项目策划施工方案.docx

1、项目策划施工方案一号地块（酒店主体） 共计投资约$320,000 赌场 酒店开业后再施工商务中心吧台超市 9M 9M 道 一楼等候区电梯 40M厨卫会议室 库 厅 卫 茶 二楼餐厅区 暂时做宿舍办公 9M 道 会 议 室电梯 A. 五楼、四楼装修：墙皮重新粉刷、门窗整修、窗帘盒拆除、强弱电整修、衣帽柜整修、悬挂窗帘、房间标配（2000美元含床及床柜、沙发套组、书桌椅、空调电视、电话宽带、冰箱热水器、照明）等，计22个房间约八万美元；B. 三楼装修：安装遗漏卫具、墙皮重新粉刷、门窗更换整修、强弱电整修、衣帽柜整修、悬挂窗帘、小厨房修配、房间标配（2000美元含床及床柜、沙发套组、书桌椅、空调电视

2、、电话宽带、冰箱热水器、照明）等，计14个房间约六万美元；C. 二楼装修：1.会议室装修、配置音像投影器材、空调冰箱、桌椅等，约2万美元；2.餐厅厨房整体装修、4个卫生间装修、4个空调、2台电视、6个冰箱6个冰柜4个展示柜、餐桌椅等约$60,000，整体厨房厨具约$40,000.D. 一楼装修：安装电梯$40,000、赌场整体布局装修$40,000、大厅整体装修、旋转门、商务中心、财务室、超市、2个卫生间、地下室等约$20,000.Layout 1（Main Part of The Hotel) Approximate Total Investment volume $320,000 Casi

3、no Constructing after the Hotel opening for businessBusinessCenterBar for drinksSupermarket 9M 9M RoadFirst-floorWaiting Areaelevator 40MKitchen and ToiletConferenceRoom Stowage hall toilet tea Temporarily as Dormitory and Office Second-floorRestaurant District 9 9M Road Conference Roomelevator A. D

4、ecorating of the Forth and Fifth Floor：Repainting the walls, fixing and replacing the doors and windows, remove of the pelmet, repairing the heavy-current and light-current control system, repairing the locker, hanging the curtain, fitting the room with standard devices( 2000 US dollars including th

5、e bed and the beside table, sofa set, desk and chairs, air-condition, TV, telephone, Internet access, refrigerator, water heater and lights), etc. Approximately eighty thousand US dollars for 22 standard rooms. B. Decorating of the Third Floor：Equipping with the missing toilet room appliance, repain

6、ting the wall, fixing and replacing the doors and windows, repairing the heavy-current and light-current control system, repairing the locker, hanging the curtain, equipping with and repairing the small kitchen, fitting the room with standard devices( 2000 US dollars including the bed and the beside

7、 table, sofa set, desk and chairs, air-condition, TV, telephone, Internet access, refrigerator, water heater and lights), etc. Approximately sixty thousand US dollars for 14 standard rooms. C. Decorating of the Second Floor：1.Decorating the Conference Room, install the sound device, visualizer, air-

8、condition, refrigerator, desks and chairs. The budget is approximately twenty thousand US dollars. 2. Approximately sixty thousand US dollars for decorating the whole restaurant and the kitchen, 4 toilets, 4 air-conditions, 2 TVs, 6 refrigerators, 6 ice lockers,4 display cabinets, dining tables and

9、chairs. Approximately forty thousand US dollars for all the kitchen wares and devices. .D. Decorating of the First Floor：Forty thousand US dollars for installing the elevator. Approximately twenty thousand US dollars for decorating the integral layout of the casino, installing the revolving door and

10、 decorating the business center, finance office, supermarket, 2 toilets and the basement.二号地块 共计投资约$486,000保安 库酒梯 12M 一楼 停车场 12.5M 道超市 房 40MVIP包房有卡拉OK 办3办1 办2 12M 二楼 餐厅 12.5M 道 会客（议）室 40M洗卫女凉棚卧3卧1 卧2 男 12M 三楼 凉台 12.5M 道卧4 卧5 A. 一楼+二楼+三楼综合建筑面积：1200x $350 = $420,000 B. 电器：23个空调、8台电视、3个冰箱2个展示柜，合计$16,00

11、0 C. 家具：5套桌椅、3套组沙发、1套会议桌椅、5套组床、合计金额约USD50,000 总合计：USD486,000 Layout 2 Approximate Total Investment Volume：$486,000Security warehouseWine Cellar First Floor Parking Lot 12M 12.5M RoadSupermarket warehouse 40MVIP RoomWith Karaokeoffice3Office1 office2 12M Second Floor 12.5M Road Meeting Room Restauran

12、t 40MBedroom3Bathroom and toiletPergolaBed Bedroom room1 2 男 12M Third Floor 12.5M RoadBed Bedroom room4 5 Sleeping Porch A. Total Covered Area of the First, Second and Third Floor：1200x $350 = $420,000 B. Electric appliance：23 sets of air-condition, 8 sets of TV, 3 pieces of refrigerator, 2 pieces

13、of Display Cabinet. The total budget is $16,000 C. Furniture：5 sets of desks and chairs, 3 sets of sofa, 1 set of conference table and chairs and 5 sets of bed. The approximate total budget is USD50,000 SUMMARY: USD486,000 三号地块 A. 保安建筑面积：6M x 2M =12 x $200 = $2,400 B. 围墙：地基0.7M高2.5M+电网=94延米x $60 = $

14、5,640C. 地面素混凝土夯实: 560x $15 = $84,000楼梯保安本项合计：USD16,440 道 14M 14M 室内停车场，标高2.4M先做临时场地，酒店开业后载施工建设 2M 38M包房库 卡座卡座卡座卫 舞 池 T台吧台楼梯 道 14M 二楼 14M 卫包房办 卡座 2 + 2 36MA. 一楼+二楼建筑面积：1120x $350 = $392,000 B. 电器：大小14个空调、8台电视、4个冰箱2个展示柜，1套舞池音响2套包房音响系统、全套灯光系统、光电系统，合计$70,000 C. 家具：1套吧台、14套组卡座沙发、2套包房、30组站台柜、200组杯盘碗筷刀叉， 合

15、计金额约USD25,000 D.装修：560平米总装修费用约20万美元（含隔音处理） 总合计：USD687,000 备注：酒店背后土地租赁，面积约25x12M，拆除所有建筑，作为封闭式入户门并修建花园、室外健身器材和部分特定停车位，预计投资约$50,000.Layout 3 A. Construction area for Security:6M x 2M =12 x $200 = $2,400 B. Fence：Foundation:0.7MHigh2.5M+Power Grid=94Extension Meter x $60 = $5,640C. Ground Concrete Compa

16、ction 560x $15 = $84,000USSTotal：USD16,440path 14M 14M Indoor Parking，elevation2.4MTemporary site, after starting will design once more 2M 38MPRH DeckDECK卡座T Dance T StationBarUS path 14M second F 14M TPRO Deck 2 + 2 36MA. Construction Area of first and second floor：1120x $350 = $392,000B. Electrica

17、l：air conditioning*14、TV*8、refrigerator *4 & showcase*2，Dance audio*1Private room audio*2、Light system、photoelectric system，Total$70,000C. Furniture：Bar*1、Deck*14、Private room*2、platform set*30、set of tableware*200 ， Total USD25,000D. Decoration：560Square meter the total decoration fee is $200,000（i

18、ncluding soundproofing） Total：USD 687,000 Remark：The land behind the hotel, its area is 25*12M, remove all buildings then closed, build the garden and set outdoor fitness, reserved special parking spaces, expected investment is $50,000砖瓦厂苗圃培育种植区蔬菜种植区蔬菜大棚区蔬菜种植区瓜果大棚区农资存放库 原制瓦车 产间 库制砖车间成品砖堆置区集装箱堆置保安区宿舍

19、办公区A. 围墙全部修缮到位。地基1米、地上3米，有铁蒺藜电网；B. 制砖车间建筑面积为400平米，其中封闭式库房150平米、其他为敞篷C. 农资库修建敞篷式，化肥农药等可以入制砖封闭仓库D. 流动资金在内的总投资金额40万美元Brick and tile factoryNursery plantingVegetable cultivationVegetable cultivationVegetable cultivationFruits and vegetables shedFarm tools storage TileWorkshopBrickworkshopFinished produc

20、t stacking areacontainerSecurityDormitory and office areaA. The walls are all repaired。Foundation is 1 meter、on the ground is 3 meters，Tribulus terrestris and power grid；B. Brick workshop area is 400 Sqm，closed warehouse is 150 Sqm、the rest area is convertible warehouse；C. Farm tools warehouse is convertible，fertilizer and pesticide save into brick factory warehouseD. The total investment is 400000 US dollars, including working capital