UBND THANH PHO HA NOT CONG TY TNHH MQT THANH VIEN

WON THU HA NOI MST: 0100106218

ONG HOA xx HQ' CH1J NGHIA VIET NAM DO lap - Tv do - Hanh ph&

Ha Noi, ngay 04 thong 03 'tam 2018 SO: 57 /BC-VTHN

Ke hoach san 'mat kinh doanh vl du ttr phat trien 05 nam (2018-2022) ciia Ging ty TNHH mOt Minh viên Vutn the Ha Ni

&ivy Chi tich Ging ty phe duyet (tii van bin sO /QDNTHN ngay thing 03 nam 2018)

I. TONG QUAN YE DOANH NGHIEP

Nhcmg sr kien quan trong

- Viec thanh lap do UBND Thanh ph O Ha NOi

- VOn dieu le: 120.000.000.000 clang

Qua trinh ph& filen

- Chirc nang, nhiem vçt cüa doanh nghiep:

Chac nang ya nhiem vii hien nay. C6ng ty TNE11-1 mOt thanh vien Vuon Thu Ha NOi hoat Ong chit yeu la cung ang san pharn dich vii c6ng ich do thi bao gôm duy tri chant s6c, trtmg bay, bao ton cac nguon gen (long vat qu)? hiem cle,phpc vg khach tham • quan den hoc tap, tham quan, vui chai, giai tri va g6p phan bao t6n da dang sinh h9c; duy tri he thong bon hoa tham co theo dat hang caa Thanh ph6 tai Cong vien Thu Le, C6ng vien H6a Binh.

- Mac tieu kinh doanh:

+Phuc vu xah0i, !nye lieu dat hieu qua kinh te va xa' hoi ding song song.

+Bao toan von nha nude va thkrc hien dung cdc quy dinh cüa Phap luat ve tai chinh.

- Nganh nghe kinh doanh chinh:

STT Ten nganh Ma nganh

1 Hog &ling caa cac vuan bach thao, bach tha va khu bao • ton tv nhien

9013 (ma chinh)

2 Dich va chant sac va duy tri canh quan 8130

3

Ban buon ming, lam san nguyen lieu Mx g6, tre, nira) va Ong vat song

Chi tit: Ban ban hoa va cay gem: Ban bu6n cac logi hoa vã cay trong, ke cã cay earth va cac loai clang de lam giong.

Ban buon,dOng vat sOng g6m: Ban ban cac loai gia sac, gia cam song, ke cã loai clang de than giong.

4620

STT Ten nganh Ma nganh

4

Ban le hang h6a khac med trong cac cira hang chuyen doanh, chi Het:

Ban le dOng vat song

Ban le hoa, cay canh trong cac cira hang chuyen doanh;

4773

5 Hog Ong thit y 7500

6 San xuat thirc An gia soc, gia cam va thily san 1080

7 Hog Ong dm cac cong vien vui chai va c6ng vien theo chit de

9321

8 Hog Ong dich 91118 trg kinh doanh !chic cOn lai chua 8299 dugc phan vao dau

Chi ti6t: Dich vu thu tien d6 xe

9 Nha hang va cac dich vu an u6ng pinic vii hru dOng 5610

10 Ban buon chuyen doanh khac chua dugc phan vao dau

Chi tiet: Ban ban the log phan bon

4669

11 Kinh doanh bat dOng san, quyen sir dung dat thuec chi) sa hitu, chn sir dung hoc di thue

6810

12 Xay Ong c6ng trinh c6ng ich 4220

13 Xay othrng nha cac log 4100

14 Hog dOng vui choi giai tri khac chua dugc phan vao dau

chi ti4t: Dial IT trO choi then tit lieu '<hien Ira giai tri

9329

15

Chan nuoi khac

chi ti6t: than nail cac loai chim thit, dOng vat phit h9p ved hog dOng dm vuedi Bach thit

0149

16 Trang cay lau nam khac 0129

17 Tr6ng rau, du cac loai va tr8 rig hoa, cay canh

Chi tiet: trong hoa, cay canh

0118

18 Nhan va chain sac cay giong nong nghiep 0130

19 Nghien ciru va pilot then thge nghiem khoa hgc ticr nhien vã ky thug

7210

20 Cung cap dich Ind an u8ng theo hgp thong khong thuang xuyen veld kith hang (pheu vu tiec, hei hop, dam cued,...)

5621

21 Hog dOng dich vu treng tr9t 0161

22 Cua, xe, bao g8 va bao quan g6 1610

23 San xuat san pham kilt tir g8; san xuat san pham tir tre, nira, ram, ra vã vat lieu tet ben

1629

I

STT Ten nginh Ma nginh

24 Giao chic nghe nghiep

Chi tiet: day nghe

8532

25 Thu gom Mc thai khong dOc hi 3811

26 Sim chi:üa thiet bi din 3314

27 Lap dat h'e titling then 4321

28 Lap dat he thong cap, thoat nuac, 16 we'd va dieu Ma thong khi

4322

29 Lap dat he thing xay dgng Ichac 4329

30 Bdo &rang, sfra chino' to va xe cto Ong ca khac 4520

31 Bao throng va sira chila mo to, xe may 4542

32 Van tai hang Ma bang duang b0 4933

33

Cho thue may m6c, thiet bi va d6 clang hat hinh Ichac 7730

Chi tit:

- Cho thue may moo, thiet bi Mang, lam nghiep;

- Cho thue may mOc, thiet bi xay Ong; .

- Cho thue may m6c, thief bi van ph6ng (Ice ca may vi tinh);

34

Hoat Ong dich vg h6 trg tai chinh chin dugc phan vao dau

Chi tiet: float dOng tu yan dau tu (thong bao gm ttr van phap luat, tai chinh, ke tont', kiem toan, thue va chi:mg khodn);

6619

35 Dich IT phgc V1.1 (16 wing

, (thong bao g6m kinh doanh quart bar);

5630

36

H9at &Ong dich vu ho trg cho van tai throng sat va &rang b0

, Chi tiet: Hoat dOng dich vg he; trg nye tiep cho van tai dutmg b0

5221

37

H9at dOng chuyen mOn, khoa h9c Ara cong nghe khdc chin dugc phan Arlo dau

Chi het: Hoat dOng chuyen giao c6ng nghe trong firth we:

7490

cham sac, nuoi duang, thuan Ma, sinh san cac loai chim, thit qu5T hiem; (Doi vdi cac nganh nghe kinh doanh c6 dieu kien, Doanh nghiep chi kinh doanh khi co dii diet' kien theo quy dinh dm phap 100

3.Dinh haring ph& trien

-Cdc mvc tieu chi). yeu cüa Gong ty

+Philc vv nhiem vii Ong ich dirge Thanh ph6 giao.

+Nang gia tri ve tai san cüa Gong ty.

+Nang vi the dm Gong ty.

-Tom tat nhiing n'gi dung chinh v chien lugc ph& trien

+Trude mat va trung han: Ca eau lai san xuat kinh doanh cüa C6ng ty tap trung vao nganh nghe kinh doanh chinh tao tien de cho Cong ty pith trien On dinh.

+Dai han: Cong ty se bao cao Thanh pho b6 tri dia diem mdi lay dimg Cong vien dgng vat ban hoang dâ, giao them nhiem vv quan ly, duy tri cac khoi lugng c6ng vien, won hoa cüa Thanh pho.

+ve tai chinh se tip tvc d nghi Thanh pile) dat hang duy tri than nu6i, duy tri Cong vien, day manh doanh thu tfr khau ban ye va dich vii de 116 trg dAu Ur chieu sau nang cao chat lugng phvc vv.

II. Kt HOACH SAN XUAT KINH DOANH VA DAU Tif PHAT TRIEN DOANH NGHItP GIAI DOAN 2018-2022

1. Mvc tieu tin-1g quit:

- C6ng ty co ca cAu hop 1' han,, tap trung vao nganh, linh we then chgt, cung cap san pham, dich v ding ich thiet yeu cho xa hoi, do la duy tri cham sec d'gng vat, cac hoat Ong tu van va dich vii y te chain sec ye Ong vat, duy tri ding vien, cay xanh t6 chirc trung bay ket hop kinh doanh dich vii tai cac C6ng vien phvc vv nhan dan.

Nang cao sue canh tranh, hoan thanh nhiemyv san xuAt, nang cao hieu qua hoat (long bang viec ling dung cac cong nghe va thiet bi mot tit chit hog Ong theo the che kinh te thi twang; thuc day sir pith trien

- Tren ca ser tan diing het tiem nang tdi da hod hien qua hoat dgng san xuAt kinh doanh; bdo toan va phat trien von Chit so* him dau tu tai Cong ty.

On dinh viec lam cho ngugi lao d'Ong sau khi tai ca cAu va bao dam lgi ich eüa Cong ty va chü sO hau theo quy dinh eUa phap Mat.

- Hoan thanh cac nhiem vti khac dugc Cha ser hitu cong ty giao.

2. Mvc lieu cv the:

- Nang cAp dan Ong vat co s6 lugng va loai phong plua.

-,Nang c'ap ca se( vat chat trirdc mat tai Cling vien TIM Le (19.4ha) va lau dai tim dia diem bao cao UBND Thanh ph6 cho xay dimg C6ng vien </Ong vat ban hoang da có qui m6 lon fir 100 ha-150 ha va co se( vat chat &Ong bg.

- Nang cap canh quan men twang tai Cong vien Thu va Clang vien Hga Binh.

- rong cac moi quan 111 vai cac Vuern thn trong nude va cac Vuern tho khac tren the gidi.

Cac chi fiat cu the nhu sau: Don vi trieu ding

TT NOI DUNG 2018 2019 2020 2021 2022 TONG DOANH THU 96.500 101.288 106.353 111.672 117.281

LA DAT HANG BUY TIti 61.544 64.584 67.813 71.205 74.792 1 23.848 25.040 26.292 27.606 28.986 Duy tri cha' r" i nuoi chim dal

2

Duy tri ben hoa lila' n co, duy id dien chieu sang, cat a:fa cily bong mat 19.868 20.825 21.866 22.961 24.109

3

Duy tri vat kien true, trang tri la tat, cac cong trinh te nguen ngan sach 17.828 18.719 19.655 20.638 21.697

II CAC CONG TAC KHAC 34.956 36.704 38.540 40.467 42.489

1 San xuAt GO voi+la cay+thirc an phi,' 3.636 3.818 4.009 4.209 4.419

2 San xuat cay, hoa 4.200 4.410 4.631 4.863 5.105 3 Thu ve \Tao dm 15.679 16.463 17.286 18.150 19.058

4 Kinh doanh dich vu 11.441 12.013 12.617 13.245 13.907 ErI 14.370 15.088 15.842 16.616 17.447 NOP BHXH, BHYT, BHTN IV NOP NGANSACH 6.910 7.055 7.618 7.999 8.399 V LOINHUANTRUOC Tat 4.725 4.961 5.209 5.469 5.742

VI THUNHAPBQ 4,8 5,04 5,3 5,6 6 NGUOIVTHANG

VII TONG SO LAO KING - CONG TY (NGU151) 579 575 570 565 560

3. Ka hoach trien khai:

3.1. Doi vat cong Uric duy tri cliam s6c va trung bay clan clang vat

Dan dOng vat hien nay tai Yuen the HA I\TOi dang duy tri lum 80 loai (Trong do cO 32 loai da:C him, qui hiam), gem 504 con. Trong do: Lap the:189 con; Lop bo sat :18 con; Lap chim 297 con.

Yuen the Hien nay dang duy tri 37 chuang trai co fang din tich nn chuOng, san bai la 13.187 m2.

Tren co ser s6 loai va so luong dan Ong vat dang trung bay, da nghi Thanh phis vã the Ser quan 19 nha nu& chuyen nganh,cho dau tu mua be' xung cac loai dOng vat mai la, c6 gia tri trung bay de nang cao chat lugng dan Ong vat tang tinh hap dan thu hut khach tham quan, dog alai tang cueing hog dOng trao d6i dOng vat vai cac don vi trong nuetc có ceng di& nang nhiem vv. Xay dung them khu each ly Ira dieu tri co chirc nang nhu met benh vien the y.

Dan dOng vat se tang s6 te 80 loai len 100 loai (BO sung them met s6 loll nhu Hucru cao c6, 're gide, Ha Ma, Tinh tinh, bao den, HO tang va mOt so log chim, be sat qui), cac cá the du kien te 504 con len 600 con. Trong do: LOp the:190 con len 198 con; Lap be sat :18 con len 58 con; Lop chim 336 con len 344 con.

Ben canh cong tac duy tri, pan lY fat cac ea sia ha tAng, co sâ vat chat, chuang trai hien c6 de pith huy nhang ket qua dat dc trong nhang nam qua. Viran tha se tang tir 37 khu chu6ng len 39 khu chu6ng trai c6 tong dien tich nen chuong, san bai ta la 13.187 m2 len 17.721m2. Trong do 1)6 sung them khu chuang bo sat khoang 1.742 in2, khu long chim quay luai khu dao gan 2000 m2, khu each ly va dieu tri cho dOng vat 640m2, khu dOng vat bien 800 m2, khu Viram tho thieu nhi, giam mot so chuong khi, de cau .v v

3.2. Doi vol cong tac duy tri cay xanh

Tap trung tang cuang c6ng tac duy tri he th6ng bon hoa tham co trong Cong vien Thil Le, C6ng vien Hee Binh. Veri lchoi lugng nhu sau:

STT NO dung thiyc hitn DVT KhOi hrong

Won Hui Hi NOi

Cong viten Hon Binh

1 Tong Ong

1 Duy tri tham co la tre m2 29.657,92 60.762,04 90.419,96

2 Duy tri tham co nhung m2 7,70 6.301,27 6.308,97

3 Trang va duy tri hoa loai 1 m2 687,60 777,22 1.464,82

4 Trang va duy tri hoa ltru nien m2 1.050,90 1.203,46 2.254,36

5 Duy tri cay hang rao m2 1.728,05 6.152,50 7.880,55

6 Duy tri cay tning mang m2 1.621,70 6.610,00 8.231,70

7 Duy tri cay trong khom, dcm le

cay'

khom 1.344,00 2.413,00 3.757,00

8 Duy tri cay bong mat < 2 turn m2 - 231,00 231,00

9 Duy tri ye sinh duang dao m2 26.283,43 47.609,37 73.892,80

+if& voi C6ng vien Tha Le

, V truem mat ben canh tham co va cay canh nhu hien nay thiet kie lai cac ban hoa, tieu canh theo huong tao sv hap dan mai la, dan dat ngi.thi tham quan trai nghiem the khong gian khac nhau nhu khong gian hoa tong cay luu nien c6 hoa nhu Cue ngli sac, thien dieu, Da yen thao, thanh mang hoa hr nhien bô tri the xe hoa, thuyen hoa r tao canh quan khac biet. De tan diem nhan a mOt s6 khu we cong, khu trung tam bo tri cac con gi6ng bang cay xanh. Tang cuiang cling tac ve sinh nhat la tai cac nha ye sinh Ong cong dam bao luon sach se.

ird Mu dai : Cong ty bao cao Thanh pha &Au tu lai h thOng &rang dao theo quy hoach, mO Ong throng dao tit 3,5 m len 6m. Bo sung mOt so nha nghi chan gan voi chuong tho. Canh quan Congvien Thil Le can bo sung mOt s8 tieu canh IOn co nai tithe nu& nhu khu we gan be frAn, khu we dOi Voi tao sv Hide biet ve canh quan.

6i voi Cong vien I-16a Binh:

Vê truoc mat ben canh tham co va cay canh nhu hien nay thiet ke lai cac Won hoa, lieu earth theo huang tao six hap dan mai la, dan clat ngueri tham quan trai nghiem the khong gian khac nhau nhu khong gian hoa tong cay km nien c6 hoa nhu Cue ngil sac, thien dieu, Da yen thao thanh mang hoa tg nhien , bet tri cac xe hoa, thuyen hoa tao canh quan khde biet.

14 Mu dai: .Du tu khu vgc,chuyen chgp anh cuth bang cay, chip anh Hoa, ma tan hang rao cay do doi tac dau tu de ding dau Ur kinh doanh lchai

3.3. ye' kinh doanh dich vy

3.3.1.D6i vâi Cong vier' Thu Le

, Da clang hOa nhieu loai hinh kinh doanh dich vix ngay fir Ichi Ichach den wan dui tai cac ding, trong qua trinh to chirc tham quan ben tong va truac !chi rave. Cg the:

-Tiling gift phucmg ti'en: Huy dOng toi da cong sat cac bai xe dugc thi6t ice theo quy hoach va,quy hoach dieu chinh,dugc duyet (Trong da linty cã phan khong gian ngam). Thu hoi lai cac bai xe khu c6ng chinh va xin them cac diem do ten tic throng Birth de ding ty quan 1.

-Giai khat va an ding: Ngoai viec thu gem 14 ki ót nho le chi b6 tri 05-07 ki 6t nho le dirge thiet ke hien dai, tham my, se to ethic them 05 diem tap trung cli dien tich

200-500m2 tai cac khu we khu tiep siap vol truerng dth, khu virc c6ng chinh, khu c6ng duang Nguyen VaneNgoe, khu cu6i dao va du thuyen tren mat h6. Cac khu dich vg tap trung dugc thiet ke hien dai, van mirth, thuan tien huong den the nhu thu phgc vg nhan dan tham quan va Ichach du lich.

-Vui chui:Vui chui tren mat &At giam bat the trO cited hien nay S 20 diem xuong cOn 10 diem, lga chgn cac loai hinh lien tienpha hgp, kien quy8t bo cac trO cil, lac hau kitting hap dan: Lay the din fich doi du de b6 tri the san,chcri mien phi, dat the thiet bi dung cv the thao de nhan dan vui chui vã tap luyen the thao. Doi vol vui chui ten mat ho tiep tgc duy tri the tO chui nhu bed thien nga, bong nude va tim them cae ire chai meri phü hgp.

-Thu anh : T6 chirc cac dOi thy anh Tian ly t'ap trung ( khong cho the cá nhan thu ben ngoai vao hog dOng) tai the khu chuong, khu tieu canh, ho nuere, dai phun.

-Ban hang Su niem, sach bao vã t6 chirc haring clan du lich, bao tan co thu phi tai cac cong va khu nha bao ton.

-Kham chin benh cho dOng vat VA fir vAn nuoi throng dOng vat tai khu each ly va diet' tri cho Ong vat.

3.3.2. D6i ved Cong vien Hoa Binh:

Ngoai the noi dung nhu hien nay, de tang them,tinh hdp dan, phong phit them nOi dung phgc vg de nghi cho pheR bo sung them m'Ot so chuting chim (Nhu ding, Vet Nam my, b6 cau ; ...v...v.....) bang nguon kinh phi 4 hi haa huy dOng cac doi tac dau tu, khong sir dung van ngan sach, cho phep dirge ban ye vao cac khu de tham quan, chap anh.

Tap trung day manh hem nita hog dOng kinh doanh vui chui giai tri bang cac bien phap nhu trgc tiep dau tir cling nhu ekeu goi cac nguon dau tu tir cac thanh ,phan kinh te cã trong va ngodi mak. Phat huy t6i da nlaing tiem tang the math san c6 ye moi trilling canh quan, dieu hen dia ly, dat dai, ho nuoc...de phat trien hoat clOng kinh doanh.

3.4.Cong tac ye cera:

Pheng ban ye tai cac c6ng se dugc xay Ming va trang bi nhieu c6ng ngha hian dai, giüp cho c6ng tac quan ly vã Owe vg dugc tot hon. Nhan sr tai phOng can Iva chon dam bao ngoai hinh tot lea trung thve. Day la ho mat dm Cong ty.

De nghi Thanh phi; cho phép chit dOng dieu chinh gid ye tai timg tiled diem thich hop.

4. Ke hoach dau tu

a/Phan cong ty lam chill dau tu.

NAM HONG VAT

MUA, THIET BI

EIVT So WONG NGU6N KINH

PHI NGU6N

MUA VI TRI TR1UNG BAY

(Dv kien)

2018

Thiel bi Owe Vii san xuat: may sieu am, slang gay me May qua duemg, may hat can, may dam

- Tir nguon khan hao tai san dm Cong ty ya tit ngtion flat hang

Cac Binh we than , nuoi, duy tri, san

A xuat

Hucru cao co con 03

hang • Nguon dat

- Trao doi thil yeri cdc Virem tha trong ya. ngoai nude

Chuang s6 32

Su tit tang

con 02

, - TiI ngu6n thu ban ye dm , - Tit nguon xa. heti hda

- Cac Yuan thil trong nude - - ya ngoai nude - - Trao ddi tho yeti cac Vuern thit trong va ngoai nude

Sp xep lai din that trong cac 0 chuong 30, vi guy chuong c6n nhieu so - vdi dinh mat)

,

Lac da con 02 nt Nt B6 tri ding chuong Da dieu .

Ha MA con 01 nt Nt

Chuang Ha ma' (cai tao , situ chita tren dian tich cii con nhieu so vai dinh mite)

2019 Te gide con 02

Tit ngu6n dat hang Nt

Chuang Voi Gael ngan nu6i nil& giita,Voi Ara Te giac)

HO tang con 02 - Tit nguon Nt Chuong H6 Ban tv

NAM HONG VAT

MUA, THIET BI

*VT SO LIYQNG NGUON KINH

PHI NGU6N

MUA VI TRI TRUNG BAY

(Dty Men)

thu ban ye eira - Tir ngueni xa hOi Ma

nhien , (sap xep lai the nhot trong cac El, vi quy chilling con nhieu so vai dinh mirc)

Chi* tei con 04 Nt Nt Cung khirvang

2020

Da nhan con 02 Te ngu6n dat hang

Nt

Chilling so 49 A (chuyen 05 Vuon

den ma trang sang ching 28)

Linh dirang den ion

con 02

- Tir ngu8n thu ban ye eira - Te ngan xä hOi Ma

Nt Tie') We cai tao lchu dich vu Kheng Long lam chilling nuoi.

Ngua van con 06 nt Nt Khu we chu6ng nail ngira , r

Gau nau con 02 nt Nt Sap xep chilling s8 30

2021

Bao den Nam My con 02 nt Nt

Chuiing 30 (sap lap lai the nh6t trong cac 6, vi, quy chilling cOn nhieu so v6i dinh mirc)

Met s6 loai bO sat Lodi 10 nt nt Xay mai

M'Ot so lodi chim Lodi 05 nt nt

Khu nha long

2022

Ha Ma len con 02 nt Nt

Chu6ng Ha ma (cai tao , sira chin tren dien tfch ca con nhieu so ved dinh mire) r

Linh mieu con 02 nt Nt Chuong so 24 (don lchi sang ben dao)

Chim (H6ng Hac, Uyen uang, Tri bay mau, Tri sao,...)

con 4-6 nt Nt

Cac chu6ng chim (sau Ichi da chuyen chim gã, WI cau vao XN NGDTV Cau Dien)

b/Phan Mu tix theo k hoach Mu us cOng cüa thanh pho vi xi hoi hoa Mu tu.

dvt: trieu dim . STT Danh nine Tir ngulin ngfin

sach nha nut Tir ngulin XA

hi Wm Thai gian de

nghl thvc hien 1 Dv An dau ttr xay dvng tram xii

IST nut thai va 14 th6ng dau niii tai Ging vien The 14.

+Xay dung tram xf.r IY nude thai c6ng suat 80m3/ ngay am tai khu we Bac Cong vien theo quy hoach nam cu'Oi he thong thoat nude ,

+BO sung hoan chinh he thong thoat nude mOt so khu vut ket h9p yeti vice xay dung h'e thong ding d=200-300 d9c rtrue chinh de thoat nude ban, khoi luong du kien lchoang 1.250m

x

x

2018-2019

2 Dv An Mu hr xay dvng he th6ng cap ninfrc:

nang cap • cai tao be chira, tram barn tang up cif) ding suat tit. 160m3/ ngay dem Fen 360m3/ ngay dem. Cai tao, vi lap men toan b0 duang ong cap nuarc, de ,xuat xay dung 2 hcing lay nude HO Thu Le phve vu c6ng tac dru hoa. -

x 2018-2019

3 Dv an xay dtmg,khu each ly vã y a cham s6c the ena,m6 kham the vã trang thiet bi phnc vy cho viec cham sec vã dieu hi Tang vat: Xay chmg khu each , ly vi y re'

chain soc tho 6m, mo kham din dien tich 252m2 theo quy hoach, dau tu tang thiet bi y re phuc vu cho cling tac cham sac \fa dieu tri.

x 2017-2019

4 Dv an dau tit xay dvng ding vao phia dtierng Bunt cling vao phia dutng Kim MA — Cau Giay: _ Xay mai ding vao vi bai do xe theo dung quy hoach chi tiet tao thanh cae trkic khong gian chinh trong c6ng vien: +Dien tich xay dung ;true chinh c6ng vao, bal c/0 xe cong Birth : 2.700m2 +Dien tich true chinh c6ng vao, bai do xe truc throng Kim Ma : 2.500m2

x 2019-2021

STT Danh nine Tir nguen ngfin sach nha nut

Tir nguen Xä hei hea

Thai gian de nghi thvc hien

5 Dv an dau tit' xay dvng cling vao phia duirng Dao Tan ket hop bal

7 A do xe ngam: My dung ceng vac), san quang twang don khach vai di tich be mat 3.000m2, cai tao khuon vien khu vuc xung quanh 11.000m2 ket hop xay dtmg vai 3 tart ig Warn lam bai d'a xe va dich vg thucmg mai.

xen 2018-2020

6 Dv an cai too he tilting true duirng chinh trong,Virosn tho theo quy hooch chi tiet trong COng vien Thu Le: , Ma rang mat cat duang hien trang len 6m, dieu chinh hthang fr tuyen. Xay dung them met so tuyen mai &Ong be ha tang theo din}g quy hoach chi tiet. Tong chieu dai tuyen: 1331m.

x 2018-2020

7 Dv an xay dvng 02 cAu cho nguiri di bit) tir khu hutru nai qua dao vi tir dao qua khu di tich: Tens chieu dai 02 cau 170m, b=4m + Can No3 : chieu dai du kith 6m, b=4m taditich sang dao.

x 2018-2020

+ CAINO.4: chieu dai du kiin 110m,14 lir dao sang Ichu huou nai

8 Dv an dAu fir xay dtptg khu nha che hien that an deng vAt nuoi throng tai virern thin ray danglchuchebi&ithac an cholhaket hap mai van phOng lam viec tren dien tich dat lchoang 641m2 (03 tang)

x 2019-2020

9 Dv an giii phong, di chuyen 133 hi, dan, thu hoi 1.757m2 dat dan ctr theo quy hooch d'e xay dcmg COng,vien vi xay dtmg tong be he thong hang rao vi Vtrim hoa, thy xanh

x 2018-2020

10 Dot an &au hr xfiy dongyant bien ap: Xay dung 02 tram cap din, trong

do 01 tram se di chuyen ta dieu khien ta tram Thu Le 1 de van hanh

x . 2019-2021

STT Danh mac Tir nguan ngfin sach nhA lurk

Tir ngulin Xã Wei hea

Thiri gian de ngh1 thvc bin

on dinh an toan, 01 tram de cap meri be sung ding suAt sir dung cho khu be sat va khu van phong sau nay, du kien cap nguon dr Truemg DOi Le Duan theo quy hoach.

11 Dv An du hr sinh thai hem va be sung them thiet bi vui choi tAi cong vien Him Binh: , • , +Xay dung mai 05 diem chuong tang tri trung bay chim canh, 02 diem trung bay ngkra va lac da tai khu vue phia Tay Nam, +be sung san khau nhac nuerc, san khau Neu din ngodi trei:

x

x

2018-2020

12 Dv An xay dvng khu trumg bly be sat.tAi Vtrirn tha HA Nei Xay dung trung bay va chain sec be sat khoang 1.713 m2 trung bay 20-30 lodi be sat, tir 120-200 cá the, sir dwig vat lieu lcinh va he thong dieu hea trung‘ tam va the thiet bi khac de tao dieu lcien tot that cho viec cham sec va tang bay be sat phuc vu khach tharn quan

x 2018-2020

13 Dv An cai to, xay mei the khu ve sinh, diem cong trinh canh quan ha mtra nang cho khach tham quan theo quy hoAch chi tiet \Tutu the: Pha da 02 nha ve sinh xu6ng cap.

Xay dung 04 nha ve sinh ding cOng ket hgp 05 cong trinh canh quan de phuc vv du khach nghi chan, tru mua nang. S=400m2/ 1 khu

x 2018-2020

14 Dv An (Ian hr xay dvng khu trung bay dang vat hien va ntrot ng9t: fly dung khu trung bay Ong vat hien va nuorc ngot kern theo trang thiet bi dap Ung yeu cau charn sec va nuoi (Luang voi S=816m2, dien tich xay dkmg 326m2

x 2019-2021

H HA NO

STT Danh myc Tir ngulin ngan sach nhi nut

Tir nguen XA 41 heia

ThZei gian de nghi that hien

15 Dv an dau tu . lay dtmg hoin thien he theng ke ,giap tuyen dirtrng sat do tilt Nhon (Do hi'en nay. chin trien khai phai eh& tuyen duerng sat hoan thien): Cai tao 360m ke dá trgng lye, phia

tren la lan can scm gia da.

x 2018-2020

16 Dv an du fir thiet bi kiem soat ye ya ban ye thong minh tyi Cling lien Thii Le: Dau Us thiet bi ban vã Iciem soat ye tai 03 &Ong do la cong phia Tay c6 loi vao ta &rang Buoi, cling phia Nam y6 loi vao ta dudng, Kim Ma va Gong phia Bac c6 loi vao ta dueng Nguyen Van Ng9c.

x 2018-2020

4. Cac giài phap thyc hien:

Xay dyng chin lugc phat tri'en dai han cho Cong ty theo 10 trinh thich hgp.

- Ban hanh dieu 1 va quy cher'màiphU hgp v6i nuic tieu tai ea cu.

Tap trung ngu6n lye cho Tau tu vao !Intl we chink hgp l boa ca cu ski pham.

- Xay dyng hoan thien dinh mire kinh t6 ky thuat cüa Cong ty.

- Dim ra nhieu san pham med pha hgp vad nhu eau caa thj truang pha hop viai the math eUa Cong ty.

- Tang cueing áp dyng may mac, c8ng nghe, quy trinh mei de nang cao nang suat lao dOng, nang cao sire canh frank

- Dim ra cac phuang thirc quan lY med khoa h9c, hieu qua, cong khai, minh bach.

Thyc hien tai cg eau theo 10 trinh hgp 1.

Kien toan be may theo htrOng tai cor du, phan r6 chat Wang nhiem vy cña cac don vi.

- Thong tin va tuyen truyen den toan the ngtrai lao dOng.

Quan l vi&n dau tu, can 46i tai chinh a dAu tu.

_ Tich eye thu hOi ding nu, quan 1 Mn kho hgp 1, quan l thyc hanh tiet kiem chong lthig phi,.

- Xay dyng tinh than thai dO phyc vv mod Song den khach hang vdd nguan nhan lye mang tinh chuyen nghiep.

cei HH MOT TI-LkNH WEN