Garden Department Nursery Project Plan
I. Project Name II. Project Background:
According to the overall plan for urban construction in the ** district, the original ** nursery needs to be relocated. According to the Ministry of Construction's "Urban Planning and Construction Indicators" and "Regulations on Urban Greening Management in Hebei Province", the urban nursery land should not be less than 2% of the built-up area, and the self-sufficiency rate of seedlings is over 80%. Therefore, our district also needs to build a special nursery for urban greening with an area of not less than 210 mu.
At present, the city has already established the establishment of a national-level ecological garden city. If the new nursery cannot complete the construction in time, our district will consume a large amount of funds to purchase seedlings in other seedling production bases in and outside the city, which is extremely unfavorable to the urban greening construction in our district. The completion of the municipal government's goal of creating a national-level ecological garden city will also have a serious negative impact, so the construction of the nursery is imperative.
Third, the project construction conditions
**The nursery is located in the ** avenue on the north side of the ** avenue, the south side is facing the ** park, the east side and the ** district administrative center across the river, from the famous ** scenic spot 1.5 km, the west side is the ** production base, the geographical position is superior and the traffic is convenient. **The nursery is flat, with thick soil and sufficient water source. It is suitable for breeding all kinds of seedlings and meets the site conditions for nursery construction. After completion, it can meet the requirements of the supply of seedlings for urban greening construction in our district, and will lay a solid foundation for the establishment of a national-level ecological garden city in our city. In addition, the nursery is located in the western rural areas of the urban area, and the land price is relatively cheap, which can save a lot of construction costs. Strong self-determination.
4. Project construction scale and content
**The total area of nursery construction is estimated to be 210 mu, including 150 mu of seedling production land, 35 mu of flower production land, 15 mu of greenhouses, tissue culture room and other facilities, 10 mu of other land for management houses, warehouses and roads. After the completion of the nursery, the local seedlings will be developed, the famous seedlings will be introduced and the seasonal flowers will be cultivated to ensure the supply of urban greening and beautifying seedlings. At the same time, the research work of seedlings will be carried out, the scientific research results will be promoted, and the overall seedling production level in our district will be improved. .
The construction of the nursery mainly involves the construction of infrastructure such as land leveling, fences, management room warehouses and operation rooms, large-scale solar greenhouses, tissue culture rooms, production and power supply, and water supply facilities. In addition, 2 transport vehicles, garden machinery, tools, etc. will be introduced to enable the new nursery to modernize seedling production, improve nursery production efficiency and reduce production costs. In addition, the nursery still needs to introduce 300,000 seedlings to ensure that the nursery can be produced and sold in the same year, and put into normal operation as soon as possible.
V. Project Investment Estimation and Fund Source Channel Project Investment Estimation
1. The cost of land use for nursery expropriation is calculated to be about 210 mu per mu and 20,000 yuan = 4.2 million yuan.
2. The estimated construction cost of nursery infrastructure is about 3 million yuan.
3. The introduction of nursery seedlings and the addition of garden machinery are estimated at 2 million yuan according to the market price.
In total, the investment estimate for the project is 9.2 million yuan.
Fund Source Channel Government Funding Investment VI. Nature and Characteristics of the Project The project is a seedling industrialization project. The greening and environmental protection is characterized by artificially cultivating seedlings, which will not produce waste water, waste gas, waste residue, etc., and the seedlings are put into production. Its large number of trees is beneficial to improve the surrounding ecological environment. The production of nursery seedlings is mainly for the supply of high quality seedlings for urban greening. In addition, the nursery is also responsible for the research and promotion of new technology for seedling production, so it is also an important base for the government to carry out popular science work in the nursery industry.
VII. Project feasibility analysis economic benefits
1. Profit accounting With the rapid development of China's economy, urban construction is changing with each passing day, and the greening and seedling industry has also developed vigorously. As for the two-way driving of urban new district construction in our district, urban greening will face a rare opportunity to ensure the supply of seedlings has become an important part of urban greening construction in our district. According to the operation of the original nursery in previous years, in addition to the normal supply of urban greening seedlings, the sales of external sales of seedlings and flowers can be around 1.5 million yuan, except for normal expenses, the net profit can reach 400,000 yuan.
2. Alleviate the shortage of urban greening management funds.
In recent years, with the rapid development of urban construction in our district, the greening area has been continuously expanded. Due to insufficient cost and too little management, the greening management is not in place and the greening results are not well protected. By utilizing the income from the operation of the nursery, it can partially compensate for the shortage of urban greening management and maintenance funds, reduce financial pressure, and promote the overall development of urban greening construction in our district.
Social Benefits The reform of current public institutions is gradually progressing, and the institutions will carry out enterprise management. At present, our district ** team has 56 employees, most of whom are 40-47 years old and have low literacy, accounting for 39.5% of the total. After the restructuring, it is bound to be controlled in the staffing, and the rest will be diverted. According to the strength of the current garden management office, it is difficult to absorb all the diverted workers. If the new nursery cannot be built, the 12 formal employees of the original nursery will not be able to be resettled within the **, which will undoubtedly cause a burden on the society and layoffs for the employees. Huge re-employment pressure. ** After the completion of the nursery project, there will be 65 employees, including 9 management personnel, 7 scientific and technical personnel, and 50 ordinary employees. The management personnel and technical personnel will be based on the original personnel of the unit. In addition, some professional school graduates and experienced industry experts are required to be hired. The remaining ordinary employees will give priority to the local farmers or laid-off workers. In this way, in the case that all the original nursery workers can be resettled, according to the needs of nursery seedling production, some college graduates and rural surplus labor can be absorbed.
Also, after the completion of the ** nursery, it is an important task for promoting the production of new technology for seedlings as a state-owned nursery. It will improve the overall level of the nursery industry in our district, adjust the industrial structure of the rural areas, improve the economic growth of our district, and increase the income of farmers. It has played an important role in promoting.
In summary, the construction of this project will inevitably bring good ecological and social benefits to our district.
VIII. Conclusion From the requirements of urban greening planning requirements and the need to meet urban construction and the objective supply and demand of the market, this project is not only an ecological environmental protection project but also a social welfare project, and it also has considerable economic benefits. Therefore, the project is feasible.
**Management Office
According to the overall plan for urban construction in the ** district, the original ** nursery needs to be relocated. According to the Ministry of Construction's "Urban Planning and Construction Indicators" and "Regulations on Urban Greening Management in Hebei Province", the urban nursery land should not be less than 2% of the built-up area, and the self-sufficiency rate of seedlings is over 80%. Therefore, our district also needs to build a special nursery for urban greening with an area of not less than 210 mu.
At present, the city has already established the establishment of a national-level ecological garden city. If the new nursery cannot complete the construction in time, our district will consume a large amount of funds to purchase seedlings in other seedling production bases in and outside the city, which is extremely unfavorable to the urban greening construction in our district. The completion of the municipal government's goal of creating a national-level ecological garden city will also have a serious negative impact, so the construction of the nursery is imperative.
Third, the project construction conditions
**The nursery is located in the ** avenue on the north side of the ** avenue, the south side is facing the ** park, the east side and the ** district administrative center across the river, from the famous ** scenic spot 1.5 km, the west side is the ** production base, the geographical position is superior and the traffic is convenient. **The nursery is flat, with thick soil and sufficient water source. It is suitable for breeding all kinds of seedlings and meets the site conditions for nursery construction. After completion, it can meet the requirements of the supply of seedlings for urban greening construction in our district, and will lay a solid foundation for the establishment of a national-level ecological garden city in our city. In addition, the nursery is located in the western rural areas of the urban area, and the land price is relatively cheap, which can save a lot of construction costs. Strong self-determination.
4. Project construction scale and content
**The total area of nursery construction is estimated to be 210 mu, including 150 mu of seedling production land, 35 mu of flower production land, 15 mu of greenhouses, tissue culture room and other facilities, 10 mu of other land for management houses, warehouses and roads. After the completion of the nursery, the local seedlings will be developed, the famous seedlings will be introduced and the seasonal flowers will be cultivated to ensure the supply of urban greening and beautifying seedlings. At the same time, the research work of seedlings will be carried out, the scientific research results will be promoted, and the overall seedling production level in our district will be improved. .
The construction of the nursery mainly involves the construction of infrastructure such as land leveling, fences, management room warehouses and operation rooms, large-scale solar greenhouses, tissue culture rooms, production and power supply, and water supply facilities. In addition, 2 transport vehicles, garden machinery, tools, etc. will be introduced to enable the new nursery to modernize seedling production, improve nursery production efficiency and reduce production costs. In addition, the nursery still needs to introduce 300,000 seedlings to ensure that the nursery can be produced and sold in the same year, and put into normal operation as soon as possible.
V. Project Investment Estimation and Fund Source Channel Project Investment Estimation
1. The cost of land use for nursery expropriation is calculated to be about 210 mu per mu and 20,000 yuan = 4.2 million yuan.
2. The estimated construction cost of nursery infrastructure is about 3 million yuan.
3. The introduction of nursery seedlings and the addition of garden machinery are estimated at 2 million yuan according to the market price.
In total, the investment estimate for the project is 9.2 million yuan.
Fund Source Channel Government Funding Investment VI. Nature and Characteristics of the Project The project is a seedling industrialization project. The greening and environmental protection is characterized by artificially cultivating seedlings, which will not produce waste water, waste gas, waste residue, etc., and the seedlings are put into production. Its large number of trees is beneficial to improve the surrounding ecological environment. The production of nursery seedlings is mainly for the supply of high quality seedlings for urban greening. In addition, the nursery is also responsible for the research and promotion of new technology for seedling production, so it is also an important base for the government to carry out popular science work in the nursery industry.
VII. Project feasibility analysis economic benefits
1. Profit accounting With the rapid development of China's economy, urban construction is changing with each passing day, and the greening and seedling industry has also developed vigorously. As for the two-way driving of urban new district construction in our district, urban greening will face a rare opportunity to ensure the supply of seedlings has become an important part of urban greening construction in our district. According to the operation of the original nursery in previous years, in addition to the normal supply of urban greening seedlings, the sales of external sales of seedlings and flowers can be around 1.5 million yuan, except for normal expenses, the net profit can reach 400,000 yuan.
2. Alleviate the shortage of urban greening management funds.
In recent years, with the rapid development of urban construction in our district, the greening area has been continuously expanded. Due to insufficient cost and too little management, the greening management is not in place and the greening results are not well protected. By utilizing the income from the operation of the nursery, it can partially compensate for the shortage of urban greening management and maintenance funds, reduce financial pressure, and promote the overall development of urban greening construction in our district.
Social Benefits The reform of current public institutions is gradually progressing, and the institutions will carry out enterprise management. At present, our district ** team has 56 employees, most of whom are 40-47 years old and have low literacy, accounting for 39.5% of the total. After the restructuring, it is bound to be controlled in the staffing, and the rest will be diverted. According to the strength of the current garden management office, it is difficult to absorb all the diverted workers. If the new nursery cannot be built, the 12 formal employees of the original nursery will not be able to be resettled within the **, which will undoubtedly cause a burden on the society and layoffs for the employees. Huge re-employment pressure. ** After the completion of the nursery project, there will be 65 employees, including 9 management personnel, 7 scientific and technical personnel, and 50 ordinary employees. The management personnel and technical personnel will be based on the original personnel of the unit. In addition, some professional school graduates and experienced industry experts are required to be hired. The remaining ordinary employees will give priority to the local farmers or laid-off workers. In this way, in the case that all the original nursery workers can be resettled, according to the needs of nursery seedling production, some college graduates and rural surplus labor can be absorbed.
Also, after the completion of the ** nursery, it is an important task for promoting the production of new technology for seedlings as a state-owned nursery. It will improve the overall level of the nursery industry in our district, adjust the industrial structure of the rural areas, improve the economic growth of our district, and increase the income of farmers. It has played an important role in promoting.
In summary, the construction of this project will inevitably bring good ecological and social benefits to our district.
VIII. Conclusion From the requirements of urban greening planning requirements and the need to meet urban construction and the objective supply and demand of the market, this project is not only an ecological environmental protection project but also a social welfare project, and it also has considerable economic benefits. Therefore, the project is feasible.
**Management Office
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