白云湖國(guó)家濕地公園投資估算表

白云湖國(guó)家濕地公園投資估算表湖南城步白云湖國(guó)家濕地公園投資估算表單位：萬(wàn)元序號(hào)建設(shè)內(nèi)容單位數(shù)量單價(jià)投資額近期中遠(yuǎn)期總計(jì)9178.496692.662485.83一工程建設(shè)8093.905806.502287.401保護(hù)工程2168.001423.00745.001.1水系與水質(zhì)保護(hù)規(guī)劃370.00195.00175.001.1.1水質(zhì)保護(hù)與保育工程50.0035.0015.001）廢棄物集中清理項(xiàng)11010.004.006.002）水質(zhì)日常保潔項(xiàng)11515.006.009.003）匯水口截污項(xiàng)12525.0025.001.1.2濕地生態(tài)濾場(chǎng)系統(tǒng)建設(shè)工程公頃830240.00120.00120.001.1.3白云湖入庫(kù)水系保護(hù)與修復(fù)工程項(xiàng)18080.0040.0040.001.2水岸保護(hù)規(guī)劃項(xiàng)11145.001145.00745.00400.001.3棲息地保護(hù)規(guī)劃613.00463.00150.001.3.1界碑與界樁53.0053.001）濕地公園界碑塊5210.0010.002）濕地公園界樁個(gè)2150.243.0043.001.3.2庫(kù)尾淺水水禽棲息地保護(hù)工程項(xiàng)1100100.0070.0030.001.3.3環(huán)白云湖森林生態(tài)系統(tǒng)保護(hù)工程項(xiàng)1180180.00180.001.3.4巫水河河流濕地生態(tài)系統(tǒng)保護(hù)工程項(xiàng)1707050201.3.5“十萬(wàn)古田”沼澤濕地保護(hù)工程項(xiàng)17070.0036.0034.001.3.6本地珍稀動(dòng)植物及其生境保護(hù)項(xiàng)18080.0040.0040.001.3.7外來(lái)物種控制項(xiàng)13030.0014.0016.001.3.8生物多樣性保護(hù)項(xiàng)13030.0020.0010.001.4濕地文化保護(hù)工程40.0020.0020.001.4.1歷史文化保護(hù)項(xiàng)12020.0010.0010.001.4.2民俗文化保護(hù)項(xiàng)12020.0010.0010.002恢復(fù)工程752.50594.50158.002.1水體恢復(fù)和修復(fù)規(guī)劃140.00100.0040.002.1.1外源污染治理——————2.1.2生態(tài)疏浚140.00100.0040.001）平整尾沙萬(wàn)立方米22040.0040.002）清淤萬(wàn)立方米1010100.0060.0040.002.2棲息地（生境）恢復(fù)與修復(fù)規(guī)劃612.50494.50118.002.2.1水禽棲息地營(yíng)造工程114.0076.0038.001）草灘地類水禽棲息地建設(shè)公頃20360.0040.0020.002）草本植物環(huán)境類水禽棲息地建設(shè)公頃6530.0020.0010.003）森林植物環(huán)境類水禽棲息地建設(shè)公頃4624.0016.008.002.2.2典型河床河岸（巫水河）生態(tài)恢復(fù)工程公頃10.920218.00218.002.2.3典型島嶼生態(tài)恢復(fù)工程公頃8.715130.50130.502.2.4水生植物多樣性恢復(fù)工程項(xiàng)13030.0010.0020.002.2.5低質(zhì)低效林改造項(xiàng)目公頃304120.0060.0060.003科普宣教工程858.00736.00122.003.1科普宣教重點(diǎn)建設(shè)項(xiàng)目678.00576.00102.003.1.1濕地科普宣教中心330.00300.0030.001)濕地科普中心（包含宣教設(shè)備）平方米7000.4280.00250.0030.002)濕地學(xué)校平方米2000.1530.0030.003)濕地科學(xué)文獻(xiàn)室（包含購(gòu)買濕地文獻(xiàn)）平方米1000.220.0020.003.1.2白蓼洲濕地植物宣教園公頃2.450120.0080.0040.003.1.3諸葛古城河宣教帶米8000.180.0080.003.1.4濕地科普宣教點(diǎn)處10550.0030.0020.003.1.5科普宣傳牌28.0024.004.001）大型宣傳牌塊6212.008.004.002）宣傳標(biāo)牌塊200.24.004.003）指示牌塊400.14.004.004）警示牌塊400.28.008.003.1.6宣傳資料40.0032.008.001）聲像資料套12020.0020.002）圖片資料套10000.0110.005.005.003）宣傳手冊(cè)冊(cè)20000.0048.006.002.004）宣傳傳單份40000.00052.001.001.003.1.7宣傳網(wǎng)站個(gè)13030.0030.003.2解說(shuō)標(biāo)志系統(tǒng)規(guī)劃180.00160.0020.003.2.1音像圖文展示與播放系統(tǒng)套16060.0060.003.2.2牌示系統(tǒng)套12020.0020.003.2.3出版物項(xiàng)16060.0040.0020.003.2.4導(dǎo)游圖及導(dǎo)游解說(shuō)體系項(xiàng)14040.0040.004科研監(jiān)測(cè)工程1135.00743.80391.204.1科研規(guī)劃402.00160.80241.204.1.1科研課題項(xiàng)1030300.00120.00180.004.1.2國(guó)際合作考察次23060.0024.0036.004.1.3國(guó)內(nèi)、外短期培訓(xùn)人次8324.009.6014.404.1.4國(guó)外學(xué)者訪問研究人次3618.007.2010.804.2監(jiān)測(cè)規(guī)劃733.00583.00150.004.2.1本底調(diào)查次1150150.00150.004.2.2濕地資源與環(huán)境動(dòng)態(tài)監(jiān)測(cè)99.0055.0044.001）濕地生態(tài)系統(tǒng)動(dòng)態(tài)監(jiān)測(cè)項(xiàng)14545.0025.0020.002）旅游活動(dòng)對(duì)環(huán)境的影響動(dòng)態(tài)監(jiān)測(cè)項(xiàng)15454.0030.0024.004.2.3社區(qū)生產(chǎn)與人口監(jiān)測(cè)項(xiàng)19090.0050.0040.004.2.4濕地生態(tài)監(jiān)測(cè)站、點(diǎn)建設(shè)344.00328.0016.001）濕地科研監(jiān)測(cè)中心（含野生動(dòng)物疫源疫情監(jiān)測(cè)站）平方米6000.4240.00240.002）氣象觀測(cè)站（包含設(shè)備）處2816.0016.003）水文、水質(zhì)監(jiān)測(cè)站（包含設(shè)備）處5840.0024.0016.004）鳥類環(huán)志站(包含設(shè)備)平方米1200.448.0048.004.2.5濕地監(jiān)測(cè)信息系統(tǒng)套15050.0050.005合理利用工程595.00388.00207.005.1榮昌河心洲濕地游園公頃8.750435.00300.00135.005.2旅游設(shè)施160.0088.0072.005.2.1購(gòu)物設(shè)施處41560.0030.0030.005.2.2醫(yī)療設(shè)施處13030.0030.005.2.3導(dǎo)游標(biāo)志套13030.0012.0018.005.2.4環(huán)衛(wèi)設(shè)施套12020.008.0012.005.2.5其它設(shè)施套12020.008.0012.006防御災(zāi)害規(guī)劃140.00140.006.1防火瞭望平臺(tái)座12020.0020.006.2防火監(jiān)控設(shè)備套14040.0040.006.3移動(dòng)紅十字醫(yī)療急救中心套18080.0080.007區(qū)域協(xié)調(diào)與社區(qū)規(guī)劃495.00165.00330.007.1社區(qū)培訓(xùn)項(xiàng)12020.0020.007.2村莊面貌整改項(xiàng)15050.0050.007.3村莊污染控制項(xiàng)1100100.00100.007.4生態(tài)補(bǔ)償試點(diǎn)項(xiàng)1200200.00100.00100.007.5社區(qū)扶持發(fā)展項(xiàng)目125.0065.0060.007.5.1推廣節(jié)柴灶與示范沼氣池戶500.525.0015.0010.007.5.2開展農(nóng)家樂旅游戶402.5100.0050.0050.008保護(hù)管理基礎(chǔ)能力建設(shè)765.00765.008.1管理局綜合大樓平方米12000.25300.00300.008.2管理局配套設(shè)施套1120120.00120.008.3管理局辦公設(shè)備套13030.0030.008.4保護(hù)管理站平方米18000.15270.00270.008.5配套設(shè)施設(shè)備套3515.0015.008.6信息管理系統(tǒng)套13030.0030.009基礎(chǔ)工程1185.40851.20334.209.1主干道路150.00150.009.1.1道路改造公里530150.00150.009.2巡護(hù)道125.4076.2049.209.2.1石板路公里6.31063.0037.8025.209.2.2木棧道公里5.21262.4038.4024.009.3交通工具與設(shè)施850.00565.00285.009.3.1豪華大巴臺(tái)280160.0080.0080.009.3.2小客車臺(tái)640240.00120.00120.009.3.3箱式小貨車臺(tái)21530.0030.009.3.4吉普車臺(tái)22040.0040.009.3.5電瓶車臺(tái)206120.0060.0060.009.3.6木船艘50150.0040.0010.009.3.7游艇艘31545.0030.0015.009.3.8停車場(chǎng)平方米15000.0575.0075.009.3.9碼頭改造處33090.0090.009.4電力