"罗湖区2018年政府投资项目建设进展及资金支付情况汇总表(截至4月30日)

"全年需完成投资以区政府批准的年度投资计划为准单位:万元""序号","项目名称","建设周期","计划分类","建设内容","行业类别","总投资","至上年累计安排投资","2018年安排投资","至上年止累计完成投资","本年度累计完成投资","至上年止累计完成支付","今年累计完成支付","2018年责任目标",,,,"截至4月30日项目完成情况","存在问题","已协调过的情况","需要本次协调的情况","主办单位","协办单位及责任人",,"备注""","合计188项"第一季度","第二季度","第三季度","第四季度",,,,,,"协办单位","相关责任人","一","续建项目(63项)"1","笋岗-清水河片区交通市政工程(广清路、环仓路)","2016.
052018.
12","A","新建梨园路东延段、环仓路南延段、广清路等三条市政道路,总长2279米.
主要建设内容包括土石方、道路、交通、电气、给排水、燃气、迁改、边坡支护及交通疏解等.
","综合交通","12671.
97","2500","2000","2187","0","2087","0","因双年展活动工地已停工,于3月31日前复工建设.
","6月30日前完成形象进度80%.
","10月15日前完成全部建设内容.
","12月15日前完成结算送审.
","未能按时完成目标任务.
因红岗公园管理线问题未解决,现有工作面已基本完成,未复工.
","用地问题尚未解决:1、由于道路用地涉及的农用地未办理农转用手续,已出让地未办理收地手续且与法定图则不符未办理法定图则调整手续,导致无法办理工程规划许可,工程完工后无法办理规划验收手续;2、环仓路与清水河一路交汇处道路红线被一临时汽修厂占用,影响此段排水管道顶管施工;3、高边坡上存在两处防空洞影响边坡施工.
区工务局已去函区武装部协调协助办理相关手续,但无下文.
4.
高边坡施工涉及红岗公园管理线范围,已去函市城管局并抄送区城管局,未得到解决,现施工受阻.
","2017年7月14日,2017年8月24日,2018年4月8日提请宋延常委协调,目前正在跟进后续处理情况.
","1、解决环仓路与清水河一路交汇处道路红线被一临时汽修厂占用问题.
2、协调解决施工范围与红岗公园管理线重叠导致施工受阻问题.
","区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","2018年4月3日宋延常委主持召开区政府投资项目专题协调会,对相关问题进行协调.
""2","田西北路、梨香路、笋西路、梨西二路市政工程","2015.
112019.
06","A","新建田西北路、梨香路、笋西路、梨西二路等四条市政道路,道路总长1075米.
主要建设内容包括:道路、交通、给排水、电气、燃气、绿化、电缆通道改造等.
","综合交通","3343","200","600","0","302","0","302","3月31日前完成形象进度10%.
","6月30日前完成形象进度25%.
","9月30日前完成形象进度40%.
","12月15日前完成工程形象进度50%.
","未能按时完成目标任务.
完成形象进度10%.
","现有笋岗地铁站E出口占用部分用地规划红线(田西北路,笋西路),深业物流中心地下室停车库出入口占用部分用地规划红线(梨西二路),待与相关单位解决占地问题,需城市管理局、规划土地监察局协助.
",,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","3","清水河金湖路西北段道路功能提升工程","2016.
082018.
09","A","对金湖路西北段道路功能进行提升,改造道路长950米,整治总面积11300平方米.
主要建设内容为:园建、桩板墙、绿化、照明及给排水、电力迁改及其他工程等.
","综合交通","2401","1295","500","1933","210","1378","210","3月31日前完成形象进度65%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"工程已完成初验"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","4","黄贝岭片区市政道路改造工程","2015.
062019.
03","A","改造黄贝岭片区四条市政道路,包括一号路、二号路、三号路及四号路,改造道路总长1.
975公里,主要建设内容包括:道路、交通、给排水、电气、燃气工程、岩土、绿化等.
","综合交通","7135","3000","500","3098","210","3015","250","3月31日前完成二号路(凤凰路段)形象进度60%.
","6月30日前完成二号路(凤凰路段)、三号路、四号路形象进度85%.
","9月30日前完成二号路(凤凰路段)、三号路、四号路全部建设内容.
","12月30日前完成二、三、四号路全部建设内容,完成竣工验收","正在进行1号路污水管工程.
","一号路地质监测站、燃气站未完成拆迁导致一号路无法施工","根据区委(政府)2016年第89次、328次工作会议纪要文件精神,一号路征地拆迁问题由区城市更新局负责解决.
我局根据会议纪要精神,于2017年3月17日去函区城市更新局协调拆迁事宜,至今未收到回复.
",,"区工务局区土地整备中心","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","根据《关于研究黄贝岭片区市政道路改造工程问题的会议纪要》、《区政府投资项目协调会议纪要》,2016年9月、2017年7月宋延同志召开会议要求区城市更新局协调解决一号路地质观测站、燃气站拆迁事宜.
目前,该问题尚未解决,影响一号路进场施工.
根据《政府投资项目推进会会议纪要》,同意一号路甩项.
""5","罗湖区人民公园路道路设施整治提升工程","2017.
072018.
03","A","对人民公园路道路设施进行整治提升,涉及道路长1.
4公里.
","综合交通","842","270","300","275","300","275","175","3月31日前完成全部建设内容及竣工验收.
并完成结算送审.
",,,,"已完成结算送审.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","6","罗湖区省立绿道2号线(梧桐山二线巡逻路段)改建工程","2016.
102018.
12","A","对罗湖区省立绿道2号线(梧桐山二线巡逻路段)进行改建,改建道路总长4000米.
主要建设内容包括:绿道、绿化、安装、配套等.
","市容、生态环境","3654","1400","700","1400","0","1400","0","3月31日前完成形象进度65%.
","6月30日前完成形象进度80%.
","9月30日前完成全部建设内容及竣工验收.
","12月15日前完成结算送审.
","完成形象进度65%.
","项目涉林部分建设内容、入口服务中心占地问题.
","根据罗湖区委(政府)办公室(158)区政府投资项目专题协调会议纪要,请区城管局负责梳理本项目所占用林地的管理归属,并负责办理林地占用手续.
并牵头研究服务中心管理运营事宜,会同东湖街道办尽快协调梧桐山实业股份公司配合施工单位进场.
",,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","2018年4月3日宋延常委主持召开区政府投资项目专题协调会,对相关问题进行协调.
""7","东晓二十一中队等7个边坡治理工程","2017.
032018.
06","A","用于东晓二十一中队边坡,金祥都市花园边坡,高标大厦东侧挡墙边坡,鹏程花园二期和景亿山庄交界处边坡,中国饮食文化城药街、门楼建设用地东侧边坡,康宁医院北侧挡墙边坡,谱心苑边坡等7处边坡治理工程.
","城区安全治理","3183","1800","400","3011.
7625","0","1710","0","3月31日前完成全部建设内容及竣工验收.
","6月30日前完成结算送审.
",,,"因谱心苑小区居民不同意进场施工,经多次协调均无果,导致项目暂未动工建设.
","因谱心苑小区居民不同意进场施工,经多次协调均无果,导致项目暂未动工建设.
","根据《区政府投资项目专题协调会议纪要》(罗湖区委(政府)办公室2018年158号)文,区工务局已于2018年4月10日去函东湖街道办催办开展落实会议精神,但未收到东湖街道办关于谱心苑挡墙项目相关进展情况.
2018年4月26日上午约同东湖街道办、工作站及小区管理处相关负责人现场协商,要求东湖街道办、工作站及小区管理处做好居民解释工作,并以书面意见于五一前反馈区工务局.
",,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","2018年4月3日宋延常委主持召开区政府投资项目专题协调会,对相关问题进行协调.
""8","笔架山河红桂小学段整治工程","2017.
032019.
03","A","拆除重建笔架山河红桂小学段箱涵,拆除原有箱涵135米、围墙165米,新建2米*4.
9米*5.
5米钢筋混凝土箱涵135米,新建高2.
51米围墙165米,箱涵两侧设钻孔灌注桩总长4616米、旋喷桩总长1792米,破复人行道330平方米、砼路面537平方米,并迁改给排水、电力、燃气、通信管线.
","城区安全治理","2695","740","700","740","500","740","300","3月31日前完成形象进度30%.
","根据深水许予【2016】1041号文要求,本工程汛期停工.
","根据深水许予【2016】1041号文要求,本工程汛期停工.
","完成全部建设内容及竣工验收.
","根据深水许予【2016】1041号文要求,汛期不得施工,本工程已停工.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","9","滨河中学拆建工程","2016.
102019.
05","A","拆除建筑面积为27133平方米,新建建筑面积为47407平方米.
","精品教育","15346","7300","2200","7330","2100","7330","1642","3月31日前完成墙体砌筑工程80%,完成装饰工程45%.
","6月30日前完成全部建设内容,竣工验收.
","9月30日前完成结算送审.
",,"完成装饰工程85%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","根据深发改【2018】114号,建设周期调整为2019年5月.
""10","翠园中学高中部扩建工程","2016.
102019.
06","A","新建总建筑面积26122平方米.
","精品教育","9459","4670","1500","4670","1100","4670","650","3月31日前完成主体结构70%,完成墙体砌筑工程50%,完成装饰工程50%.
","6月30日前完成全部建设内容.
","9月30日前完成结算送审.
",,"完成主体结构100%,完成墙体砌筑工程85%,完成装饰工程65%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","根据深发改【2018】114号,建设周期调整为2019年6月.
""11","插花地第一中学新建工程","2016.
052018.
06","A","对项目用地红线东南侧一处长120米的边坡进行治理,采用人工挖孔桩+预应力锚索+格构梁等组合方式支护,用地范围内新建一栋地上6层(局部3层、4层)、地下1层教学综合楼,室内安装电气等系统,室外建设配套设施,电力管线迁改、400KVA临时用电工程等.
新建总建筑面积23584平方米,其中地上18823平方米(含架空层及连廊1935平方米、门卫室28平方米),地下4761平方米.
学校建成后办学规模为36班/1800学位.
","精品教育","12765","7550","1000","7550","1000","7550","800","3月31日前完成基本完工.
","6月30日前完成结算送审.
",,,"正在进行室外工程和收尾工作,已基本具备完工条件.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","12","翠北小学拆建和加固工程","2016.
072018.
08","A","拆除原有5层教学楼,原址新建一栋地上6层、地下1层的教学楼,以及室外园林、绿化、给排水、应急避难场所等配套工程及门卫室建设,拆建后学校规模由31个班增加至42个班.
新建建筑面积15560平方米,其中地上11740平方米,地下3722平方米,门卫室98平方米.
对功能楼进行加固改造,改造建筑面积3706平方米.
对宿舍楼进行加固改造,改造建筑面积967平方米.
","精品教育","8414","5214","300","5214","300","5214","200","3月31日前完成形象进度90%.
","5月31日前完成全部建设内容.
","8月31日前完成结算送审.
",,"完成工程形象进度99%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","13","水田小学拆建工程","2016.
042018.
08","A","拆除原有5层教学楼、3层违章建筑及岗亭,原址新建一栋地上6层、地下1层的教学楼,对保留的教学综合楼外立面及屋顶进行改造,新建运动场、围墙等配套工程,拆建后学校规模由24个班增加至30个班.
新建总建筑面积11031平方米,其中地上8195平方米(含架空层695平方米),地下2836平方米,保留建筑面积2773平方米.
","精品教育","5148","2663","500","2663","490","2663","468","3月31日前完成装饰装修工程.
","5月31日前完成全部建设内容.
","8月30日前完成结算送审.
",,"已完成装饰装修工程,室外工程完成45%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","14","锦田小学拆建工程","2016.
042018.
08","A","拆除原有宿舍楼,新建一栋地上6层、地下1层教学综合楼,室内安装电气、给排水等,室外配套建设运动场、景观照明等,拆建完成后学校规模由31个班增加至48个班.
新建总建筑面积10006平方米,其中地上5798平方米(含架空层498平方米,连廊280平方米),地下4208平方米,保留建筑面积13140平方米.
","精品教育","5105","2708","500","2708","550","2708","300","3月31日前完成形象进度80%.
","5月31日前完成全部建设内容.
","8月31日前完成结算送审.
",,"4月25日已完成形象进度87%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","15","向西小学拆建工程","2016.
032018.
08","A","拆除原有5层教学楼,原址新建一栋地上6层、地下1层教学楼,以及室外跑道、篮球场、园林绿化、给排水等配套工程,拆建后学校规模由24个班增加至30个班.
新建总建筑面积12470平方米,其中地上9659平方米,地下2811平方米,保留建筑面积2339平方米.
","精品教育","6073","3004","700","3004","1100","3004","1100","3月31日前完成形象进度80%.
","5月31日前完成全部建设内容.
","8月31日前完成结算送审.
",,"已完成形象进度98%,完成主体结构工程100%,完成装饰装修工程100%,完成室外工程95%,已初步验收,目前正在整改.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","16","梧桐小学拆建工程","2016.
042019.
08","A","拆除原有办公楼及食堂,在用地范围内新建一栋4层教学楼、一栋6层功能楼及1层地下室,室内安装电气、给排水等配套工程,室外建设运动场等配套设施,拆建完成后学校规模由12个班增加至18个班.
新建总建筑面积9091.
6平方米,其中地上6513平方米(含架空层534平方米),地下2578.
6平方米.
保留建筑面积3896平方米.
","精品教育","4428","1430","800","1430","500","1430","26","3月31日前完成土石方工程.
","6月30日前完成主体结构工程进度30%.
","9月30日前完成主体结构工程进度90%.
","12月31日前完成主体结构封顶和装饰装修工程进度30%.
","已完成土石方工程,正在进行地下室工程的40%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","17","区莲塘中医院工程","2012.
062018.
03","A","新建1栋10层住院楼,1栋8层行政科研楼,1栋5层门诊楼,占地面积24093平方米,总建筑面积73521平方米.
提供床位400个,停车位601个.
","优质医疗","49849","32490","8000","32490","3000","32490","2000","3月31日前完成项目初验.
","6月30日前完成终验,投入使用.
","9月30日前完成工程结算送审.
",,"未能按时完成目标任务.
二次精装修工程完成68%,建筑智能化工程完成89%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","根据2017年7月守睿常务副区长专题会议要求,该项目须3月31日前完成初验.
""18","罗湖医院集团保障支持中心建设工程","2016.
052018.
05","A","将加固合格后的布吉街中元路33号一栋六层厂房改造为罗湖医院集团五个保障支持中心,改造总建筑面积11678平方米,具体包括:(一)室内装饰及安装.
(二)外立面及屋面改造.
(三)配套设备设施.
(四)室外工程等.
","优质医疗","9526","5700","1500","5500","1500","5500","1379","完成全部建设内容及竣工验收.
","完成结算送审.
",,,"已竣工验收,正在开展结算编制工作.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","19","罗湖医院集团布吉教学楼装修改造工程","2017.
042018.
08","A","将加固合格后的布吉欣业大厦改造为罗湖医院集团布吉教学楼,改造总建筑面积9100平方米.
","优质医疗","3112","715","1150","715","700","715","700","3月31日前完成形象进度40%.
","6月30日前完成全部建设内容及竣工验收.
8月30日前完成结算送审.
",,,"完成形象进度50%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","20","桂园社康中心业务用房改造工程","2017.
092018.
06","A","对桂园社康中心业务用房的诊治区、全科诊疗区、急诊急救区、预防保健区、辅助科室、相关常用临床科室进行功能区域分区改造.
","优质医疗","460","170","100","170","20","170","20","3月31日前完成全部建设内容.
","6月30日前完成结算送审.
",,,"已完成全部建设内容,施工单位正在进行工程结算申报.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","21","湖景社康中心业务用房改造工程等3个项目","2017.
062018.
03","A","对湖景社康中心、笋岗社康中心及碧波社康中心业务用房进行改造.
","优质医疗","651","370","150","370","50","370","50","3月31日前完成全部建设内容.
","完成结算送审.
",,,"正进行结算编制工作.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","22","区中医院黄贝康复分院改造工程","2017.
092018.
06","A","将康复分院大楼四楼副楼改造为中医治未病科业务用房,同时对大楼外墙进行改造.
","优质医疗","186","70","50","70","36","70","36","3月31日前完成全部建设内容及竣工验收.
","6月30日前完成结算送审.
",,,"正进行结算编制工作.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","23","罗湖区体育中心室内网球馆工程","2016.
032018.
08","A","新建1座3层网球馆,地下两层设置停车位180个.
总用地面积5881平方米,新建网球馆总建筑面积20227平方米,其中地上11395平方米,地下8832平方米.
","文体惠民","12780","6250","1300","6250","500","6250","500","3月31日前完成形象进度60%.
","6月30日前进行网球场设施安装调试.
8月30日前完成工程竣工验收、结算送审.
",,,"正进行室内装饰装修工程.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","24","罗湖区政务服务中心(档案馆)工程","2015.
012019.
01","A","项目位于深圳市文锦中路罗湖区委大厦东侧,用地面积6625平方米,总建筑面积31790平方米,其中地上建筑17744平方米,地下建筑14046平方米,设停车位共333个(地上26个、地下307个).
主要建设内容包括:土建工程、安装工程、其他配套工程等.
","基层社会治理","24056","9131","4000","9131","1500","9131","1000","3月31日前完成主体封顶.
","6月30日前完成装饰装修工程进度30%.
","8月31日前完成全部装饰装修工程,同步开展安装工程施工.
9月30日前完成安装工程进度50%.
","10月31日前完成全部建设内容.
","完成装饰装修工程进度10%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","25","罗湖区优质饮用水入户改造工程(2017年)","2017.
052018.
09","A","对罗湖辖区田苑/田苑新村等95个小区共39158户进行优质饮用水入户改造.
主要建设内容为:全部或部分拆除上述小区原有室外给水铸铁管、室内给水镀锌钢管,重新敷设给水管道,埋地给水管主要采用聚乙烯管,部分采用球墨铸铁管,地上入户给水管采用薄壁不锈钢管.
","治水提质","26704","400","4000","22600","4100","10891","5772.
81","3月31日前完成形象进度40%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"已完成90个小区,剩余5个小区正在抓紧施工.
区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","按照市区优质饮用水入户工程实施方案,该项目按市:区=1:1投资.
通过2017年民生项目评估论证会.
""26","罗湖区小区排水管网改造工程(2017年)","2017.
102018.
09","A","对罗湖辖区海丽大厦、螺岭外国语实验学校等共55个小区排水管网进行改造.
主要建设内容包括:小区雨污分流、雨水立管改造等.
另外含小区相关管线迁改、绿化恢复等.
","治水提质","7249","200","10","8000","0","4151.
14","0","3月31日前完成全部建设内容.
","6月30日前完成竣工验收.
","9月30日前完成结算送审.
",,"已完成建设内容.
区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","项目按照国家:市:区=4:3:3的比例承担投资.
通过2017年民生项目评估论证会.
""27","罗湖区消火栓建设及改造项目","2017.
112018.
09","A","对罗湖区市政消火栓进行改造,新增564个地上消火栓,更新497个,敷设配套管线,新建钢筋混凝土工作井2座、砌筑井11座,新旧管线连接1059处,安装标示桩2862件,路面破坏恢复等.
","城区安全治理","2597","1100","500","1300","200","508","0","3月31日前完成形象进度60%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"截至2018年3月27日,本项目校核完成工程量为累计完成消火栓建设670个,其中新建312个、改造358个,已完成形象进度的63%区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","28","罗湖区省立绿道2号线(淘金山二线巡逻路段)改建工程","2016.
102018.
12","A","对罗湖区省立绿道2号线(淘金山二线巡逻路段)进行改建,改建道路总长7820米.
主要建设内容包括:园建、驿站及中水处理站、绿化、电气、给排水、水土保持等.
","市容、生态环境","9700","3270","2000","1545.
097","818.
740625","1545.
097","818.
740625","3月31日前完成形象进度30%.
","6月30日前完成形象进度60%.
","9月30日前完成全部建设内容及竣工验收.
","12月15日前完成结算送审.
","已完成形象进度40%,行云流水节点铺装;归园田居节点铺装、挡土墙及花架钢结构;驿站1和驿站2建筑、中水处理站、化粪池及挡土墙结构;休闲乐园风雨长廊、锦屏藤廊架钢结构及小青砖、植草砖铺设等工程M.
区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","29","2017年社区公园建设工程","2017.
092018.
09","A","对辖区海燕广场、宝安南广场、文锦花园广场、源兴居社区公园、大塘龙社区公园等5个社区公园进行改造.
","市容、生态环境","979","140","400","0","300","0.
6215","124.
929333","3月31日前完成形象进度30%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"完成工程形象进度50%区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","通过2017年民生项目评估论证会.
""30","互联网产业园及洪湖五街转运站改造工程","2017.
082018.
03","A","改造洪湖五街、互联网产业园等2座垃圾转运站.
其中洪湖五街转运站用地面积310平方米,建筑面积154平方米.
互联网产业园转运站用地面积313平方米,建筑面积320平方米.
","市容、生态环境","580","270","200","0","0","0","0","3月31日前完成竣工验收、结算送审.
",,,,"按照区领导《罗湖区发展和改革局关于智慧养老服务平台工程等7个项目申请调整责任目标和建设周期的请示》批复意见,结算送审时间顺延至6月30日.
计划完善整改后再次验收整改内容.
区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","31","打造"花漾街区、街心公园"绿化提升工程(2017年)","2017.
102018.
09","A","对辖区文锦渡口岸、田贝三路社区公园等23个社区公园进行景观提升,包括园建工程、绿化工程.
","市容、生态环境","680","150","300","150","50","100","0","3月31日前完成形象进度30%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"完成工程形象进度95%区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","32","绿道驿站及配套设施维修工程","2017.
092018.
04","A","绿道驿站翻修,监控设备更换,监控室改造、添置铁马、I型、U形车档,增加禁止骑行安全标识,增设固定保安亭等.
","市容、生态环境","522","130","200","16.
700009765625","216","16.
700009765625","216","3月31日前完成全部建设内容及竣工验收.
4月30日前完成结算送审.
",,,,"已完成全部建设内容及竣工验收.
区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","33","辖区行道树补种及更换工程","2017.
082018.
04","A","对罗湖辖区东乐路、太白路、向西路等54条道路行道树进行补种及更换.
","市容、生态环境","625","120","200","20","400","1.
373518","7.
229118","3月31日前完成80%建设内容.
4月30日前完成竣工验收、结算送审.
",,,,"已完成竣工验收、结算送审.
区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","34","罗沙路生态景观林带(一期)工程","2017.
082018.
07","A","对罗沙路道路(罗芳立交桥-罗沙莲塘跨线桥段)两侧山体进行林相改造,改造面积约15.
5万平方米.
","市容、生态环境","470","60","160","60","120","11.
820009765625","0","3月31日前完成形象进度20%.
","5月30日前完成全部建设内容及竣工验收.
","7月30日前完成结算送审.
",,"已完成形象进度35%区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","35","地铁相关设施立体绿化工程","2017.
112018.
09","A","对地铁9号线银湖站、红岭南站、鹿丹村站及地铁7号线笋岗站、洪湖站、田贝站、太安站共7个站点进行立体绿化改造.
","市容、生态环境","139","10","85","0","35","0","40","3月31日前完成形象进度30%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"已完成形象进度40%区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","36","深南东路中间绿化带改造工程","2017.
062018.
01","A","对深南东路(文锦中路至新秀立交路段)中间绿化带进行升级改造,改造总面积1303平方米.
","市容、生态环境","109","20","50","0","70","0","0","3月31日前完成全部建设内容、完成结算送审.
",,,,"已完成全部建设内容、完成结算送审.
区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","37","火车站东等3个垃圾转运站立体绿化工程","2017.
082018.
04","A","对火车站东垃圾转运站、草埔东垃圾转运站和国威路垃圾转运站进行立体绿化改造.
","市容、生态环境","119","20","50","20","50","15.
399156","15.
399156","3月31日前完成60%建设内容.
4月30日前完成竣工验收、结算送审.
",,,,"已完成竣工验收,结算送审.
区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","38","罗湖区住宅区和城中村消防管网整治工程","2017.
092018.
09","A","对10个街道205个住宅区和城中村进行消防管网整治.
包括:拆除小区部分原有消防管网,新敷设室外球墨铸铁管共133262米、室内镀锌钢管共112291米,安装室外消火栓562个、室内消火栓箱16686套,更新室内消火栓箱1713套、阀门7507个、水泵接合器73套、干粉灭火器14466个,补齐室内消火栓箱缺失水带、水枪共707套,新建室外消防泵房及消防水池共15座,砌筑阀门井、水表井共2881座,安装消防控制联柜2套、消防泵10套、消防不锈钢水箱1套等,破复路面96802平方米、绿化带7458平方米.
","城区安全治理","21921","5350","5000","857.
680625","3981.
6025","857.
680625","3981.
6025","3月31日前完成形象进度50%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"涉及205个小区,已完工小区65个,正在施工小区110个,累计开工比例87.
06%,未开工小区30个.
未开工的30个小区中有水库新村、泰宁小区、章輋村、鹤围村4个小区已由消防监管大队确定不需改造属正常原因未开工;另文华、文富、海富、峰景台4个小区因物业管理处不同意开工需专家论证拟定新的施工方案后再行开工.
余22个未开工小区,属可控范围.
","1、梧桐山片区(梧桐山村、大望村、新平村、新田村)设计图施工线路上有22台僵尸车及多台私家车需挪移处理,与交警大队、罗湖消防监管大队、各股份公司沟通,均未解决;2、梧桐山片区涉及消防管网整治的四个村都已进场,但由于新田村跟市政给水工程需同沟施工,消防管网现场施工条件受限,只能同步作业,但区环水局的市政给水工程竣工期为12月,与此项目工期不一致.
目前市政给水工程进度缓慢,影响消防管网的施工.
3、各小区需与市政管网碰口的问题.
东湖街道华秀花园小区泵房由水务集团管理,需水务集团协助开启泵房接口.
东门街道、莲塘街道、清水河街道部分小区物业因担心管网工程完工后水费承担问题经督促但仍迟迟不向水务集团提交管道碰口的申请.
",,,"区住建局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","39","餐厅酒楼和学校管道燃气改造","2017.
112018.
09","A","对富宝楼等17条食街、罗湖区采婷幼儿园等47所学校及幼儿园进行燃气改造.
","城区安全治理","1345","250","600","0","300","0","300","3月31日前完成形象进度40%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"向西村嘉宾路食街项目实施过程中,向西村股份公司要求变更设计方案,拒不同意原施工方案,经设计单位核查变更后方案不具备现场施工条件;桂园路食街项目实施过程中,住宅部分居民反对意见较大,多次阻挠施工和闹访,区住建局会同街道办事处多次协调未果,无法施工.
除这两条食街外,47个学校和15条食街改造工程均施工完毕,正在竣工验收.
区住建局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","项目总投资1345万元,其中政府投资1069万元,燃气集团投资266万元,用户出资10万元.
通过2017年民生项目评估论证会.
""40","银湖蓝山润园配建保障性住房回购","2016.
122017.
12","A","回购银湖蓝山润园配建保障性住房项目公共租赁住房454套,建筑面积26260平方米,并对其进行室内装修.
","住房保障","17560","7680","7000","6770","7099","6770","7099","3月31日前完成第二次回购款支付.
",,,,"已完成基建资金管理系统的审批工作,3月20日已提交纸质报送到区国库中心申请支付,3月23日已完成款项支付.
区住建局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","41","深圳市罗湖"二线插花地"棚户区改造项目","2018.
012021.
12","A","本次棚户区改造片区为木棉岭片区(22.
3公顷)、布心片区(17.
87公顷)和玉龙片区(17.
69公顷).
其中木棉岭片区和布心片区按规划要求,主要以居住功能为主.
玉龙片区定位为备用地,具体用途专项研究确定.
","住房保障","3453782","34700","300000","32030.
7587","2479.
3239","32030.
7587","2479.
3239","完成棚户区改造项目概算编审工作.
完成基坑支护及土石方工程施工图预算编制.
完成第三方检测、管线改迁、电梯工程采购与安装招标;全面开展地质灾害治理工程施工.
","完成全部地块施工图设计.
地质灾害治理工程形象进度30%;完成地块主体施工招标预算编制工作,开展主体及附属设施的招标工作.
","完成管线迁移和设施拆除;完成布心、玉龙片区地质灾害治理工程施工;完成主体及附属设施施工招标预算编制工作.
","第三期开工地块基坑支护以及土石方工程施工;完成一期主体基础工程施工,开始地下室工程施工;完成木棉岭片区地质灾害治理工程;完成主体及学校、医疗等附属设施施工招标,确保17个地块全部开工.
","已全面开展施工,已办理完成项目全部17个地块和9条市政道路的选址意见书与用地预审意见,建筑废弃物破碎已达预估总量的75.
16%.
",,,,"区住建局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","42","罗湖区电子防控视频监控系统","2016.
092018.
09","A","辖区内新建1918个高清视频监控点,1773个前端点位取电,前端监控点与监控中心以及监控中心之间传输光缆建设,区委监控中心、罗湖公安分局、11个派出所监控中心及街道办监控中心后端设备、软件安装和联网接入,区社会视频专网升级至万兆网,口岸及重点区域200个监控点升级改造,罗湖公安分局、国防大厦、翠竹所、东湖所、东晓所、笋岗所等机房改造,20个社会视频资源接入平台建设等.
","智慧城区","10795","5160","450","5632.
630368","976.
608068","5632.
630368","976.
608068","3月31日前完成形象进度60%.
","6月30日前完成全部建设内容及竣工验收.
","9月30日前完成结算送审.
",,"全面开展监控点施工工作,完成1400个监控点建设,开展摄像头安装及调试工作;开展光纤和取电线缆敷设工作;已完成高清视频资源应用平台与一级平台对接工作,已上线,正在试运行.
区数字政府建设管理局","区发改局区财政局","钟红梅王镇彬","43","2017年区属医疗机构设备购置项目","2017.
092018.
06","A","购置磁共振成像系统(3.
0T)等455台/套设备医疗设备.
","优质医疗","20004","30","10000","17.
160009765625","17.
160009765625","8","8","3月31日前完成设备50%采购.
","5月30日前完成全部设备采购.
6月30日前完成财务竣工决算送审.
",,,"签定合同金额8581万元.
","磁共振成像系统及内窥镜手术器械控制系统今年预计完不成任务.
",,,"区卫计局罗湖医院集团","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","44","区卫生系统信息化建设项目","2014.
092018.
09","A","建设罗湖区区域卫生数据中心、区域卫生信息平台、三大业务系统(医院信息管理系统、公共卫生管理系统、卫生综合管理系统),包括:专网光纤建设、院数据中心机房建设、区卫生信息数据中心硬件设备采购、区卫生信息平台及应用软件建设、健康罗湖服务门户系统建设、区卫生信息系统支撑软件采购、系统及数据迁移、综合布线建设、区莲塘中医院信息化建设.
","优质医疗","8861","6180","1000","11996","800","9404","800","完成中医院硬件项目招标.
基本完成中医院莲塘新院其他项目建设内容项目.
","中医院莲塘新院项目签署合同,付首期款,完成硬件项目验收,完成除中医院外的项目验收.
","7月30日前完成竣工验收;9月30日前完成结算送审.
",,"软件部分完成:院内系统:完成中医院移动护理上线、妇幼固定资产上线等工作.
公卫平台:完成疾控中心系统演示、问题记录、中医院预约接口调试完成等工作.
区卫计局","区发改局区财政局区科创局","钟红梅王镇彬韩韬","45","区莲塘中医院医疗设备购置项目","2016.
112018.
06","A","购置医用磁共振成像设备(MRI1.
5T)等2507台/套设备.
","优质医疗","23595","8000","3500","15300","3500","3000","3500","3月31日前完成设备50%采购.
","5月30日前完成全部设备采购.
6月30日前完成财务竣工决算送审.
",,,"已完成1.
466亿元合同采购额.
罗湖医院集团","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","46","健康小屋建设项目","2017.
112018.
06","A","购置健康指标自助检测机等5类设备,建设46家健康小屋.
","优质医疗","827","200","300","0","0","0","0","3月31日前完成设备80%采购.
","5月30日前完成设备100%采购.
6月30日前完成财务竣工决算送审.
",,,"心理测评仪和中医体质辨识仪已交付使用,肺功能仪结果在公示期间有质疑,健康指标自助检测机因质疑问题,区财政局已同意重新招标,区招标中心计划5月份重新招标.
",,,,"罗湖医院集团","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","47","红桂中学等3所学校美丽校园项目","2017.
072018.
02","A","改造范围包括红桂中学、翠竹外国语实验学校(二部)、安芳小学等3所学校美丽校园项目,主要建设内容涉及:(一)对学校教学楼、综合楼等建筑物外墙、屋面、部分内墙及天棚、楼梯间等进行翻新改造.
(二)对学校标识系统、室外景观、绿化进行提升改造.
","精品教育","2687","1550","500","1550","0","1550","0","2月28日前完成竣工验收、结算送审.
",,,,"已完成竣工验收、结算送审.
区教育局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","48","笋岗中学等3所学校美丽校园项目","2017.
072018.
02","A","改造范围包括笋岗中学、新秀小学、螺岭外国语实验学校(二部)等3所学校,主要建设内容涉及:(一)对学校教学楼、行政楼等建筑物外墙、走廊、楼梯间等进行翻新改造.
(二)对学校园建、绿化、运动场进行升级改造.
(三)电气及给排水改造.
","精品教育","2259","1350","300","1350","0","1307.
601","0","2月28日前完成竣工验收、结算送审.
",,,,"已竣工验收,已委托中介服务公司对项目进行结算审计.
区教育局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","49","区看守所安防系统更新改造工程","2016.
062018.
12","A","监控系统、在押人员对讲系统、广播系统、信息系统、审讯系统、监仓门状态显示系统、紧急按钮报警系统、配电系统、防雷系统、机房及监控中心装修等.
","城区安全治理","890.
530625","500","50","0","0","0","0","3月31日前完成形象进度30%.
","6月30日前完成形象进度50%.
","9月30日前完成全部建设内容及初验.
","12月15日前完成结算送审.
","开展建设中","",,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","50","一类点高清改造","2016.
092018.
09","A","对我区原有一类点视频监控系统进行更新改造建设,主要建设内容包括:公共信息化系统网络建设:建设罗湖区公安外网,与深圳市公安外网主干网相连,安装罗湖分局网络核心设备和辖区各派出所网络汇聚设备等.
一类监控点升级改造:752个标清设备更换为高清设备,每个监控点安装一台球型摄像机和一台枪型摄像机.
752个监控点电源取电改造.
在新建的罗湖区公安外网上建设一类点视频监控录像存储等.
","智慧城区","2888","1500","400","0","0","0","0","3月31日前完成全部建设内容,因项目调整补充采购部分除外.
","6月30日前完成竣工验收.
","9月30日前完成结算送审.
",,"开展补充采购建设中.
罗湖公安分局","区发改局区财政局区科创局","钟红梅王镇彬韩韬","51","多元化视频信息应用设备","2016.
072018.
09","A","视频排查系统、基站信息采集系统、反恐无线门禁视频系统和人像识别预警系统,具体为购置50套视频排查设备终端,50台基站信息采集设备,600套无线门禁视频一体机设备,20套智能预警机及相关软件开发和系统集成.
","智慧城区","942.
920625","420","50","0","0","0","0","3月31日前完成全部建设内容.
","6月30日前完成竣工验收.
","9月30日前完成结算送审.
",,"完成建设开展竣工验收.
罗湖公安分局","区发改局区财政局区科创局","钟红梅王镇彬韩韬","52","电子取证云管理系统建设","2016.
072018.
09","A","网警大队、技术中队、下属11个派出所建设电子取证云管理系统,购置综合取证设备、手机取证采集系统、多功能手机采集分析塔等.
","智慧城区","370.
7303125","170","50","0","0","0","0","3月31日前完成全部建设内容.
","6月30日前完成竣工验收.
","9月30日前完成结算送审.
",,"开展竣工验收.
罗湖公安分局","区发改局区财政局区科创局","钟红梅王镇彬韩韬","53","网上督察及9个派出所办案区安防系统升级","2016.
122018.
06","A","全部办案区安装可覆盖全部区域且具有数据存储功能的电子监控设备,并与警务督察部门网上督察信息系统实现数据对接,声像监控资料的保存期限1年以上.
办案区应配备相应的视频资料刻录设备,满足讯问、询问全程录音录像和视频监控资料刻录的需要.
","智慧城区","807","380","100","0","0","0","0","3月31日前完成全部建设内容及竣工验收.
","6月30日前完成结算送审.
",,,"开展结算送审.
罗湖公安分局","区发改局区财政局区科创局","钟红梅王镇彬韩韬","54","DNA实验室","2016.
072018.
09","A","购置基因分析仪、PCR扩增仪、荧光定量PCR仪等设备及建立DNA自动提取平台系统,以及安装洁净空调、电气、给排水等配套设施.
","城区安全治理","689.
880625","90","50","0","0","0","0","3月31日前完成10%设备采购.
","6月30日前完成全部设备采购验收,投入使用.
","9月30日前完成结算送审.
",,"开展建设中.
罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","55","公务用枪数字化改造","2016.
072018.
09","A","分局机关中心智能枪弹库改造、下属11个派出所智能枪弹库改造,购置防暴长枪柜、枪弹柜控制系统等设施和软件,安装监控、报警设备和综合布线等.
","城区安全治理","669","320","50","0","0","0","0","3月31日前完成全部建设内容.
","6月30日前完成竣工验收.
","9月30日前完成结算送审.
",,"开展建设中.
罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","56","罗湖区老旧电梯更新改造补贴(2018)","2013.
072018.
12","A","辖区使用年限超过15年以上电梯更新、改造或大修后,按照《深圳市罗湖区老旧电梯更新改造管理办法(暂行)》规定进行补贴.
","城区安全治理","4200","3500","700","1400","478","1400","478","3月31日前完成形象进度20%.
","6月30日前完成形象进度50%.
","9月30日前完成形象进度80%.
","12月15日完成年度全部更新改造补贴任务.
","完成19家申请单位的60台老旧电梯更新改造大修工程,其中更新44台、改造16台,大修0台.
市市场和质量监管委罗湖局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","57","罗湖区政府投资项目廉情预警评估系统建设项目","2017.
032018.
03","A","建设罗湖区政府投资项目廉情预警评估系统,并对建设过程中容易出现的风险和问题实行廉情预警和评估,包括需求分析、应用支撑等基础平台建设、廉情展示等功能开发、与区电子政府一级平台等系统的接口开发、系统安装等内容.
","智慧城区","154","110","25","0","0","0","0","3月31日前完成竣工财务决算送审.
",,,,"完成竣工财务决算送审.
",,,,"区发改局","区发改局区财政局区科创局","钟红梅王镇彬韩韬","58","罗湖区老旧电气安全隐患整治试点工程","2017.
052018.
03","A","对罗湖辖区10个街道办77个台区的老旧电气安全隐患进行整治.
","城区安全治理","15030","7139","4000",,,"7139","2000","3月31日前完成全部建设内容及竣工验收、完成结算送审.
",,,,"完成全部建设内容及竣工验收,完成结算送审.
",,,,"罗湖供电局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","59","十大微片区--桂园街道桂园北片区交通和景观综合提升工程","2016.
112018.
08","A","对桂园街道桂园北片区交通和景观进行综合改造提升,主要建设内容包括道路、景观、绿化、交通、照明、给排水等.
","市容、生态环境","2864","1300","500","1450","540","838","459","3月31日前完成工程形象进度90%.
","6月30日前完成全部建设内容及工程竣工验收.
","8月25日前完成工程结算送审.
",,"项目进入收尾阶段,约占合同总工程量的92%.
",,,,"桂园街道办","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","60","十大微片区--东门街道东门老街片区交通和景观综合提升工程","2016.
112018.
01","A","对东门街道东门老街片区交通和景观进行综合改造提升,主要建设内容包括道路、景观、绿化、交通、照明、给排水等.
","市容、生态环境","3474","1700","500","1700","0","1700","0","完成全部建设内容及竣工验收、完成结算送审.
",,,,"未能按时完成目标任务.
完成工程进度形象进度90%,正办理支付工程进度款.
",,,,"东门街道办","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","61","十大微片区--黄贝街道碧波片区交通和景观综合提升工程","2016.
112018.
01","A","对黄贝街道碧波片区交通和景观进行综合改造提升,主要建设内容包括道路、景观、绿化、交通、照明、给排水等.
","市容、生态环境","3729","2280","400","2231","0","2020","0","完成全部建设内容及竣工验收、完成结算送审.
",,,,"未能按时完成目标任务.
已完成总工程量的92%.
怡景路区域、湖滨新村区域、德智路区域、爱国路区域中东湖大厦前等完成100%;黄贝路区域完成95%;碧波一街完成85%;御湖峰前广场土建完成91%,水电已完成72%,绿化正在施工.
",,,,"黄贝街道办","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","62","黄贝街道行政服务大厅及水库社区党群服务中心改造工程","2017.
112018.
06","A","对街道行政服务大厅进行改造,包括重新规划行政服务大厅布局以及装饰工程、安装工程.
对水库社区党群服务中心进行改造,包括装饰工程、安装工程.
","基层社会治理","384","150","50","0","50","0","50","3月31日前完成全部建设内容,竣工验收.
","6月30日前完成结算送审.
",,,"未能按时完成目标任务.
水库社区党群服务中心改造完成总进度60%,行政服务大厅改造已完成总工程进度55%.
","接上级部门最新要求,将公安户政窗口加入我街道行政服务大厅改造工程中.
","街道第一时间向发改申请调整立项.
已于2018年01月完成工程招标,施工单位已进场施工.
",,"黄贝街道办","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","63","新南社区服务用房改造工程等3个项目","2017.
092018.
03","A","对新南、罗湖等2个社区服务用房及南湖街道行政服务大厅及党群服务中心改造.
","基层社会治理","736","230","100","30","230","0","213.
220484","完成全部建设内容及竣工验收、完成结算送审.
",,,,"罗湖社区服务用房改造工程已完成95%;新南社区服务用房改造工程已完成100%;南湖街道行政服务大厅及党群综合服务中心改造工程已完成15%.
",,,,"南湖街道办","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","二","新建项目(77项)"64","清水河一路建设工程","2017.
112019.
12","A","清水河一路西起红岗路,东至环仓路南延段,为城市次干道,改造后道路长1014米,红线宽37米,双向六车道.
","综合交通","21874","40","200","0","0","0","0","3月31日前完成施工招标,动工建设.
","6月30日前完成形象进度10%.
","9月30日前完成形象进度20%.
","12月31日前完成形象进度40%.
","正在对工棚临时用地进行平整.
","征地拆迁未完成.
","征地拆迁工作由土地整备中心负责协调.
","督促土地整备中心加快征地工作.
","区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","2018年4月3日宋延常委主持召开区政府投资项目专题协调会,对相关问题进行协调.
""65","清水河五路南延段建设工程","2018.
012019.
03","A","新建清水河五路南延段(清水河一路至拟建环仓南路),道路全长303米,为城市次干道,红线宽31米,双向四车道,设计时速40公里/小时.
","综合交通","6093","40","400","0","0","0","0","3月31日前完成施工招标,动工建设.
","6月30日前完成形象进度30%.
区土地整备中心完成木材公司征地拆迁工作.
","9月30日前完成形象进度60%.
","12月31日前完成全部建设内容.
","清水河五路涉及收回木材公司约1700平方米土地.
2017年10月30日已签订备忘录,该公司同意将涉及土地作为贡献用地,自行拆除地上建构筑物,保障施工.
该部分土地也于2017年12月29日完成入储工作.
","近期,该公司提出由于环仓南路并不与清水河五路同时修建,清水河五路实际为断头路.
该公司认为收地牺牲了该公司利益,并不能实际提升片区交通,也不能解决该公司通行问题.
因此未履行承诺拆除地上建构筑物.
","已与区建筑工务局相关负责同志至现场与该公司协调,明确了清水河五路修建完成后与该公司连接保障通行等相关事宜,但仍未就进场施工事宜达成一致意见.
区建筑工务局已报大梧桐新型产业带领导小组会议,拟于会上研究解决相关事宜.
","","区工务局区土地整备中心","区发改局区财政局区住建局","钟红梅王镇彬杨波","2018年4月3日宋延常委主持召开区政府投资项目专题协调会,对相关问题进行协调.
""66","十大微片区-清水河、南湖、翠竹街道片区交通和景观综合提升工程","2017.
122019.
03","A","对清水河街道金湖路沿线片区、南湖街道文锦片区、翠竹街道太安片区交通和景观进行综合提升.
","市容、生态环境","5783","230","2000","0","0","0","0","3月31日前完成施工标底编制及开展监理、施工招标工作.
","6月30日前完成监理、施工招标并动工建设.
","9月30日前完成形象进度20%.
","12月31日前完成全部建设内容.
","招标公告发布已截止,已完成资审,目前正在进行资审公示.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","67","东湖公园牌坊路边坡等13个地质灾害治理项目","2017.
122019.
03","A","包括:东湖公园牌坊路边坡.
东湖公园派出所宿舍楼后面边坡.
临平一路东、青湖山庄东侧边坡.
大望锡坑尾西北300米二线公路边坡.
梧桐山二线路隐患点3.
梧桐山二线路隐患点6.
大望横排岭北二线公路边坡.
梧桐山博雅2号馆旁边坡.
金稻田路特检生活小区(翠岭苑)围墙外围边坡.
大望梧桐山二线路边坡(梧桐山二线路隐患点4).
梧桐山南路蝴蝶谷入口处边坡.
梧桐山南路边坡截水沟地质灾害治理工程.
蕙兰雅居东北侧边坡等13个边坡治理.
","城区安全治理","6238","200","1000","0","531","0","531","3月31日前动工建设.
","6月30日前完成形象进度30%.
","9月30日前完成形象进度60%.
","12月15日前完成全部建设内容及竣工验收.
","东湖公园派出所宿舍楼后面边坡完成形象进度25%、东湖公园牌坊路边坡完成形象进度21%、梧桐山南路蝴蝶谷入口处边坡完成形象进度88%、蕙兰雅居东北侧边坡完成形象进度10%、大望锡坑尾西北300米二线公路边坡完成形象进度25%、梧桐山二线路隐患点3完成形象进度90%、梧桐山二线路隐患点6完成形象进度85%、大望梧桐山二线路边坡(梧桐山二线路隐患点4)完成形象进度95%、大望横排岭北二线公路边坡完成形象进度55%、梧桐山博雅2号馆旁边坡完成形象进度25%、金稻田路特检生活小区(翠岭苑)围墙外围边坡完成形象进度42%、临平一路东、青湖山庄北侧边坡完成形象进度38%区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","68","室外应急避难场所建设","2018.
012018.
12","A","建设深圳市明珠学校、碧波小学、景贝小学、新秀小学、北斗小学、红岭小学室外应急避难场所.
","城区安全治理","480","40","200","0","0","0","0","3月31日前前期工作成果移交区工务局完毕.
",,,,"已移交区工务局.
",,,,"前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《罗湖区室外应急避难场所建设工作协调会会议纪要》(罗湖区委(政府)办公室2017年312号),对6所没有改扩建计划或已完成的学校单独立项建设应急避难场所,其余任务由区教育局统筹,在学校改扩建中考虑.
"4月30日前开展预算编制.
6月30日前完成施工招标.
","7月31日前完成形象进度30%.
8月31日前完成形象进度60%.
③9月30日前完成形象进度90%.
","10月31日前完成工程全部建设内容.
12月31日前完成结算送审.
","已完成预算招标与招标代理招标,正在进行预算编制.
",,,,"区工务局",,,"69","东晓派出所过渡安置业务用房维修改造工程","2017.
122019.
02","A","对金稻田路环卫公寓A栋物业1-7层、夹层部分进行维修改造,作为东晓派出所过渡安置业务用房,改造总建筑面积6836平方米.
","基层社会治理","1170","0","500","0","0","0","0","3月31日前前期工作移交区工务局完毕.
",,,,"已移交区工务局.
",,,,"前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",6月30日前完成预算编制及开展施工招标工作.
","8月15日前完成施工招标,动工建设.
9月30日前完成形象进度50%.
","12月31日前完成全部建设内容.
","已开展预算编制工作.
",,,,"区工务局",,,"70","红桂小学拆建工程","2017.
102019.
09","A","拆除结构安全性等级为Dsu级的教学楼、乒乓球馆和教师单身宿舍楼,用地范围内新建一栋6层教学综合楼及一栋5层风雨操场,拆建后学校规模由23个班增加至30个班.
","精品教育","10357","120","2000","60","0","60","0","动工建设.
","完成原有建筑物、构筑物的拆除及场地平整工作.
完成工程基坑支护桩及主体桩基作业总量的80%.
","完成基坑支护、土石方外运作业及地下室主体工程施工作业.
","12月31日前完成主体施工形象进度的50%.
","施工单位已进场,已编制拆除方案.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","71","愉天、翠竹社区服务用房改造工程","2018.
012018.
12","A","对愉天、翠竹社区服务用房进行改造,改造总建筑面积1425平方米.
","基层社会治理","276","20","50","0","0","0","0","3月31日前完成施工图审查.
","4月15日前完成消防审批、项目移交区工务局完毕.
",,,"根据《党群服务中心达标建设专题会会议纪要》(2018[156])指示精神,区前期办已于2018年4月11日,在区组织部主持召开的协调会上与翠竹街道办事处进行了本项目前期资料移交,后续工作将由翠竹街道办作为主体实施.
",,,,"前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",5月15日前完成预算编制工作.
","7月31日前完成施工、监理招标.
9月30日前完成完成全部建设内容.
","12月15日前完成结算送审.
","该项目由区前期办与区发改局协调后,统一由区前期办把项目移交至街道办.
",,,,"区工务局",,,翠竹、愉天社区已于2018年4月13日开展编制预算工作,预计2018年4月28日完成预算编制.
",,,,"翠竹街道办事处",,,"72","区妇幼保健院2017年改造工程","2017.
102018.
09","A","对罗湖区妇幼保健院强电、弱电、给排水进行改造,包括:(一)强电拆除并新装一、三、十层共3层电气管线.
(二)弱电拆除并新建全院视频监控系统.
新增消防控制室、七、八、九层门禁系统,安装中心管理平台1台、可视对讲管理机1台、单元门口机5台等.
地下室停车场更换道闸系统2套,安装出入口控制终端2套、出入口控制机2套等.
(三)给排水,更新负二层、四层及屋面给水管道,新增无负压给水设备1套等.
","优质医疗","350","100","150","50","50","0","0","2月28日完成施工招标.
","6月30日前完成全部建设内容.
","9月30日前完成结算送审.
",,"已完成工程形象进度10%.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","73","区医养融合老年病医院改造工程","2017.
112018.
09","A","对福利中心一期部分用房进行改造,改造总建筑面积876平方米,包括装饰工程、安装工程.
","优质医疗","201","20","110","6.
6000048828125","23","6.
6000048828125","23","3月30日前完成预算编制工作.
","5月30日前完成施工招标工作.
7月30日前完成全部建设内容.
","9月30日前完成结算送审.
",,"已开展施工建设.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","74","罗湖慢病院医院功能分区改造工程","2018.
012018.
12","A","对罗湖慢病院三层、五层及屋顶进行局部改造,改造建筑面积730平方米,屋面面积42平方米.
","优质医疗","143","10","60","0","0","0","0","3月31日前完成施工图审查.
","4月15日前完成消防审批,项目移交区工务局完毕.
",,,"已完成消防设计备案工作,并于2018年4月12日正式移交区工务局.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",5月31日前完成预算编制及审核.
","7月20日前完成施工招标动工建设;9月30日前完成全部建设内容.
","12月31日前完成结算送审.
","已完成预算单位招标工作及监理单位委托工作.
",,,,"区工务局",,,"75","黄贝中学新建工程","2018.
012021.
12","B","项目总规划用地面积19203平方米,主要建设内容为新建一栋6层教学办公综合楼,包括教学、生活、运动及辅助用房等,新建总建筑面积44430平方米,其中计容建筑面积为27388平方米(规定建筑面积24985平方米、核增建筑面积2403平方米),不计容建筑面积(地下车库及设备用房)17042平方米.
学校建成后规模为36班/1800学位初级中学.
","精品教育","27823","280","200","0","0","0","0","3月31日前完成取得用地规划许可证.
","6月30日前完成施工图审查.
","7月20日前前期工作成果移交区工务局完毕.
",,"已取得用地规划许可证.
正在开展人防设计审核工作及施工图审查单位招标工作.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",9月30日前完成预算编制.
","完成施工招标,动工建设.
",,,,,"区工务局",,,"76","罗湖区网球俱乐部1-6号网球场改造工程","2018.
012020.
12","B","在罗湖网球俱乐部现有1-6号室外网球场用地上新建一座单层网球馆(局部为6层配套用房),建筑总高度21.
4米,新建总建筑面积6834平方米,其中设6片室内标准网球场、6片屋顶室外标准网球场.
","文体惠民","5201","30","100","0","0","0","0","3月31日前完成申报建设用地方案图审批、建设用地许可审批.
","5月30日前完成重新申报土地使用权、出让合同签订、人防建设意见申请、方案设计审批工作.
6月30日前完成初步设计概算申报.
","8月15日前完成施工图审查,并移交区工务局完毕.
",,"暂停罗湖区网球俱乐部1-6号网球场改造工程,将此项目建设内容列入区体育综合训练中心项目,下一步区前期办将做好本项目前期工作办结事宜.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",9月30日完成预算编制.
","动工建设.
",,,,,"区工务局",,,"77","综合慢行系统建设","2018.
012020.
12","C","清水河一路共享街道、清水河二路、环仓南路慢行改善,清水河—草埔跨铁路慢行高架桥、银湖片区休闲游径改造,解放路、宝安南路、人民南路慢行环境改善,嘉宾路步行街改造提升、沿河南路高架景观综合提升、文锦南路口岸、东门南路口岸接驳改造,河边北路、沿河东路步行街改造,嘉宾路河岸、解放路河岸口袋公园.
","综合交通","76300","0","200","0","0","0","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","9月30日前完成施工图审查及预算编制.
","12月31日前工程动工建设.
","代建单位已完成银湖片区休闲游径改造工程、解放路慢行环境改善工程、宝安南路慢行环境改善工程、人民南路路慢行环境改善工程、嘉宾路步行街改造提升工程的前期调查工作.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""78","布吉南环路(西环路至禾坑路段)建设工程","2018.
012020.
12","C","建设布吉南环路西环路至禾坑路段,长约2公里,包括道路工程建设、地下综合管廊、拆迁、边坡整治等.
","综合交通","169000","0","200","0","0","0","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","9月30日前完成施工图审查及预算编制.
","12月15日前工程动工建设.
","代建单位已将道路设计方案已汇报交委,按照交委意见已整改完毕.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施""79","环仓南路新建工程","2018.
012020.
06","C","新建环仓南路,道路长962米,红线宽度32米,双向六车道,设计速度50公里/小时,为城市次干道.
(2.
5+2.
8+3.
3+6.
6+2.
1)米*3.
6米综合管廊长925米.
","综合交通","28000","40","100","0","0","0","0","2月28日前完成勘察文件审查.
3月31日前完成初步设计.
","4月30日前完成概算编制及申报工作.
6月20日前完成施工图设计.
","7月10前完成施工图技术审查.
7月20日前与区工务局完成前期成果移交工作.
",,"已于4月13日全部将施工图等前期技术资料移交区工务局.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",9月30日前完成预算编制、开展施工招标.
","动工建设.
",,,,,"区工务局",,,"80","未移交市政管理公共道路市政化改造项目","2018.
012020.
12","C","对10个街道共134条未移交市政管理道路进行改造,包括:翠竹街道愉贝街等6条道路、东湖街道大望路等14条道路、东晓街道稻花路等5条道路、清水河街道珠岭路等22条、笋岗街道展艺二街等19条、东门街道永旺街等9条、桂园街道河边二路等5条、黄贝街道翠芳街等8条、莲塘街道西岭下一街等23条、南湖街道渔村街等23条.
","综合交通","50000","0","200","0","0","0","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","7月30日前完成初步设计及概算申报.
9月30日前完成施工图审查及预算编制.
","12月31日前工程动工建设.
","项目于4月18日完成代建委托,代建单位目前完成49条道路踏勘工作,同步正在进行招标代理委托工作.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""81","2017年道路人行系统城区品质工程","2018.
012019.
12","C","对区商业中心区等范围内12条主要道路的陈旧破损人行道及非机动车道系统进行整体城区品质提升.
","综合交通","16930","145","200","0","0","0","0","3月31日完成方案设计.
","4月30日前完成可研申报.
6月30日前完成初步设计及概算申报.
","7月31日前完成前期工作移交区工务局完毕.
",,"未能按时完成目标任务.
根据《深圳市城市环境品质提升行动罗湖区分指挥部工作推进会议纪要》(区政府工作会议纪要〔2018〕162号)精神指示,"建议区前期办将建设路、和平路建设任务移交至市交委罗湖交通运输局组织实施;区前期办将翠竹路、晒布路、田贝一路、田贝二路、田贝三路、水贝一路、水田一街、水田二街、书城路等9条路建设任务移交至区工务局组织实施;爱国路已纳入"三横四纵"车行道品质提升项目,请市交委罗湖交通运输局加快实施".
现已完成设计方案和测绘工作,并于4月12日组织区建筑工务局、市交委罗湖交通运输局召开会议进行项目成果交底和移交.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",8月31日前开展预算编制工作.
9月30日前开展监理、施工招标工作.
","12月31日前完成监理、施工招标,动工建设.
",,,,,"区工务局",,,"82","新园路升级改造工程","2018.
012018.
12","C","对新园路进行升级改造.
","综合交通","2000","0","100","0","0","0","0","3月31日前完成方案设计.
","5月30日前完成初步设计及概算申报.
6月30日前完成施工图设计.
","7月31日前完成施工图技术审查,并移交区工务局.
",,"方案设计已于2月6日完成,提前53天完成;已完成项目勘察测量、方案设计、初步设计;提交了项目设计概算;确定了项目概算编制单位;根据区政府工作会议纪要(2018年162号)精神,已致函罗湖交通运输局移交项目.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","《新园路升级改造及其他相关工作会议纪要》(罗湖区委(政府)办公室2017年452号)"9月30日前完成预算编制.
","11月30日前完成完成监理、施工招标.
12月31日前动工建设.
",,,,,"区工务局",,,"83","翠竹路-水贝二路人行天桥","2018.
012019.
06","C","建设翠竹路-水贝二路人行天桥,改善水贝片区跨越翠竹路的人行交通.
","综合交通","2200","10","100","0","0","0","0","3月10日前完成初步设计及征询意见.
3月30日前完成概算编制及申报.
","5月30日前完成施工图设计.
6月30日前完成施工图征询各职能部门意见,并完善施工图.
","7月20前完成施工图技术审查.
7月31日前期成果资料移交区工务局完毕.
",,"2018年2月12日完成施工图设计;4月2日地铁集团出具了施工图审查意见,设计单位已根据审查意见修改完善并反馈地块集团;同时已基本完成项目施工图技术审查工作.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",9月30日前完成预算编制.
","动工建设.
",,,,,"区工务局",,,"84","罗湖区城中村综合治理","2018.
012020.
07","C","对城中村道路、给排水管网、室内消防、电气、消防电、监控、网络、燃气、社区围合、文化长廊、绿化、景观、垃圾转运站、立面、景观灯等提升改造.
","市容、生态环境","300000","0","200","0","0","0","0","区城管局3月10日前确定需求,并与区工务局完成移交.
3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","动工建设.
","11月30日前完成15个城中村改造.
","根据笋岗、莲塘街道办确定代建单位的复函完成代建方案的修改,并按要求已征求相关部门意见,修改后提审发改局.
代建单位华润置地有限公司正在开展东湖街道10个村前期调研工作;万科企业股份有限公司正在开展笋岗村、西岭下村前期调研工作.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨波","1.
根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
2.
市考核区项目,项目进度目标提前.
"区工务局",,,"85","十大微片区-东湖、东晓、莲塘街道片区交通和景观综合提升工程","2018.
012019.
06","C","对东湖、东晓、莲塘街道微片区的交通和景观进行提升.
","市容、生态环境","12000","0","200","0","0","0","0","3月31日前完成方案设计.
4月30日前完成可研申报.
","6月30日前完成初步设计及概算申报.
","7月31日前完成前期工作移交区工务局完毕.
",,"未能按时完成目标任务.
根据反馈意见已修改完方案,方案定稿,待上会审定.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",8月31日前开展预算编制工作.
9月30日前开展监理、施工招标工作.
","12月31日前完成监理、施工招标,动工建设.
",,,,,"区工务局",,,"86","打造"花漾街区、街心公园、花景大道、特色主体花卉公园"项目(2018年)","2018.
012018.
12","C","对罗湖区10个街道分别打造1个花漾街区、2个街心公园、2条"花景大道"、1个"特色主体花卉公园".
","市容、生态环境","1800",,"100",,,,"0","2月28日前区城管局确定需求并与区前期办完成移交工作.
","5月30日前完成初步设计及概算申报.
6月30日前完成施工图审查,并与区工务局移交完毕.
",,,"已完成9个点的测绘工作和8个点的方案设计工作.
","存在问题:区前期办已第三次接到区城管局调整项目库的意见,目前还未正式收到最终项目库清单.
",,,"区前期办区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨波","市考核区项目,项目进度目标提前.
"完成施工招标工作.
","10月30日前完成全部建设内容.
11月开展迎检工作.
",,,,,"区工务局",,,"87","垃圾转运站及市政公厕提升改造工程","2018.
012019.
12","C","升级改造辖区剩余未改造的45座垃圾转运站、剩余37座市政公厕.
包括土建及设备采购.
","市容、生态环境","9450",,"100",,,,"0","区城管局3月10日前完成确定需求,并与区工务局完成移交.
3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","8月30日前完成3座垃圾转运站(市政公厕)立体绿化.
","12月15日前完成20座垃圾转运站及37座市政公厕竣工验收.
","代建单位全面开展现场测绘和初步方案设计工作,确定第一批三座立体绿化垃圾转运站(市政公厕)开展深化设计.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨波","1.
根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
2.
市考核区项目,项目进度目标提前.
"代建单位正在开展现场测量工作和方案设计工作.
",,,,"区工务局",,,"88","2018年社区公园建设工程","2018.
012019.
03","C","结合"城市双修"工作,新建并改造一批社区公园.
","市容、生态环境","1500",,"50",,,,"0","区城管局完成项目需求研究,明确建设内容、规模及功能等需求.
完成项目资料和手续的移交工作.
开展勘察、设计招标工作.
","4月30日前完成初步设计及概算申报.
6月30日前完成前期工作移交区工务局完毕.
",,,"未能按时完成目标任务.
已完成勘察测绘工作,正在开展方案设计工作.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","2018年社区公园建设工程作为2018年"美丽深圳"考核任务,需将第四季度目标调整为"10月30日前完成全部建设内容.
11月开展迎检工作".
"7月31日前完成预算编制工作.
8月30日前完成监理、施工招标工作.
","10月30日前完成全部建设内容.
11月开展迎检工作.
",,,,,"区工务局",,,"89","罗湖区消火栓建设及改造项目(第二批)","2018.
012018.
12","C","完善辖区内剩余的605个(含2017年151个任务)市政消火栓及其配套管网","城区安全治理","7000",,"200","1400",,"508","0","2月14日前区环水局完成项目需求研究,明确建设内容、规模及功能等需求.
2月28日前与区前期办完成移交工作.
区前期办、区工务局开展勘察设计施工总承包招标工作","5月15日前完成勘察设计施工总承包招标工作.
开展消火栓建设其他前期工作.
","9月30日前完成形象进度30%.
","12月31日前完成全部建设内容.
","正在开展勘察设计施工总承包招标工作.
",,,,"区前期办区城管局区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨波","市考区项目,已以区政府名义承诺年内完成全部建设内容移交市消防大队.
总任务数为1007个,第一批已完成402个"区工务局",,,"90","公安系统业务用房及配套改造项目","2018.
012019.
03","C","改造范围包括:老沿河所(网警大队)改造、原金塘所改造、罗湖区拘留所停车场及饭堂改造、笋岗所部分业务用房及停车场改造、刑警大队业务用房(原沿河所、原丽苑所)改造、机训大队业务用房维修、罗湖区看守所业务用房及饭堂改造、莲塘所业务用房及民警宿舍楼改造、罗湖区看守所第一和第二监区主仓维修等9个工程.
","基层社会治理","2503",,"50",,,,"0","3月31日前开展方案设计.
","5月20日前完成施工图审查.
5月30日前完成移交区工务局.
",,,"完成代建方案申报工作.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",6月30日前完成预算编制.
","8月31日前完成施工招标,动工建设.
9月30日前完成形象进度20%.
","12月31日前完成全部建设内容.
","该项目还没移交到区工务局.
",,,,"区工务局",,,"91","罗湖桥社区服务用房改造工程","2018.
012018.
12","C","对罗湖桥社区服务用房进行改造.
","基层社会治理","220",,"20",,,,"0","3月31日前开展勘察设计招标.
","5月20日前完成施工图审查.
5月30日前完成移交区工务局.
",,,"根据《党群服务中心达标建设专题会会议纪要》(2018[156])指示精神,区前期办已于2018年4月11日在区组织部主持召开的协调会上与南湖街道办事处进行了本项目前期资料移交,后续工作将由南湖街道办作为主体实施.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",6月30日前完成预算编制.
","8月15日前完成施工招标,动工建设.
9月30日前完成形象进度50%.
","完成全部建设内容,完成结算送审.
","该项目由区前期办与区发改局协调后,统一由区前期办把项目移交至街道办,详见"相关文件--来文--罗湖区发展和改革局关于调整愉天社区服务用房改造工程等项目实施主体的通知".
",,,,"区工务局",,,"92","罗湖区优质饮用水入户工程第二阶段","2018.
012020.
12","C","对辖区511小区119280户实施供水管网更新改造,减少漏耗,提升龙头水质.
","治水提质","142500","10000","100",,,,"0","开展勘察设计施工总承包招标工作.
","5月15日前完成勘察、设计、施工总承包招标工作.
","9月30日前,完成全部前期成果移交区工务局.
",,"开展项目勘察设计施工总承包招标工作.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","深圳市水务局关于提前开展2018年优质饮用水人户工程前期工作的函(深水函[2017]1184号)市考核区项目,项目进度目标提前.
"11月30日前完成70个小区饮用水入户工程.
",,,,,"区工务局",,,"93","翠园中学初中部等12所美丽校园建设工程","2018.
012018.
12","C","对翠园中学初中部、文锦中学、螺岭小学一部、翠茵小学、草埔小学、东晓小学、东昌小学、靖轩小学、景贝小学、罗湖小学、人民小学、华丽小学实施美丽校园项目.
","精品教育","11000","15","200",,,,"0","3月31日前完成可研和初步设计及概算申报.
","4月10日前完成施工图审查,并移交区工务局完毕.
",,,"未能按时完成目标任务.
已完成设计施工总承包招标、施工图审查招标及概算编制单位招标工作.
正进行施工图设计工作.
",,"因校方需求变化,方案设计无法得到确认,4月26日区前期办与区教育局、工务局召开项目协调会议,协调建设内容、设计方案等.
截止4月28日,区前期办已相继组织11所学校的校长召开方案协调会议,协调校方设计方案确认事宜.
每个学校的校方都已确认设计方案.
",,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","区教育局要求,该项目需在暑假期间建设并完工.
"6月30日前完成施工招标.
","学校开始放假日7月14日进场施工.
8月20日前完成全部建设内容.
9月30日前完成竣工验收.
","12月31日前完成结算送审.
","前期办未移交.
",,,,"区工务局",,,"94","插花地第一中学等10所学校装修改造工程","2018.
012018.
12","C","包括插花地第一中学、向西小学、翠北小学、锦田小学、水田小学、滨河中学、翠园中学高中部(扩建)等7所新改扩建学校二装、莲馨家园小区配套幼儿园及春风幼儿园改造、贝丽中学装修改造工程.
","精品教育","18000","36","200","36","250","36","0","开展勘察设计施工总承包招标.
","4月30日前完成勘察设计施工总承包招标.
5月31前完成前期工作移交区工务局完毕.
",,,"已完成勘察设计施工总承包招标.
目前方案设计、施工图设计均已开展,计划5月初滨河中学申报概算,其余几所学校计划5月10日申报概算.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",5月31日前动工建设.
6月30日前完成形象进度20%.
","7月31日前完成全部建设内容.
③9月30日前完成竣工验收.
","12月31日前完成结算送审.
","本项目在前期办,尚未移交.
目前八所学校已确定图纸,正在进行概算编制.
",,,,"区工务局",,,"95","2018年教育费附加修缮改造工程","2018.
012018.
12","C","对滨河小学等23所学校进行修缮改造.
","精品教育","11500","15","260",,,,"0","开展勘察设计施工总承包招标.
","4月30日前完成勘察设计施工总承包招标.
5月31前完成前期工作移交区工务局完毕.
",,,"已完成勘察设计施工总承包招标工作.
设计方案经学校同意,正在开展概算编制工作.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","区教育局要求,该项目需在暑假期间建设并完工.
"6月30日前完成施工招标.
","学校开始放假日7月14日进场施工.
8月20日前完成全部建设内容.
9月30日前完成竣工验收.
","12月31日前完成结算送审.
","区前期办未移交.
",,,,"区工务局",,,"96","罗湖中学操场改扩建工程","2018.
012020.
08","C","在原操场加建两层地下室、一层架空层.
","精品教育","10000","65","200","65","20","65","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","9月30日前完成施工图审查及预算编制.
","12月31日前工程动工建设.
","未能按时完成目标任务.
进行代建合同初稿沟通,同时推进与学校沟通设计方案.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""97","行知职业技术学校扩建工程","2018.
012020.
12","C","对行知职业技术学校部分建(构)筑物拆除重建.
","精品教育","14000","110","200","110","0","110","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","9月30日前完成施工图审查及预算编制.
","12月31日前工程动工建设.
","未能按时完成目标任务.
正在积极推进合同签订工作.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""98","罗湖医院集团置地广场装修改造工程","2018.
012019.
12","C","将置地广场三楼改造为健康体检中心,建筑面积为2200平方米.
","优质医疗","1300",,"20",,,,"0","3月31日前完成初步设计及概算申报.
","4月30日前完成施工图审查.
5月30日前与区工务局完成前期工作成果移交.
",,,"已完成施工图审查.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",7月10日前完成预算编制.
9月20日前完成施工、建立招标,动工建设.
","12月31日前完成工程形象进度60%区工务局",,,"99","区人民医院嘉宾院区改造工程","2018.
012018.
12","C","包括:1.
消防主机更新及建筑消防设施更换、手术室至病理科轨道物流工程建设、空调更新.
2.
将医技楼一楼改造为急诊科,建筑面积为2150平方米.
医技楼五楼改造为检验科和输血科,建筑面积约790平方米.
医技楼六楼改造为病理科,保留PCR实验室,建筑面积约790平方米.
医技楼十五楼保留远程影像中心、精准研究院,其余作为示教室,建筑面积约790平方米.
3.
将嘉宾门诊楼一楼西面改造为影像中心,建筑面积约977平方米.
4.
将住院楼地下配电房进行升级扩容改造.
","优质医疗","7000","30","680",,,"0","0","3月31日前完成可研编制.
","5月30日完成初步设计及概算申报.
6月30日前完成施工图审查.
","7月15日前与区工务局完成前期工作成果移交.
",,"已完成可研编制工作,目前正在开展初步设计工作.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",8月15日前完成预算编制.
","12月30日前完成消防主机更新及建筑消防设施更换、手术室至病理科轨道物流工程建设、空调更新.
",,,,,"区工务局",,,"100","悠图书馆新建工程","2018.
012019.
03","C","在全区6个街道新建10个悠图书馆,为社区读者提供免费图书借阅、活动沙龙等服务,让悠图书馆成为社区公共文化空间.
","文体惠民","640",,"70",,,,"0","3月31前开展设计、勘察招标.
","4月30日前完成方案设计.
5月31日前完成初步设计及概算申报.
","7月15日前完成施工图审查移交区工务局.
",,"未能按时完成目标任务.
项目涉及的10个悠图书馆项目均因需求部门无法提供完整的基础资料,经多次沟通以及征求区消防部门意见.
",,,,"区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波",9月30日前完成预算编制.
","11月15日前完成施工招标.
12月31日前动工建设.
",,,,,"区工务局",,,"101","大小坑河整治工程及排污口整治工程","2017.
122019.
03","A","对大小坑河道及排污口进行整治,整治范围起点为大坑水库水坝,终点为位于布吉河的大小坑污水截流泵站,治理长度约1.
7公里,包括截污工程、结构工程、景观工程、交通疏解工程.
","治水提质","5125","35","100",,,"0","0","区环水局3月31日前完成施工图设计审查,并与区工务局完成前期成果移交工作.
","5月30日前完成施工、监理招标.
6月30日前动工建设.
","9月30日前完成全部建设内容30%.
","12月15日前完成全部建设内容,消除黑臭.
","已完成移交工作.
",,,,"区环水局",,,"2018年中央环保督查整改和治水提质大会战任务.
根据2月23日王守睿常务副区长主持的治水提质专题协调会议,明确由区环水局做完工程前期后移交区建筑工务局实施.
"正在进行标底预算编制,准备进行施工监理招标.
",,,,"区工务局",,,"102","大望村、梧桐山村社区供水管网改造工程","2017.
122019.
03","A","对大望村、梧桐山村社区供水管网进行改造,包括社区管网和市政管网,社区管网改造范围为大望村、新田村、新平村、梧桐山村,市政管网改造范围为望桐新路、新平大道、望桐路延长段、望桐路、大望路、大望村支路、梧桐村支路,以及交通疏解工程.
","治水提质","6444","1105","10","25","25","0","0","3月31日前完成施工招标,动工建设.
","6月30日前完成形象进度40%.
","9月30日前完成全部建设内容80%.
","12月15日前完成全部建设内容.
","已完成供水管道294米,路面破除569米.
","路边停放部分僵尸车辆,影响破除路面进度.
",,"建议参考棚改,由交警大队牵头,协助挪车.
","区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨波","103","新平村雨污分流改造工程","2017.
122019.
03","A","对新平村雨污进行分流改造、新建弘法寺佛学院泵站和污水管网,包括新平村雨污分流改造、弘法寺佛学院排污工程.
","治水提质","4425","710","1000","882.
340625","882.
340625","882.
340625","882.
340625","3月31日前动工建设.
","6月30日前完成全部建设内容.
","9月30日前完成竣工验收.
","12月15日前完成结算送审.
","污水管完成287米,雨水管完成319.
5米,井完成47座.
正在扩大作业面,计划新田花园、新平大道和新平村别墅区三处同时施工.
",,"4月18日,经区委会议协调新平大道占道事宜后,区环水局孔德斌同志和区交通运输局李开封同志现场勘查沟通,东湖街道办协调,交通疏解方案已获得批准,已开始围挡,即将开展顶管作业施工.
",,"区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨波","2018年中央环保督查整改和治水提质大会战任务.
""104","罗湖区海绵城市建设-罗湖区笋岗片区海绵城市建设(一期)","2018.
012020.
12","C","对一期笋岗片区、二期大望梧桐片区和金三角片区、三期清水河片区及深圳水库片区等区域进行海绵城市改造,建设透水铺装、下沉绿地、雨水花园和生态滞留区等海绵措施.
","治水提质","28000","30","100",,,"0","0","区环水局3月8日前完成项目需求研究,明确建设内容、规模及功能等需求移交区前期办完毕.
","4月30日前完成可研和初步设计及概算申报.
6月30日前完成施工图审查,并移交区工务局完毕.
",,,"鉴于罗湖区海绵城市建设(笋岗片区)改造工程在立项过程中,建设内容被其他快速推进的道路及人行道改造项目予以覆盖.
为避免政府投资重复浪费,以及反复开挖对社会环境造成较大影响,将罗湖区2018年海绵城市部分考核指标落实方式由"罗湖区海绵城市建设(笋岗片区)改造工程"具体项目转换为指标分解,具体分解至罗湖区"三横四纵"道路沿线视觉一体化项目、罗湖区道路设施品质提升工程(244条)、2018年道路设施精品示范路计划以及2017年罗湖交通运输局已完工的梨园路人行道改造这4个项目落实完成,同时将涉及的责任单位纳入治水提质督办体系.
原工程前期合同直接办理.
",,,,"区环水局区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据深圳市海绵城市建设工作领导小组办公室关于印发《深圳市推进海绵城市建设工作实施方案》的通知要求,由区环保水务局负责推进辖区海绵城市建设.
2018年中央环保督查整改和治水提质大会战任务.
"7月30日前完成预算编制.
9月30日前完成施工招标.
","12月31日前完成工程形象进度50%区工务局",,,"105","大望梧桐山环保水务工程","2018.
012019.
12","C","大望村、梧桐山村雨污分流改造工程,梧桐山河、仙湖水河口截污闸工程等","治水提质","8000","10","100",,,"0","0","3月10日前区环水局明确需求移交区工务局;3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
6月30日前达到剥离污水混入山泉水的工作目标.
","9月30日前完成施工图审查及预算编制.
","12月15日前工程动工建设.
","已经需求移交区工务局.
",,,,"区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
2018年中央环保督查整改和治水提质大会战任务.
"目前,山泉水剥离项目已完成前期勘察工作,正在进行设计工作.
大望环保水务工程正在进行前期勘察工作.
",,,,"区工务局",,,"106","罗湖区"一河一景"建设","2018.
062019.
12","C","对梧桐山河、布吉河进行水环境综合整治工程,结合周别业态及人文景观,定位水墨书香,进行景观提升改造.
","治水提质","15000",,"100",,,,"0","区城管局、区环水局3月10日前确定需求,与区工务局完成移交工作.
3月20日前完成代建方案申报.
","4月5日前与代建单位完成签订代建合同工作.
","8月20日前完成深南路-布吉河口段建设建设内容.
","12月15日前完成全部建设内容.
","根据进度计划的任务内容,此"一河一景"项目为深南路-布吉河口段的建设工程,此段建设内容经与区环水局对接后,由区环水局全部负责,无我局相关工作.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
8.
26工程.
"已于3月9日确定需求,并移交区工务局",,,,"区环水局",,,未能按时完成目标任务.
代建方案正在征求意见",,,,"区工务局",,,"107","罗湖区小区排水管网改造工程第二批(2017年)","2018.
012018.
09","C","对原计划第二批实施的95个小区排水管网以及第三批剩余小区排水管网进行改造.
主要建设内容包括:小区雨污分流、雨水立管改造等.
另外含小区相关管线迁改、绿化恢复等.
","治水提质","13000","0","500","7080","0","4120","4120","3月31日前完成初步设计及概算申报.
","6月底工程完工.
","完成竣工验收、结算送审.
",,"已完成初步设计及概算申报.
",,,,"区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨波","项目按照国家:市:区=4:3:3的比例承担投资.
通过2017年民生项目评估论证会.
""108","罗湖区森林消防大队营房改建工程","2017.
112019.
03","A","对原5层、楼高15.
2米综合楼进行结构加固并重新装修,改造总建筑面积1448平方米.
新建消防物资堆放棚和地下设备房,总建筑面积693平方米.
室外新建园林绿化,安装给排水、电气等,总面积8305平方米.
","市容、生态环境","1802",,"500",,,,"0","区城管局3月15日前与区工务局完成前期成果移交.
",,,,"未能按时完成目标任务.
正进行预算编制、勘察、地质灾害评估、房屋安全性检测、施工图设计等工作.
","区城管局已就工程移交事宜去函区工务局,区工务局要求区城管局完成前期工作且提供建设工程规划许可证等规划调整文件后再移交.
办理建设工程规划许可证等规划调整文件存在困难.
",,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨波",3月31日前完成预算编制.
","6月30日前进场施工.
","9月30日前完成形象进度20%.
","12月31日前完成形象进度60%.
","区城管局需尽快办理移交.
否则,将难以完成责任目标.
",,,,"区工务局",,,"109","市政公厕新改建工程","2017.
102018.
06","A","拆建天桥公厕1座,新建聚宝路公厕1座,改造爱国路、湖贝街心、凤凰路、田心、环卫大楼、草埔东、人民桥、新田8座公厕.
","市容、生态环境","352","100","150",,,"0","0","完成施工招标,动工建设.
","6月30日前完成结算送审.
",,,"根据"智慧公厕"建设要求完善埋线预留,正在开展贴砖和室内装饰工作.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","110","书城垃圾转运站升级改造工程","2017.
112018.
06","A","对书城垃圾转运站进行外观艺术化提升.
主体结构更新,采用定制箱体,改变现有作业模式为全密闭错层压缩作业.
修缮破损地面替换为满铺钢板.
采用最先进的除臭工艺和智能监控管理系统.
","市容、生态环境","249","125","50",,,"7.
757186","0","完成施工招标,动工建设.
","6月30日前完成结算送审.
",,,"燃气集团已进场改迁管道,已提交临时占道审批材料,待管道改迁完成后立即开展结构拆除施工.
",,,,"区城管局","区发改局区财政局区审计局","钟红梅王镇彬杨波","111","深圳火车站外立面及周边市容综合整治提升等三个项目","2018.
012019.
12","C","采用全过程代建实施深圳火车站外立面及周边市容综合整治提升项目、罗湖区30座人行天桥景观改造项目及"三横四纵"道路沿线视觉一体化项目.
","市容、生态环境","59800","2090","2000","1700","5000","0","5000","3月31日前完成可研申报.
","4月20日前完成施工招标,动工建设.
","8月20日前完成"三横四纵"中深南东路、文锦路、滨河-沿河重点街区的品质提升和罗湖火车站广场改造.
","12月20日前完成竣工验收.
","已完成施工招标,正在组织进场施工.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨波","8.
26工程.
""112",""金三角"金融商业核心区灯光夜景提升工程","2018.
012018.
11","C","开展罗湖商业核心区灯光夜景提升工程建设,对地王大厦、鸿昌大厦、金丰城、深业中心大厦及中建大厦等20栋楼宇及周边人行区域进行灯光夜景效果提升.
","市容、生态环境","15000","150","200",,,"0","0","3月20日前完成代建方案申报.
","4月5日前与代建单位完成签订代建合同工作.
","8月20日前全面亮灯完工.
","12月30日前完成工程竣工验收.
","金三角金融商业核心区灯光夜景提升项目,目前设计院已完成设计方案汇报,正在进一步深化设计方案.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
8.
26工程.
""113","罗湖区低效林改造工程","2018.
012020.
12","C","分三年度对罗湖辖区的速生林(含桉树、马占相思树)进行改造,共计190公顷.
2018年低效林进行改造,包括罗沙路两侧、银湖相思公园、深圳水库、5号绿道/梧桐绿道等共29.
72公顷,以及对塘朗山-梅林山-银湖山生态廊道(罗湖段)进行改造.
","市容、生态环境","6300",,"100",,,"0","0","3月31日前完成预算编制.
","5月30日前完成施工单位招标.
待完成林木砍伐手续后,进场施工.
","9月30日前完成形象进度的50%.
","12月31日前完成2018年全部建设内容.
","已完成预算编制和施工图审查等前期工作,已完成监理及施工招标,林木采伐审批已完成市级审批并报送省林业厅,正在进行施工进场前期工作.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨波","114","罗湖区智慧交通提升工程","2018.
012020.
12","C","针对交通拥堵、秩序乱、停车难、数据少等问题,实施罗湖区智慧交通提升工程,包括前端感知设施提升(电子警察、车牌识别、视频监控、违停球、信号机等),智慧交通管控指挥中心及综合决策分析平台建设等.
","智慧城区","20926",,"100",,,"0","0","3月31日前完成方案设计.
4月30日前完成可研申报.
","6月30日前完成初步设计及概算申报.
","8月31日前完成施工图编制及预算编制.
9月30日前前开展施工招标.
③10月31日完成施工招标.
","11月15日前工程动工建设.
12月31日前完成形象进度10%.
","已根据罗湖交警大队需求,梳理编制完成项目可研方案.
同时建设方案涉及视频联网和共享等问题已与市交警大队科技处确认.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨波","115","区政务服务中心(档案馆)智能化建设","2018.
012019.
12","C","开展区政务服务中心(档案馆)智能化建设工作(包括方案设计、招投标、项目实施、竣工验收).
","智慧城区","5000","10","50",,,"0","0","2月28日前完成可研申报.
","4月30日前完成初步设计及概算申报.
6月30日前完成预算编制.
","9月30日前完成施工招标,动工建设.
","12月31日前完成形象进度10%.
","未能按时完成目标任务.
正在编制初步设计方案及概算.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨波","116","城区运行指挥中心","2018.
012019.
12","C","建设城区运行指挥大厅、运行管理与指挥平台,实现城区运行基础资源统一调配,城区管理、社会事件、应急事件等统一入口、快速响应、统一指挥、统一分拔、全流程办理与督管等.
依托指挥中心建立区级呼叫中心,进一步强化城区管理与便民服务.
","智慧城区","3000","10","50",,,"0","0","3月31日前由区机关事务管理局确定城区运行指挥中心建设场地.
","6月30日前根据区机关事务管理局调整的指挥中心场地情况,修订项目建设方案.
","7月30日前完成可研申报.
8月30日前完成初步设计及概算申报.
","10月20日前完成预算编制.
12月30日前完成施工招标,动工建设.
","基于区委机关饭堂区域做现场勘察与指挥中心功能区域规划,同时调整指挥中心项目其他建设内容.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨波","117","城区管理和社会治理一体化平台","2018.
012019.
06","C","建设城区管理与社会治理一体化平台,实现社会事件和城区管理的统一受理、统一采集、统一分拨、全流程办理、统一评价反馈、统一绩效评估等一体化.
","智慧城区","800","10","50",,,"0","0","3月31日前根据技术论证意见,完善项目建设方案.
","6月30日前完成项目建设方案.
","9月30日前完成初步设计及概算申报.
","完成施工招标、动工建设.
","已初步完成城区管理与社会治理一体化平台项目建设方案修订稿,目前正在对该方案进行校对.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨波","118","数据治理与交换平台","2018.
012019.
06","C","整合各类电子政务平台或业务系统数据资源,形成数据清洗、比对、整合机制,提升对多元采集非结构化数据资源处理能力.
开展政务大数据挖掘、分析与应用研究,围绕城区管理与服务、日常运行、动态监测、决策分析等多维度,开发政务大数据统计分析应用.
梳理跨部门数据应用需求,强化政务大数据对部门业务支撑,支持政务服务与科学决策,实现数据关联与资源共享.
","智慧城区","800","10","100","5.
4000048828125","0","5.
4000048828125","0","基于省市"数字政府"改革方案及我区数字政府建设管理新职能,进一步优化项目建设方案","完成方案优化工作,制定项目实施计划.
","9月30前完成项目招标工作.
","动工建设,并12月31日前完成形象进度10%.
","正在根据数据可视化需求,对原方案进行修订,完善数据可视化工具功能.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨波","119","城市会客厅","2018.
012019.
12","C","城市会客厅利用数字化手段,配合声、光、电、屏等形式呈现,除实体展示主场地外,充分考虑虚拟展示方式,实现一个后台,多屏、多前台、多场地灵活展示.
","智慧城区","3000","10","50","10","0","0","0","补充完善项目内容脚本.
","5月30日前完成内容脚本编制.
","7月30日前完成可研申报.
8月30日前完成初步设计及概算申报.
","10月20日前完成预算编制.
12月30日前完成施工招标,动工建设.
","继续调整展现技术方案以及布展的其他内容,同时,探索城市会客厅的建设模式.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨波","120","罗湖区云计算基础设施平台升级扩容","2018.
012019.
06","C","完成罗湖区云计算基础设施平台的服务器、存储、网络、安全防护等基础设备升级,为罗湖区政务云平台提供基础保障.
","智慧城区","1500",,"50",,,"0","0","3月31日前完成建设方案编制.
","5月31日前完成初步设计及概算申报.
","9月30日前完成项目招标,开始建设.
","12月31日前完成形象进度10%.
","正在根据需求进行深化设计,初步设计方案与概算加紧编制中,预计5月中旬完成编制.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨波","121","罗湖区电子政府一级平台补充功能","2018.
012019.
06","C","完成区一级平台统计分析和领导桌面及相应的移动OA功能补充.
建设全区对外服务统一APP,将网上办理大厅的网上办事申请系统作为唯一申请入口.
","智慧城区","480","10","50","10","60","0","0","3月30日前完成项目立项.
","5月15日前完成项目招标.
5月31日前完成形象进度10%.
③6月30日前完成形象进度20%.
","7月31日前完成形象进度30%.
8月31日前完成形象进度40%.
③9月30日前完成形象进度50%.
","10月31日前完成形象进度60%.
11月30日前完成形象进度70%.
","该项目已报采购计划,正在等待采购中心挂标.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨波","122","2018年区属医疗机构设备购置项目","2018.
012019.
06","C","罗湖医院集团购置直线加速器等913台/套医疗设备,罗湖区慢性病院购置数字化X光机(DR)等29台/套医疗设备.
","优质医疗","32580",,"50",,,"0","0","2月28日前完成可研编制.
","4月30日前完成可研申报.
6月30日前完成概算申报.
","9月30日前完成预算编制.
","12月31日前开展设备采购.
","未能按时完成目标任务.
目前根据科室提供材料做汇总,将个别科室缺失材料跟进补齐.
4月28日将罗湖医院集团2018年设备购置项目计划汇总表提交给卫计局.
",,,,"区卫计局罗湖医院集团","区发改局区财政局区住建局","钟红梅王镇彬杨波","123","区社康综合业务支持系统新建工程","2018.
012018.
12","C","新建社康综合业务支持系统,在现有市属信息系统的基础上,进行功能补充,实现社康与医院的业务集成,使医疗源更好的服务于辖区居民.
","优质医疗","350","10","10","5.
2400048828125","1.
40000122070312","5.
2400048828125","1.
40000122070312","3月31日前完成初步设计及概算申报.
","6月30日前完成施工审查.
","7月30日前完成预算编制.
9月30日前完成施工招标.
","10月15日前动工建设.
","未能按时完成目标任务.
完成初步设计编制.
",,,,"罗湖医院集团","区发改局区财政局区住建局","钟红梅王镇彬杨波","124","东门步行街人群聚集风险预警及疏导系统二期建设","2017.
092018.
11","A","东门步行街人群聚集风险预警系统一期项目建设的基础上,对步行街和重点警卫目标区域人群聚集风险进行预警及疏导,提升和完善预警系统功能,提高东门商业区的安全管理水平.
包括:视频监控系统、预警系统服务器和配置软件、LED引导屏、智能广播系统、迎宾馆预警系统软件定制、单点及预警定制开发等.
","智慧城区","973","300","50",,,"0","0","3月31日前完成施工招标,动工建设.
","6月30日前完成形象进度50%.
","9月30日前完成全部建设内容及初验.
","12月15日前完成结算送审.
","开展建设中",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","125","东门联勤指挥部立体防控指挥系统建设","2017.
092018.
11","A","在东门片区建设立体防控联勤指挥系统,包括:情报中心智能化系统、立体化综合防控系统、东门立体防控云防系统、反恐防撞柱体安装、互联网至公安网边界接入平台等.
","智慧城区","897","270","50",,,"0","0","3月31日前完成施工招标,动工建设.
","6月30日前完成形象进度50%.
","9月30日前完成全部建设内容,竣工验收.
","12月15日前完成结算送审.
","未能按时完成目标任务.
根据罗湖区委(政府)办公室工作会议纪要2018(110)号需待深圳市迎宾馆完成迎宾商业大厦楼顶绿化及管养设施建设完成后,罗湖公安分局再承租,开展内部装修,因迎宾馆暂无建成时间表报给罗湖公安分局,因此该立项项目无法开展.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","126","广东公安信访综合信息处理平台","2017.
092018.
11","A","通过整合各个网络段、各个业务系统信访业务数据,建设一体化的信访业务处理平台.
包括:标准流程化信息管理、信访用户服务模块、信访综合信息业务模块、信访业务预警研判模块、警务云终端信访APP、网上信访大厅、11大外部系统数据对接和系统监控管理模块等.
","智慧城区","574","170","50",,,"0","0","3月31日前完成施工招标,动工建设.
","6月30日前完成形象进度50%.
","9月30日前完成全部建设内容,竣工验收.
","12月15日前完成结算送审.
","基本功能已开发完毕,六月份初验.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","127","东晓派出所信息化设备迁移和临时办公楼信息化系统建设","2017.
122019.
07","A","将东晓派出所原办公地点的公安科技信息化系统和设备,迁移至金稻田路环卫公寓A栋的临时办公地点,包括:监控室环境改造、网络机房环境改造、综合布线建设、原监控中心设备迁移、内部监控迁移及新增监控点、会议室设备迁移、光纤割接等.
","基层社会治理","225","100","20",,,"0","0","3月31日前完成施工招标,动工建设.
","4月30日前完成形象进度10%.
5月31日前完成形象进度20%.
③6月30日前完成形象进度30%.
","7月31日前完成形象进度50%.
8月31日前完成形象进度70%.
③9月30日前完成形象进度80%.
","10月31日前完成形象进度90%.
12月31日前基本完成全部建设内容.
","开展建设中.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","128","人像识别系统建设","2018.
012019.
12","C","新建人像识别系统1000路.
","智慧城区","12000","50","50",,,"0","0","3月31日前报市公安局科信办审核,根据审核意见确定可研.
","6月30日前完成前完成可研申报.
","9月30日前完成初步设计及概算申报.
","11月15日完成项目概算批复.
12月15日前完成招标,开展建设.
","开展可研报告.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","129","100路车牌识别小天眼系统","2018.
012019.
06","C","在罗湖区各主要路口建成100路车牌识别系统,实现对重点车辆的车型、特征和轨迹的搜索、跟踪等分析应用.
","智慧城区","1200","20","50",,,"0","0","3月31日前报市公安局科信办审核,根据审核意见确定初步设计.
","6月30日前完成初步设计及概算申报.
","9月30日前完成项目立项.
","12月15日前完成招标,开展建设.
","开展初步设计及概算.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","130","应急处突高清无线图传系统","2018.
012019.
06","C","为应对反恐、应急、处突和维稳现场指挥调度中,实现现场实时高清视频无线图传功能,建设应急处突高清无线图传系统,包括配置:应急指挥车载高清图传基站、单兵高清图传装备、快速布控高清探头、高空超高清瞭望探头和指挥中心无线图传服务器等.
","智慧城区","1000","20","10",,,"0","0","3月31日前报市公安局科信办审核,根据审核意见确定初步设计","6月30日前完成初步设计及概算申报.
","9月30日前完成项目立项.
","12月15日前完成招标,开展建设.
","开展初步设计及概算.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","131","罗湖区反恐重点区域高清人像采集识别预警系统","2018.
012019.
06","C","在罗湖区反恐重点区域东门步行街、罗湖口岸安装高清人像采集和识别预警系统,实现对重点人员的人像、人形等外貌特征信息的搜索、跟踪等分析应用,特别是对重点人员进行识别预警布控等.
","智慧城区","1200","20","10",,,"0","0","3月31日前报市公安局科信办审核,根据审核意见确定初步设计.
","6月30日前完成初步设计及概算申报.
","9月30日前完成项目立项.
","12月15日前完成招标,开展建设.
","开展初步设计及概算.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","132","网警实战平台建设及配套WIFI警用热点布建","2018.
012019.
03","C","根据市公安局下发的深公(网)字[2017]89号《深圳市公安局关于进一步加强Wi-Fi无线上网管控重点工作的通知》(密件)的统一部署,要求各区分局基于WIFI管控平台进行升级改造,拓展为区县网警实战平台并接入公安网实现全警共享,配套开展WIFI警用热点布建,同时该项目的建设使用情况也将作为省公安厅对全省县区公安机关的必考项目实施.
2018年建设650套警用WIFI热点,同时完成网警实战平台建设.
","智慧城区","900",,"10",,,"0","0","3月31日前完成初步设计及概算申报.
","6月31日前完成施工招标,动工建设.
","7月31日前完成形象进度20%.
9月30日前完成形象进度50%.
","12月15日前完成全部建设内容.
","未能按时完成目标任务.
经数建局信息化技术认证专家评审,拟报区发改申请立项.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","《罗湖区公安科技信息化项目建设工作会议纪要》(罗湖区委(政府)办公室2017年396号).
""133","网吧视频巡查联网项目","2018.
012019.
06","C","为加强网吧管理,通过更多技术手段获取多元实时数据,为公安基础信息采集、视频研判、治安防控及案件打击提供技术支撑,及时应对突发事件,同时建立涉密数据库,采用专网传输方式确保信息数据安全,实施辖区内90个网吧的联网建设.
","智慧城区","1166",,"10",,,"0","0","3月31日前完成初步设计及概算申报.
","5月31日前完成施工审查,预算编制.
","7月31日前完成施工招标,动工建设.
9月30日前完成形象进度10%.
","10月31日前完成形象进度20%.
11月31日前完成形象进度30%.
③12月15日前完成形象进度35%.
","经区工作会议研究项目取消.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨波","《罗湖区公安科技信息化项目建设工作会议纪要》(罗湖区委(政府)办公室2017年396号).
""134","道路设施品质提升工程","2018.
012019.
12","C","对罗湖区未纳入现阶段提升改造的244条道路设施实施品质提升计划,道路总长约126.
68KM.
2018年重点推进洪湖西路、人民公园路、人民北路等98条道路提升改造,总长53.
25KM,2019年重点推进延芳路等146条道路改造提升,总长73.
43KM.
","综合交通","274000",,"100",,,,"0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","9月30日前完成施工图审查及预算编制.
","12月15日前工程动工建设.
","未能按时完成目标任务.
完善代建合同相关条款.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""135","2017年度罗湖区交通拥堵治理工程","2018.
012018.
12","C","对红岗路青湖山庄公交站、莲十路-仙湖路交叉口、畔山路等节点进行交通拥堵治理.
","综合交通","1000","10","100",,,"10","0","3月31日前完成初步设计及概算编制工作.
","4月30日前征求完相关单位意见,完成初步设计及概算申报.
6月30日前完成施工图审查、预算编制.
","8月31日前完成施工招标.
9月30日前办理施工许可、质量监督、占道许可等手续.
","10月31日前完成形象进度20%.
12月31日前基本完成全部建设内容.
","未能按时完成目标任务.
已编制初步设计初稿,2018年3月19日起开始征求相关单位意见.
",,,,"罗湖交通运输局","区发改局区财政局区住建局","钟红梅王镇彬杨波","136","区属物业装修改造项目","2018.
012018.
12","C","对罗湖中财公司管理的罗湖体育馆、网球俱乐部中心网球场、梧桐山文化创意产业园区等区属物业进行改造.
","基层社会治理","800","45","0",,,,"0","3月31日前完成需求梳理工作.
","6月30日前完成初步设计及概算编制.
","9月30日前完成施工审查,预算编制,施工招标,动工建设.
","12月31日前完成全部建设内容.
","目前,区财政局已完成了第一季度分解任务(3月31日前完成需求梳理工作),并已启动选取项目设计公司及咨询公司事宜.
",,,,"区财政局","区发改局区财政局区住建局","钟红梅王镇彬杨波","137","罗湖区智慧档案馆项目","2018.
012019.
12","C","建设符合深圳市智慧城市建设规划的、满足大众多元化信息需求的、融合最新信息技术的智慧档案馆.
","智慧城区","3806",,"50",,"19.
880009765625",,"0","3月31日前完成需求梳理工作.
","5月31日前完成可研申报.
","7月31日前完成初步设计及概算申报.
","10月31日前完成施工招标,动工建设.
12月15日前完成形象进度20%.
","已完成可研编制工作,并报区科创局开展研究论证.
",,,,"罗湖区委(政府)办公室","区发改局区财政局区住建局区科创局","钟红梅王镇彬杨波韩韬","《关于研究区智慧档案馆项目方案会议纪要》(罗湖区委(政府)办公室2017年260号)""138","罗湖区老旧电气安全隐患全面排查整治","2018.
012019.
12","C","对罗湖辖区10个街道办984个台区的老旧电气安全隐患进行普查,分二阶段进行整治,其中第一阶段普查台区319个,整治台区209个.
第二阶段普查台区665个.
","城区安全治理","200000","1300","2000",,,"1300","0","第一阶段:2月28日前完成初步设计及概算申报.
第二阶段:2月28日前完成方案设计.
3月15日前完成可研申报.
","第一阶段:4月30日前完成初施工图审查和预算编制.
6月30日前完成施工招标.
第二阶段:4月30日前完成初步设计及概算申报.
","第一阶段:7月31日前完成形象进度10%.
8月31日前完成形象进度30%.
③9月30日前完成形象进度50%第二阶段:7月15日前完成施工图审查和预算编制.
9月30日前完成形象进度的10%.
","第一阶段:10月31日前完成形象进度70%.
12月15日前完成全部建设内容.
第二阶段:12月15日前完成工程形象进度的30%.
","第一阶段:完成标底审核材料上报;第二阶段:完成城中村部分台区可研上报.
","协调明确民、商混用台区商业部分是否纳入投资范围.
","已于4月18日由区安委办牵头,组织发改局、审计局、财政局、住建局、翠竹街道办、清水河街道办开会商讨,形成初步意见.
",,"罗湖供电局","区发改局区财政局区住建局","钟红梅王镇彬杨波","139","银湖社区服务用房新建工程","2018.
012018.
12","C","对银湖社区服务用房进行改造.
","基层社会治理","270","20","20",,,"0","0","3月31日前完成初步设计及概算申报.
","4月30日前完成施工图审查、预算编制.
6月30日前完成施工招标,动工建设.
","7月31日前完成形象进度20%.
8月31日前完成形象进度50%.
③9月30日前完成全部建设内容.
","10月31日前完成竣工验收.
12月31日前完成结算送审.
","项目用地正由开发商进行初步装饰施工,根据区组织部意见及街道领导要求,施工方案正在进行调整.
",,,,"清水河街道办","区发改局区财政局区住建局","钟红梅王镇彬杨波","140","莲塘街道翠苑花园2、3栋城市更新","2018.
012021.
09","C","对罗湖区莲塘街道翠苑花园2、3栋进行城市更新改造,项目用地面积3351平方米,拆除总建筑面积6007平方米,拟新建总建筑面积26206平方米,其中计容面积20920平方米(含人才住房8420平方米、返还居住用房7500平方米、公共配套设施5000平方米),不计容建筑面积5286平方米(含地下车库4778平方米、设备用房508平方米).
","住房保障","28778","375","500","275","0","248.
2519","0","开展初步设计编制.
","完成初步设计及概算申报.
","完成施工图审查、预算编制.
","完成施工招标,动工建设.
","正在编制施工图.
",,,,"莲塘街道办","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区城市更新工作领导小组第八十三次会议纪要》,明确项目完成竣工验收并交付使用的时间为2021年6月30日.
""三","前期项目(13项)"141","清水河三路新建工程","前期","C","清水河三路北延至红岗路,新建长度约500米.
","综合交通","5000","10","50","0","0","0","0","2月28日前完成勘察、设计招标.
3月31日前完成测绘工作.
","完成概念方案设计.
开展可研编制工作.
","完成可研编制及申报.
完成方案设计.
开展初步设计.
","完成初步设计.
完成概算编制及申报.
","已向市规土委罗湖管理局申报方案设计核查,并向各职能单位、产权单位征求方案设计意见.
目前正在根据各单位反馈意见完善方案设计,组织开展勘审、施审单位招标工作.
区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","142","清水河二路新建工程","前期","C","将清水河二路规划为双向六车道,道路红线宽度为37米,同时,打通清水河二路西侧与红岗路连接、东延至草铺立交.
","综合交通","12000","10","15","35","15","16","6","2月28日前完成勘察、设计招标.
3月31日前完成测绘工作.
","完成概念方案设计.
开展可研编制工作.
","完成可研编制及申报.
完成方案设计.
开展初步设计.
","完成初步设计.
完成概算编制及申报.
","根据各单位反馈意见完善方案设计,同步开展勘察审查及施工图审查招标工作.
区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","143","大望梧桐片区交通改善","2018.
012019.
12","C","优化大望桥两端及片区交通组织,增设公交客流集散中心,提升公交服务品质.
","综合交通","5000","10","50","0","0","0","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","完成方案设计.
","完成可研报批,开展初步设计及概算编制.
","该项目未正式移交区工务局,区工务局已提前介入完成代建方案申报并通过区常务会确定代建单位选定.
目前,市交委罗湖局正在完善方案研究工作.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""144","清水河一路接清平高速匝道","前期","C","建设清水河一路接清平高速下行匝道.
","综合交通","2000","10","15","25","5","13","3","2月28日前完成勘察、设计招标.
3月31日前完成测绘工作.
","完成方案设计.
完成勘察钻孔.
","完成勘察文件技术审查.
开展初步设计.
","完成初步设计.
完成概算编制及申报.
","正在开展勘察文件审查工作,方案设计根据各单位反馈的意见,完善方案设计.
区前期办","区发改局区财政局区住建局","钟红梅王镇彬杨波","145","东晓派出所原址拆除重建工程","2018.
012020.
12","C","对深圳市公安局罗湖分局原东晓派出所拆除重建.
","基层社会治理","6000","10","50","0","0","0","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","完成方案设计.
","完成可研报批,开展初步设计及概算编制.
","正在开展前期用地事宜工作,准备移交代建单位.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""146","银湖二小(未来学校)新建工程","2018.
012020.
12","C","利用银湖三九片更新单元原10地块教育设施用地作为选址,打造一所"面向未来、对标国际、应对智能时代"的未来学校.
","精品教育","26760","40","50","0","25","0","0","3月20日前完成代建方案申报.
","4月5日前与代建单位完成签订代建合同工作.
","9月30日前完成基础工程的20%.
","12月30日前完成主体封顶.
","4月19日代建单位组织开展国际方案竞赛.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
2019年9月开学使用.
""147","松泉中学等8所学校改扩建工程","2018.
012020.
12","C","实施松泉中学、东湖中学、布心小学、水库小学、淘金山小学5所学校改扩建工程,泰宁小学、翠竹外国语学校(一部)、布心中学拆建工程.
","精品教育","119000","70","200","0","20","0","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","完成方案设计.
","完成可研报批,开展初步设计及概算编制.
","未能按时完成目标任务.
完成合同初稿.
统计各项目现阶段已完工作情况,完成代建单位管理人员组织架构搭建、代建实施计划.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""148","仙桐实验学校地下室改造工程","2018.
012020.
12","C","对仙桐实验学校地下室进行改扩建.
","精品教育","5000","30","100","30","0","30","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","完成方案设计,办理用地手续.
","完成可研报批,开展初步设计及概算编制.
","未能按时完成目标任务.
正在积极推进合同签订工作.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""149","区妇保院住院大楼二期工程","前期","C","对环保大厦及计生中心两栋现有建筑进行拆除,原两宗地块进行整合后新建妇保院住院大楼二期工程.
","优质医疗","50000","300","30","0","0","0","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","完成方案设计,办理用地手续.
","开展规划调整、产权注销、方案设计等前期工作.
","未能按时完成目标任务.
已取得代建方案批复.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""150","罗湖区体育综合训练中心","前期","C","新建罗湖区体育综合训练大厦.
新建标准足球场一片及管理用房、地下停车场及相关设备用房.
","文体惠民","50000","120","20","0","0","0","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","完成方案设计.
","开展规划调整、方案设计等前期工作.
","根据罗湖区委(政府)办公室140号工作会议纪要要求,请区发改局、区文化体育局、区建筑工务局、区前期办、市规土委罗湖管理局组成工作小组,本着对历史负责、对城市负责的态度,做好前期研究,尽快拿出可行性方案,待前期研究方案确定后再考虑下一步的代建方案.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""151","罗湖区星园学校新建工程","2018.
012020.
12","C","新建罗湖区星园学校.
","精品教育","9600","50","150","50","0","50","0","3月20日前完成代建方案申报.
","4月20日前与代建单位完成签订代建合同工作.
","完成办理用地手续.
","完成方案设计.
","未能按时完成目标任务.
正在积极推进合同签订工作.
区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨波","根据《区政府投资代建项目专题汇报会会议纪要》,该项目采用代建制模式实施.
""152","黄贝岭消防中队大院规划调整建设保障房项目","前期","C","在保证原有设施功能的基础上,进行规划调整,开展保障性住房建设.
","住房保障","19506","52","10","12","0","12","0","3月31日前完成规划编制工作.
","6月30日前完成成果材料送审.
","9月30日前完成规划审批.
","开展方案设计.
","已完成规划研究方案.
","由于市消防支队提出建设298套部队经济适用房的要求与其前期所提的50套保障房需求变化很大,将导致保障房面积大幅减少,经济可行性较低.
2、部队经济适用房与我市保障房建设政策适用性存在差异(我市早已取消经济适用房政策).
","2018年2月1日,区住建局到市消防支队进行协调,消防支队还是要求建设298套部队经济适用房.
","本次规划调整方案基本得到权属单位的支持,推动困难主要为消防部队提出的经济适用房要求.
鉴于区住建局多次协调均无突破性进展,建议区政府组织协调市消防支队,就房源数量、使用性质等问题达成一致意见.
","区住建局","区发改局区财政局区住建局","钟红梅王镇彬杨波","153","清水河三路拓宽改造工程","前期","C","清水河三路拓宽段起点为宝岗路,终点至环仓路,道路全长约1Km,城市次干道,设计速度40Km/h,双向四车道拓宽成双向六车道,并规划建设地下综合管廊.
","综合交通","33000","10","15","10","0","10","0","3月31日前开展管廊设计招标.
","4月30日前完成管廊设计招标;6月30日前完成方案设计.
","9月30日前完成可研申报.
","12月31日前完成初步设计及概算申报.
","已完成管廊设计招标.
罗湖交通运输局","区发改局区财政局区住建局","钟红梅王镇彬杨波","四","竣工项目(35项)"154","罗湖区延芳路沙湾河桥拆除重建工程","竣工","A","拆除的沙湾河桥位于罗湖区延芳路,桥长51.
7米,拆除后在原址新建长56米,宽22.
9米的新桥,行车道宽12米,双向两车道.
","综合交通","1894","1050","200","965","0","965","0","3月31日前开展结算审核工作.
","6月30日前开展财务决算工作.
","完成竣工尾款支付.
",,"正在开展结算审核工作.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","155","西岭社区莲花楼北侧、翠榕花园等2个边坡治理工程","竣工","A","对西岭社区莲花楼北侧边坡进行整治,治理总长60米,高度8.
5-26米,总面积约1061平方米,对罗湖区莲塘街道翠榕花园北侧和东侧边坡进行整治,整治总长252.
4米,高度5.
5-7.
4米,治理总面积约1678平方米.
","城区安全治理","832","450","100","832","0","472","0","3月31日前开展结算审核工作.
","6月30日前开展财务决算工作.
","完成竣工尾款支付.
",,"目前,已完成工程结算对数阶段,正在进行工程结算审核阶段.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","156","深圳市公安局罗湖分局人才公寓(罗安居)","竣工","A","新建一栋地下2层、地上14/17层的人才公寓,项目总用地面积2094平方米,总建筑面积10991平方米,其中地上面积7840平方米,地下面积3151平方米,共有户数116套、停车位49个.
","住房保障","6127","5700","300","5100","200","5100","200","3月31日前开展结算审核工作.
","6月30日前开展财务决算工作.
","完成竣工尾款支付.
",,"正在开展财务决算工作.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","157","罗湖中学拆建工程","竣工","A","拆除原有教学楼及其附属楼、实验楼、综合楼及老办公楼,新建教学楼、功能楼、办公楼、地下室及足球场、篮球场等,拆建后学校规模由30个班增加至36个班,总建筑面积29675平方米,其中新建地上15655平方米,地下4685平方米,保留建筑面积9335平方米.
","精品教育","9839","7444","800","7444","500","7444","0","3月31日前办理竣工财务决算审计.
",,,"12月31日前完成项目尾款支付(保修款除外).
","正在办理竣工财务决算.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","罗湖中学拆建工程、红岭小学拆建工程、2017年教育费附加修缮改造工程3个项目建设资金来源为教育费附加.
""158","红岭小学拆建工程","竣工","A","拆除原有教学楼南楼、北楼、扩建楼,原址新建1栋6层教学综合楼,拆建后学校规模由30个班增加至36个班,总建筑面积为15533平方米,其中新建地上10244平方米,地下2298平方米,保留建筑2991平方米.
","精品教育","5985","4650","550","5150","0","4420","0","3月31日前办理竣工财务决算审计.
",,,"12月31日前完成项目尾款支付(保修款除外).
","正在办理竣工财务决算.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","159","原立新所宿舍楼维修改造工程","竣工","A","原有宿舍楼已破损严重,存在严重安全隐患,需全面维修改造,包括:外墙及屋面防水补漏,室内天花、地面、墙面等维修,洗手间翻新,水电线路改造等.
","基层社会治理","251","222","51","116","76","116","76","完成竣工验收.
","完成工程结算送审.
","完成竣工财务决算送审及支付竣工尾款.
",,"正在办理工程结算事宜.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","160","罗安居北侧市政道路工程","竣工","A","在罗安居北侧新建一条临时道路,起点接深圳市总工会住宅区东侧围墙,终点接现状爱国路,道路等级为城市支路,总长151.
20米,红线宽10米,设计速度20公里/小时,双向两车道,单侧人行道.
主要建设内容包括:道路、交通、安装及绿化等.
","综合交通","215","190","30","150","13.
890009765625","150","13.
890009765625","完成竣工验收.
","完成工程结算送审.
","完成竣工财务决算送审及支付竣工尾款.
",,"已完成竣工财务决算及支付竣工尾款.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","161","洪湖二街十号大院和田贝花园交界处挡墙治理工程","竣工","A","对洪湖二街十号大院和田贝花园交界处挡墙进行整治,挡墙长109米,高2.
6米.
在现有一级挡墙外侧增加人工挖孔墩、竖梁、砼板等组合方式进行加固处理,挡墙下方砖砌隔墙拆除并恢复等.
","城区安全治理","101","70","10","66.
71","1.
80000122070313","66.
71","1.
80000122070313","3月31日前开展结算审核工作.
","6月30日前开展财务决算工作.
","完成竣工尾款支付.
",,"已完成结算审核,目前正在开展财务决算工作.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","162","原南塘所宿舍楼维修改造工程","竣工","A","原有宿舍楼已破损严重,存在严重安全隐患,需全面维修改造,包括:外墙及屋面防水补漏,室内天花、地面、墙面等维修,洗手间翻新,水电线路改造等.
","基层社会治理","199","238","10","124","16","124","16","完成竣工验收.
","完成工程结算送审.
","完成竣工财务决算送审及支付竣工尾款.
",,"正在办理工程结算工作.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","163","罗湖医院集团布吉教学楼加固工程","竣工","A","对罗湖医院集团布吉教学楼(7层)进行加固,加固建筑面积约9000平方米.
","优质医疗","3112","1680","415","1680","299","1680","299","3月31日前完成竣工财务决算送审.
","6月30日前完成工程尾款支付.
",,,"完成竣工财务决算送审.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","164","区人民医院停车场环境及道路改造提升工程","竣工","A","对区人民医院停车场环境及道路进行改造提升,改造总面积9057平方米.
","优质医疗","973","650","200","650","10","650","10","3月31日前完成工程结算审计.
","4月30日前完成项目尾款支付.
6月30日前完成竣工财务决算送审及工程结算款支付.
",,,"正进行财务决算工作.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","165","罗湖医院集团名中医馆与健康管理中心建设工程","竣工","A","将南湖路国贸广场国贸大厦三层建设为罗湖医院集团名中医馆及健康管理中心,总建筑面积4475平方米.
","优质医疗","1233","975","20","819","145","819","145","3月31日前完成竣工财务决算送审.
","6月30日前完成竣工财务决算审计.
","完成竣工尾款支付.
",,"已完成竣工财务决算送审.
",,,,"区工务局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","166","罗湖区城市更新业务信息应用系统","竣工","A","区城市更新局政务平台建设、制发文管理系统、业务审批相关信息系统、城市更新项目跟踪管理系统、城市更新档案管理系统、业务数据环境建设、网络及硬件环境搭建、信息系统培训、信息系统测试联调等.
集城市更新项目、公共配套设施、棚户区改造数据为一体的"一张图"查询系统,涵盖交通路网、学校、社康中心、文体活动室、党群服务中心等各类数据,实现城市更新项目及其他业务的查询、图形定位和统计分析功能.
","智慧城区","365","242","130","200","0","200","0","3月31日前完成项目所有收尾工作.
","5月30日前完成项目初验,并上线试运行.
","8月30日前完成项目终验,开展竣工财务决算.
9月30日前完成项目尾款支付.
",,"项目组正在开发城市更新单元规划上局务会汇报功能,将于4月20日上线试运行.
已完成公共配套数据分类查询功能,可在一张图系统中对公共配套的现状数据进行分类查询.
项目已开展移动终端功能开发,目前可在移动终端查询城市更新项目,正在开发公配数据等查询功能.
",,,,"区城市更新局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","167","莲塘街道行政服务大厅建设工程","竣工","A","对莲塘街道办事处行政服务大厅进行改造,改造总建筑面积404平方米.
","基层社会治理","118","50","70","549546","0","549546","0","3月31日前完成竣工财务决算审计.
","4月30日前完成项目尾款支付.
",,,"已完成项目结算审计,准备申请项目竣工财务决算.
",,,,"莲塘街道办","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","168","区电子政务网2015年升级改版建设","竣工","A","对区电子政务网进行升级改版,保留原有内容与数据,废弃原有网站内容管理平台与页面,更换新的网站支撑软件,将网站功能和页面进行全新的设计和开发,主要建设内容包括:美术与体验设计、网站应用服务、市民主页、多终端覆盖及智能平台管理等.
","智慧城区","499","426","3","450.
5603125","3","425.
953","21570","3月31日前完成尾款支付.
",,,,"已于3月29日完成罗湖区电子政务网2015年升级改版项目(美术与体验设计)尾款支付工作.
",,,,"区数字政府建设管理局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","169","数字化讯问系统及高清视频会议系统建设","竣工","A","数字化讯问系统、高清视频会议系统改造等.
","智慧城区","1025","870","113","0","0","0","0","3月31日前完成竣工财务决算审计.
","5月30日前完成项目尾款支付.
",,,"完成支付.
",,,,"罗湖公安分局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","170","2016年社区公园建设工程","竣工","A","对罗湖区赤水洞社区公园、坑背社区公园、大望社区公园、梧桐山中心文体公园、船步路社区公园、新秀社区公园、春和社区公园、嘉宝田社区公园等8个社区公园进行升级改造,新建1个花场社区公园,改造总面积48092平方米.
","市容、生态环境","2261","880","600","1200","1200","884.
26745","884.
26745","3月31日前完成工程结算送审.
","6月30日前完成竣工财务决算送审.
","完成竣工尾款支付.
",,"已完成结算送审.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","171","地铁9号线(罗湖段)绿化恢复工程","竣工","A","对地铁9号线(罗湖段)泥岗站、文锦站、人民南站、向西站及人民南-向西区间等园建、绿化进行恢复.
","市容、生态环境","2239","500","500","500","500","500","500","3月31日前完成工程结算送审.
","6月30日前完成竣工财务决算送审.
","完成项目尾款支付.
",,"已完成结算送审.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","172","地铁7号线(罗湖段)绿化恢复工程","竣工","A","对地铁7号线(罗湖段)田贝站、洪湖站、笋岗站及田贝-洪湖、洪湖-笋岗、笋岗-红岭北区间的园建、绿化进行恢复.
","市容、生态环境","1953","826","400","1100","1100","700","700","3月31日前完成工程结算送审.
","6月30日前完成竣工财务决算送审.
","完成项目尾款支付.
",,"已完成结算送审.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","173","相思林公园功能提升工程","竣工","A","对相思林公园、盘山公路进行提升改造,改造面积约为6.
8万平方米.
主要建设内容为:园建、绿化、室外电气及给排水、盘山公路改造等.
","市容、生态环境","1530","900","400","900","0","900","0","3月31日前完成竣工验收.
","6月30日前完成结算送审.
",,,"已完成竣工验收,正在开展结算编制工作.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","174","银湖-泥岗片区及莲塘消防中队外立面刷新工程","竣工","A","对银湖、泥岗片区及莲塘消防中队的楼宇,进行外立面刷新.
","市容、生态环境","1475","1355","390","1355","0","951","0","3月31日前完成工程结算送审.
","6月30日前完成竣工财务决算送审.
","完成项目尾款支付.
",,"已完成本阶段的工程结算送审工作.
现部分内容存在争议,准备按照合同要求解决处理.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","175","罗湖商务中心大厦楼宇内透光景观工程","竣工","A","对罗湖区商务中心楼宇进行提升,以内透光的形式对楼宇进行灯光亮化.
","市容、生态环境","767","480","250","480","0","421","0","3月31日前完成竣工验收.
","6月30日前完成结算送审.
","9月30日前完成竣工财务决算送审.
","完成竣工尾款支付.
","已完成竣工验收,正在开展结算审核工作.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","176","东晓街道翠云街及周边微循环路交通整治和景观环境提升工程","竣工","A","对罗湖区东晓街道翠云街及周边微循环路交通和景观环境进行综合提升,整治道路长270米,整治面积约4400平方米.
","市容、生态环境","1049","350","250","425","0","425","0","3月31日前完成竣工验收.
","6月30日前完成结算送审.
","9月30日前完成竣工财务决算送审.
","完成竣工尾款支付.
","已完成竣工验收,正在进行结算审核.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","177","仙桐路和梧桐山南路路灯照明完善工程","竣工","A","对位于梧桐山风景区的仙桐路和梧桐山路进行照明提升完善.
","市容、生态环境","824","480","210","480","0","473","0","3月31日前完成竣工验收.
","6月30日前完成结算送审.
","9月30日前完成竣工财务决算送审.
","完成竣工尾款支付.
","已完成竣工验收,正在开展结算编制、审核工作.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","178","鹏兴路—莲十路道路绿化提升工程","竣工","A","本项目对鹏兴路与莲十路两侧绿化带及人行道进行改造,改造总面积11633平方米.
主要建设内容包括:绿化、园建等.
","市容、生态环境","599","300","160","160","0","160","0","3月31日前完成竣工验收.
","6月30日前完成结算送审.
","完成竣工尾款支付.
",,"正在开展结算审核工作.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","179","爱国路绿地改造工程","竣工","A","对爱国路华丽路至怡景路两侧绿地、爱国路怡景路至沿河北路北侧绿地进行改造,改造总长1.
6公里,总面积24863平方米.
主要建设内容包括:景观、绿化、安装等.
","市容、生态环境","955","555","100","646","0","555.
275481","645.
773625","3月31日前完成竣工财务决算审计.
","4月30日前完成项目尾款支付.
",,,"已完成竣工财务决算审计和工程尾款支付.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","180","深南东路沿线人行过街隧道顶棚立体绿化工程","竣工","A","对深南东路沿线4处人行隧道共18个出入口(包括宝安路人行隧道口7个、东门中路人行隧道口8个、向西路人行隧道口2个、晶都人行隧道口1个)进行立体绿化改造,改造绿化总面积2187平方米.
","市容、生态环境","426","250","70","302","302","301.
832508","301.
832508","3月31日前完成竣工财务决算审计.
","4月30日前完成项目尾款支付.
",,,"已完成项目竣工财务决算审计,已完成项目尾款支付.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","181","田心村等垃圾转运站立体绿化工程","竣工","A","对田心村等垃圾转运站进行绿化改造.
","市容、生态环境","85","20","50","0","50","20","20","3月31日前完成竣工验收.
","6月30日前完成结算送审.
","完成竣工尾款支付.
",,"项目已完成竣工验收,正在编制结算资料.
",,,,"区城管局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","182","区三防指挥信息综合平台(一期)","竣工","A","建设标准化综合数据库、三防指挥信息平台、三防地理信息系统,集成区现有视频监控系统、区短信平台、邮件系统到三防指挥信息平台,安装35处水位监测传感装置、大屏显示、语音报警,配置15台移动终端、2台无人机,以及三防值班会议室改造、安装视频会商系统等.
","智慧城区","478","200","80","270.
617998","70.
617998","270.
617998","70.
617998","3月31日前完成竣工财务决算审计.
","4月30日前完成项目尾款支付.
",,,"已通过基建管理系统申报款项拨付,待区财政局基建科审核完毕,将即刻进行支付工作.
",,,,"区环水局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","183","田贝社康中心业务用房改造工程","竣工","A","对田贝社康中心一层、二层进行修缮改造,改造总建筑面积591平方米,包括:1.
装饰工程改造.
2.
强弱电、给排水改造等.
","优质医疗","94","20","6","160","10.
671958","160","10.
671958","3月31日前完成竣工财务决算审计.
","4月30日前完成项目尾款支付.
",,,"2017年1月26日完成工程财务决算工作,2018年2质保期满1年,18年3月向区财政局申请拔付尾款(质保金)5.
335979万元,支付手续办理中.
",,,,"区卫计局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","184","东门社康中心业务用房改造工程","竣工","A","对东门社康中心2-3层手术室、5层业务用房、1-6层卫生间、1-7层楼梯间进行改造,改造总建筑面积1190平方米,包括:1.
装饰工程改造.
2.
强弱电、给排水改造等.
","优质医疗","217","20","9","350.
7998","17.
030552","350.
7998","17.
030552","3月31日前完成竣工财务决算审计.
","4月30日前完成项目尾款支付.
",,,"2017年1月26日完成工程财务决算工作,2018年2质保期满1年,18年3月向区财政局申请拔付尾款(质保金)5.
335979万元,支付手续办理中.
",,,,"区卫计局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","185","渔村社康中心业务用房改造工程","竣工","A","将幸福万象物业北面二楼商铺改造为渔村社康中心,改造总建筑面积400平方米,包括:1.
装饰工程.
2.
安装工程等.
","优质医疗","86","30","3","119.
919902","5.
74868","119.
919902","5.
74868","3月31日前完成竣工财务决算审计.
","4月30日前完成项目尾款支付.
",,,"2017年11月15日完成工程财务决算工作,2018年2月工程质保期满一年,18年3月向区财政局申请拔付尾款(质保金)2.
87434元,支付手续办理中,下周完成支付.
",,,,"区卫计局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","186","2016年区属医疗机构设备购置项目","竣工","A","区人民医院等六个区属医疗机构购置315台/套医疗设备.
","优质医疗","7885","7020","130","6740","379","6740","379","3月31日前完成竣工财务决算审计.
","4月30日前完成项目尾款支付.
",,,"已完成所有项目的采购验收,有一个有创呼吸机(带无创模式)45万元的项目因申请款项不够,财务暂没付款.
",,,,"区卫计局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","187","区人民医院改造工程","竣工","A","对区人民医院住院楼、医技楼、门诊楼部分楼层及医院监控系统进行提升改造,改造总建筑面积4328平方米,包括:(一)住院楼二层手术室改造.
(二)住院楼阳台改造.
(三)医技楼九、十层中医科整体改造.
(四)医技楼加装电梯工程.
(五)门诊楼四、五、六层业务用房改造.
(六)监控系统升级改造.
","优质医疗","2269","1300","100","1590","990","1022","422","3月31日前完成结算送审.
","6月30日前完成结算审计,竣工财务决算审计.
","8月30日前完成项目尾款支付.
",,"该工程已完成竣工验收,正在进行结算审核.
",,,,"区卫计局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","188","2017年教育费附加修缮改造工程","竣工","A","包括区属公立学校的修缮改造工程.
","精品教育","9232","5500","3790","5500","497.
8903125","5500","494.
0903125",,,"9月30日前完成竣工财务决算审计.
","11月31日前完成项目尾款支付.
","按照《2018年一季度政府投资项目资金支付任务分解表》,三月份已完成安排资金500万元计划的支付.
",,,,"区教育局","区发改局区财政局区住建局","钟红梅王镇彬杨彦飞","2017年教育费附加修缮改造工程33个学校44个项目需要每个项目都完成了才算完成责任制要求.
因教工幼儿园项目的厕所防水工程验收没通过,只能在2018年7月暑假整改完毕,验收合格后才算全部项目完成.
""各行业政府投资项目投资完成情况表(按完成率排序)",,,"行业类别","年度投资计划(万元)","累计完成投资(万元)","完成率""基层社会治理","4991","1872","0.
375075135243438""治水提质","6020","5007","0.
831727574750831""智慧城区","2241","1130","0.
504239178937974""精品教育","17200","8453","0.
491453488372093""城区安全治理","15560","4786229","307.
598264781491""文体惠民","1490","500","0.
335570469798658""优质医疗","27743","44575","1.
60671160292686""市容、生态环境","14775","10752","0.
727715736040609""综合交通","6175","1056","0.
171012145748988""住房保障","307810","9778","0.
0317663493713655"