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Final Report - Asian Development Bank

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TA 4721-PRC: Preparing the Shaanxi-Qinling Mountains Integrated Ecosystem Management Project<br />

<strong>Final</strong> <strong>Report</strong> Appendix 7<br />

22. The first is the steles and stone carvings along the paths to the Yuanshi Temple for<br />

displaying the culture and stories of Daoism. The second is the plates, sculptures and other<br />

information methods along the paths to the Liansheng Pavilion for illustrating the stories about the<br />

historic evolution of the terrain, physiognomy and animal and plant bioresources of the Qinling<br />

Mountains. The third is the plates and stone carvings along the pathways to the Mammon (Golden<br />

Fortune) Temple for displaying the stories of Golden Fortune/Mammon. The fourth is the plates, stone<br />

carvings and other information methods along the paths to the Kwan-Yin Temple and the Pudu<br />

Pagoda for illustrating stories about Buddhist culture and its history in China. The fifth is the animal<br />

sculpture complex of the Qinling Mountains that will be established along the paths between the<br />

Golden Fortune Temple and the Liansheng Pavilion.<br />

23. The following lists the major activities and their associated costs as described in the Botanic<br />

Garden’s revised FSR submitted in May 2007 see Table 1.<br />

Table 1: Major activities for the QBG<br />

Major QBG Activity<br />

1. Specialized gardens and lawns/landscaping: 18 specialized gardens with a total area of 57 ha, comprised of<br />

plants that are endemic or at least representative of the QM and indigenous to China, and a lawn area of 25 ha<br />

2. Greenhouse – 6400 sq. meters along with geothermal water use for heating<br />

3. Paleontology (Ancient Qinling Biodiversity) Building – 8,000 sq. m.: brings the history and evolution of the<br />

QM’s biodiversity and culture to the QBG visitors (reportedly the only museum of its kind in the PRC)<br />

4. Restoration of Temples and other Historical Sites and Buildings – 10,119 sq. m. over 19 sites – which include<br />

the following main restored structures<br />

- Liansheng Pavilion: 3,616 sq. m.<br />

- Kwan-Yin (Guanyin) Temple: 595 sq. m.<br />

- Yuqing Palace: 1,446 sq. m.<br />

- Daxiong Palace: 1,380 sq. m.<br />

- Sanqing Palace: 345 sq. m.<br />

- Cangjing Pavilion (Caishen Temple): 345 sq. km.<br />

- Pudu Pagoda/Tower<br />

5. Multi-function Building – 5,220 sq. m.: including offices, fast-food restaurant, and reception center (hotel and<br />

science research building to be built in phase 2<br />

6. Road, Path and Related Infrastructure – including road network of 99,166 sq. m<br />

7. Water Supply, Environmental Infrastructure and Drainage<br />

8. Electric Power and Telecom<br />

9. Parking Lot in Zone A – 18,000 sq. m.<br />

10. Central Square, Gate, Fencing, Fire Control, Other Infrastructure<br />

11. Cableway – 1,230 meters (see paragraph below for discussion of PPTA concerns with this estimate)<br />

12. Electric Battery Powered Motor Vehicles for the Gardens – 10 at CNY 150,000 each<br />

13. Resettlement Expropriation Fee – for permanently expropriated land of 293.63 mu; 143 households are to be<br />

resettled under the current proposed design, which means CNY 85,838 per household<br />

14. Ground Attachment (Residence) Compensation Fee – for permanently expropriated land: 245.44 mu at<br />

22,330 per mu<br />

15. Ground Attachment (Residence) Compensation Fee – for rented land: 3823.09 mu at 1,770 per mu<br />

16. Construction Administration (1.5% of Construction Engineering Cost) and Construction Supervision (0.8% of<br />

Construction Engineering Cost), for total of 2.3% of Construction Cost<br />

17. Design Cost – 4.5% of Construction and Engineering Cost<br />

18. Other Fees and Expenses<br />

19. Training and Capacity <strong>Development</strong> – for 149 staff in total, including 114 horticulture staff (gardeners) – total<br />

staff for year one of operation is estimated at 219<br />

20. Pre-Operation Marketing – although not included in the FS design the PPTA has assumed a similar<br />

investment as proposed by SARC for joint marketing of SARC, QBG and the Louguantai Forest Park<br />

21. Office Furniture<br />

5

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