"嘉禾县2015年重点项目1-3月调度情况表(按投资类别分)

单位:万元","序号","项目名称","联系领导","牵头单位","项目业主","建设性质","总投资","2015年计划",,"本月完成投资","本年累计完成投资","完成年度投资比%","已完成形象进度","存在主要困难问题","联系领导调度项目情况",,,,,,,"投资额","目标任务",,,,,,"一、政府投资项目(72个,开工建设59个,实职县领导联系32个)1968742","410000",,,,,,,"1","温泉小镇基础设施建设","赵宇","城建中心",,"新建","50000","5000","完成温泉产业发展规划编制,温泉资源勘探、采矿权办理、温泉水厂选址;启动温泉建井、供水管网施工建设、温泉体验中心建设、温泉水厂及管网建设;启动部分路、电、讯等基础设施建设","500","500","0.
01","正在编制温泉小镇控制性规划,温泉产业发展规划;新麻地温泉资源勘查报告已评审通过;已完成先行区征地到户600余亩.
",,"2","三百蹬水库建设","郭薪","县烟草办","县烟草办县烟草局","新建","12400","3000","完成立项、规划设计等前期工作,启动施工场地平整、道路修筑、土石方工程","0","0","0","在做动工的前期准备工作",,"3","湖南郴州(嘉禾)机械装备制造基地基础设施建设","钟水飞","嘉禾经济开发区机械装备物流园协调办","郴州(嘉禾)机械装备制造基地办公室","续建","160000","3000","完成立项、规划设计等前期工作;启动征地、道路基础设施建设及水、电、讯等工程建设","780","1860","0.
011625","征地、道路基础设施建设",,"4","滨江大道建设","邓泽佳","县城建中心",,"新建","20000","2500","完成手续办理等前期工作,路基土石方完成30%","300","300","0.
015","正在重新做设计,方案设计已通过.
",,"5","文化演艺中心建设","黄林翠","县城建中心",,"续建","15688","10000","文化中心文化馆完成主体工程、简单装修和设备安装;演艺中心(含展览厅)主体工程完工封顶.
","600","1500","0.
0956144824069352","已完成演艺展览厅施工图变更设计,完成了六馆施工图审查、消防备案,完成了"三通一平",完成土石方15万m,冲孔桩完成4根桩正在灌注砼40m,人工桩开孔150个,共计开挖80余米,桩基检测完成招标;已与项目承包方终止合同",,"6","""智慧嘉禾"城乡一体化建设","雷树平","县政府办",,"续建","28000","8000","智慧城市综合管理技术服务中心建设;智慧城管、平安城市、智能交通、应急指挥四大平台建设;县政府门户网站群建设;电子政务内网建设;档案管理系统建设;地理空间框架数据库建设","0","0","0","在做项目前期",,"7","横十八路建设","李长清","县城建中心",,"新建","14000","12000","完成道路建设2880m","0","0","0","已完成项目立项、施工图设计、招投标等前期手续.
",,"8","第二污水处理厂及城区污水管网改造","陈潜","县住建局","县自来水公司","续建","7300","6800","完成所有建筑物和沉沙池、消毒池、储泥池、综合楼、配电室等建设,污水管网改造疏浚8公里","60","150","0.
0205479452054795","完成环评、立项、招标等工作,正在进行征地和设计工作",,"9","鳌峰公园提质改造","李德笑","县林业局",,"新建","6500","2500","公园道路、广场、游乐场、林荫停车场、亮化等基础设施建设","100","900","0.
138461538461538","完成规划设计任务,完成征地任务70%",,"10","横十五路建设","何翔凤","县城建中心",,"续建","10000","7000","完成景观大道至禾仓路段工程量","500","800","0.
08","已完成景观大道至嘉禾大道段的路基、路面、人行道板安装、绿化工作;完成嘉禾大道至纵十五路段路基土石方、侧石、平石安装,人行道整形工作.
",,"11","龙潭至塘村公路建设","廖兴云","县交通运输局","县天堑通达投资有限公司","新建","18000","7000","完成全线征地拆迁,路基、桥涵工程完成90%","2800","2800","0.
155555555555556","在征地和迁坟",,"12","老城区市政道路提质及管网下地工程","孙佑民","县住建局",,"新建","25000","3000","完成部分道路改造、亮化提质,立面改造工程","0","0","0","项目前期",,"13","铸都公园建设","鲍文明","嘉禾经济开发区","嘉禾县坦塘工业园开发投资公司","续建","12000","8000","山体修复及相关景观工程建设","400","1000","0.
0833333333333333","在作山体修建",,"14","盘江水厂提质改造及城市供水管网扩建改建","王土祥","县水务局","县自来水公司","续建","10000","3000","完成水厂提质改造,新建管网5公里、改造管网3公里","150","293","0.
0293","新建供水管网2公里,改造供水管网2.
3公里.
水厂提质改造正在做设计招标工作.
",,"15","神农路建设工程","张晓源","县住建局",,"续建","7800","5000","完成房屋、电力、电讯设施搬迁,完成主体工程","0","0","0","未开工",,"16","嘉园路东段延伸工程","李仟熊","县城建中心",,"新建","4680","3580","完成道路建设1538m","60","400","0.
0854700854700855","已完成立项、环评、建设用地、工程规划许可等前期手续",,"17","金田东路延伸段建设工程","李资兵","县住建局",,"续建","10600","5600","完成路基、路面工程800米","0","0","0","未开工",,"18","新区生态公园及配套设施建设","李瑛","县城建中心",,"续建","17652","5900","景观绿化、道路铺装,观景廊、观景亭、健身休闲、水上游乐设施建设","700","700","0.
0396555631089962","已完成大门景观构造物主体结构、岛内景观构造物框架、环岛游道硬化及绿化、场内主干道硬化,已完成秋之峦景观区域绿化;基本完成苗木种植、石材铺装、景观亮建设工作",,"19","四校一中心建设","李佩军","县教育局",,"新建","35000","11000","三通一平及完成综合性高中学校基础项目的30%",,,,,,"20","普满农业观光园","彭国金","普满乡",,"续建","27600","1000","进行登山游览区、科技示范园、民俗体验区等建设","200","500","0.
0181159420289855","一期已经完工,秀才庄园的住宿部已经开始运行",,"21","保障性住房建设及嘉禾矿与四大国有煤矿棚户区改造和珠泉镇村棚户区改造项目","雷柏胜","县房产局",,"新建","6071","4009","新建公租房1019套,总建筑面积6.
123万平米","310","310","0.
0510624279360896","新开工419套,面积23996平米",,,,,"县房产局","嘉禾矿业有限公司","续建","7371","4428","主体工程建设6万平方米","856","2184","0.
296296296296296","1.
5#、9#、10#栋正进行装修工程;2.
6#、7#栋主体工程施工;3.
11#、14#栋施工桩基",,,,,"县煤炭局",,"续建","35000","10000","18栋住宅楼主体工程全面封顶,水电安装等附属工程完成80%","500","2150","0.
0614285714285714","1、B区外墙内粉基本完工,外架基本拆除;电梯安装正在紧密鼓的进行;2、A区3#、4#、5#、8#栋正在进行主体施工,每月进度3层以上;3、A区其他栋号正在进行外墙、内粉施工.
",,,,,"珠泉镇","县房产局","新建","53880","15000","新建城市棚户区改造用房342套","265","265","0.
00491833704528582","新开工222套,面积19980平米",,"22","禾仓中路建设","张志伟","县城建中心",,"续建","22308","9880","完成横十五路至神农路段的土石方工程","100","1700","0.
0762058454366147","已正式施工建设并完成1.
2公里的土方工程,完成石方2万余方,已完成和谐路至桂嘉路段路基、雨污管埋设.
",,"23","嘉禾粮食储备库建设","刘丹","县粮食局",,"新建","3500","600","建1万吨仓储粮仓,综合楼1000㎡,围墙等附属设施设备","0","0","0","项目前期",,"24","嘉禾大道提质改造","曹畅","县城建中心",,"新建","6000","5000","完成3000m机动车道油化改造及人行道辅道景观改造","0","0","0","已完成环评、能评、可研、立项、设计、规划许可证等前期手续",,"25","横五路建设","刘赛仁","县城建中心",,"新建","7800","4000","完成道路建设2000m","30","400","0.
0512820512820513","已完成项目立项、施工图设计、招投标等前期手续.
",,"26","坦塘工业园标准厂房建设(三期)","雷双标","嘉禾经济开发区","嘉禾县坦塘工业园开发投资公司","续建","45991","9000","建设标准厂房50000平米","600","1600","0.
0347894153203888","完成标兵路两侧余下的建设用地场地平整,正在平整荣昌中路北侧土方",,"27","舂陵河提质改造工程","雷衍忠","县城建中心","县城建中心","新建","40000","1000","完成规划、设计任务,完成可研、环评完成征地拆迁工程","50","50","0.
00125","正在编制控制性规划和修建性详细规划.
",,,,,,"县水务局",,"25000","1000","完成先行区段首期生态护堤建设","150","150","0.
006","项目前期",,,,,,"县水务局",,"2400","500","完成规划设计、可研、环评等前期工作,启动一处壅水坝施工建设.
",,,,"前期工作",,"28","坦坪、坦塘工业集中区重金属废水深度处理减排项目","李雄军","嘉禾经济开发区","县发改局县环保局嘉禾经济开发区","续建","4800","3800","建成工业区污水集中深度处理与回用系统","250","450","0.
09375","破土动工,目前正在修建机房",,"29","薄弱学校改造(含合格学校)及教育信息化建设、钟水九年制学校及文家学校扩容改造","朱宁静","县教育局",,"新建","13250","1300","完成30所建设任务,及完成教育信息化工程部分建设任务","150","500","0.
0377358490566038","按计划启动实施",,,,,,,,"11000","6000","三通一平及进行教学楼主体工程建设","0","0","0","立项批准,着手征地工作;平面设计图正在审核,征地正在进行,立项环评正在衔接中",,"30","城乡生活垃圾处理一体化工程","李向国","县城管局",,"新建","10500","1300","完成2个城区垃圾站、10个乡镇圾中转站建设,655个村配备环卫设施","0","0","0","未开工",,"31","农村环境连片整治","李峰","县环保局",,"新建","32000","1000","做好项目前期工作,启动部分乡镇环境整治工作","0","0","0","项目前期",,"32","叮当凹垃圾填埋场封场治理工程","黄晓龙","县城管局",,"新建","5800","4800","填埋库区封场及渗滤液收集处理","50","200","0.
0344827586206897","地质详勘,初步设计已经完成",,"33","石鼓砠小游园建设工程",,"县城建中心",,"续建","1260","1160","完成项目红线范围内的所有建设内容","60","1100","0.
873015873015873","项目已于2015年1月完工""34","嘉宾路东段延伸工程",,"县城建中心",,"续建","4650","2500","完成道路K680-K820段工程建设","50","2500","0.
537634408602151","已完成路基、水稳层、人行道板铺设、雨污管、绿化亮化等",,"35","公益性公墓山建设",,"县民政局",,"续建","9000","1630","完成第一期100亩建设","690","690","0.
0766666666666667","一期工程完成了50%,整个资金98万,现在到了40万.
",,"36","城乡供水一体化(四期)",,"县水务局",,"续建","20900","8173","完成广发、石桥、田心等乡镇输配水管道建设22公里","850","6800","0.
325358851674641","完成乡镇输配水管道建设22公里",,"37","水闸改造(油榨滩)",,"县水务局",,"续建","8000","1800","对油榨滩水闸进行改造改造:溢流闸段,新建闸门,闸体闸基防渗,增建上下游河道护坡,下游翼墙加固等","0","0","0","油榨滩水闸正在做初步设计",,"38","卫生服务体系建设",,"县卫生局",,"续建","10500","3000","启动盘江、城关卫生院建设工程;完成前期工作,启动实施县计生服务站、妇幼保健院、县疾控中心搬迁工程","200","300","0.
0285714285714286","绘图,报建,图审",,"39","纵十四路建设",,"县城建中心",,"续建","6630","3130","完成剩余面积的全部工程","300","800","0.
120663650075415","已完成征地路段沥青路面、雨污管、人行道板铺设以及路灯安装工作.
",,"40","生态文明及重点景区绿化工程",,"县林业局",,"新建","8514","5065","造林19580亩,森林抚育及管护39454亩,嘉金路17公里两厢绿化,晋屏路、桂嘉路绿化提质改造,养护服务外包及绿化补植、维护等.
完成增绿2万㎡,沿线两边做到基本不断线10m左右的绿化带建设","310","1510","0.
177354944796805","完成6000亩造林任务,桂嘉路完成评审,嘉蓝路完成总任务的65%,服务外包已与公司签订合同,对外承包从3月起开始.
",,"41","采煤沉陷区治理",,"县政府办","县沉治办","续建","14300","3436","龙潭等乡镇采煤沉陷区治理","200","360","0.
0251748251748252","袁家、龙潭等乡镇采煤沉陷及其它地质灾害治理",,"42","农村危房改造",,"县住建局",,"续建","45000","6000","农村危房改造600套","900","900","0.
02","农村危房改造100套",,"43","现代烟草农业基地(广发、田心)",,"县烟草局","县烟草办","续建","55000","1732","田心、广发等乡镇烟田土地整理5000亩","400","1500","0.
0272727272727273","完成土地整理2000亩",,"44","土地开发及综合治理(田心、珠泉、坦坪)",,"县国土资源局",,"续建","7055","2000","完成珠泉、坦坪、田心等乡镇项目区土地平整、灌溉排水、田间道路工程的70%","0","0","0","在做项目前期",,"45","乡镇提质改造",,"县政府办","各乡镇人民政府","续建","90000","20000","全县13个乡镇进行乡镇道路、游园、样板街道、一体化示范带、安置房、旧村改造、社区新农村建设、绿化、亮化等工程","3500","9000","0.
1","对13个乡镇进行提质改造工程建设",,"46","山洪灾害防治",,"县水务局",,"新建","2502","235","山洪灾害调查评价、非工程措施补充完善","200","800","0.
319744204636291","山洪灾害调查评价、非工程措施补充完善",,"47","高标准农田建设",,"县发改局",,"新建","36000","6000","完成高标准农田建设2万亩","0","0","0","正在进行编制规划",,"48","农村公路千百十工程及公交设施建设",,"县交通运输局",,"续建","12000","4000","修建农村水泥路100公里","400","980","0.
0816666666666667","修建农村水泥路15公里",,"49","城乡一体化示范镇村建设",,"县一体化办","广发镇塘村镇行廊镇县直相关部门","新建","30085","11616","广发镇:镇区主干道油化、人行道铺设、给排水设施建设及自来水进村入户;完成镇政府大院内公租房建设、空坪绿化、球场及停车场建设;启动百步岭小康新村二期建设;完成千家洞景区基础设施建设前期工作,计划投资5100万元塘村镇:完成芙蓉公园建设;芙蓉小区完成立项、征地、三通一平等工作,完成项目的基础工程;完成道路铺柏油及完善附属设施建设,计划投资5000万元行廊镇:1、龙普路改道及行廊市民慢生活体验园在8月份之前完成立项、报批、规划设计、评审、征地、招投标及开工工作.
在年底之前新龙普路完成"五道一平",慢生活体验园完成主体工作.
2、商贸物流专业市场在年底之前完成前期工作并征地动工.
完成农贸市场提质改道;污水管网建设及污水处理设施建设以及镇区道路提质改造及门店立面改造.
计划4500万元","2203","4348","0.
144523849094233","塘村:芙蓉公园二期建设,已做好规划设计;芙蓉商住小区建设,已完成规划设计和项目申报;主干道提质改造,已做完了规划设计.
行廊:龙普路改道建设已规划设计,正报批立项;行廊市民慢生活体验园已规划设计,正报批立项;行廊商贸物流专业市场已规划设计,正报批立项;行廊农贸市场提质改造正拆除旧房;污水管网及污水处理设施建设正规划设计中;镇区道路提质改造及门店立面改造正规划设计中.
",,"50","县中医院整体搬迁工程",,"县卫生局","县中医院","续建","14500","5000","门诊楼、住院楼、急诊楼、医技药技楼建成;住宅部分主体工程完成50%","300","1100","0.
0758620689655172","门诊、住院、急诊医技楼都在做内部装修",,"51","县城百泉溪治理及中华东路延伸工程",,"县水务局",,"续建","3000","1000","全面完工","0","0","0","再进行项目筹备工作",,"52","袁家新镇区提质改造及配套设施建设",,"袁家镇",,"续建","8000","3000","800米路面油化,铸造广场建成""53","坦塘工业园基础设施建设",,"嘉禾经济开发区","嘉禾县坦塘工业园开发投资公司","续建","260000","20000","建设路网3.
6公里,供水、排水管网21公里及相关配套设施建设,进行重金属污水处理厂建设","800","2650","0.
0101923076923077","嘉新路已完成总工程量的75%;荣昌中路已完成路基、供水、供电等工作;铸都公园已征地和开工同步正在进行;兴园东路和兴园西路正在开展征地工作;标准厂房主体工程完成6.
5万平方米;总建筑面积32万平方米的第三期标准厂房前期工作正在进行;省级创业孵化基地集中办公区已完成装修,正在进行电话、宽带、办公设备采购工作;中间试验基地正在进行水、电安装等配套工程,覆膜砂试验设备正在安装调试",,"54","嘉新路(坦塘工业园区段)提质改造",,"嘉禾经济开发区","嘉禾县坦塘工业园开发投资公司","续建","16000","9600","完成道路全长3.
55公里路面工程、绿化、亮化及相关附属工程工程","1000","2400","0.
15","全线稳定层完成,铺设路沿石",,"55","陶家河流域嘉禾县沙坪社区尾砂安全处置工程",,"县环保局","城建中心","新建","1240","1000","在嘉禾沙坪社区马江自然村建设一个二类一般固废堆放场,对陶家河流域沙坪社区淤积的近10万尾砂进行安全处置.
","100","100","0.
0806451612903226","在做地质勘察",,"56","病险水库除险加固(盘江水库)",,"县水务局",,"续建","7500","3360","进行盘江水库除险加固工程:主坝坝体坝基防渗,坝坡整修,上游坝脚抛石压脚,新建排水设施;副坝坝体坝基防渗,上游坝脚抛石压脚,下游新建排水棱体;溢洪道改造.
新建灌溉隧洞,新建取水卧管,原高涵封堵;大坝观测设施,危房改造及防汛仓库,防汛公路改造","0","0","0","已完成初步设计,水利部已安排2015年实施计划",,"57","黄狮江综合治理工程(二期)",,"县水务局","县水务局县林业局","续建","5481","1020","黄狮江张家段、大水湾段河道疏竣、岸坡防护、新建堤防等综合治理5.
6公里,防护林种植30亩","50","850","0.
155081189563948","黄狮江张家段、大水湾段河道疏竣、岸坡防护、新建堤防等综合治理3.
6公里",,"58","先行区新城区排水排污系统设施建设",,"县城建中心",,"新建","50000","12000","完成神农东路、金田东路、横十五路、横十八路、嘉禾大道、滨江大道等道路排水排污管网铺设,铺设50公里","0","0","0","和谐路、景观大道、纵十一路排水排污系统已铺设完成,嘉宾路东段、纵十四路、横十五路已完成部分排水排污系统",,"59","生猪标准化养殖场建设及规模养殖场废水治理",,"县环保局","县畜牧水产局","续建","32000","6800","新建、改建标准养殖场8个及对10个规模养殖场废弃物进行治理","960","1660","0.
051875","五个省里批复的生猪标准化项目场正在建设中",,"60","亮化提质改造",,"县住建局",,"新建","10000","4000","进行新老城区及坦塘工业园和两廊示范带亮化提质改造","0","0","0",,,"61","南岭国家森林公园建设",,"县林业局","盘江乡","新建","11500","3500","进行景观开发及道路建设5公里","0","0","0","项目前期",,"62","县城新区栗山冲水库及盘龙砠山体景观建设",,"县水务局","县城建中心","新建","10600","4000","完成征地、报批、立项、环评、规划设计等前期工作;进行驳岸、雕塑、小品等景观及相关附属工程建设","0","0","0","已完成项目区域规划方案设计.
",,"63","车头至石桥公路建设",,"县交通运输局","县天堑通达投资建设公司",,"19300","1000","完成立项报批、规划设计等前期工作,启动征地、清表等工程","0","0","0","项目前期",,"64","重金属污染治理工程",,"县水务局",,"新建","230000","4500","实施重金属污染区安全饮水工程及重金属污染废水处理工程","800","3000","0.
0130434782608696","实施重金属污染区安全饮水工程及重金属污染废水处理工程",,"65","先行区新城区垃圾转运站、公厕等环卫设施工程",,"县城建中心",,"新建","3000","1000","完成规划设计;完成征地报批;完成5个垃圾站、5座公厕建设.
","0","0","0","项目前期",,"66","新城区中央绿廊景观建设",,"县城建中心",,"新建","17534","3600","完成项目立项、征地报批、规划设计、招投标前期工作;完成广场、游道等土石方工程及绿化工程","0","0","0","已完成可研评审、规划评审等前期手续.
",,"67","乡镇污水处理设施建设",,"县住建局",,"新建","35000","7400","建成塘村镇日处理能力2000吨/天的污水处理工艺,完成广发、龙潭、行廊等乡镇污水管网建设45公里","0","0","0","正在进行规划设计",,"68","纵十五路建设工程",,"城建中心",,"新建","21000","3000","完成施工图设计修改;完成施工招投标;完成征地、报批、拆迁任务;启动路基土石方工程建设","0","0","0","已完成立项、施工图设计、预算评审.
",,"69","纵十六路路网工程",,"县城建中心",,"新建","5000","1500","完成征地、报批工作;完成工程环评、规划设计、施工图设计、招投标等前期工作;年内启动施工,并完成20%土石方工程量","0","0","0","已完成控制性详细规划编制.
",,"70","纵十七路路网工程",,"县城建中心",,"新建","5000","1500","完成征地、报批工作;完成工程环评、规划设计、施工图设计、招投标等前期工作;年内启动施工,并完成20%土石方工程量","0","0","0","已完成控制性详细规划编制.
",,"71","龙潭镇新区开发",,"龙潭镇",,"新建","10000","300","征地50亩,新修道路1公里,进行市场建设","0","0","0","在做前期",,"72","和谐桥建设工程",,"县城建中心",,"新建","6800","500","完成选址、地勘、施工图设计等前期工作","0","0","0","已完成先导区总体规划编制,和谐东路已建到舂陵河西岸.