一、项目名称:体育中心(体育馆、体育场)建设
二、项目单位:孝义市教育体育局
三、项目概况:
1. 项目内容:项目符合全民健身需要,体现了发展体育事业的指导思想,推动了体育事业向产业化发展,有利于培育新的经济增长点。
2. 项目投资估算:项目总投资933.9万美元,全部引资。其中体育馆投资367.42万美元,体育场投资559.72万美元。
3. 项目建设规模及内容:其中体育场占地55730平方米,建筑面积30860平方米,可容纳20000人。体育馆占地10530平方米,建筑面积12010平方米,可容纳5000人。该项目属于新建项目。
4. 项目配套条件情况:体育中心位于孝义市迎宾北路综合规划区。
5.项目建成后的市场预测及效益简析:体育场年利润总额138.62万美元,年税后利润92.875万美元,财务内部收益率17.91%,财务净现值42.25万美元,投资回收期4.75年。体育馆年利润总额51.06万美元,年税后利润29.71万美元,财务内部收益率11.75%,投资回收期8.94年。
四、项目申报初步会审进展情况:符合国家、省产业政策。已经吕梁市国土、环保、城建规划等部门初审同意。
五、拟引资方式:合资、合作。
六、申报单位联系方式:
地 址:孝义市党政办公大楼
联 系 人:周涛 李朝霞
电 话:0358-7828808
传 真:0358-7828258
E-mail: lzx3338@tom.com
Http://www.xyzs.gov.cn
Construction of Sport center (gymnasium, stadium)
I. Name of Project: Construction of Sport center (gymnasium, stadium)
II. Sponsor Enterprise: XiaoYi Education and Physical Culture Bureau of ShanXi Province
III. Project Brief: Profile of project: The project will meet the needs of all the people for improving their health, which embodies guiding ideology of development of physical culture cause, boost the evolution of physical culture cause into industrialization, and is propitious to tap new sources of economy growth.
a.Total investment: The total investment of this project is US$9.339 million, and the proposed attracting investment is US$9.339 million, of which US$3,674,200 for gymnasium and US$5,597,200 for stadium.
Construction scale and content of project:
In which, the stadium covers an area of 55,730 square meters, floor space of 30,860 square meters, and it can accommodate 20,000 people. The gymnasium covers an area of 10,530 square meters, floor space of 12,010 square meters, and it can accommodate 5,000 people. The project belongs to a new project.
b.Project auxiliary facilities:The sport center is to be located in the comprehensive planning area of YingBin North Road, XiaoYi.
Market prospect and benefits analysis:
After completion of the stadium, annual profit total amount will reach US$1.3862 million, annual profit after tax will be up to US$928,750, inner financial rate of income is 17.91%, financial net present value is US$422,500, and the payback period of investment is 4.75 years. After completion of the gymnasium, annual profit total amount will reach US$510,600, annual profit after tax will be up to US$297,100, inner financial rate of income is 11.75%, and the payback period of investment is 8.94 years.
IV. Current Progress:
The project conforms to the national and provincial industrial policies. It has been preliminarily approved by the City's Department of Land and Resources, Department of Environment Protection, and Department of Urban Construction Planning.
V. Approaches to Cooperation: Joint venture, cooperation
VI. The Way of Contact: Address: the administrative building of XiaoYi government, ShanXi Province
Contact Person: Tao ZHOU or ChaoXia LI
Tel: 0086-358-7828808
Fax: 0086-358-7828258
Email: lzx3338@tom.com
Website: http://www.xyzs.gov.cn