BàitậpQuảntrịdựánxâydựng Being responsible for the team working the first phase of the project, specifically “cooperate with local authorities for land clearance, compensation, land preparation (Backfilling) for construction with the deadline on June 20, 2013’’, my detailed action plan is as follows: Part I: Introduction to management of the first task under the project The main work of the first task under the project is land clearance, compensation and land preparation This task can be divided into two main activities as “Land clearance and compensation” and “Backfilling” The tasks are divided into 25 categories that need construction schedules In which, “Land clearance and compensation” consists of 19 categories (details in table 1) and “Backfilling” consists of categories (details in table 2) Diagram on management of the first task under the project New Urban Zone Construction Project MAGACO Corporation Land clearance and compensation Planning & PMU Item Backfilling Finance HR Administration Item Item Item Item Item ÷17 18 19 20 Site inspection carried out in Tu Liem District where the project will be implemented states that land is mostly farming land with relatively terrain and no ponds or lakes over the area of 200 m2 However, 60 farmer households plotted in the area and need removing Part II: Implementation of Land Clearance and Compensation A- Work of Land Clearance and Compensation Work breakdown structure for Content of work for Land Clearance and Compensation is listed in details as follows: Table Item Content of work Legal basis for implementation (referred in Appendix 1) Release the Council for Compensation – Rehabilitation & Resettlement (CCR&R) + Prepare, approve detailed progress of land clearance, through Compensation Council, rehabilitation and resettle, submit to the District People’s Committee for approval + Prepare, inspect cost estimate for land clearance, decide to approve the cost estimate Release working Team for land clearance, publicly list all legal documents relating to land clearance, inform through broadcasting system of the ward Implementing time Implementing Unit 15-18/01/2013 Administrative Department & PMU 15/01/2013 CCR&R 16-18/01/2013 19-23/01/2013 Measure cadastral map – prepare records of Land dimension of households 24-29/01/2013 Organize meeting with local people to inform land recovery decision, deliver declarations of lands, assets on land, population, records of Land dimension Collect declarations of lands, assets on land, population 30-31/01/2013 Inspect current situations, make inspection minutes, clarify declared details of assets, plants, vegetables of households 01-05/02/2013 Publicly list all results of clarification, confirmation Prepare draft of detailed solution for compensation, rehabilitation and resettlement to households whose land is recovered through Acceptance Team for draft of detailed solution CCR&R, Planning and Finance Department of district level, Ward People’s Committee, Employer CCR&R Working team, Ward People’s Committee and bodies under Ward Measurement party hired by the Employer Working team, Ward People’s Committee and bodies under Ward Working team, Ward People’s Committee and bodies under Ward 06/02/2013 Working team, Employer 07-08/02/2013 Working team, Employer 10 + Publicly list and collect opinions on draft of detailed solution for compensation, rehabilitation and resettlement at working office of Ward People’s Committee + Inspect solutions with complaints (if any) 11 12 13 14 15 16 17 18 19 09-20/02/2013 Working team, Ward People’s Committee, Employer Answer all complaints and queries of people (if any) 21/02/2013 Working team, Ward People’s Committee, Employer Complete, accept compensation solution after they have been publicly listed 22/02/2013 CCR&R 23-25/02/2013 CCR&R 26-27/02/2013 CCR&R 28/0201/03/2013 Tu Liem Distrit People’s Committee 01-05/03/2013 Working team, Ward People’s Committee 06-10/03/2013 Working team, Employer Department of Natural Resources and Environment advices the District People’s Committee in land recovery decisions to land users Submit to District People’s Committee for decision on detailed and general solution for compensation, rehabilitation and resettlement Make decide on solution for compensation, rehabilitation and resettlement Publicly list detailed solution for compensation, rehabilitation and resettlement approved by the District People’s Committee, deliver approval decision and solution for compensation, rehabilitation and resettlement to each household, inform the time to receive funds of compensation, rehabilitation and resettlement, time to get resettlement, time to handle area + Build payment plan for compensation, rehabilitation and resettlement + Make payment plan for compensation, rehabilitation and resettlement Handle area (after payment of compensation, rehabilitation and resettlement or after handling resettlement houses and lands Enforce households that not accept compensation for land clearance 11-14/03/2013 15/3/2013 CCR&R, Working team, Ward People’s Committee, Employer, People whose land is withdrawn Working team, Ward People’s Committee, Employer, Police of Ward Note: Council for Compensation – Rehabilitation & Resettlement is reffered as CCR&R B- Gantt diagram for land clearance and compensation Details in Appendix II as bellows: Appendix II PROGRESS OF CONSTRUCTION, LAND CLEARANCE AND COMPENSATION Implementing No 10 Item Collect legal basis Release the Council for Compensation – Rehabilitation & Resettlement (CCR&R) Prepare, approve detailed progress Prepare, inspect and approve cost estimate for land clearance Organize meeting, publicize documents, reports about land clearance through broadcasting system Measure cadastral map – prepare records of Land dimension of households Organize meeting with local people to inform land recovery decision, deliver forms and documents for people to declare Collect all declarations Inspect current situations, make inspection minutes, clarify declared details of assets, plants, vegetables of households Publicly list all results of clarification, confirmation Prepare draft of detailed solution for compensation, rehabilitation and resettlement to households whose land is recovered through Acceptance Team for draft of detailed solution Publicly list and collect opinions on draft of detailed solution for compensation, rehabilitation and resettlement at working office of Ward People’s Committee.Inspect solutions with complaints(if any) date January/ 2013 W3 W4 February/ 2013 W1 W2 W3 March /2013 W4 W1 W2 Jan 15 - 18 Jan 15 Jan 16 - 18 Jan 19 - 23 Jan 24 - 29 Jan 30 - 31 Feb - Feb Feb - Feb - 20 11 12 13 14 Answer all complaints and queries of people (if any) Complete, accept compensation solution after they have been publicly listed Department of Natural Resources and Environment advices the District People’s Committee in land recovery decisions to land users Submit to District People’s Committee for decision on detailed and general solution for compensation, rehabilitation and resettlement 17 Make decide on solution for compensation, rehabilitation and resettlement Publicly list detailed solution for compensation, rehabilitation and resettlement approved by the District People’s Committee, deliver approval decision and solution for compensation, rehabilitation and resettlement to each household, inform the time to receive funds of compensation, rehabilitation and resettlement, time to get resettlement, time to handle area Build payment plan for compensation, rehabilitation and resettlement Make payment plan for compensation, rehabilitation and resettlement 18 Handle area (after payment of compensation, rehabilitation and resettlement or after handling resettlement houses and lands 19 Enforce households that compensation for land clearance 15 16 not accept Feb 21 Feb 22 Feb 23 - 25 Feb 26 - 27 Feb 28 - Mar Mar - Mar - 10 Mar 11 - 14 Mar 15, 2013 Remarks: Lunar newyear festival (Incl Lunar carlendar date: Dec 29, Jan 1, 2, Equally with solar carlendar date from Feb to Feb 12, 1023) When we made schedule we have calculated to this period of time and it will have no negative effect to our project’s progress (item 10) Part III: Backfilling 1) Diagram of work implementation: Investment owner Bidder representative Site steering committee Dept of industrial safety Work executive team Geodesic team Dept of Planning Materials- Equipment Water & Electric executive team Dept of Technical – Progress of project Plastering team Site cleaning team 2) Analyse of work item: The main work is backfilling Implementation durations is from March 16 to March 20, 2013 Work breakdown structure for Content of work for backfilling is listed in details as follows: Table Item (20) (21) (22) (23) (24) (25) Contents of work Implementing days Person in charge Number of days Prepare offices, tents 16-21/3/2013 05 Collect machineries, equipment 16-21/3/2013 05 Remove organic soil, transport and dispose 20/3 – 16/4/2013 26 Dig land 12/4 – 12/5/2013 30 Fill black sand, roll and compact 2/5 – 18/6/2013 47 Complete other works, clean 12/5 – 20/6/2013 Total: 98 days 16/3 – 20/6/2013 Head of Planning – Materials – Equipment Department Head of Planning – Materials – Equipment Department Heads of Labour Safety and Project Technical – Progress Departments Heads of Labour Safety and Project Technical – Progress Departments Heads of Labour Safety and Project Technical – Progress Departments Heads of Labour Safety, Project Technical – Progress and Planning – Materials – Equipment Departments 3) GANTT diagram for Backfilling Based on the above mentioned planning, we have got GANTT diagram project’s progress) as bellowing Appendix III: (Table of Appendix III TABLE OF PROJECT’S PROGRESS ITEM: BACKFILLING NEW URBAN ZONE PROJECT TT Item Prepare offices, tents Collect machineries, equipment Remove organic soil, transport and dispose Dig land Fill black sand, roll and compact Complete other works, clean Implementing date No of date 16/3 – 21/3 16/3 – 21/3 20/3 – 16/4 26 12/4 – 12/5 30 2/5 – 18/6 47 12/6 – 20/6 March 2013 W3 W4 April 2013 W1 W2 W3 May 2013 W4 W1 W2 W3 June 2013 W4 W1 W2 W3 W4 Part IV: Estimate cost for implementation PROJECT COST ESTIMATE Project : New Urban Zone Item: Land clearance, compensation and backfilling Unit: VND No Content Formula Value before tax VAT Value after tax Marks (1) (2) (3) (4) (5) (6) (7) 3.1 3.2 Cost for preparing investment project and land clearance solution Cost for compensation of land clearance Cost for implementing project Backfilling Water drainage 2,05%*500 Billion 10,250,000,00 1,025,000,00 11,275,000,000 60*2 Billion 120,000,000,00 12,000,000,00 132,000,000,000 G1+G2+G3 281,558,139,545 28,155,813,955 G1 254,155,454,545 37,500,000,000 279,571,000,000 G2 23,418,500,000 2,341,850,000 25,760,350,000 G3 3,984,185,00 398,418,500 4,382,603,500 5,969,032,558 596,903,256 6,565,935,814 GQLDA 12,388,558,140 1,238,855,814 13,627,413,954 GTV 309,713,953,500 Gxd Cost for building temporary houses Cost for project management Cost for consultancy and investment of the project 2.12%*Gxd 5.1 Cost for design 2,04%*Gxd 5,743,786,046 574,378,605 6,318,164,651 5.2 Cost for inspecting working drawings 0,158%*Gxd 444,861,860 44,486,186 489,348,046 5.3 Cost for inspecting estimate 0,153%*Gxd 430,783,954 43,078,395 473,862,349 5.4 Cost for supervising the project 2,053%*Gxd 5,780,388,605 578,038,860 6,358,427,465 Other costs 2,871,893,023 287,189,302 3,159,082,326 6.1 Cost for inspecting and approving acount 0,38%*Gxd 1,069,920,930 106,992,093 1,176,913,023 6.2 Cost for auditing 0,64%*Gxd 1,801,972,093 180,197,209 1,982,169,320 Provision cost 21,508,286,512 2,150,828,651 23,659,115,163 7.1 Provision cost for additional works (1+2+3+4+5)*5% 21,645,039,225 2,164,503,922 23,659,115,163 GDP1 Total (1+2+3+4+5+6+7) 500,000,500,757 T 3.3 Round GK 500,000,500,000 Remarks: + Fund for project (compensation, land clearance and backfilling) is calculated as 10% of total fund for the whole project + Estimated compensation to each household is billion Vietnamese dong Appendix I: Legal basis for implementation of the project (Details of Item 1) 2003 Land Law Decree No 197/2004/NĐ-CP dated 03/12/2004 of the Government on compensation, rehabilitation and resettlement in the event of land recovery by State Decree No 84/2007/NĐ-Cp dated 25/5/2007 of the Government with additional provisions on issuance of land use right certificates; on land recovery; on exercise of land use right; on order and procedures for compensation, assistance and resettlement when the State recovers land; and on resolution of complaints about land Decisions of Hanoi People’s Committee allowing MAGACO to implement the project of new urban zone in Tu Liem District, Hanoi City Decision No 62/2008/QĐ-UBND dated 31/12/2008 of Hanoi People’s Committee issuing Regulations on prices of land types in Hanoi City in 2009 Notice No 14/TB-STC-QLCS dated 21/01/2009 of Hanoi Department of Finance on announcing unit price as the basis for compensation, assistance to vegetables, animals on lands of land clearance in Hanoi City Decision No 40/2008/QĐ-UBND dated 22/10/2008 of Hanoi People’s Committee issuing prices of building new houses, temporary houses, structures in Hanoi city Maps of Hanoi City, Tu Liem District, map of project border Approved detailed map of the project 10 Approval documents relating to the project 10 ... implementation: Investment owner Bidder representative Site steering committee Dept of industrial safety Work executive team Geodesic team Dept of Planning Materials- Equipment Water & Electric executive... Ward People’s Committee and bodies under Ward Measurement party hired by the Employer Working team, Ward People’s Committee and bodies under Ward Working team, Ward People’s Committee and bodies... Implementing No 10 Item Collect legal basis Release the Council for Compensation – Rehabilitation & Resettlement (CCR&R) Prepare, approve detailed progress Prepare, inspect and approve cost estimate