thay the cac bong den bi chay.

- Thay the cac tam dan, bo via bishu hOng. • --

- B6 sung tam luOi chan roc da bi mat va hu hong fren cac tuyen dubng.

- SU•a china va thay the cac cost dien bi nghieng, hu hong.

- bao duii•ng, ve sinh hang intic COng chinh KCN.

- San, quet he thong bao hieu an town dung

- Sda china, xiz ly ket cau nen mat duZYng tai nhimg vi tri bi litr hong, han, thong nueic va thay the bang ket cau mat throng BTNC, BTXM.

- Ve sinh via he, long le dueng, giai phan cach.

- Lam mai cac c9c tieu nham flan the xe chay ngugc chieu va di tat.

- Xay citing he thOng dien chieu sang tren tuyen K2 not tiep doan da &lac thtrc hien nom 2019 nham phuc vu chieu sang, darn bao an toan giao thong, an ninh trot to va phtic vu doanh nghiep trong KCN.

- TrOng mai cay xanh tren cac tuyen duecng nham too canh quan trong KCN.

* KCN Quin Ngang :

- Cat co via he, dai phan cach; Day co mep le, chan c9c tieu, bien bao.

- San vach be) via xen ke mau den va yang khu vuc: dai phan each tuyen RD02.

- Phat quang cay co.

- San gat, dap phv l& throng nhCing vi tri 1e bi xoi troi bang dat cap phOi to

nhien.

- Thay the cac bong den bi chay ten tuyen RD02, hang muc dao giao thong

thuOc cong trinh ang chinh KCN Quan Ngang.

- Thay the cac tam dan, bO via bi hu hOng.

- Sira chixa, thay the cac cot dien bi nghieng, hu hong.

- B6 sung tam 1u6i chin rac dai bi mat va hu hong tren cac tuyen &rang.

- BO sung m6t s6 cay tai rang mue dao giao thong thuOc cong trinh cong chinh

KCN Quan Ngang. - Sixa chita, xtz 19 ket cau nen mat duong RD 06 tai nhang vi tri bi hu hong, d9ng nuot va thay the bang ket eau mat duong BTNC, BTXM.

- B6 sung ranh that nu6c vi tri truck cong phu Nha may MDF den tuyen

RD03 then quy hoach kie'n chi'eu dai L=200m).

- Ve sinh via he, long duOng, giai phan each.

* KKT TM-DB Lao Bac) :

- Cat co via he, dai phan each; Day co mep le, chin c9c tieu, bi 'en bao.

- Phat quang cay c6.

- Son, quet he th6ng bao hiet an tan duong bO.

- Cat tia cay xanh. . - Thay moi cac bong den chieu sang bi chay, hu hOng.

- Stia china cac to dien chieu sang bi hu hOng.

- Bo sung cUa thu nuOc tai cac tuyen duong L9 Thueng Kiet, Tran Hung f4o,

Nguyen Hue - B6 sung tam luoi chin rac da Jai mat va hu hong tren cac tuyen duOng.

- Ve sinh via he, long le duong, giai phan cach.

- Xuc, don va van chuy'en rac di di; tai cac tuyen duong.

- Scra chira, xir ly ket call nen mat duong cac tuyen Tran Phu, L9 ThuOng Kiet, Bach Dang tai nhfing vi tri bi hu hong, thay the ket cau mat duong BTNC, BTXM.

- Sira chtra Hang mix C6ng xa - Cau Ri thuOc cong trinh tuyen throng Hoang

Hoa Tham.

- Sira chira hang raw dien chieu sang tuyen duong Tran Hung Dao.

- Khu Tai dinh cu Tan Thanh:

+ Sira china, gia co ngan ngira sat, 10 tai Hang mpc Cau vao Khu tai dinh cu

Tan Thanh (Cali tuyin 1).

+ Bo sung ranh that nuov tai cac vi tri thuOng xuyen bi ngap.

* Khu dich vu - du Lich Cira Viet :

- Cat c6 via he, dai phan cach; Day co mep le, chin CQC tieu, bien bao.

- Phat quang cay co.

- Son, quet he th6ng bao hieu an town duong bO.

TrAn Quang Trung

- Cat tia cay xanh.

- BO sung tam luai chan rac da bi mat \fa hu hong ten cac tuyen dtrOng.

- Ve sinh via he, long le duerng, giai phan cach.

- San gat, dAp phi le dui:mg nhUng vi tri le bi x6i troi b'ang dat cap phii tu

nhien.

- San vach b6 via xen ke mau den va yang khu vuc: dai phan each tuyen

Nguygn Hoang. .)

- San, bao duorng, ve sinh hang mix Cong chao Khu dich v - du lich Cira

Viet.

8. Dkr town: 316.749.000 cling.

(Ba tram nufai sau tri'Ou, bay tram ban muvi chin nghin clang")

Trong do:

- Chi phi lap nhiem vu khao sat: 2.760.000 ding

- Chi phi khao sat: 91.981.000 ding

- Chi phi lap bao cao KTKT: 222.008.000 ding

9. Nguin v6.11: Ngu'in su nghiep kinh to nam 2020.

10, Van lAn .phip ly kem theo:

- Quyet dinh so 3379/QD-UBND ngay 06/12/2019 cua UBND tinh Quang Tri ve viec giao du toan thu, chi ngan sach riha nu& nam 2020 cho cac So., Ban,

nga.nh, don vi thuOc tinh;

- Van ban so 3781STC-HCSN ngay 18/02/2020 dm Son Tai chinh tinh Quang viec Phan bi du toan duy tu, sira china ha tang KCN, khu kinh to nam 2020;

- Van ban so 499/SXD-HTKT ngay 08/04/2020 cila S6 Xfiy dung tinh Quang Tri ve viec th'arn dinh du toan khao sat, thiet ke btrac lap Bao cap kinh to kS7- thuat

xay dung cong trinh, Cong trinh: Duy tu, sfra chila ha tang KCN, KKT, Khu du

Lich nam 2020;

Ban Quail 1S, Khu kinh to kinh de nghi UBND tinh Quang Tri xem xet, phe duyet du toan chua'n bi d'au to plwc vu lap Bao cao kinh to Icy thuat ding trinh not tren de Ban co co se( thgc hien cac buck tiep theo./41,

Nal nhOnl, KT. TRUONG BAN - Nhtr treie P116 TRUONG BAN PHV TRACH - cac Pho Truerng Ban; - P.QHXD-TNMT; - TTQLHT; \

ti - Ltru: VT.