I. Work since this year
(a) One of the highlights: building a new urban residential area.
As the focus of Chinese government officials and all walks of life, Xincheng Community has a land area of more than 450 mu, a total construction area of more than 500,000 square meters and a total investment of about 500 million yuan. So far, * * * has invested 490 million yuan, accounting for 98% of the total project quantity. All kinds of infrastructure projects in the community are basically completed, and all kinds of facilities and equipment are basically in place. Water, electricity and gas have all been delivered, and the quantities of other projects have been completed.
1. Earthwork, subgrade, pavement hardening, rainwater and sewage pipes of external environmental engineering are all completed;
2. The square brick laying is completed;
3. All parking spaces have been completed;
4. The bicycle shed is completely completed;
5, greening project completed 95%;
6. All lighting has been completed;
7. A quarter of asphalt area A is completed, and asphalt area D is completely completed;
8. About 70% of the monitoring projects have been completed;
9. Exterior wall painting has been completed;
10, each maintenance project is about 95% completed;
1 1, the dry fountains in area b are all completed, and the rockeries and bridges in area c are all completed;
12, the property management buildings in areas A, B, C and D are all put into use;
13, footpath, granite pavement and other projects have been completed about 65%;
14, Club I and II will be delivered for use;
15, high and low pressure foundation works completed;
16. The infrastructure of Telecom Area A has been completed, but B, C and D have not yet been built;
Due to the smooth progress of residential projects, more than 600 households have moved in, and residents have responded well. There are more than 900 households under renovation. I believe that the end of this year will be the peak of occupancy, which will obviously promote the popularity and business gathering of the new city.
(B) the second highlight project: talent education community building
1. Community Planning and Design
Talent education community is located in the southeast of Jiannan section of Xincheng Avenue, with a total land area of 593.28 mu, including 72.30 mu of commercial land and 520.98 mu of talent education community. The residential area has a total construction area of about 550,000 square meters, including 490,000 square meters of residential buildings, 50,000 square meters of storefront along the street, 654.38+100,000 square meters of living facilities, and the investment scale is more than 700 million yuan. Residential district planning is divided into six groups: Beidayuan, Dongdayuan, Xidayuan, Zhongpark and Nandayuan. Residential units are designed with three bedrooms, two living rooms, two bathrooms and one kitchen, with the area of about 1 40m2,120m2 and10m2 respectively, and the proportion of units is about1000.
2. Community operation mode
The talent education community implements market-oriented operation, and its land use right is obtained by bidding, auction and hanging, and the price of listing land is 450,000 yuan per mu. The residential construction enterprises were identified through the tangible building market, and the bidding for residential construction projects was completed on July 3. Commercial housing marketing is implemented through the planned real estate sales market, in which the Personnel Bureau arranges 200 apartments and the Education Bureau arranges 2,800 apartments. Up to now, * * * has completed the sales of 1300 apartments.
3. Engineering construction
The plot is divided into 39 blocks for bidding. Up to now, 29 blocks in this plot have started construction, with a total investment of about 20 million yuan. Most of the pile foundation projects have been completed, and all the static load and low strain tests have passed, and some of them are under construction in the garage floor.
(3) The third highlight project: the office building construction of the bidding and trading center.
The office building of fengcheng city Bidding and Trading Center is located at the intersection of Ziyun Avenue and Ruzi Road, adjacent to the office building of fengcheng city Finance Bureau in the north and fengcheng city Urban Construction Building in the east, with a building area of 5 160.04 square meters, an area of about 1035 cubic meters, five floors above the ground, a building height of 26. 150 meters and a frame structure. So far, the construction unit and supervision unit have been determined through public bidding; All preparations for the construction unit to enter the site have been completed and temporary facilities are being set up.
(4) Sales and lease of shops in Jinzhonghuan, New Town:
1. Sales situation
From 2008 1 month/day to 2008 1 month 1 65438+1October 65438+5, there were more than 90 shops in Jinzhonghuan project, with a transaction area of 9,300 square meters and a transaction amount of 39.03 million yuan. 88 sets of contracts were signed, with a contracted area of 8,500 square meters and a contracted amount of 34.78 million yuan. The company's income is about 30 million.
The fourth VIP card was sold on April 8, 2008, and the fourth VIP card was opened on May 28, 2008, with 54 shops * * *, and more than 20 shops were sold on the opening day. The fifth VIP card was released on September 17, and the fifth VIP card was opened on September122 10, with 65 stores. Twenty stores were sold on the opening day.
2. Lease investment situation
From Area A to Area D, 327 stores have been opened, covering an area of 35,885 square meters. 1 14 is under renovation, 1 12 has not been rented, and 134 has not been launched.
① Building materials home market: 253 rooms with an area of 27,255 square meters, and 247 rooms have been rented out.
② Living facilities: 159 rooms with an area of16,916m2, and 95 rooms have been rented out.
③ Restaurant and Entertainment Street: * * * has 1 15 rooms, with an area of 14098 square meters, and 94 rooms have been rented out.
④ Sports Culture Street: * * * 25 rooms with an area of 28 12.76 square meters, and 4 rooms have been rented out.
⑤ The large supermarket in Area A was signed in September this year and opened before the Spring Festival.
(5) Financing situation:
As a project legal person, it is one of the main functions of the City Investment Bureau to invest in major urban infrastructure and raise funds for urban construction. In the first half of the year, the City Investment Bureau actively performed its functions, cooperated with the financial system, and actively applied to the Agricultural Development Bank for demonstration counties (cities) for new rural construction, and made significant progress. It is planned to lend 654.38 billion yuan for Jiannan New Rural Road Network Project to solve the construction fund of Jiannan Road Network Project.
In the first half of this year, we invested 20 million yuan to build a bridge, 62.07 million yuan to improve the drainage channels in urban plains (Fengshui Lake, Yulong River and Hehe Tower), 3,386.5438+million yuan to build a new rural road network in Hezhou (the road west of Erjing Road in the new urban area) and 6 million yuan to build a municipal garden project in the new urban area. Bureau and company personnel actively operate loan funds to maximize the benefits of loan funds.
In recent years, the bureau and the company have made brilliant achievements in financing and investment. Not only have there been a number of investment projects with a capital of 2 billion yuan, but also large-scale civil engineering projects have been invested one after another, with a one-time investment scale of more than 500 million yuan. In the face of achievements, the bureau and the company's main leaders have maintained a very calm mind and repeatedly asked to pay close attention to project cost accounting. Improve the economic benefits of the project, ensure the social benefits of the project, and enhance the company's credit rating in the financial system.
(6) The presidium has been completely renewed.
Behind the achievements, the bureau and the company have perfect organizational structure, high efficiency and strong execution. On June 5, 2008, 10, the project department and property management department of the bidding service center were established. Through the efforts in recent years, our bureau and the company have trained a group of high-quality, responsible, organized, professional and independent company management talents.
The management of the company requires not only business progress, but also spiritual progress. This year, four comrades have been transferred to party member, three comrades can be transferred to the preparatory period, and five comrades have submitted applications for joining the Party to the Party organization. Most of these fourteen comrades are young people under the age of thirty. Under the correct leadership of the party branch of the company, the spirit of the company has taken on a new look.
The company not only has a brand-new mental outlook, but also a brand-new office building. Due to the nature of work, the office building of the company was moved to the north entrance of Zone A in the new city on April 28th this year, which improved the company's external image and increased its credibility in the financial system. At the same time, with the happy relocation of the office building, the office strengthens the management of various systems to ensure logistics services.
Second, the next step of work ideas
1. Continue to improve the supporting infrastructure projects of new urban communities, and strive to choose one of the four communities to build a property management demonstration community.
2. Pay close attention to the progress and quality of the talent education community project, put an end to all kinds of safety accidents, and ensure that the community is completed as scheduled.
3. Pay special attention to the project construction of the bidding and trading center building, promote the coordination among various departments, and ensure that the project is carried out as planned.
4. Continue to do a good job in the sales and investment promotion of "New Town Gold Center" shops, and pay close attention to the withdrawal and turnover of funds.
5. Continue to do a good job in financing urban construction projects, increase investment in construction and give full play to the investment effect.
6. Continue to strengthen internal management to ensure the scientific, standardized and normal operation of the company.
7. Continue to strengthen project cost accounting, improve economic benefits, ensure the company's sustainable development, and ensure the interests of the country, the company and employees.