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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

CHNG I

S CN THIT PHI U T V MC TIU U T


A. C S PHP L
I. Cn c lp d n:
Lut Gio dc s 38/2005/QH11 ngy 14/06/2005 ca Quc hi nc
Cng ho X hi Ch ngha Vit Nam.
Lut Doanh nghip 60/2005/QH11 ngy 29/11/2005 ca Quc hi nc
Cng ho x hi ch ngha Vit Nam v cc vn bn hng dn thi hnh Lut
Doanh nghip.
Ngh quyt 05/2005/NQ-CP ngy 18/4/2005 ca Chnh ph v vic y
mnh x hi ho cc hot ng gio dc, y t, vn ho v TDTT.
iu l trng trung hc c s, trng trung hc ph thng v trng ph
thng c nhiu cp hc ban hnh km theo Quyt nh s 07/2007/Q-BGDT
ngy 02/04/2007 ca B trng B Gio Dc v o to.
Quyt nh s 39/2001/Q-BGD&T ngy 28/8/2001 ca B trng B
Gio dc v o to v vic ban hnh quy ch t chc v hot ng ca cc
trng ngoi cng lp.
Ngh quyt s 52/2006/NQ-HND ngy 21/7/2006 ca Hi ng nhn dn
tnh Qung Bnh v vic y mnh x hi ho cc hot ng gio dc - o to, y
t, vn ho v th dc th thao tnh Qung Bnh giai on 2006-2010.
Ngh quyt s 140/2010/NQ-HND ngy 08/7/2010 ca Hi ng nhn
dn tnh Qung Bnh v vic iu chnh, b sung mt s mc tiu x hi ha gio
dc v o to ti Ngh quyt s 52/2006/NQ-HND ngy 21/7/2006 ca Hi
ng nhn dn tnh kha XV, k hp th 8.
Ngh nh s 69/2008/N-CP ngy 05/05/2008 ca Chnh ph v chnh
sch khuyn khch x hi ho i vi cc hot ng trong lnh vc gio dc, dy
ngh, y t, vn ho, th thao, mi trng.
Quyt nh s 1051/Q-UBND ngy 10/5/2011 ca UBND tnh Qung
Bnh v vic cho php thnh lp trng THCS v THPT Chu Vn An.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Quyt nh s 12/2011/Q-TNT ngy 20/05/2011 ca HQT Cng ty c


phn gio dc Tr Nhn Tm v vic ph duyt ch trng u t xy dng d
n: Trng THCS v THPT Chu Vn An.
Cn c Quyt nh s 1954/Q-UBND ngy 15/8/2011 ca UBND tnh
Qung Bnh v vic gii thiu a im s dng t lp iu chnh quy hoch
chi tit xy dng Trng Trung hc c s v Trung hc ph thng Chu Vn An
ca Cng ty c phn gio dc Tr Nhn Tm.
Cn c vo Quyt nh s 2835/Q-UBND ngy 31/10/2011 ca UBND
tnh Qung Bnh v vic ph duyt quy hoch chi tit t l 1/500 khu vc xy
dng trng Trung hc c s v Trung hc ph thng Chu Vn An;
Quyt nh s 01/2012/Q-TNT ngy 03/01/2012 ca Cng ty c phn
gio dc Tr Nhn Tm v vic ph duyt d n u t xy dng v tng mc
u t cng trnh: Trng THCS THPT Chu Vn An;
Giy chng nhn u t s 29121000190 do UBND tnh Qung Bnh cp
ngy 06/02/2012;
Bo co kt qu kho st a hnh, a cht cng trnh d n u t xy
dng: Trng THCS - THPT Chu Vn An ti thnh ph ng Hi, tnh Qung
Bnh do Cng ty c phn SPM T vn - Xy dng lp thng 08/2011.
II. Quy nh hin hnh ca php lut lin quan n d n:
Lut Xy dng xy dng s 16/2003/QH11 ngy 26 /11/2003 ca Quc
hi kho XI, nc CHXHCN Vit Nam.
Lut u thu s 61/2005/QH11 ngy 29/11/2005 ca Quc Hi kha XI,
nc CHXHCN Vit Nam.
Ngh nh s 12/2009/N-CP ngy 10/02/2009 ca Chnh ph v Qun l
d n u t xy dng cng trnh; s 83/2009/ N-CP ngy 15/10/2009 ca
Chnh ph v sa i, b sung mt s iu ca Ngh nh 12/2009/N-CP;
Thng t s 03/2009/TT-BXD ngy 26/3/2009 ca B Xy dng v vic
quy nh chi tit ni dung ca Ngh nh s 12/2009/N-CP ngy 12/02/2009
ca Chnh ph v qun l d n u t xy dng cng trnh;

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Ngh nh s 85/2009/N-CP ngy 15/10/2009 ca Chnh ph Hng dn


thi hnh Lut u thu v la chn nh thu theo Lut Xy dng;
Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph ban hnh
Quy nh Qun l cht lng cng trnh xy dng; Ngh nh s 49/2008/N-CP
ngy 18/4/2008 v sa i b sung mt s iu ca N s 209/2004/N-CP
ngy 16/12/2004;
Ngh nh s 112/2009/N-CP ngy 14/12/2009 ca Chnh ph v qun l
chi ph u t xy dng cng trnh;
Thng t s 05/2007/TT-BXD ngy 25/7/2007 ca B xy dng v vic
hng dn lp v qun l chi ph u t xy dng cng trnh;
Thng t s 04/2010/TT-BXD ngy 26/5/2010 ca B xy dng v vic
hng dn lp v qun l chi ph u t xy dng cng trnh;
Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng v vic
cng b nh mc chi ph qun l d n v t vn u t xy dng;
Thng t s 76/2003/TT-BTC ngy 04/8/2003 ca B Ti chnh v vic
hng dn v bo him trong u t xy dng;
Quyt nh s 33/2004/Q-BTC ngy 12/4/2004 ca B Ti chnh v vic
ban hnh quy tc, biu ph bo him xy dng, lp t;
Vn bn s 920/BXD-KTXD ca B xy dng ngy 25/05/2010 v vic
hng dn iu chnh d ton xy dng cng trnh;
Vn bn s 1776/2007/BXD-VP ca b xy dng ngy 16/08/2007 v vic
cng b nh mc d ton xy dng cng trnh phn xy dng;
Quyt nh s 32/2009/Q-UBND ngy 20/12/2009 ca UBND tnh
Qung Bnh v/v quy nh gi cc loi t nm 2010 v nguyn tc phn loi
ng, v tr khu t trn a bn tnh Qung Bnh;
n gi xy dng c cng b theo cng vn s 2304/CV-UBND ngy
15/11/2007 ca UBND tnh Qung Bnh;
n gi kho st xy dng cng trnh tnh Qung Bnh ban hnh theo
Quyt nh s 22/2006/Q-UBND ngy 12/05/2006 ca UBND tnh Qung
Bnh;
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Thng bo s

/TB-LN ngy

/2011 ca lin ngnh Ti chnh - Xy

dng tnh Qung Bnh v n gi vt liu xy dng qu II nm 2011 trn a bn


tnh Qung Bnh;
Quyt nh s 27/2008/Q-UBND ngy 24/12/2008 ca UBND tnh
Qung Bnh V/v quy nh cc vn ti hng ha bng t p dng trn a bn
tnh Qung Bnh;
Quyt nh s 2133/Q-UBND ngy 05/9/2008 ca UBND Tnh Qung
Bnh V/v xp loi ng xc nh cc vn ti ng b nm 2008;
Quyt nh s 1141/Q-UBND ngy 29/5/2009 ca UBND tnh Qung
Bnh v/v hng dn iu chnh d ton theo Thng t s 05/2009/TT-BXD ngy
15/4/2009 ca B xy dng;
Mt s vt t, thit b khng c trong n gi, thng bo gi c ly theo
bo gi ca Nh sn xut;
V cc vn bn quy phm php lut c lin quan khc.
B. THC TRNG A PHNG V S CN THIT PHI U T
I.

THC TRNG H THNG GIO DC V MC TIU PHT

TRIN CA A PHNG
1. Gio dc - o to v dy ngh
Qung Bnh c h thng c s h tng cho gio dc ph thng tng i
ng b. Ton tnh c 598 trng v c s gio dc - o to. Trong : c 179
trng v c s gio dc mm non, 208 trng tiu hc, 16 trng tiu hc v
trung hc c s, 148 trng trung hc c s, 5 trng trung hc c s v ph
thng trung hc, 27 trng ph thng trung hc (01 trng trung hc ph thng
chuyn, 01 trng trung hc ph thng dn tc ni tr tnh v 1 trng trung hc
ph thng k thut). Nhiu trng c cng nhn l trng chun Quc gia.
Ngy cng nhiu hc sinh t gii trong cc k thi quc gia v quc t. Ngnh
Gio dc - o to Qung Bnh c qu h tr ti nng tr, qu khuyn hc.
Nhiu hc sinh gii nhn c hc bng trong nc v du hc nc ngoi.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

H thng c s dy ngh Qung Bnh c bc pht trin v cht lng


v s lng. C 01 i hc, 03 trng Trung hc chuyn nghip, 06 trung tm k
thut thc hnh hng nghip, 01 trung tm gio dc thng xuyn tnh, c 07
trung tm gio dc thng xuyn huyn, thnh ph. C 06 trung tm ngoi ng,
03 trung tm tin hc v nhiu c s o to tin hc ti cc trung tm gio dc
thng xuyn, trung tm k thut hng nghip, 01 Cng ty sch thit b trng
hc. Trng i hc Qung Bnh c 2.707 hc sinh - sinh vin cc h o to
(trong h chnh quy c 841 HS -SV). H thng Gio dc chuyn nghip c
5.504 hc sinh (trong h chnh quy c 2.707 hc sinh). Trng Trung cp
Kinh t hng nm tuyn sinh khong 1.200 hc sinh (trong c 880 h chnh
quy); Trng trung cp k thut cng nng nghip dy ngh Qung Bnh hng
nm o to khong 2.400 cng nhn k thut. Trng trung hc y t o to
khong 150 s cp y, dc phc v ngnh Y t. Cc trung tm o to hng
nghip dy ngh o to khong 1.500 lt ngi/nm.
2. Phng hng pht trin:
Thc hin gio dc ton din, y mnh qu trnh x hi ho gio dc. Xy
dng h thng gio dc o to phc v c lc yu cu pht trin kinh t - x
hi, quc phng an ninh, trong ly mc tiu o to ngun nhn lc phc v
kp thi chin lc v k hoch pht trin kinh t - x hi ca a phng lm
trng tm.
Tip tc thc hin i mi chng trnh, ni dung, phng php gio dc
tt c cc cp hc, bc hc. Xy dng, nng cao cht lng i ng nh gio v
cn b qun l gio dc. Tng cng c s vt cht nh trng. Cng c mng
li trng hc, y mnh ph cp gio dc, p ng nhu cu hc tp ca nhn
dn. y mnh x hi ho gio dc v xy dng x hi hc tp. i mi cng tc
qun l Nh nc trong lnh vc gio dc.
Hin ti, tnh coi trng nng cao cht lng gio dc, o to ch trng cng
tc hng nghip, dy ngh, gio dc mm non, khuyn khch pht trin h thng
trng bn cng, dn lp v t thc; cng c vng chc kt qu ph cp gio dc
tiu hc, xo m ch, thc hin nhanh chng trnh ph cp Trung hc c s;
nm 2010, 100% x, phng, th trn t chun ph cp gio dc THCS, 50% x,
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

phng, th trn t chun ph cp bc trung hc; ton tnh t 99,3% tr trong


tui vo tiu hc, trn 99,0% hc sinh hon thnh chng trnh tiu hc vo
trung hc c s v 70-75% hc sinh tt nghip THCS vo trung hc ph thng.
Xy dng h thng dy ngh hon chnh c quy m, c cu ngnh ngh hp
l, gm trng dy ngh chnh quy o to cng nhn lnh ngh cht lng cao
cho cc ngnh cng nghip, xy dng, vn hnh, sa cha thit b c in nng
nghip, khai thc thu sn. Cc trung tm dy ngh cp huyn ch yu dy ngh,
ph cp ngh cho lao ng a phng, phc v cng nghip ho, hin i ho
nng nghip nng thn.
(ngun quangbinh.edu.vn)
3. Quy hoch tng th pht trin s nghip Gio dc o to ca tnh
Qung Bnh giai on t 2006 n 2015 theo Quyt nh s 50/2006/QUBND ngy 17/11/2006 ca UBND tnh Qung Bnh.
Mc tiu tng qut
y mnh x hi ha gio dc, nhm huy ng s tham gia ca ton x hi
vo pht trin s nghip gio dc, lm cho mi ngi, mi t chc u c
ng gp pht trin gio dc cng nh c hng th nhng thnh qu ca
gio dc ngy cng cao; to bc chuyn bin c bn v cht lng gio dc tnh
nh theo hng tip cn trnh tin tin ca c nc, khu vc, phc v thit
thc mc tiu pht trin kinh t - x hi ca t nc, a phng, m bo s
cng bng x hi trong gio dc, hng ti x hi hc tp.
u tin m rng quy m mt cch hp l, trn c s nng cao cht lng
ngun nhn lc v bi dng nhn ti, c bit ch trng nhn lc khoa hc cng ngh trnh cao, cn b qun l kinh doanh gii v cng nhn k thut
lnh ngh, trc tip gp phn nng cao sc cnh tranh ca nn kinh t, thc hin
cng nghip ha, hin i ha v cng c quc phng, an ninh; cng c vng
chc kt qu ph cp gio dc tiu hc chng m ch, ph cp gio dc trung
hc c s, ng thi y mnh hn na ph cp gio dc trung hc.
Thc hin i mi mc tiu, ni dung, chng trnh, phng php gio
dc cc cp hc v trnh o to, pht trin i ng nh gio p ng yu cu
va tng quy m, va nng cao cht lng hiu qu v i mi phng php dy
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

hc; i mi qun l gio dc, to c s php l v pht huy ni lc pht trin


gio dc.
Mc tiu c th
a. Gio dc mm non
Pht trin trng, lp mm non cng lp vng kinh t - x hi c bit
kh khn, vng su, vng xa, vng gio, vng ng bo dn tc, bin gii, hi
o v trng, lp mm non dn lp, t thc nhng vng kinh t pht trin.
Hu ht tr em u c chm sc, gio dc bng nhiu hnh thc thch hp,
trong , tp trung nng cao cht lng chm sc, gio dc tr trc 6 tui; to
c s tr pht trin ton din v th cht, tnh cm, tr tu, thm m. Phn u
t v vt cc ch tiu pht trin gio dc mm non ra to c s nng cao
cht lng gio dc mm non trong cc giai on tip theo, m bo cht lng
u vo nhm nng cao cht lng gio dc tiu hc sau ny.
n nm 2010, t l tr em trong cc nh tr ngoi cng lp chim 75-80%
v t l hc sinh mu gio ngoi cng lp chim 65-70%. Hin nay, tt c cc
trng mm non bn cng u chuyn qua cng lp, trong 179 c s gio dc
mm non cn 4 trng t thc v 3 trng dn lp.
Nng t l tr 0-5 tui n trng bnh qun tng 1-1,5%/nm i vi nh
tr v trn 1,5%/nm i vi mu gio.
n nm 2010 tr 0-2 tui vo nh tr khong 20% v nm 2015 khong
30%; tr 3 - 5 tui n trng khong 70% v nm 2015 khong 85%, ring i
vi tr 5 tui i hc mu gio chun b vo lp 1 t t l huy ng khong
97% vo nm 2010 v khong 99% vo nm 2015.
Gim t l suy dinh dng ca tr trong cc c s gio dc mm non di
12% vo nm 2010 v 3-5% vo nm 2015.
Phn u n nm 2010 c 18-20% v nm 2015 c 50% s trng mm
non t chun quc gia.
b. Gio dc ph thng
Tip tc thc hin gio dc ton din v c, tr, th, m, cung cp hc vn
ph thng m bo cc yu cu c bn, hin i gn vi thc tin Vit Nam; tip
cn trnh pht trin tin tin v gio dc so vi cc a phng trong ton
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

quc. Gio dc cho hc sinh hnh thnh v pht trin ng c, thi hc tp


ng n, phng php hc tp ch ng tch cc, lng ham hc, ham hiu bit,
nng lc t hc, nng lc vn dng kin thc vo cuc sng.
* Tiu hc:
Pht trin nhng c tnh t nhin tt p ca tr; hnh thnh hc sinh
lng ham hiu bit v nhng thi quen, k nng c bn u tin to hng th
hc tp v hc tp tt.
Khuyn khch pht trin trng tiu hc ngoi cng lp khu vc thnh
ph, th trn, cc vng kinh t pht trin. Cng c v nng cao thnh qu ph cp
gio dc tiu hc chng m ch; n nm 2010 c 152/159 x, phng, th trn
t ph cp gio dc tiu hc ng tui. Huy ng hu ht hc sinh trong
tui n trng vo nm 2010.
Hc sinh hon thnh chng trnh tiu hc vo lp 6 t trn 99%.
C t nht 70% hc sinh hc 2 bui/ngy vo nm 2006 v 100% vo nm
2010. n nm 2010 c 70% hc sinh hc ngoi ng v tin hc. (Kt qu t
c: Nm hc 2010-2011 c 93,3% hc sinh tiu hc c hc 2 bui/ngy; S
trng dy ngoi ng: 194, s lp 1595, s HS : 41539 em. S trng dy tin
hc: 144, s lp: 866, s HS : 23.634. S lp c hc c tin hc v ngoi ng
l: 1179 lp vi 31.559 hc sinh.)
n nm 2010 c 75-80% v nm 2015 c 90% trng t chun quc gia,
trong s trng t chun quc gia giai on 2 t 25% vo nm 2010 v 45%
vo nm 2015. (Kt qu thc hin: Nm 2010 c 129/204 trng tiu hc t
chun quc gia, trong mc 01: 108 trng, mc 02: 21 trng).
* Trung hc c s:
Khuyn khch pht trin trng trung hc c s ngoi cng lp khu vc
thnh ph, th trn, cc vng kinh t pht trin. Thnh lp trng ph thng Dn
tc ni tr huyn Qung Ninh; trng ph thng bn tr vng cao Dn Ha,
Trng Ha huyn Minh Ha.
n nm 2010 c 100% s x, phng v th trn t chun ph cp gio
dc trung hc c s. Duy tr, cng c vng chc kt qu ph cp gio dc trung
hc c s.
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Tng t l hc sinh trung hc s s trong tui ln 96% vo nm 2010 v


98% vo nm 2015.
n nm 2010 c 45 - 50% v nm 2015 c 75% trng t chun quc
gia; 80% trng trung hc c s c ni mng Internet. (Hin c 38/148 trng
THCS t CQG, t 25,7%).
* Trung hc ph thng:
Chuyn phn ln cc trng bn cng trung hc ph thng sang t thc;
thnh lp 2-3 trng trung hc ph thng t thc cc a bn Tuyn Ha, B
Trch, ng Hi; 2-3 trng ph thng cp 2 & 3 cng lp cc vng min ni
c bit kh khn L Thy, Minh Ha, B Trch; chuyn mt s trng trung
hc ph thng vng thnh ph, th trn, vng c iu kin pht trin v kinh t
sang c ch t ch ton b v ti chnh. (Hin ti, 6/7 trng THPT Bn cng
trn a bn chuyn sang trng cng lp).
Duy tr t l hc sinh trong tui vo trung hc ph thng t 74% vo
nm 2010 v 80% vo nm 2015.
Duy tr t l tuyn sinh vo lp 10 trung hc ph thng v trung hc b tc
t 75-78%; t l hc sinh trung hc ph thng ngoi cng lp khong 37-40%
vo nm 2010.
n nm 2010 c 45-50% v nm 2015 c 80% trng t chun quc gia.
(Hin c 9/32 trng t chun quc gia, t 28,1%).
c. Gio dc ngh nghip
Sp xp, cng c li h thng cc trng trung cp chuyn nghip trn a
bn tnh; chuyn hu ht cc trng trung cp chuyn nghip cng lp hin c
sang hot ng theo c ch dch v. Khuyn khch, to iu kin c nhn, t chc
thnh lp t 2-3 trng trung cp chuyn nghip t thc o to ngun nhn
lc v thc hin ph cp gio dc trung hc.
m bo cht lng o to, gn o to vi s dng, vi vic lm trong
qu trnh chuyn dch c cu kinh t, c cu lao ng, a dng ha v m rng
ngnh ngh o to p ng nhu cu nhn lc ca cc khu cng nghip, cc
ngnh kinh t mi nhn v xut khu lao ng, khu vc nng thn. M rng quy
m o to k thut vin, nhn vin nghip v c kin thc v k nng ngh
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

nghip trnh trung cp da trn nn hc vn trung hc c s. Hnh thnh h


thng o to k thut thc hnh p ng nhu cu pht trin kinh t - x hi,
trong ch trng pht trin o to ngh ngn hn v o to cng nhn k
thut, k thut vin, nhn vin nghip v c trnh cao ng da trn nn hc
vn trung hc ph thng.
Thu ht hc sinh trong tui vo cc trng chuyn nghip t 15% nm
2010 v 20% nm 2015.
Tng quy m o to cc trng chuyn nghip bnh qun 20%/nm
cc ngnh ngh ch yu phc v cc mc tiu pht trin kinh t - x hi a
phng.
Thc hin lin kt o to vi cc c s o to c cht lng cao trong v
ngoi nc.
Nm 2010, t l hc sinh trung cp chuyn nghip ngoi cng lp t t 28
n 30%.
d. Gio dc cao ng v i hc
Sp nhp v nng cp Trng Trung cp K thut - Cng Nng nghip v
Trng Trung cp Kinh t Qung Bnh thnh Trng Cao ng Kinh t - K
thut Qung Bnh. Thnh lp mt s trng cao ng t thc cc trung tm
huyn, thnh ph nhm tng quy m o to ngun nhn lc cht lng cao phc
v pht trin kinh t - x hi tnh nh.
Thc hin lin kt o to vi cc c s o to c cht lng cao trong v
ngoi nc.
Nm 2010, t l sinh vin cao ng, i hc ngoi cng lp t t 38% n
40%.
Nng s lng ngi t trnh o to cao ng tr ln trn 1 vn dn
t 111 ngi nm 2004 ln 180 ngi vo nm 2010 v 300 ngi vo nm
2015. Tng quy m o to thc s, nghin cu sinh trn 400 ngi vo nm 2010
v trn 700 ngi vo nm 2015.
Phn u n nm 2010 c 40% v nm 2015 c 60% lao ng trong
tui c o to; lao ng qua o to ngh nm 2010 khong 21-22% v n
nm 2015 trn 35% vi c cu hp l.
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

e. Gio dc thng xuyn


Thc hin c hiu qu Quyt nh s 112/2005/Q-TTg ngy 18 thng 5
nm 2005 ca Th tng Chnh ph v vic ph duyt n "Xy dng x hi
hc tp giai on 2005 - 2010". Pht trin gio dc thng xuyn tha mn
nhu cu hc tp a dng trong nhn dn, to c hi cho mi ngi mi trnh ,
mi la tui, mi ni c th hc tp sut i, ph hp vi iu kin v hon cnh
ca mi c nhn, gp phn nng cao dn tr v cht lng ngun nhn lc, tin
ti mt x hi hc tp.
Cng c v nng cao nng lc hot ng ca cc trung tm gio dc
thng xuyn cp huyn; m bo 100% trung tm hc tp cng ng cp x,
phng v th trn hot ng c cht lng, hiu qu.
Trin khai K hoch hnh ng Quc gia gio dc cho mi ngi c
Th tng Chnh ph ph duyt. Phn u n nm 2010, 100% nhng ngi
trong tui t 15 n 35 tui t chun xa m ch; c bit tng nhanh t l
xa m ch trong cc dn tc t ngi.
Cng c vng chc kt qu ph cp gio dc tiu hc chng m ch, ph
cp trung hc c s, trin khai thc hin ph cp gio dc trung hc. Phn u
n nm 2010 thnh ph ng Hi v 50 - 60% s x, phng, th trn t chun
ph cp gio dc trung hc.
To c hi cho ng o ngi lao ng c tip tc hc tp, c o
to li, c bi dng ngn hn, nh k v thng xuyn theo cc chng trnh
gio dc, cc chng trnh k nng ngh nghip ph hp vi nhu cu nng cao
nng sut lao ng, tng thu nhp hoc chuyn i ngh nghip. Ch trng pht
trin cc chng trnh chun ha i ng gio vin, cn b lnh o, qun l,
cng chc, vin chc Nh nc p ng nhim v mi.
M rng o to t xa v cc phng thc o to gio dc thng xuyn.
Pht trin bn vng cc trung tm hc tp cng ng x, phng, th trn, ng
thi cng c cc trung tm gio dc thng xuyn huyn, thnh ph; phong tro
gia nh hiu hc, dng h khuyn hc, t chc cc hot ng khuyn hc trong
cc c quan, tp th, doanh nghip, x, phng, th trn tin ti xy dng x hi
hc tp. Ch trng cc ngnh ngh k thut mi nhn ca tnh, gp phn thc
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

hin cc ch tiu o to ngun nhn lc theo Ngh quyt s 11/NQ-TU ngy 10


thng 8 nm 2004 ca Tnh y Qung Bnh (kha XIII) v Chng trnh Pht
trin ngun nhn lc ca tnh Qung Bnh n nm 2020 - theo Quyt nh s
12/2005/Q-UB, ngy 07 thng 3 nm 2005 ca y ban nhn dn tnh.
f. i vi gio dc tr em khuyt tt
Gio dc tr em khuyt tt (trong cc loi hnh lp ha nhp, bn ha nhp
hoc chuyn bit) t t l 60 - 70% vo nm 2010 v 80 - 90% nm 2015.
Cc gii php v chnh sch thc hin
1. Tng cng cng tc tuyn truyn, gio dc nhm nng cao nhn thc
ca mi lc lng x hi v vai tr ca gio dc - o to trong s nghip cng
nghip ha, hin i ha t nc v a phng
1.1. Qun trit v nng cao nhn thc trong cc cp chnh quyn, ban,
ngnh, on th v ton dn v v tr, vai tr v nh hng pht trin gio dc
trong s nghip cng nghip ha, hin i ha.
1.2. Thng qua cc phng tin thng tin i chng khng ngng tuyn
truyn, ph bin cc ch trng, chnh sch, nh hng v pht trin s nghip
gio dc - o to ca a phng, nhm tranh th s ng h v u t ca ton
x hi, cc t chc trong v ngoi nc cho gio dc.
1.3. Cng khai ha quy hoch, k hoch, cc hot ng gio dc theo ch
trng ca cc t chc ng, Chnh quyn cc cp, phi hp vi t chc on
th nhm pht huy vai tr x hi ha gio dc. Gn vic thc hin quy hoch pht
trin gio dc, thc hin mc tiu ph cp vi cc cuc vn ng "Ton dn on
kt xy dng i sng vn ha", phong tro "Ton dn rn luyn thn th theo
gng Bc H v i", phong tro khuyn hc, khuyn ti.
1.4. T chc gio dc truyn thng cho cha m hc sinh v cng ng v
h thng lut php ni chung v Lut Gio dc, Lut Chm sc v Bo v tr em,
Cng c quc t v quyn tr em... ni ring.
2. Xy dng cc chnh sch h tr u t cho gio dc
2.1. thu ht vn u t pht trin s nghip gio dc, cc c s gio
dc cn xy dng k hoch pht trin n v thng qua cc n kh thi, nhm
nh hng mt cch r rng mc tiu phn u ca n v trong tng giai on.
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Xc tin, tm ngun vn u t cho gio dc thng qua cng tc tuyn truyn,


ku gi, tip xc vi cc doanh nghip, cc t chc trong v ngoi nc.
2.2. Huy ng cc ngun vn thng qua t chc mua tri phiu, cng tri,
xy dng cc loi qu tn dng, qu pht trin dnh ring cho gio dc nhm thu
ht cc ngun vn tim tng trong nhn dn; c c ch, chnh sch vay vn vi
li sut u i nhm khuyn khch, ng vin nh trng, nh u t, cc doanh
nghip trong u t xy dng c s vt cht trng hc.
2.3. Pht trin mng li ngn hng v h thng ti chnh; nghin cu xy
dng th trng chng khon theo cc nguyn tc hin i, nhm nng cao cht
lng dch v ngn hng, ti chnh v c iu kin thu ht u t nc ngoi.
2.4. Tng u t ngn sch Nh nc cho gio dc.
3. Xy dng v nng cao cht lng i ng nh gio v cn b qun l
gio dc
3.1. Cng c nng cao cht lng o to bi dng gio vin ca trng
s phm, cc trung tm o to - bi dng chnh tr ca tnh, huyn nhm p
ng nhu cu o to v trnh chuyn mn, trnh l lun chnh tr cho i
ng cn b gio vin v cn b qun l gio dc.
3.2. Thng qua o to ti cc trung tm, c s tin hc, ngoi ng trn a
bn; cng tc t hc, t bi dng ca c nhn nhm chun ha v nng cao trnh
ngoi ng - tin hc, tin ti c 100% cn b gio vin v cn b qun l gio
dc bit s dng cc thit b cng ngh thng tin (nh Internet, th vin in t,
gio trnh in t, phn mm dy hc theo h thng mng gio dc Edunet) trong
qu trnh ging dy, qun l v cp nht thng tin.
3.3. Tip tc thc hin vic r sot, sp xp i ng nh gio v cn b
qun l gio dc theo Ch th s 40/CT-TW ngy 15 thng 6 nm 2004 ca Ban
B th Trung ng ng, K hoch s 64/KH-TU ngy 11 thng 5 nm 2005 ca
Thng v Tnh y o to, bi dng m bo s lng v cn i v c
cu; nng cao trnh chuyn mn, nghip v, o c cho i ng nh gio v
cn b qun l gio dc.
3.4. C ch , chnh sch hp l vn ng gio vin, cn b ln tui, nng
lc, sc khe hn ch ngh hu trc tui, thi vic hoc chuyn i ngh
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

nghip, ng thi tuyn dng i ng sinh vin tr, c trnh chuyn mn, c
phm cht o c v sc khe tt thay th.
3.5. Xy dng v hon thin mt s c ch, ch chnh sch i vi i
ng nh gio v cn b qun l gio dc nh: Chnh sch u tin i vi gio
vin gii; chnh sch u i v ch nh cng v i vi gio vin v cn b
qun l gio dc nhng a bn c bit kh khn; chnh sch i vi gio vin
ngoi cng lp...
Tng bc kin ton i ng cn b nhn vin th vin, thit b v y t
trng hc v c s lng v cht lng.
4. Phn cp ngun vn u t xy dng c s vt cht, k thut trng hc
- Cc trng, c s gio dc vng c iu kin kinh t - x hi c bit kh
khn, vng ng bo dn tc, vng min ni s c Nh nc h tr ngn sch
xy dng c s vt cht-k thut trng hc (thng qua cc d n, chng trnh
mc tiu quc gia...).
- Cc trng, c s gio dc vng thun li, th trn, th x, thnh ph s
huy ng cc ngun lc a phng, s ng gp ca ph huynh hc sinh, cc
nh u t v ca x hi theo tinh thn x hi ha gio dc xy dng c s vt
cht - k thut trng hc.
- Thc hin c hiu qu Chng trnh KCH trng hc, lp; lng ghp vi
cc chng trnh khc xa phng hc tm, xy dng cc phng hc theo
hng kin c ha, chun ha, hin i ha.
5. Thc hin cng bng x hi trong gio dc
5.1. Quy hoch hp l mng li trng lp cc vng c iu kin kinh
t - x hi kh khn, trong tng cc im trng v tn thn, bn mt cch
hp l nhm rt ngn khong cch n trng ca tr. nhng a bn kh
khn, mt dn c tha tht Nh nc cn h tr ngn sch xy dng trng,
lp bn tr dn nui, xy dng trng dn tc ni tr, m cc lp nh trung hc
c s v trung hc ph thng nhm nng cao t l huy ng tr trong tui
c n trng. Thnh lp cc trng trung cp chuyn nghip t thc a
bn c nhu cu o to ngh ti ch cho ngi lao ng, thc hin ph cp

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

gio dc trung hc v mc tiu phn lung hc sinh sau THCS v THPT (tuyn
u vo gm hc sinh tt nghip THCS v THPT).
5.2. u t c s vt cht - k thut trng hc cho cc n v gio dc
vng kh khn, m bo phng hc, phng chc nng, phng b mn, sn
chi bi tp, nh gio vin v cc thit b dy hc, thit b sinh hot vn ha,
vn ngh, th dc th thao nhm nng cao i sng tinh thn cho i ng cn b
gio vin, ng thi to iu kin trng tr thnh trung tm vn ha thn,
bn, khu dn c v ni hp dn thu ht tr n trng.
5.3. C chnh sch i ng xng ng nhm thu ht cn b gio vin cc
a phng khc tnh nguyn n cng tc vng c iu kin kinh t - x hi kh
khn (nh ph cp thu ht, cp t lm nh, cp phng tin i li, c hc tp,
bi dng, c ngh ngi, cha bnh...).
5.4. Thc hin phng chm Nh nc h tr mt phn, cha m hc sinh,
chnh quyn a phng c trch nhim ng gp thm kinh ph, nhm gp phn
huy ng hc sinh vng dn tc thiu s, vng kh khn n hc cc lp bn tr
dn nui.
5.5. Tng ch tiu tuyn sinh vo cc trng dn tc ni tr. C k hoch
lu di, c th v vic o to hc sinh cc vng c iu kin kinh t - x hi kh
khn cc trng trung cp chuyn nghip, cao ng v i hc trong tnh v
trn ton quc theo hnh thc c tuyn nhm to ngun nhn lc ti ch cho cc
a phng; tng t l hc sinh bn tr dn nui cc vng dn tc, vng kh
khn v c chnh sch h tr o to.
6. y mnh x hi ha gio dc
6.1. Tuyn truyn su rng ch trng, chnh sch x hi ha gio dc
cc cp Chnh quyn, nhn dn nhn thc ng, y ; thc hin c hiu qu
ch trng x hi ha gio dc theo Ngh quyt s 05/2005/NQ-CP ca Chnh
ph, n s 38/A-UBND ca y ban nhn dn tnh v Ngh quyt s
52/2006/NQ-HND ca Hi ng nhn dn tnh v x hi ha gio dc; xy
dng mng li thu thp, trang Webs x hi ha gio dc... cung cp thng tin
v gio dc - o to cho mi t chc v c nhn quan tm.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

6.2. n gin cc th tc hnh chnh trong vic thnh lp cc c s ngoi


cng lp trn c s quy nh cht ch, hng dn chi tit iu kin thnh lp,
iu kin hnh ngh v ch hu kim.
6.3. C chnh sch u i, c ch ph hp trong vic dnh qu t, c s
vt cht; u tin khuyn khch t nhn, cc t chc tp th, n v u t xy
dng cc c s gio dc ngoi cng lp; m bo din tch cho trng theo
ng Quy nh s 682/BXD-CSXD ngy 04 thng 12 nm 1996 ca B trng
B Xy dng. Thc hin vic min tin s dng t, thu t i vi cc c s
gio dc ngoi cng lp hot ng theo c ch phi li nhun; cng khai, n gin
ha cc th tc giao t, cho thu t (theo Ngh nh s 51/1999/N-CP ngy
08 thng 7 nm 1999 ca Chnh ph v Quyt nh s 44/2004/Q-UB ngy 30
thng 8 nm 2004 ca y ban nhn dn tnh v vic quy nh khuyn khch v u
i u t p dng trong nc v ti tnh).
6.4. Thc hin chnh sch bnh ng gia khu vc cng lp v ngoi cng
lp v thi ua khen thng, v cng nhn cc danh hiu Nh nc, v o to,
bi dng cn b, tip nhn, thuyn chuyn cn b vin chc t khu vc cng
lp sang ngoi cng lp v ngc li. Tng bc xa b khi nim "bin ch"
trong cc c s cng lp, chuyn dn sang ch "hp ng" lao ng.
6.5. a dng ha cc loi hnh trng lp, cc phng thc hc tp v
chng trnh, nhm to thun li cho mi c nhn tip nhn gio dc - o to
mi a im v thi gian thch hp.
6.6. C chnh sch u i v thu v chnh sch h tr v vay vn vi li
sut u i khuyn khch cc t chc tp th, c nhn u t m trng ngoi
cng lp; cc c s cng lp hp tc, lin kt vi a phng, doanh nghip, c
nhn trong vic xy dng c s vt cht; cc c s ngoi cng lp huy ng vn
u t pht trin c s vt cht v hon tr theo tha thun.
6.7. Khuyn khch cc trng trung cp chuyn nghip, cao ng v i
hc lin kt o to vi cc c s o to c cht lng trong nc v th gii.
7. Nng cao hiu lc ch o iu hnh thc hin n
7.1. Thc hin tt cc Ngh nh, Thng t phn cp qun l gio dc ca
Chnh ph v tng cng vai tr, trch nhim ca chnh quyn a phng trong
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

pht trin gio dc, to s ch ng cho cc c quan qun l gio dc trong vic
xy dng quy hoch, k hoch, la chn gii php pht trin gio dc.
7.2. Xy dng c ch ph hp, thng nht trong t chc thc hin v iu
hnh gia cng tc quy hoch v k hoch, trong cng tc k hoch v t chc
thc hin k hoch lun bm st cc mc tiu quy hoch.
7.3. Xy dng h thng chnh sch h tr thc hin cc mc tiu chin
lc trong quy hoch v cc mc tiu c th ca k hoch trong tng giai on.
7.4. m bo s iu hnh thng nht, hiu qu vai tr qun l ca cc cp
chnh quyn, nht l chnh quyn cp x trong t chc thc hin quy hoch v k
hoch.
Cc giai on thc hin n
a. Giai on t nm 2006 n 2010
- Sot xt li ton b cc nhim v, mc tiu ra trong Quy hoch giai
on 2001 - 2010 iu chnh b sung kp thi cc nhim v, mc tiu v gii
php mi nhm a s nghip Gio dc - o to Qung Bnh c th hi nhp
ngay khi cc cam kt, hip nh ca Chnh ph vi cc nc trong khu vc v th
gii c hiu lc.
- iu chnh hp l h thng mng li trng lp cc cp hc, trnh
o to trn tt c cc a bn, trong tp trung xy dng quy hoch chi tit v
vic sp xp ph hp h thng cc trng, c s gio dc cng lp, dn lp v t
thc trn tng a bn theo tinh thn Ngh quyt s 05/2005/NQ-CP ngy 18
thng 4 nm 2005 ca Chnh ph, n s 38/A-UBND ngy 11 thng 7 nm
2006 ca y ban nhn dn tnh v Ngh quyt s 52/2006/NQ-HND ngy 21
thng 7 nm 2006 ca Hi ng nhn dn tnh kha XV, k hp th 8 v y
mnh x hi ha cc hot ng gio dc, y t, vn ha th dc th thao.
- Tin hnh r sot, sp xp li i ng nh gio v cn b qun l gio dc
c k hoch o to, bi dng m bo v s lng v cn i v c cu;
nng cao trnh chuyn mn, nghip v, o c, sc khe trong tp trung
chun ha v trnh o to, coi trng chun ha v trnh ngoi ng - tin
hc, l lun chnh tr cho i ng gio vin v cn b qun l gio dc.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- y mnh vic t chc thc hin i mi ni dung, chng trnh v


phng php gio dc theo hng hin i v ph hp vi thc tin Vit Nam.
- i mi v nng cao cht lng qun l gio dc v cn b qun l gio
dc.
- Xy dng v hon thin mt s chnh sch ca a phng nh: Chnh
sch bi dng v thu ht nhn ti, thu ht cn b gio vin cng tc min ni,
thu ht cc ngun lc trong v ngoi nc; chnh sch khuyn khch c nhn, tp
th thnh lp cc trng dn lp, t thc; ch hc ph ph hp kh nng ngn
sch Nh nc, ng thi m bo trang tri chi ph cn thit cho ging dy, hc
tp v c tch ly u t pht trin nh trng; ch chnh sch chuyn cc
trng cng lp sang dn lp, t thc...
- Xy dng c ch u t xy dng trng t chun quc gia, c ch x
hi ha gio dc, c ch phi kt hp trong t chc thc hin k hoch gio dc.
- Trin khai xy dng cc n thuc cc lnh vc:
+ Quy hoch x hi ha gio dc giai on 2006 n 2010.
+ Quy hoch mng li trng lp o to ngun nhn lc (TCCN, dy
ngh, C v H).
+ L trnh hi nhp quc t v khu vc ca s nghip gio dc - o to
Qung Bnh.
+ K hoch o to, bi dng nh gio v cn b qun l gio dc s
dng cng ngh thng tin trong qu trnh hi nhp quc t v nng cao cht
lng hiu qu gio dc.
+ Ph cp gio dc trung hc.
+ K hoch thc hin Quyt nh s 112/2005/Q-TTg ngy 18 thng 5
nm 2005 ca Th tng Chnh ph v ph duyt n "Xy dng x hi hc
tp giai on 2005 - 2010".
+ Tuyn sinh vo lp 10 trung hc ph thng.
+ iu chnh, b sung Quyt nh phn cp qun l Nh nc v gio dc.
+ Xy dng cc loi hnh trng dn lp, t thc.
+ Chun ha, hin i ha c s vt cht trng hc.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

+ Chun ha trnh ngoi ng - tin hc cho i ng nh gio v cn b


qun l gio dc.
+ Phn lung hc sinh sau trung hc c s v trung hc ph thng.
+ Nng cao cht lng dy hc cc lp hc 2 bui/ngy tiu hc, trung
hc c s v trung hc ph thng.
+ Quy hoch, k hoch s dng t cho cc trng v c s gio dc.
b. Giai on t nm 2011 n 2015
y mnh vic nng cao cht lng gio dc ton din tt c cc cp hc
v trnh o to; phn u t cc mc tiu ra. m bo s pht trin lin
tc v bn vng s nghip gio dc nhm p ng nhu cu hc tp nng cao dn
tr ca mi tng lp nhn dn, thc hin gio dc cho mi ngi trong x hi hc
tp, hc sut i; ci thin dch v gio dc phc v ngi ngho; m bo
cho Gio dc Qung Bnh pht trin v tip cn trnh gio dc chung ca c
nc v khu vc.
4. iu chnh quy hoch pht trin mng li gio dc trung hc ph
thng, gio dc thng xuyn trn a bn tnh Qung Bnh n nm 2015
theo quyt nh s 1508/Q-UBND ngy 26/06/2009 ca UBND tnh Qung
Bnh.
Quy hoch pht trin mng li gio dc trung hc ph thng, gio dc
thng xuyn trn a bn tnh Qung Bnh n nm 2015, phc v mc tiu o
to ngun nhn lc, mc tiu pht trin kinh t - x hi ca tnh. Vic quy hoch
pht trin mng li gio dc trung hc ph thng, gio dc thng xuyn phi
m bo:
- Mng li ph hp vi s phn b dn c trn a bn cc vng min;
- m bo ph hp vi iu kin pht trin kinh t, x hi ca a phng,
p ng nhu cu hc tp ca hc sinh trn tt c cc vng min;
- p ng mc tiu xy dng trng THPT t chun v mc tiu ph cp
gio dc trung hc ca tnh, mc tiu phn lung hc sinh sau THCS;
- y mnh cng tc x hi ha gio dc.
Mc tiu:

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Tng bc xy dng hon chnh h thng mng li gio dc trung hc ph


thng, gio dc thng xuyn trn a bn ton tnh ng b, c c s h tng
ph hp, c mi trng v cht lng gio dc tt, m bo s cnh tranh lnh
mnh, cng bng trong gio dc.
Cc ch tiu:
1. T l tuyn sinh vo lp 10 THPT:
i vi cc huyn min ni Tuyn Ha, Minh Ha: Ch yu l hc sinh
cng lp; t l tuyn sinh vo lp 10 THPT cng lp t bnh qun hng nm t
70 - 75 %;
- i vi cc huyn cha c trng t thc: T l tuyn sinh vo lp 10
cng lp t bnh qun t 60 - 65 %;
- i vi cc huyn, thnh ph c trng t thc: T l tuyn sinh vo lp
10 cng lp t bnh qun t 60 - 65 %; t l vo t thc t bnh qun t 10 - 15
%.
2. T l tuyn sinh vo b tc THPT v b tc THPT c ngh:
m bo t l hc sinh hc b tc THPT, b tc THPT c ngh, hc ngh
ti cc trung tm, trng ngh huyn, thnh ph v trung cp chuyn nghip,
bnh qun t t 25 - 30% so vi s hc sinh tt nghip THCS hng nm, nhm
thc hin phn lung v to tin thc hin mc tiu ph cp gio dc trung
hc ton tnh vo nm 2015.
nh hng pht trin:
1.nh hng chung
H thng mng li gio dc trung hc ph thng, gio dc thng xuyn
nh hng n 2015, phi m bo s k tha cc u im ca nh hng ''Quy
hoch tng th pht trin s nghip gio dc - o to giai on 2006 - 2010 v
nh hng 2015'' c y ban nhn dn tnh ph duyt ti Quyt nh s
50/2006/Q-UBND ngy 17 thng 11 nm 2006.
nh hng chung phi m bo theo hng pht trin hp l gia cc vng
min: Thnh ph, th trn, ng bng, vng min ni kh khn, vng ng bo
dn tc, vng bi ngang; gn vi vic pht trin dn s, nhu cu hc tp v thu
nhp ca cc tng lp dn c trong tng vng min, a bn.
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

T nay n nm 2015, u tin pht trin cc trng cng lp ti cc vng


c bit kh khn, vng bi ngang, vng nhn dn c thu nhp thp, ng thi
pht trin cc trng t thc cc khu trung tm th (thnh ph, th x, th
trn), nhm y mnh x hi ha gio dc v khng ngng p ng nhu cu hc
tp ca ngi hc theo dch v cht lng cao.
2. nh hng t chc khng gian h thng gio dc trung hc ph thng v
gio dc thng xuyn:
2.1. Mng li gio dc cc trng trung hc ph thng:
a. Huyn Minh Ha:
Hin nay c 3 trng THPT, THCS v THPT cng lp. H thng mng li
hin ti l tng i hp l.
Thc hin Ngh quyt 30a ca Chnh ph, d kin nm hc 2010 - 2011 s
nng cp Trng THCS Dn tc ni tr Minh Ha, thnh Trng THCS v
THPT Dn tc ni tr huyn, nhm tng t l huy ng hc sinh dn tc huyn
Minh Ha vo hc THCS v THPT, to iu kin thun li cho vic cng c ph
cp gio dc THCS, thc hin mc tiu ph cp gio dc trung hc vo nm
2015.
b. Huyn Tuyn Ha:
C 4 trng THPT, THCS v THPT cng lp. Vic phn b h thng cc
trng THPT hin nay l tng i hp l. V vy, gi nguyn hin trng v tr,
loi hnh cc trng trn a bn theo quy hoch c.
c. Huyn Qung Trch:
C 3 trng THPT cng lp v 3 trng THPT bn cng. Vi h thng
mng li hin ti, cn c s sp xp li c s ph hp hn. ( chuyn 3
trng Bn cng sang cng lp, trong c 1 trng sp nhp).
Hng quy hoch nh sau:
- Vng Nam Qung Trch: C 5 x thuc bi ngang, vng cng gio (Qung
Minh, Qung Lc, Qung Hi, Qung Minh, Qung Vn), thu nhp ngi dn
thp. Do , h thng gio dc trung hc ph thng y gi nguyn quy hoch
c l 2 trng, vi loi hnh cng lp. (Vng nam c trng THPT Bn cng
Nam Qung Trch chuyn thnh trng THPT s 5 Qung Trch).
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Vng Bc Qung Trch: C 9 x, trong 2 x thuc vng kinh t - x hi


c bit kh khn (Qung Hp, Qung Chu) v 3 x thuc bi ngang (Qung
ng, Qung Hng, Qung Ph); a s ngi dn c thu nhp thp, nn s sp
nhp Trng THPT Bn cng Bc Qung Trch vo Trng THPT s 3 Qung
Trch (nay sp nhp).
- Vng trung tm huyn Qung Trch: Gi nguyn h thng 2 trng THPT.
Tuy nhin, th trn Ba n trong tng lai s nng cp thnh th x. Do , s
chuyn Trng THPT Bn cng Qung Trch sang t thc, nhm p ng nhu
cu hc tp ca cc gia nh c thu nhp kh trong vng v huyn; (Trng
THPT Bn cng Qung Trch chuyn thnh trng THPT s 4 Qung Trch)
d. Huyn B Trch:
C 6 trng THPT, THCS v THPT (vi 5 cng lp, 01 bn cng) ( Trng
THPT Bn cng B Trch chuyn thnh trng THPT s 5 B Trch - c 6
trng cng lp)
Hng quy hoch: S chuyn Trng THPT Bn cng B Trch sang t
thc, nhm p ng nhu cu hc tp ca con em cc gia nh c thu nhp kh
trong th trn Hon Lo v huyn. Cc trng THPT, THCS v THPT cn li gi
nguyn theo quy hoch c. Trong tng lai (d kin sau 2015), khi Khu du lch
Phong Nha - K Bng pht trin, s thnh lp 01 trng THPT t thc ti khu
vc ny.
e. Thnh ph ng Hi:
C 5 trng THPT (04 cng lp, 01 bn cng, trong c 01 trng chuyn
v 01 trng PTDTNT tnh tuyn hc sinh trn a bn ton tnh).
Hng quy hoch: Chuyn Trng Bn cng ng Hi sang t thc. H
thng trng cn li l cng lp v gi theo quy hoch c.
f. Huyn Qung Ninh:
C 3 trng THPT (01 bn cng, 02 cng lp) (n thi im ny khng cn
trng bn cng)
Hng quy hoch: Chuyn Trng THPT Bn cng Qung Ninh sang cng
lp ( chuyn thnh trng THPT Nguyn Hu Cnh), ton huyn s c 3
trng cng lp. Trong tng lai (sau 2015), d kin s c trng t thc ti th
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

trn Qun Hu, nhm p ng nhu cu ca cc gia nh c thu nhp kh; khi
s iu chnh, sp xp li h thng trng THPT trn a bn ca huyn.
g. Huyn L Thy:
C 6 trng (05 cng lp, 01 bn cng). (Khng cn trng bn cng)
Hng quy hoch: Chuyn Trng THPT Bn cng L Thy sang t thc
( chuyn thnh THPT Nguyn Ch Thanh); chia tch Trng THCS v THPT
Dng Vn An thnh Trng THPT Dng Vn An v THCS Thanh Thy, kt
hp vi vic iu chnh quy m lp mi trng ph hp vi tng a bn, khu
vc. H thng cc trng cn li (Trn Hng o, L Thy, K thut L Thy,
Hong Hoa Thm gi nguyn theo quy hoch c).
2.2. Mng li cc trung tm GDTX v KTTH - HN huyn, thnh ph:
a. Trung tm GDTX huyn, thnh ph
Trong thi gian qua, cc trung tm GDTX huyn, thnh ph c bn thc
hin ng chc nng nhim v theo Quyt nh s 01/2007/Q-BGDT ngy 02
thng 01 nm 2007 ca B GD v T, v ban hnh Quy ch t chc v hot ng
ca trung tm GDTX huyn, thnh ph; t chc cc lp xa m ch v sau
xa m ch cho hng ngn lt ngi; dy b tc tiu hc, trung hc c s, trung
hc ph thng cho hng ngn hc sinh khng c c hi hc tp ph thng, gp
phn cng c, duy tr ph cp tiu hc - chng m ch, ph cp tiu hc ng
tui, ph cp THCS v tng bc thc hin ph cp gio dc trung hc trn a
bn ton tnh. Ngoi ra, cc trung tm GDTX cn t chc c cc lp lin kt
o to va lm va hc, gp phn tham gia o to ngun nhn lc c tay ngh
cho cc huyn, thnh ph.
b. Trung tm KTTH - HN cc huyn, thnh ph:
Thi gian qua tp trung vo cc nhim v hng nghip dy ngh ph
thng, lin kt o to v o to chng ch; ring Trung tm KTTH - HN ng
Hi, m b tc THPT kt hp lin kt o to vi trng ngh ca tnh,
dy ngh di hn cho hng trm hc sinh. y l mt m hnh cn c m rng,
pht trin, nhm p ng thit thc nhu cu phn lung hc sinh sau THCS v
nhu cu o to ngh cho lc lng trong tui lao ng.
Hng quy hoch:
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

a) Hin nay 2 trung tm ny c nhiu im trng lp v chc nng, nhim


v; mt khc nhim v XMC v duy tr ph cp tiu hc - chng m ch, khng
cn bc bch nh thi gian trc y; quy m o to, nht l o to b tc
THPT c xu hng gim; trong khi , m hnh b tc THPT kt hp vi dy
ngh di hn l xu th, nguyn vng ca nhiu hc sinh h b tc THPT, ng
thi l iu kin tt nht thc hin phn lung sau THCS, thc hin mc tiu
ph cp gio dc trung hc, nng t l ngi lao ng qua o to;
Trong khi , ti cc trung tm KTTH - HN, cng tc hng nghip, dy
ngh ph thng ch yu da vo gio vin cc trng ph thng, i ng gio
vin trung tm KTTH - HN ch yu tp trung lm nhim v t vn, gim st vic
hng nghip v dy ngh ph thng. Vi thc t , nhiu trung tm KTTH HN cc huyn, thnh ph gp rt nhiu kh khn trong qu trnh t chc thc
hin nhim v, nu khng c s lin kt vi cc trung tm GDTX.
V vy, sp xp h thng cc trung tm GDTX, KTTH - HN huyn, thnh
ph trong xu th pht trin ca s nghip gio dc hin nay l cn thit, nhm:
- p ng nhu cu ca x hi v m hnh hc b tc THPT kt hp dy ngh
di hn, phc v yu cu cp bch hin nay v o to ngh, phc v mc tiu
pht trin kinh t - x hi tnh nh, gp phn nng cao t l ngi lao ng qua
o to ngh.
- Gim u mi v gim bin ch qun l, nhng khng nh hng n
nhim v v chc nng hot ng theo quy nh ca 2 trung tm;
- To sc mnh tng hp, khc phc tnh trng nh l, manh mn v i
ng, c s vt cht, nng cao cht lng o to.
Hng quy hoch: Sp nhp hai trung tm GDTX v KTTH - HN ca cc
huyn, thnh ph thnh trung tm GDTX - HN. C th, sau khi sp nhp s c
cc trung tm GDTX - HN sau:
- Trung tm GDTX - HN Minh Ha;
- Trung tm GDTX - HN Tuyn Ha;
- Trung tm GDTX - HN Qung Trch;
- Trung tm GDTX - HN B Trch;
- Trung tm GDTX - HN ng Hi;
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Trung tm GDTX - HN Qung Ninh;


- Trung tm GDTX - HN L Thy.
Khi sp nhp, s chn a im thun li lm a im ca trung tm
GDTX - HN, cc a im cn li ca cc trung tm GDTX, KTTH - HN khng
c chn lm a im trung tm mi, s l c s 2 thc hin nhim v theo
chc nng ca trung tm mi (GDTX - HN) hoc s bn giao cho y ban nhn
dn cc huyn, thnh ph chuyn giao cho cc c s gio dc khc trn a bn
s dng.
L trnh thc hin
1. Giai on 2009 - 2010:
1.1 Gio dc THPT:
- Chuyn cc n v sau y sang cng lp: Sp nhp Trng THPT Bn
cng Bc Qung Trch vo Trng THPT s 3 Qung Trch;
- Chuyn Trng THPT Bn cng ng Hi sang trng t thc.
1.2 Gio dc thng xuyn v KTTH - HN:
- Sp nhp cc trung tm KTTH - HN huyn L Thy, Minh Ha vo
Trung tm GDTX huyn L Thy, Minh Ha, thnh Trung tm GDTX - HN L
Thy, Minh Ha.
2. Giai on 2011 - 2015:
2.1 Gio dc THPT:
- Chuyn Trng THPT Bn cng Nam Qung Trch, Bn cng Qung
Ninh sang cng lp; ( chuyn)
- Chuyn cc Trng THPT Bn cng Qung Trch, Bn cng B Trch,
Bn cng L Thy sang t thc. ( chuyn ht sang cng lp)
2.2 Gio dc thng xuyn v KTTH - HN:
- Sp nhp cc trung tm KTTH - HN vo TTGDTX ca cc huyn, thnh
ph cn li.
Cc gii php, c ch chnh sch ch yu:
1. Gii php v t chc thc hin:
- Trn c s cc c ch, chnh sch ca Nh nc, cc s, ban ngnh c th
ha c ch, chnh sch lin quan trong cc lnh vc qun l Nh nc, qun l
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

quy hoch, qun l t ai... to thun li c bn cho vic thc hin quy hoch
theo l trnh;
- Tng cng cng tc qun l Nh nc v quy hoch; cng tc qun l
quy hoch tnh, huyn cn phi c phn cp c th t bc xy dng n bc
thc hin quy hoch, k c phn cp xy dng v trin khai cc d n theo chc
nng qun l ngnh ca cc s, ban, ngnh trong tnh.
- Cng khai ha quy hoch ph duyt; t chc tuyn truyn, qung co,
thu ht s ch ca ton dn, ca cc nh u t trong v ngoi nc huy
ng tham gia thc hin quy hoch. ng thi thng xuyn nghin cu, iu
chnh, b sung quy hoch kp thi cho ph hp vi tnh hnh thc t.
- Trin khai quy hoch vo cc k hoch pht trin kinh t - x hi 5 nm
v hng nm. K hoch hng nm phi bm vo cc mc tiu quy hoch c
duyt v tin phi thc hin trong tng thi k.
- Gim st vic thc hin u t pht trin theo quy hoch. Cui mi k
quy hoch cn t chc nh gi tnh hnh thc hin quy hoch ca tng thi k,
iu chnh v b sung li mc tiu cho ph hp vi tnh hnh thc t.
2. Gii php v huy ng vn u t:
Xy dng h thng qu u t pht trin quy hoch pht trin gio dc
trung hc v GDTX; xy dng c ch pht trin quy hoch bng nhiu ngun vn
theo hng khuyn khch s tham gia ca khu vc ngoi Nh nc (cc ngun
u t ca cc nh ti tr, doanh nghip, t chc tp th, c nhn...).
II. S CN THIT CA U T.
1. Nhu cu o to:
Vit Nam, gio dc c v tr c bit quan trng. Do bn sc vn ho v
truyn thng nho gio, cc gia nh Vit Nam c bit ch trng n gio dc
con em v ngi Thy c v th cao trong x hi. Do khng c g l, khi cc
gia nh ginh phn ti chnh ln nhiu khi n mc kinh ngc u t cho
vic hc hnh ca con ci nh i du hc nc ngoi hoc c hc nhng
trng cht lng cao danh ting.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Theo thng k n cui nm 2010, ton tnh Qung Bnh hin c 58.538
hc sinh bc THCS (trong : lp 6 c 13.432, lp 7 c 14.189, lp 8 c 15.615,
lp 9 c 15.302) v 36.712 hc sinh bc THPT (trong : lp 10 c 11.840, lp
11: 12.119, lp 12: 12.753). Ti ng Hi, bc THCS hin c 6.118 hc sinh
(trong : lp 6 c 1.420, lp 7 c 1.401, lp 8 c 1.685, lp 9 c 1.612), bc
THPT hin c 5.318 hc sinh (trong : lp 10 c 1.776, lp 11 c 1.768 v lp
12 c 1.774 .
Hng nm, thnh ph ng Hi vi trn 108.526 dn (s liu nm 2008)
s c khong 2.100 tr em tui n trng. Cc cm dn c ln cn thnh ph
nh tr trn Hon Lo, th trn Qun Hu c s lng hng nghn tr em c nhu
cu n trng. Ngoi ra, hc sinh ca cc gia nh c iu kin kinh t cc
huyn Minh Ha, Tuyn Ha, Qung Trch, L Thy v trong tng lai l hc
sinh cc tnh Qung Tr, tnh H Tnh cng l mt ngun cung ln cho cc c s
gio dc cht lng cao.
Cng vi s pht trin ca x hi, nhu cu ca cc bc ph huynh khng
ch dng li vic cho con ci c hc tp cc mn c bn nh Ton, L, Ha,
Vn, S, a (nh lu nay vn c th hng). Nhu cu trong bi cnh x hi
hin i v trong tng lai l con em c hc tp v lm quen vi cc mn nng
khiu pht trin ton din; trnh ngoi ng, tin hc phi p ng c nhu
cu hi nhp hoc i du hc; cc mn hc c bn phi c ging dy theo
phng php hin i. Vic sinh hot, hc tp hng ngy ca con em phi c
quan tm ton din nh a n, bn tr, ni tr, ngoi kha, d ngoi, gii tr.
Tt c cc nhu cu trn ti a bn ng Hi ni ring, Qung Bnh ni chung
phn ln u cha c p ng hoc p ng cha tha ng.
2. Ch trng x hi ho Gio dc v a dng ho loi hnh o to:
ci cch nng cao cht lng gio dc, ng v Nh nc ng vin
khuyn khch cc thnh phn kinh t u t pht trin Gio dc, trc ht l gio
dc ph thng. Nm 1999, Chnh ph ban hnh chnh sch X hi ho gio
dc thng qua vic ban hnh Ngh nh 73/1999/N-CP v khuyn khch cc
thnh phn kinh t, c nhn hay t chc trong v ngoi nc u t pht trin
gio dc, iu m ra mt th trng gio dc. Ngh quyt 05/2005/NQ-CP
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

ngy 18/4/2005 ca Chnh ph v vic y mnh x hi ho cc hot ng gio


dc, y t, vn ho v TDTT mt bc na to ng lc cho cng cuc x hi ho
gio dc.Tuy nhin, qua mt thi k di, ch trng trn vn cha c hon
thnh mt cch trn vn, nn gio dc nc ta ngy cng bc l nhiu vn
nhng vn cha c i mi trit .
Hin nay, ng v Chnh ph ang mong mun thc y nhanh tin x
hi ho gio dc, nu khng i mi nn gio dc th gio dc cng lp v ngoi
cng lp khng th pht trin v mang li hiu qu v nh th mc tiu ca cng
cuc x hi ho gio dc khng thc hin c.
3. Tnh hnh pht trin kinh t:
Do nn kinh t nc ta tng trng u trong nhiu nm, i sng nhn
dn khng ngng c ci thin, mt b phn ln dn s th c thu nhp cao
v trung bnh cao c iu kin u t thch ng cho con em hc tp. Theo
thng k ca B GD&T, hin c trn 15.000 sinh vin, hc sinh du hc nc
ngoi bng con ng t tc mt lng ngoi t v cng ln chy ra nc
ngoi. Tuy nhin vi mc hc ph khong t 12.000 30.000USD cho mt nm
hc nc ngoi th khng nhiu gia nh thc hin c c mun cho con em
h ra nc ngoi hc tp. Mt khc cng phi k n c im tm l, khi cc
em cn nh ang hc bc ph thng phi tch ri gia nh l iu t ngi
mun. V th b phn dn c ny c nhu cu rt cao gi con em mnh vo hc
cc trng t cht lng cao mt mi trng gio dc m rng. S quan
tm ca i b phn dn c thnh th l con em mnh c hc trng no, hn
l mc np ph hc tp l bao nhiu.
Theo bo co KT XH nm 2010 ca tnh Qung Bnh, thu nhp bnh
qun u ngi nm 2010 t 752USD (trn 15 triu ng/nm). Trong nhng
nm gn y, tc tng trng kinh t ca tnh t trn 9%.
Theo kho st s b i vi a bn thnh ph ng Hi, th trn Qun
Hu, th trn Hon Lo, th trn Kin Giang, th trn Ba n; cc cp v chng
tr phn ln ch c 01 n 02 con. Nhng cp v chng c thu nhp (t nhiu
ngun) n nh trong khong 6,0 8,0 triu ng/thng chim 50% trong s .
Do vy, kt hp vi tm l tt c v tng lai con em chng ta th phn ln h
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

u c th chp nhn mc hc ph t 2,0 3,0 triu ng/thng cho mt mi


trng gio dc cht lng cao, dch v trn gi.
4. Tnh hnh pht trin gio dc ti a phng:
Trong bi cnh c nc ang trong tin trnh hi nhp. Vn x hi ho v
a dng ho loi hnh gio dc ang c c nc ht sc quan tm th thnh ph
ng Hi ni ring v cc th trn khc trn a bn Qung Bnh cng ang phn
u hc sinh cc cp c chm sc v pht trin ton din trong cc trng
hc c t chc hc 2 bui/ngy.
Trong khi , qu trnh x hi ha gio dc Qung Bnh ni chung ang
din ra rt chm. Nhng trng THCS, THPT trc y dng bn cng trong
d nh ca chnh quyn a phng s x hi ha chuyn sang t thc hoc
ngoi cng lp u khng thc hin c. Kt qu u chuyn tr v thnh
trng cng lp, to thm sc nng cho ngn sch a phng v nh nc. y
l kh khn ln nht m c ch nh nc rt kh gii quyt trong khi nhu cu x
hi li i hi rt bc thit.
Trng THCS v THPT Chu Vn An ra i s l mt bc tin ln thc
hin nhu cu . Lng ph huynh mun u t con em c hc tp c cht
lng cao nhm b sung ngun nhn lc cht lng cao cho a phng v t
nc. Trng v tr thun li, s tip nhn con em cc huyn, th ngoi v hc
ni tr nu c nhu cu.
5. Trng tiu hc Chu Vn An.
Vic thnh lp Trng THCS v THPT Chu Vn An cng l h qu tt yu
bi hin chng ti u t xy dng v a vo hot ng Trng tiu hc Chu
Vn An. y l mt trng tiu hc c u t hin i bc nht; c nh
hng o to v pht trin hi nhp vi nn gio dc tin tin ca khu vc v
th gii. Phng chm gio dc ca Nh trng l: "Dy nhng g hc sinh cn,
khng ch dy nhng g gio vin c".
Trng tiu hc Chu Vn An to c mt mi trng gio dc ton
din, hin i, thn thin, rn luyn tnh t lp v ch trng bi dng nng
khiu, ngoi ng cho hc sinh. Mc d mi i vo hot ng cha c 01 nm,
s hc sinh cha nhiu (gn 200 hc sinh, trong ch c 14 hc sinh lp 5),
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

nhng nm hc 2010 - 2011 Nh trng tham gia tt c cc cuc thi v u


t gii cao:
Gii ng i:
- Gii nht Gii ton qua mng cp thnh ph;
- Gii nh ton on Hi khe ph ng cp thnh ph;
- Gii khuyn khch giao lu hc sinh gii lp 5 cp thnh ph;
Gii c nhn:
- Gii nht Olympic Ting Anh qua mng Internet cp tnh;
- Gii nh gii ton qua mng Internet cp thnh ph;
- Gii ba giao lu hc sinh gii lp 5 cp thnh ph;
- Huy chng Bc c vua cp tnh;
- Huy chng ng chy 60 m cp tnh.
Vic thnh lp Trng THCS v THPT cn l yu cu bt buc cho s
chuyn tip ca cc hc sinh c o to trong mi trng gio dc ca Trng
tiu hc Chu Vn An - mt mi trng gio dc vi nhiu u im khc bit mi
m khng phi trng quc lp no cng c - nhm p ng nhu cu chnh ng
ca cc bc ph huynh, hc sinh v x hi.
6. Trng THCS THPT Chu Vn An.
Trn c s ngh ca Ch u t; thm nh, tham mu ca cc S ban
ngnh v chnh quyn a phng, UBND tnh Qung Bnh ban hnh Quyt
nh s 1051/Q-UBND ngy 10/05/2011 v vic cho php thnh lp trng
THCS v THPT Chu Vn An.
Hin ti, Trng THCS THPT Chu Vn An hot ng nm hc u
tin 2011 2012 vi 02 lp 6 trn c s hc sinh lp 5 ca Trng tiu hc Chu
Vn An chuyn tip ln. Trng hin ang thu mt bng ca Trng tiu hc
Chu Vn An, c u t y trang thit b cho cc phng hc, phng chc
nng, phng th nghim m bo cho vic dy v hc tun th ng chng
trnh ca B Gio dc o to v Nh trng ra.
Tuy nhin, cng vi s tng trng s s ca Trng tiu hc Chu Vn An,
s pht trin ca hc sinh Trng THCS THPT Chu Vn An cng nh uy tn
v o to ca Trng th mt bng hin ti thu ca Trng tiu hc khng
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

Trang 30

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

p ng cho vic hc tp. Do vy, vic u t kp thi c s vt cht c lp,


ng b cho Trng THCS THPT Chu Vn An l nhu cu bc thit, khng th
tr hon.
7. Suy ngh ca nhng ngi sng lp trng.
Trong nhiu nm qua, chng ti ht sc ch tm tm hiu, nghin cu v
gio dc o to v pht trin nhn lc. thc hin ch trng X hi ha gio
dc, gp phn tch cc pht trin s nghip Gio dc ca tnh nh, chng ti nhn
thy cn phi tham gia trc tip d n xy dng cc trng ngoi cng lp ti
thnh ph ng Hi Qung Bnh.
M hnh trng Chu Vn An bao gm mt trng tiu hc v mt trng
lin cp THCS v THPT. Hc sinh s c theo hc t lp 1 n lp 12. Hin
nay, d n trng Tiu hc Chu Vn An c u t xy dng a vo s
dng. Trong giai on d n tip theo ny chng ti s u t trng THCS v
THPT Chu Vn An. Trng s c u t trang b hin i, ng b, tip cn
mc quc t khu vc; to c hi cho con em nhn dn thnh ph v vng ln
cn c c hi hc tp tt nht, tip cn vi mi trng gio dc trong khu vc v
quc t, ng thi gp phn to nn s ng b v hp dn ca thnh ph ng
Hi.
Qua phn tch tnh hnh chung kinh t x hi, thc trng h thng gio dc
ca tnh Qung Bnh cng nh nhu cu x hi ho gio dc cho thy: vic u t
mt m hnh gio dc ngoi cng lp vi cht lng gio dc cao, cp nht c
nhng tin b ca khu vc v th gii l ht sc cn thit nhm to iu kin cho
con em Qung Bnh c tip cn vi nn gio dc hin i ca th gii, to c
hch cho gio dc, kinh t tnh Qung Bnh i ln.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

Trang 31

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

CHNG II

HNH THC, A IM V QUY M D N


I. HNH THC U T
u t xy mi h tng k thut, cc hng mc xy dng cng trnh, c s vt
cht trang thit b, cng ngh cho trng THCS THPT cht lng cao vi mc
hin i, ng b ngang tm quc t khu vc vi tng din tch sn ti a l
30.000 m2; km theo ton b cc hng mc trn tng mt bng.
II. A IM XY DNG, NHU CU S DNG T
1. a im u t d n:
D n thc hin ti tiu khu Ph Thng, phng Ph Hi, thnh ph ng
Hi theo Quy hoch chi tit xy dng t l 1/500 khu vc xy dng Trng
THCS THPT Chu Vn An ban hnh theo Quyt nh s 2835/Q-UBND ngy
31/10/2011 ca UBND tnh Qung Bnh (xem tng mt bng km theo).
Khu t c hnh thang vi c im:
o Pha Bc gip ng d kin xut quy hoch rng 13,0m.
o Pha Nam gip ng d kin xut quy hoch rng 13,0m.
o Pha Ty gip ng d kin xut quy hoch rng 13,0m.
o Pha ng gip ng d kin xut quy hoch rng 13,0m.
o Tng din tch t c giao: 40.231m2.
o Mt xy dng ti a: 30%.
o Chiu cao ti a ca cng trnh: 25m.
2. iu kin t nhin
2.1 a hnh, t ai:
Theo bo co kt qu kho st a cht, a hnh cng trnh do Cng ty c
phn SPM T vn - Xy dng lp thng 10/2011 th a hnh khu t nghin cu
d n l cc h nui tm cua trng thp (thp hn im cao nht quc l 1A l
3,80m), cn c tn nn trong qu trnh xy dng v sau. Trc khi tn p cn
i b lp bn y h khng lp t yu trong nn.
2.2 Thi tit, kh hu:
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

ng Hi nm trong vng kh hu nhit i gi ma vng Trung Trung b,


vi hai ma ch yu l ma ng (t thng 10 n thng 3 nm sau) v ma H
(t thng 4 n thng 10), ma ng ma nhiu hn so vi khu vc Min Bc,
ma H nng v hn, thng c gi Ty Nam trn sang t Lo gy nng nc v
hn hn thnh hnh t thng 4 n thng 8. L mt trong nhng vng c kh hu
khc nghit nht Vit Nam.
- Ma lnh: bt u t thng 11 n thng 3 nm sau; Hng gi ch o l
gi ng Bc; Tri lnh v kh hanh, nhit trung bnh l 23 0C, thp
nht l khong 7-80C.
- m: v ma ma, m c khi t mc 100%, m trung bnh hng
nm l 84,5%.
Mt s c trng chnh v kh hu ca ng Hi di y:
Nhit :
- Nhit trung bnh nm: 24,40c
- Nhit cao nht tuyt i: 40,10c
- Nhit thp nht tuyt i: 7,80c
Bo:
- Bo thng xy ra t thng 8 n thng 10 trong nm;
- Tc gi bo trung bnh: 79km/h;
- Tc gi bo cao nht tuyt i: 137km/h (ngy 22/9/1964)
m:
- m tng i trung bnh: 84%;
- m nh nht tuyt i: 19%;
- m cao nht tuyt i: 90%.
Nng:
- S gi nng trung bnh: 1786gi/nm;
- Thi gian nng bt u t thng 5 n thng 8.
Ma:
- Lng ma trung bnh nm: 2.252mm;
- Lng ma trung bnh thng nhiu nht: 573mm;
- Lng ma trung bnh thng t nht: 44mm;
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Lng ma ln nht trong 24 gi: 354m.


Ngy nay, do nh hng ca bin i kh hu ngy cng r rt nn lng ma
c th bin i bt thng theo hng tng t bin. y l nhn t mi cn
tnh n trong tnh ton ca d n m cc tiu chun quy phm cha theo kp.
2.3 a cht, thy vn cng trnh:
Theo bo co kt qu kho st a cht cng trnh do Cng ty c phn SPM
T vn - Xy dng lp thng 10/2011 th:
- Cu trc a cht tng i t y ao h gm c 3 n nguyn a cht:
o Lp 1: l lp t p b st va, mu xm vng, kt cu xp t, trng thi
na cng. Lp t ny ph trn ton b din tch kho st v c chiu dy
khng ng u ti nhng v tr khc nhau, nu ch xt chiu dy lp ti
cc im trn b p th chiu su trung bnh ca lp l 2.7m.
o Lp 2: L lp t st nh dng bn mu xm en, kt cu rt xp, trng
thi do chy. Chiu dy trung bnh ca lp t ny l 22.0m.
o Lp 3: Lp t st nh cha si, mu xm vng nu , Kt cht va,
trng thi cng. Chiu dy trung bnh ca lp t ny cha xc nh c.
- Mc nc ngm xut hin kh nng (1.2 1.3m) nn c kh nng nh
hng n mng v lu di, cn tham kho tnh cht n mn ca nc i
vi btng ct thp ca cng trnh ln cn c hng bo v mng
- Nhn chung t nn c sc chu ti nh, xung su hn (25m) t c sc
chu ti ln v n nh hn vi cng trnh. V vy c th chn gii php
mng cc cho cc cng trnh ln, v chn gii php ci to nn (gia c t)
lm nn cho cc cng trnh nh va v nh. Khi tnh ton nn da vo
cc ch tiu tnh ton.
- Mng li kho st c lp da trn mt bng b tr cng trnh, v tr l
t c cp. C th trn mt bng c b tr 06 h khoan (xem s
b tr h khoan).

3. Hin trng h tng k thut


Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Ton b h thng giao thng, h thng cp in, h thng cp nc, h thng


thot nc s c u ni theo v tr thc hin d n ti tiu khu Ph Thng,
phng Ph Hi, thnh ph ng Hi, tnh Qung Bnh.
III. QUY M CA D N V MT U T
- Tn d n u t xy dng: Trng trung hc c s - trung hc ph thng
Chu Vn An.
- Ch u t: Cng ty c phn Gio dc Tr Nhn Tm.
- Mc tiu u t xy dng: u t xy dng mt trng THCS THPT
ngoi cng lp ging dy v o to trn c s chng trnh khung ca B
Gio dc & o to; dy chng trnh nng cao i vi cc mn Ton, L,
Ha, Sinh, Vn; tng cng hc Ting Anh, K nng sng; lin kt o to
quc t, o to d b cho du hc; trang b kin thc ton din, nng cao k
nng s dng cng ngh thng tin.
- Ni dung v quy m u t xy dng: xy mi h tng k thut, cc hng
mc xy dng cng trnh, c s vt cht, mua sm ng b trang thit b,
cng ngh tin tin cho trng.
- Cng sut phc v: b my trng vi 04 khi lp cp THCS (lp 6 - 9)
v 03 khi lp THPT (lp 10 - 12).
- S ngi lm vic:
+ Khi hc: 04 khi x 03 lp x 45 hc sinh = 720 hc sinh;
+ S lng gio vin v cn b cng nhn lm vic ti trng:
Ban gim hiu: 02 ngi.
Gio vin c hu chu trch nhim ging dy: 33 ngi.
Cc phng ban khc: 04 ngi.
Dch v, y t, bp n, bo v, ...: 21 ngi.
Cng sut hot ng thng xuyn ca trng: 780 ngi.
- a im xy dng: D n thc hin ti tiu khu Ph Thng, phng Ph
Hi, thnh ph ng Hi theo Quy hoch chi tit xy dng t l 1/500 ban
hnh theo Quyt nh s 2835/Q-UBND ngy 31/10/2011 ca UBND
tnh Qung Bnh (xem tng mt bng km theo).
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Din tch s dng t: Tng din tch khu t xy dng l 40.231m2


- Loi, cp cng trnh: Cng trnh dn dng cng cng, cp 3.
- Tng mc u t ca d n: 97.272.458.000,0 VN
(Bng ch: Chn mi by t, hai trm by mi hai triu, bn trm nm
mi tm nghn ng chn./.)
Trong :

+ Chi ph xy dng: 71.471.988.211,0VN


+ Chi ph thit b: 3.520.000.000,0VN
+ Chi ph qun l d n: 1.057.387.034,0VN
+ Chi ph t vn: 3.952.599.049,0VN
+ Chi ph n b gii phng mt bng: 4.600.049.652,0VN
+ Chi ph khc: 1.085.392.054,0VN
+ Chi ph d phng (10%): 8.612.042.096,0 VN
+ Li vay trong thi gian xy dng: 3.000.000.000,0 VN

- C cu ngun vn u t:
+ Vn ca cng ty, vn gp : > 50% ;
+ Vn vay Ngn hng thng mi v ngun khc: phn cn li.
Ngun vn ca cng ty l do cc c ng gp theo tho thun gp vn iu l.
Ngun vn ca cng ty c s dng n b gii phng mt bng, chi tr cc cng
tc t vn, cc th tc chun b u t ca d n. Theo tin thc hin cc bc tip
theo ca d n, cc thnh vin s gp vn ng tin cam kt.
Ngun vn vay Ngn hng v ngun khc dng u t cc hng mc cng
trnh chnh, h tng k thut, trang thit b v mt s hng mc khc ca d n.

CHNG III

GII PHP K THUT


Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

1. Quy hoch tng mt bng:


Khu t nghin cu c chiu di gn gp 3 ln chiu rng, a hnh c hng dc
ng Bc Ty Nam ( hng dc t QL 1A v b sng Nht L). tng

quy

hoch tng mt bng ch o l phn khu cc khu vc chc nng chnh pht trin
theo trc chnh gia (di y gi l trc cnh quan) theo chiu di ca khu t. C
th c bn phn khu chc nng chnh c b tr nh sau:
- Phn khu Cng chnh - nh hiu b - nh sch: t pha cnh ng Nam
ca khu t, tip gip vi ng xut quy hoch rng 13,0m. ng
ny kt ni thun tin vi QL 1A.
- Phn khu Nh hnh chnh - nh hc: B tr tip theo phn khu trn thng
qua sn trc. Khi nh hnh chnh nm trn trc ch o thng vi cng
chnh, hai bn l hai khi nh hc THPT v THCS. Ba khi nh ny kt
ni vi nhau bng hnh lang cu to th mt bng hnh ch U hng vo
trung tm trng. Khi ch U hnh thnh mt sn trong rng , khp kn
cho vic tp trung ton trng.
- Phn khu Gio dc th cht: chim ton b mt phn gia khu t, kt ni
tip theo khi nh hc, nh hnh chnh. Trung tm ca khi ny l nh th
cht a nng, hai bn l sn th thao 40x25m v b bi.
- Phn khu K tc x: nm cnh pha ty nam, khu vc ny gm cc khi
nh ni tr cho hc sinh THPT, THCS v cho gio vin. Cc khi ny c
chiu cao 04 tng.
2. Quy hoch san nn cc b sn vn.
im ni bt trong quy hoch h tng san nn l tn cao nn sn phn khu
chnh hc tp vi din tch 4955m2: Cao xut khong 1,7m so

hnh

vi cao

chung ton trng.


3. Quy hoch giao thng ni b.
Bn phn khu trn kt ni vi nhau bng hai h thng giao ni b: giao thng
c gii v ng i b. Giao thng c gii c lng ng rng 5,5m vch tuyn
khp kn theo chu vi khu t kt ni cc cng chnh v cng ph thun tin cho
lin h gia cc khi v m bo thng xe cho cng tc PCCC. H thng ng
i b gm hai tuyn chnh pht trin song song hai bn trc cnh quan xut pht
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

t cng chnh i qua cc khu vc sn vn, kt ni vi cc snh chnh ca tng


hng mc cng trnh. Hai h thng ny lin h vi nhau bng cc ng dc c
dc ph hp hp cho NTT v c th ni thng giao thng c gii trong tnh
hung lu thng xe PCCC v xe phc v t chc s kin.
4. Quy hoch cy xanh v sn vn
Cy xanh gm cy bng mt b tr theo chu vi khu t, xen k cc khi cng
trnh l cc vn cy v tiu cnh, ty theo tng v tr s trng phi hp cy bng
mt cy bi, cy vin cy thm hoa v thm c. Vn thc nghim cho hai khi
hc cng b tr xen k trong cc vn cy ny. S dng cc loi cy c trng
ca a phng v trng theo ch , theo cng nng v theo tng tc ca tng
vn cy vi cng trnh tng tnh thm m cho b cc kin trc cnh quan
tng gc nhn v tng th ton trng.
C cu phn khu v s dng t c th hin qua bng sau:
Loi t

Din tch

n v

T l %

Khu t nghin cu

40.231

m2

100

t xy dng cng trnh

10.937

m2

28

t giao thng, bi xe

9.632

m2

25

t mt sn cc loi

9.400

m2

24

10.262

m2

24

t cy xanh mt nc
Cc ch tiu c bn:
- Din tch khu t nghin cu (DT):
- Din tch xy dng (DTXD):

40.231m2
10.937m2

- Mt xy dng (MXD = DTXD/DT%):


- Tng din tch sn xy dng (TDTS):

27%
27.547m2

- Tng cao trung bnh (TCTB = TDTS/DTXD):


- H s s dng t (HSXD = TDTS/DT):

2,52 tng

0,68 ln

5. Gii php kin trc tng cng trnh:

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

Trang 38

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Tng th kin trc cng trnh mang ngn ng hin i, ti gin, hnh thc logic
cht ch vi cng nng. B cc s dng cc hnh khi c bn kt th gic bng
cc din, tuyn ln. Gii php mt bng mt ng mch lc, bn vng, ha nhp
vi cnh quan khu vc, ng b vi h tng v ph tr, thn thin mi trng,
thch ng vi kh hu a phng.
- Cng chnh: Gm hai khi hnh hp ch nht cu trc t cc tuyn kp m
cnh y xp t so le c mt bng v mt ng, hnh thnh nn 3 khoang
cng, khoang gia t bin hiu, l go tn trng, m dim u cho trc
cnh quan ton trng. Hai khoang bn ngm l hai cng vo trng cho
hai khi THPT v THCS kt ni trc tip vi hai h thng giao thng ni
b. Nh bo v vung vn c mt ng m c bn cnh ng hi ha bn
tri cng.
- Nh hc THPT, THCS: Hai khi nh ny nh v ng i hai bn nh
hnh chnh vi 4 tng ni v mt tng trt lm khu xe cho ton trng.
Mi khi c mt bng kiu hnh lang bn gm hai khi thang b v mt
khu v sinh ring nam - n. Mt bng mi tng c 6 phng hc
(80m2/phng) b tr trn 3 tng, ring tng 4 ch c mt phng cng nng
dnh cho khi nh hnh chnh. Mt ng cc khi nh hc c thit k
vch che nng bn khng c hnh lang nhm t hiu qu v tin nghi vi
kh hu trong phng hc v gii php kin trc thn thin mi trng, hiu
qu s dng nng lng.
C cu phn khu v s dng t c th hin qua bng sau:
Bng 01: Tng hp din tch cc hng mc cng trnh
ST
T
kh

01

Tn hng mc
cng trnh

Nh hc

Din tch
xy dng
(m2)

1.219

Tng din tch sn (m2)

Tng
cao

3+1+

T. trt

991

tng

tng

tng

tng

1.124 1.124 1.124

tng 5

cng

135

4.498

570

2.280

1
02

KTX hc sinh

570

570

03

Nh bo v

20

20

570

570

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

20
Trang 39

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

04

Cng chnh

120

Cng

120

120

1.951

6.940

6. Gii php san nn tng mt bng:


Khu t nghin cu d n tng i bng phng nhng trng thp, cn c
tn nn trong qa trnh xy dng v sau. Hin ti chnh gia ct san nn d
kin (+2,60 n +3,00) v ct t nhin (trung bnh -0.70) l khong 3,50m, nhng
sau khi i b phn bn t rung th cao chnh lch ny theo d kin l
4,00m.
Vi cao nh vy, m bo k thut, an ton trong qa trnh trin khai
d n, gii php san nn c thc hin vi h thng k chn t xy hc, va
xm 100#. H thng k: cch 15m to mt khe ln vi ay tm nha ng rng
2cm, cch 5m lm mt tng lc ngc, mng k lt dm 4x6 dy 10cm,
mng c gia c.
San nn cc lp di bng ct (hoc t) m cht, lp trn cng bng t
Bin ho i li trong qu trnh thi cng.
7. Gii php vt liu
Vt liu xy dng hon thin c s dng ch yu l nhng vt liu c
sn xut trong nc c cht lng, cc vt liu c bit (Tm p, khung ca snh,
ca chng chy, trn gi..) l vt liu nhp thng qua knh phn phi.
- Tng: xy va xi mng, tng tng 1 xy gch c, tng trn xy gch
rng. B matit, ln sn cao cp.
- Trn khu vn phng, khu cng cng, hi trng, hi tho: trn, thch cao
khung ni, trn khu WC: tm trn cng ngh ximng si xenlulo khung ni
thun tin tho lp.
- Lt nn hnh lang, snh tng: s dng gch granite nhn to 400x400 phi
mu theo thit k.
- Lt nn din tch phng hc: s dng gch ceramic 400x400 mu sm.
- Lt nn snh s dng granite t nhin phi mu theo thit k.
- Va h, dc xe : s dng gch terrazzo 400x400.
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Khu v sinh: lt gch chng trn 200x200, p tng gch men knh, cc
thit b v sinh dng loi thng dng cho vn phng.
- Cu thang: lan can thang dng lan can st, tay vn g, mt bc cu thang v
chiu lt granit t nhin.
- Ca bao che: c dng ch yu l h ca nha li thp c dng mt dng
chm thng dng cho cc mt tin cng trnh hin i.
- Cc tm chn nng mt tin c thit k theo chun trn th trng cung
cp.
- Ca cc phng k thut: ca khung st bt tn.
- H thng vch ngn, trang thit b cho ni tht lm vic ca tng block
khng tnh trong tng mc u t ca d n ny.
8. Gii php kt cu
8.1. C s thit k
- TCVN 2737-1995: Ti trng v tc ng. Tiu chun thit k;
- TCXDVN 356-2005: Kt cu b tng ct thp. Tiu chun thit k;
- TCXDVN 338-2005: Kt cu thp. Tiu chun thit k;
- TCXD 45-78: Nn, nh v cng trnh. Tiu chun thit k;
- TCXD 205:1998: Mng cc. Tiu chun thit k;
- TCXD 375:2006: Thit k cng trnh chu ng t;
- TCXDVN 5573-1991: Tiu chun thit k gch v gch ct thp;
- Bo co KSC cng trnh Trng THCS - THPT Chu Vn An;
- V cc tiu chun, ti liu khc c lin quan.
8.2 .Vt liu xy dng.
a. B tng.

Loi cu kin

Cp bn
chu nn

Cng trung
bnh ca mu th
tiu chun, MPa

Mc theo cng
chu nn, MPa

Cc 30x30cm

B22.5

28.90

M300

i, mng bng, mng n,

B22.5

28.90

M300

h ging - dm mng
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Kt cu chu lc chnh (ct-

B22.5

28.90

M300

B15

19.27

M200

B7.5

9.63

M100

dm-sn, cu thang b)
Lanht, vng, ging tng,
tm an, kt cu ph, v.v...
B tng lt mng
b. Ct thp.
Ct thp trn >8: s dng ct thp AI hoc tng ng, vi cc thng s:
Thng s vt liu

TCXDVN 356-2005

TCVN 5574-1991

(Mpa)

(kG/cm2)

Cng tnh ton chu nn

225

2300

Cng tnh ton chu ko

225

2300

Cng tnh ton chu ct

175

1800

Ct thp gai >=10: s dng ct thp AII hoc tng ng, vi cc thng
s nh sau:
Thng s vt liu

TCXDVN 356-2005

TCVN 5574-1991

(Mpa)

(kG/cm2)

Cng tnh ton chu nn

280

2800

Cng tnh ton chu ko

280

2800

Cng tnh ton chu ct

225

2200

c. Kt cu tng xy.
Tng bao che bn ngoi xy bng gch c v tng ngn bn trong xy
bng gch rng, tng khu v sinh xy gch c. Gch s dng xy tng mc
75, va xy XM mc 50.
8.3 .Ti trng v t hp ti trng.
a. Tnh ti.
Tnh ti bao gm trng lng cc vt liu cu to.
STT
1

Vt liu
B tng ct thp

Ti trng tiu chun

H s

(kG/m3)

vt ti

2500

1.1

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Thp

7850

1.05

Khi xy gch c

1800

1.2

Khi xy gch rng

1500

1.2

Va xi mng

1800

1.3

Trn treo

10 kG/m2

1.2

H thng in nc, k thut

30 kG/m2

1.2

Nc

1000

1.0

b. Hot ti.
Hot ti tc dng ln cng trnh c tnh ton theo TCVN 2737 - 1995. Tr
s hot ti trn sn c ly tng ng vi cng nng s dng ca sn.
c. Ti trng gi.
Ti trng gi tc dng ln cng trnh c tnh ton theo Tiu chun TCVN
2737 - 1995 vi cc thng s sau:
a im xy dng: TP ng Hi Tnh Qung Bnh.
Vng gi: III-B, p lc gi tiu chun: Wo=125 KG/m2, dng a hnh: B
Hng mc cng trnh c chiu cao nh hn 40m nn khng phi tnh thnh
phn ng ca ti trng gi.
a. Ti trng ng t.
Vit Nam chnh thc ban hnh tiu chun thit k cng trnh chu ng t
TCXDVN 375:2006 v xc nh ti trng ng t. Do vy ti trng ng t tc
dng ln cng trnh s c chng ti tnh ton da trn tiu chun ny. Theo
tiu chun TCXDVN 375:2006 Thnh ph ng Hi c gia tc nn l 0.0950.
Cng trnh c tnh chu ti trng ng t (tng ng chu c cp
ng t c gi tr 7 richte).
b. S tnh.
Ni lc ca kt cu c tnh bng phng php phn t hu hn, theo s
khung khng gian. Ct, dm c m hnh bng phn t thanh, Sn c m
hnh bng phn t tm. Lin kt ct vi mng l lin kt ngm.
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

Trang 43

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Phng php nhp ti trng ln s tnh:


- Tnh ti ph thm do cc lp hon thin phn b u trn sn.
- Ti trng tng bao che, tng ngn v knh bao che trn dm tc dng
trc tip ln dm. Ti trng tng ngn trn sn c quy i thnh lc
phn b u tc dng ln sn.
- Hot ti sn tc dng phn b u trn sn tng t tnh ti sn.
- Ti trng gi c qui v lc tp trung t ti cc mc sn.
- Ti trng ng t c qui v lc tp trung t ti cc mc sn.
c. cng ca kt cu:
vng ca kt cu c tnh ton kim tra theo yu cu v vng gii
hn theo tiu chun, m bo iu kin s dng bnh thng ca cng trnh.
d. T hp ni lc.
Kt qu ni lc cho tng trng hp ti trng c t hp tm ra t hp ni
lc nguy him nht c th xut hin trong kt cu theo TCVN 2737 1995.
Sau khi c kt qu ni lc, vic tnh ton ct thp cho cc cu kin c thc
hin theo tiu chun xy dng hin hnh.
Ti trng gi theo

Ti trng ng t

phng

theo phng

Tnh ti

Hot ti

DL

LL

COMB1

1.0

1.0

COMB2

1.0

0.9

0.9

COMB3

1.0

0.9

-0.9

COMB4

1.0

0.9

0.9

COMB5

1.0

0.9

-0.9

COMB6

1.0

0.5

1.0

COMB7

1.0

0.5

-1.0

COMB8

1.0

0.5

1.0

COMB9

1.0

0.5

-1.0

T hp

WX

WY

DX

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

DY

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

8.4 . Ti liu a cht - thu vn


Theo bo co a cht nn t c chia thnh cc lp t nh sau :
+ Lp 1: l lp t p b st va, mu xm vng, kt cu xp t, trng thi
na cng. Lp t ny ph trn ton b din tch kho st v c chiu dy
khng ng u ti nhng v tr khc nhau, nu ch xt chiu dy lp ti cc
im trn b p th chiu su trung bnh ca lp l 2.7m.
+ Lp 2: L lp t st nh dng bn mu xm en, kt cu rt xp, trng thi
do chy. Chiu dy trung bnh ca lp t ny l 22.0m.
+ Lp 3: L lp t st nh cha si, mu xm vng nu , kt cu cht
va, trng thi cng. Chiu dy trung bnh ca lp t ny cha xc nh
c.
c im a cht thu vn:
Trong khu vc kho st nc ngm xut hin kh nng t 1.2 - 1.3m. Nc
kh trong v c mi bn. Khng ly mu nc th nghim tnh cht n mn
ca nc i vi betng ct thp.
Nhn chung, t di nn cng trnh c kh nng chu ti trng mc trung
bnh yu. Khi xy dng cng trnh cn san tn nn khong 3,5m. Vi cng
trnh c ti trng khng ln, c th xem xt gia c nn v t mng vo lp
t gia c. Vi ti trng cng trnh ln th nn dng phng n mng su.
8.5. Gii php kt cu cc hng mc
8.5.1. Khi Nh hc THCS
a. Phn thn
- Phn thn ca cng trnh l h kt cu khung dm ct chu lc b tng ct
thp ton khi ti ch. Chiu cao cc tng nh: tng 1 cao 2,75m, cc
tng cn li cao 3,60m v tng mi cao 2,75m;
- Kch thc ca cc cu kin c bn chn nh sau:
+ Ct cc tng: 400600, 400x400, 220x400 mm;
+ Dm khung chnh: 400x600; 400x400 mm;
+ Dm ph: 220x400, 220x600 mm;
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

+ Sn cc tng dy: 120mm v 100mm;


+ Sn mi dy: 100mm;
b. Phn mng
Cn c iu kin a cht cng trnh, tnh cht, qui m ti trng cng trnh
la chn gii php mng cho cng trnh nh sau:
- Gii php mng s dng cho cng trnh l mng bng b tng ct thp, y
mng ta ln lp ct vng ht trung m cht dy 3,50m. Chiu su chn
mng so vi ct 0.00 l 3,80m.
-

Chiu cao mng 40cm, kch thc ging mng l 40x80cm.

8.5.2. K tc x hc sinh
c. Phn thn
- Phn thn ca cng trnh l h kt cu khung dm ct chu lc b tng ct
thp ton khi ti ch. Chiu cao cc tng nh 1,2,3,4 l 3,60m;
- Kch thc ca cc cu kin c bn chn nh sau:
+ Ct cc tng: 250350, 220300, 220x220mm;
+ Dm cc tng: 220x500; 220x400; 110x400 mm;
+ Sn cc tng dy: 120mm;
+ Sn mi dy: 100mm;
d. Phn mng
Cn c iu kin a cht cng trnh, tnh cht, qui m ti trng cng trnh
la chn gii php mng cho cng trnh nh sau:
- Gii php mng s dng cho cng trnh l mng bng b tng ct thp, y
mng ta ln lp ct vng ht trung m cht dy 3,50m. Chiu su chn
mng so vi ct 0.00 l 1,95m.
- Chiu cao mng 600mm, b rng mng: 1,60m; 1,80m; 3,11m. Kch thc
ging mng l 330x600mm.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

8.5.7. Cc hng mc ph tr khc


Bao gm: Nh bo v, cng, hng ro, ... y l nhng cng trnh thp tng
(cng trnh cp 4) nn gii php kt cu chnh l mng gch - tng chu lc trn
nn c gia c bng m ct.
9. Phn in.
9.1. Cc tiu chun v quy phm s dng trong thit k.
Cn c theo Quy chun xy dng Vit nam v trang b in c thit k,
lp t trong cng trnh, phn thit k k thut c thc hin da trn cc tiu
chun v quy phm sau:
- 20 TCN 25-31 t ng dn in trong nh v cc cng trnh cng
cng- tiu chun thit k;
- QCXDVN 09:2005 Quy chun xy dng Vit Nam cc cng trnh xy
dng s dng nng lng c hiu qu;
- 11 TCN 1821:2006 Quy phm trang b in;
- TCXDVN 394:2007 Thit k lp t trang thit b in trong cc cng trnh
xy dng Phn an ton in;
- TCXDVN 333 : 2005 Chiu sng nhn to bn ngoi cc cng trnh cng
cng v k thut h tng th Tiu chun thit k;
- TCXDVN 288:2004Cng trnh th thao B bi Tiu chun thit k;
- Tiu chun chiu sng nhn to bn trong v bn ngoi cng trnh xy dng
dn dng 20TCN 95-83; 20TCN 16-86;
- Tiu chun chng st cho cc cng trnh xy dng 20TCN 64-84;
- Quy phm trang b in ca B in lc 11 TCN 18-84; 11TCN 21-84;
- 20 TCN 27-91 t thit b in trong nh v cng trnh cng cng- Tiu
chun thit k;
- TCVN 4756-89 Quy phm ni t v ni trung tnh cc thit b in;
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- 20 TCN 46-84 Chng st cho cc cng trnh xy dng Tiu chun thit
k thi cng;
- Tiu chun IEC 346 v 479 1.
Ngoi ra cn c cc tham kho tiu chun v in ca quc t c chp nhn
v ph hp vi iu kin kh hu nng m min Bc Vit Nam nh sau:
- Tiu chun Quc t ISO 8995;
- Tiu chun an ton in ca M, NEC (National Electical Code 1996);
- Thit b in gia dng v thit b in tng t An ton in TCVN 56991: 2004;
- Tiu chun IEC (Internationnal Electro Technical Commission);
- Tiu chun Anh (BS: British Standard);
- Tiu chun ca M: NEC, IES, NEMA..
- Cc tiu chun Vit Nam cho cc cng trnh kin trc dn dng.
9.2 Phn cp in tng th:
Ngun in c ly t tuyn 472 dc theo ng Quc l 1A ( Cch d n
khong 200m - D kin s dng cp ngm 24kv - 3 x 150 mm - M ). Trong d n
d kin lp t 01 trm bin p 560KVA-22/0,4kv,
Ph ti ca khu vc lp quy hoch
- Ph ti in sinh hot: Cc ch tiu cp in:
+ Khu nh hc THCS: 120 KW
+ Khu nh hiu b: 15KW
+ Khu nh hnh chnh: 120 KW
+ Khu vc cng v chiu sng chung: 25KW
+ Khu nh hiu sch: 15KW
+ Khu nh hc THPT: 120KW
+ Khu KTX gio vin: 68KW
+ Khu KTX hc sinh THPT: 75 KW
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

+ Khu KTX hc sinh THCS: 68KW


+ Khu nh th thao a nng: 43 KW
+ Khu vc b bi: 15KW
+ D phng : 20KW
+ Tng ph ti:
P = 704 (KW).
Chn h s ng thi l 0,6:
+ Cng sut trm bin p:
QTT = P*KDT/cos = 704*0,6/0,85 = 496(KVA).
- Chn trm bin p c cng sut loi 560KVA- 22/0,4KV l 01 trm.
Mt s gii php k thut chnh ca h thng:
- i vi h thng 22KV: h thng ng dy 22KV c thit k cp ngm
i trong ho cp KT 800x800x600. Dng cp XLPE/PVC/DSTA/Cu 3x150;
- Trm bin p c thit k kiu hp b, lp t khu vc trung tm ca d
n dm bo ph ti cho ton b d n;
- H thng h th 0,4KV c thit k cp ngm i trong ho cp. Dng cp
XLPE/PVC/DSTA/Cu4x150,

XLPE/PVC/DSTA/Cu4x95,

XLPE/PVC/DSTA/Cu 4x25 cp in cho cc nh chc nng;


- H thng in chiu sng chung c thit k kiu ct thp cao 9-11m, n
chm 5 bng, n con mt, n pha v n cy nm chiu sng chung v
to cnh quan cho khu vc, cp c chn ngm trong ho cp.
9.3. Phn cp in bn trong cng trnh
a) Ngun cung cp in
- in nng cho cng trnh s c cung cp bi Cng ty in Lc mc
15(22) kV, ba pha, ba dy, 50 Hz. in p (15)22 kV s b ngt bi mt c
cu ng ngt in cao p phc v nh b phn bo v mch cho my bin
th;

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- t 1 my bin p + 1 my pht in d phng c cng sut 560KVA


cp in cho ton khu vc. m bo ng theo yu cu ca ngnh in;
- C cu ng ngt in cao p v my bin th bao gm cu dao ph ti cho
cp vo-ra, o m, my ct cho my bin p;
- Phn h th ca my bin p l 380/220V, 3 pha,4 dy 50Hz.
b) Thit k t in h th
- Cc cng trnh s c cung cp cc t in h th tng (LVMSB) t cc
v tr ph hp. T in h th c thng s 380/220V, 3P 5W 50Hz, loi c
bc kim loi, ng cp vo pha nc, v t c kh nng chu c s c
ph hp vi thit k (ti thiu 50KA RMS). Dng cp ngm dn in h th
t my bin p n.
- Tt c cc ng h, c cu chuyn mch v rle bo v mng in s c
cung cp cho vic phn phi in nng trong khp cng trnh
c) Ngun phn phi in.
Ngun phn phi in chnh yu c cung cp nh sau:
- Mi Nh chc nng s c b tr 02 t in tng, trong c 1 t cp
in chiu sng v cm, 1 t cp in cho my iu ho khng kh. T
t in tng s phn phi n cc tng.
- Mi t phn phi bao gm 01 MCCB tng v cc MCB, ELCB ty s l ra
ca mi t;
- Ti ca n v cc mch nhnh cm s khng vt qu 16 ampe;
- Nhng mch in ring bit s c cung cp nh sau:
+ Cc in chung
+ n
- Mch in c truyn ti trong vng 80% (ti a) cng sut nh mc m
st p khng vt qu gii hn cho php;
- in phc v cho cc thit b c c lp t phn khc theo ng chi
tit k thut gm tt c cc cng tc ngt in khi cn v dy in;
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Gi v cc cht c s dng theo ng quy nh;


- Dy dn in cho mch nhnh ni chung khng c nh hn 2.5mm2;
- Cc dy dn ng dy ra c thit k ph hp vi s truyn ti, tng
ng vi h s yu cu cho php v c p dng (ti thiu 25%) thch
hp cho kh nng tng ti trong tng lai;
- Cc dy dn 2.5mm2 v dy dn nh hn phi l ng cng, ngoi tr ni
dng dy cp nhiu rut yu cu l loi do, d un. Cc dy dn 4.0mm2
v dy dn ln hn c bn. Tt c cc dy dn u c lm bng ng
v c mu theo ng quy nh.
- Cc b phn khi ng v iu khin ca ng c s c trang b cc nt
khi ng/dng hoc chn cng tc v cc n ch th. Ngoi ra, tt c cc
ng c u c thit b cch ly tng v tr.
- Cc bng phn phi in v nh sng s c cung cp sao cho ph hp vi
cc yu cu truyn ti in tng vng. Cc bng iu khin n chiu sng
s theo dng m pha trc i din, c khung gi c th thng bt
c lc no. Bng phn phi in l dng khng c gi . Thit b bo v l
cc my ngt c thit b tc ng nhit bo v qu dng in v thit b tc
ng t bo v ngn mch. in p 220V s c phn phi v bng iu
khin n chiu sng c thng s 380V, 3 pha, 4 dng thm thanh tip t.
Bng n v bng in c khng gian d phng ti thiu 20% dnh lp
thm mch in v my ngt sau ny (10% cho ngt in, ti thiu 3 mch
v khong cch 10% ti thiu 3 mch).
d) H thng in chiu sng
H thng chiu sng trong nh c thit k theo tiu chun chiu sng nhn
to trong cng trnh dn dng (TCXD 16:1986). Dng n hunh quang v n
si tc chiu sng cho cc phng. Trong cc phng b tr cc cm phc
v cho chiu sng cc b v cho cc mc ch s dng khc.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

H thng in chiu sng c bo v bng cc p-t-mt lp trong cc bng


in, iu khin chiu sng bng cc cng tc lp trn tng cnh ca ra vo
hoc li i li, nhng v tr thun li nht.
e) H thng chng st v ni t
Chng st cho cng trnh s dng kim thu st trc tip, dng cp thot st
thp trn D16 ni xung h thng ni t. H thng ni t bao gm cc cm
cc ni t bng thp L63x63x6 di 2000mm, dy ni t dng dy thp dt
40x4mm. in tr ni t ca h thng chng st s c thit k bo m 10
m.
H thng ni t an ton cho thit b c thc hin c lp vi h thng ni
t chng st. in tr ca h thng ni t an ton s c thit k bo m
4m. S dng dy ng dt 25x3mm chy theo tuyn cp chnh lm dy ni t
chung. Tt c cc kt cu kim loi ca cc thit b dng in nh: khung t in
cc tng, bng in, v ng c my bm, ng c thang my, my iu ho
nhit , bnh un nc nng, v.v... u c ni vo dy ni t ny v ni v
h thng ni t an ton ca cng trnh.
f) H thng thng tin lin lc
phc v cho nhu cu s dng h thng thng tin lin lc nh in thoi,
internet, v.v... ca cc nh chc nng, vic u t xy dng cng trnh c
hon chnh v ng b, phn thng tin lin lc c thit k ng b kim sot
qua Server qun l chung, hp ni dy cc tng v h thng cp ko n cc
cm in thoi, mng lan trong mi nh chc nng.
10. H thng cp thot nc
10.1. H thng cc quy chun, tiu chun v quy phm c s dng.
QCVN 47/1999/Q-BXD

Quy chun h thng cp thot nc trong nh v


cng trnh

QCXD 682/BXD-CSXD

Quy chun xy dng Vit Nam tp I, II, III

TCXDVN 33-2006

Mng li ng ng v cng trnh - Tiu chun


thit k.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

TCXDVN 51-2008

Thot nc - mng li v cng trnh bn ngoi tiu chun thit k.

TCVN 4474: 1987

Cp nc - Thut ng v nh ngha.

TCVN 3786: 1987

Thot nc - Thut ng v nh ngha.

TCVN 4513: 1998

Cp nc bn trong.

TCVN 51: 1984

Thot nc - Mng li bn ngoi v cng trnh.

TCVN 2622-1995

Phng chng chy cho nh v cng trnh; Yu cu


k thut

10.2. Quy m cng trnh - Quy m dng nc - Lu lng tnh ton:


D n gm cc khi cng trnh: cc khi nh hc, nh hiu b, nh hnh
chnh, Khu k tc x, nh tp luyn a nng, b bi v cc cng trnh ph ch
khc.
Trong cc i tng dng nc chnh bao gm: B bi, nh dch v b
bi, nh hc, nh hnh chnh, nh bo v.
Xc nh nhu cu cp nc cho tng hng mc cng trnh:
a. Khi nh hc:
+ Cp nc cho nh hc ch yu phc v cho nhu cu i v sinh ca hc
sinh v gio vin.
+ Nhu cu dng nc: 15(l/1hc sinh/ngy)- d tnh 1500 hc sinh v gio
vin/ngy
Q1 = 0,015x 1500 = 22,5 (m3/ng)
b. Khi nh k tc x:
+ Cp nc cho k tc x ch yu phc v cho nhu cu i v sinh, tm ra
ca hc sinh.
+ Nhu cu dng nc: 100(l/1hc sinh/ngy)- d tnh 800 hc sinh
Q2 = 0,1x 800 = 80(m3/ng).
c. Khi nh cu lc b
+ Nc cp cho nh cu lc b ch yu dnh cho i v sinh ca cc hc
vin v nhn vin qun l ti .
+ Nhu cu dng nc 50(l/ngi.ngy) - d tnh 100 ngi/ngy
Q3 = 0,05x 100 = 5(m3/ng)
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

d. Khi nh n trong nh hc
+ Nc cp cho nh n ch yu dnh cho nu n.
+ Nhu cu dng nc 15(l/1 sut n) - d tnh 800 sut n/ngy
Q4 = 0,015x 800 = 12(m3/ng)
d. Cc nhu cu dng nc khc:
+ Nc cp ti ra sn bng , ti cy: 1,5(l/m2)- tnh ton vi
4000(m2)
Q5 = 0,015x 4000 = 60(m3/ng).
+ Nc cp cha chy: tnh ton cho 1 m chy, lu lng 15(l/s) - cha
chy trong 3 gi
Q6 = 3 x 3.6 x 15 = 162(m3/ng).
Xc nh nhu cu cp nc sinh hot ton b d n:
Qsh = 1,2(Q1 + Q2 + Q3 + Q4 + Q5 ) + Q6 = 370 (m3/ng.)
10.3. Gii php k thut cp nc.
- Do p lc nc ca HTCN thnh ph khng p ng c yu cu v vy
nc c ly t mng cp nc thnh ph dn vo b cha nc t ngm
bn ngoi khi cc cng trnh sau dng bm tng p bm nc ln b
cha nc trn mi.
- Nc c khi thu ti mt im trn ng ng cp nc 100 hin c
dc va h tuyn ng quy hoch rng 24m.
- Vt liu cp nc dng ng PP-R p lc 16PN v cc ph tng km theo.
* Tnh ton b nc ngm:
Dung tch b cha c xc nh theo cng thc:
Wb = Wh + Wcc = 96.84 + 162 = 258.84 m3. Trong :
-

Wh : Dung tch iu ho ca b = 0.6% Qsh = 96.84 m3.

Wcc : 3 x qcc = 3 x 3600 x 15 (l/s) = 108 (m3). Dung tch d tr cha


chy tnh theo tiu chun phng chy, m bo cha chy trong 3 gi.
Lu lng cha chy bng lu lng ca 1 vi rng cha chy: 15 (l/s).
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Xy dng 02 b cha nc ngm t ngoi to nh, 01 b cha nc sinh


hot dung tch 100m3 v 01 b cha nc cu ha dung tch 170m3.
10.4. Gii php k thut thot nc.
H thng thot nc c thit k thnh 03 mng c lp: thot nc ra;
thot nc x- tiu v thot nc ma.
* Thot nc ra v thot nc x:
Thot nc ra gm: nc t cc bn ra, tm, nc thot ra sn khu WC
c thu gom theo cc ng ng trong hp k thut ca cc cng trnh, thot ra
h ga ca h thng thot nc quanh trng v thot trc tip ra h thng thot
nc chung thnh ph do hm lng cht bn khng ln.
* Thot nc x:
Thot nc b x, tiu nam, tiu n, nc ra khu nh bp c thu gom
theo cc ng ng vo h thng x l s b (b t hoi) v hm lng cht
bn ln.
x l s b nc thi dng b t hoi. y l loi b c chc nng lng
cn v phn hu cn trong mi trng ym kh. B t hoi c tnh ton c
dung tch ln phn hu bn trong khong thi gian 1 nm, nh vy vn
bn cn c gii quyt n tho, mi nm thu cng ty v sinh mi trng ti
dng xe tc bm ht bn cn 1 ln. Nc thi sau khi qua b s c x l t
tiu chun cho php x vo h thng thot nc chung ca thnh ph.
* B t hoi:
Dung tch b t hoi c tnh theo cng thc:
W = Wn + Wn
vi:

Wn: Th tch nc ca b: Wn = 20 (m3)


Wc: Th tch cn ca b.
a x T x ( 100 - W1 ) x b x c
Wc = ----------------------------------- x N
( 100 - W2 ) x 1000
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Trong :
a: Lng cn trung bnh ca 1 ngi thi ra trong 1 ngy
a = 0.8 (l/ng.ng)
T: Thi gian gia hai ln ly cn T = 365 (ngy)
W1; W2: m cn ti vo b v ca cn ln men tng ng l 95%
v 90%.
b: H s k n vic gim th tch cn khi ln men b = 0.7
c: H s k n vic li 1 phn cn ln men khi ht cn gi li vi
sinh vt gip cho qu trnh ln men cn c d dng, nhanh chng c = 1.2
N: S ngi m b phc v n = 2400 (ngi) x 0.8 = 1920 ngi (0.8 l
h s lu tr ng thi).
0.8 x 365 x ( 100 - 95 ) x 0.7 x 1.2
Wc = --------------------------------------------- x 1920
( 100 - 90 ) x 1000
Wc= 235.47 (m3)
Dung tch tng cc b t hoi:
W = 8*20 + 235.47 = 395.47 (m3).
Xy dng 8 b t hoi ti tng cng trnh, thun tin cho vic thu gom, thot
nc x - tiu x l trc khi x ra mi trng tip nhn.
* Thot nc ma:
Nc ma ton b h thng sn ng xung quanh, nc ma thu t mi
cc cng trnh chc nng ca trng s c thu gom bng h thng mng
BTCT c np an c l c b tr cc h ga thu y tm ghi gang c l. Cc tm
ghi gang s c t nm ri rc trn cc tuyn ng ni b, trung bnh khong
20m s c mt ga thu.
Nc ma t h ga thu sn nh thot ra h ga c sn ca h thng thot
nc thnh ph bng ng buy BTCT D600 (01 lp ct thp).

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

CHNG III

PHNG N SN XUT KINH DOANH


1. Tiu ch ca d n:
1.1. Tiu ch chnh ca d n l: Cho hc sinh mt mi trng gio dc
hin i, thn thin; cho ph huynh mt s an tm v tng lai ca con
em; cho Nh u t mt hiu qu nh mong mun v cho x hi mt
nim tin.
1.2. Tiu ch chnh ca Nh trng l: Dy nhng g m hc sinh cn
ch khng phi ch dy nhng g ngi gio vin c. T tiu ch ,
trong bi cnh hin nay, d n xc nh hc sinh ngy nay cn c trang
b nhng kin thc c bn nh sau:
- Kin thc c bn v T nhin v X hi;
- Kin thc v cc nng khiu nh Nhc, Ho, ...;
- Kin thc v cc k nng c bn v mt Ngoi ng khc ngoi ting Vit;
- Kin thc v ng x theo ng o l, hnh thnh nhn cch;
- Kin thc ph thng v gii tnh, chnh tr x hi;
- Kin thc v kh nng thch ng vi hon cnh x hi v bo v bn thn
V nh vy, i ng gio vin, chuyn gia cng phi c chun b cc
kin thc v chun mc tng ng c th dy cho cc em nhng g cc
em cn.
2. M hnh ca d n:
Qua qu trnh nghin cu cc m hnh gio dc o to hin c ti Vit
Nam v mt s quc gia trn th gii, kt hp thc tin a phng,
Trng t thc Chu Vn An s hot ng vi m hnh l mt Doanh
nghip hot ng dch v gio dc. Trng c t cch php nhn, con
du ring v c m ti khon Ti Ngn hng giao dch. C bn gm
cc hot ng chnh nh sau:
- Hot ng dy hc cho hc sinh: Ton, L, Ho, Sinh, Vn, S, a,
Gio dc, k thut, .... Trn c s chng trnh khung ca B Gio dc,
Trng s tuyn chn i ng gio vin gii, tm huyt; u t y c
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

s vt cht, hc liu gio vin c th dy tht tt, cc em c th hc


tht tt.
- Hot ng dch v gio dc theo nhu cu: dy nng cao cc mn hc,
dy cc mn nng khiu (Nhc, Ho, nng khiu th thao, ...), tng cng
Ngoi ng v dch v ni tr, hot ng ngoi kho theo yu cu, cc
cu lc b h theo m hnh qun s. y l mt trong nhng th mnh s
c u tin u t cnh tranh vi cc trng v m hnh gio dc
khc.
- Hot ng dch v khc lin quan n gio dc: Trn c s h thng c
s vt cht c u t ng b, hin i (phng nghe nhn, th vin in
t, phng hp trc tuyn, nh thi u a nng, sn vn ng, cnh quan
khun vin p...), d n cn c chun b Trng tr thnh mt
trung tm gio dc, ngoi ng cho cc i tng khc (ngi ln), t
chc hi tho, hi ngh, cc s kin vn ho, gio dc khc. y l mt
trong nhng hng m thc t th trng ang c nhu cu rt ln nhng
cha c p ng v p ng tt. Nht l th trng Qung Bnh.
Trn c s cc hot ng chnh , b my t chc ca Trng cng bao gm
cc b phn:
- Ch trng (Ch u t) l Cng ty c phn gio dc Tr Nhn Tm ng
vai tr ch s hu ca trng theo Lut nh v Quy ch t chc hot
ng ca Nh trng.
- Hi ng trng: c cu v vai tr hot ng nh quy nh trong Quy ch
t chc hot ng ca Nh trng;
- Hiu trng: l ngi c Ch trng la chn, p ng c yu cu
i vi Hiu trng theo Lut Gio dc, c chnh quyn a phng
cng nhn. Hiu trng c giao nhim v v chu trch nhim qun l
ton b hot ng dy, hc ca Nh trng.
- Hiu ph chuyn mn: ph trch cng tc chuyn mn dy v hc ca
Trng. Mi cp c 01 hiu ph ph trch;
- K ton trng (hoc ph trch k ton): ph trch cng tc ti chnh, ti
v ca Trng (c hot ng dy hc v dch v gio dc khc);
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Phng hnh chnh - qun tr: ph trch qun l, khai thc c s vt cht
ca Nh trng; t chc qun l hot ng ni tr.
- Cc phng chuyn mn v t chc on th khc: v c bn ging nh
cc Nh trng khc.
- Nh trng hot ng trn c s php lut v chu s gim st trc tip
bi Ch trng.
Nh vy, s lng cn b cng nhn vin trc tip hot ng (k hp
ng di hn) bao gm:
STT

Chc danh, v tr

S lng

Ghi ch

(ngi)
1

Hiu trng

01

Hiu ph

02

K ton - ti v

02

Tng ph trch

01

Phng hnh chnh qun tr

03

Gio vin c hu

33

- Gio vin Ton

04

- Gio vin L

02

- Gio vin Ho

02

- Gio vin Sinh

02

- Gio vin S

02

- Gio vin a

02

- Gio vin Vn

04

- Gio vin ngoi ng

04

- Gio vin nhc, ho

02

- Gio vin th dc

02

- Gio vin d phng dy chnh

02

- Gio vin dy cc mn khc

02

- Gio vin thnh ging

03

T bp n, y t, dch v

08

T bo v, lao cng, k thut

08

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

10

Nhn vin phc v

05

Tng cng

60

Cc v tr nh T trng, Trng cc t chc on th l kim nhim.


Ngoi ra, trong nhng giai on nht nh, Trng cn p dng phng
n k hp ng thi v hoc ngn hn cho mt s chc danh, v tr.
3. Mc tiu ca d n:
- Mc tiu trc mt: Hon thnh u t xy dng c s vt cht cho 16
lp hc, kp thi khai ging nm hc 2013 - 2014.
- Mc tiu lu di: u t hon thin c s vt cht theo hng hin i,
xy dng trng thnh mt c s gio dc t chun mc quc t, p
ng c yu cu hp tc o to quc t Trng tr thnh mt im
n gio dc cho cc bc ph huynh trong khu vc v ton quc.
4. Quy m o to: Trn c s ngun hc sinh ca Trng tiu hc Chu
Vn An hin c v tuyn sinh thm cc trng khc, phn u n
nm hc 2015 - 2016 quy m ca d kin nh sau:
- S lp:

= 16 lp;

- S hc sinh: 45 x 16 = 720 hc sinh;


- Trng s tng cng khai thc c s vt cht bng cc ngun thu t vic
t chc cc dch v gio dc khc nh dy ngoi ng cho mi i tng,
t chc cc hot ng hi tho, dy ngh, t chc cc cu lc b h theo
m hnh trng thiu sinh qun, ...
Nm hc 2012/2013 2013/2014

2014/2015

2015/2016

2016/2017 2018 tr i

Khi lp
6

02

03

04

04

04

04

02

03

03

04

04

04

00

02

03

03

04

04

00

00

02

03

03

04

10

00

00

00

02

03

03

11

00

00

00

00

02

03

12

00

00

00

00

00

02

Tng

05 lp

09 lp

12 lp

16 lp

20 lp

24 lp

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

5. Phng n qung b, tip th cho d n:


d n c nhiu ngi bit n, cc bc ph huynh c th yn tm
khi gi con vo hc H thng Trng cht lng cao Chu Vn An th
cng tc qung b, tip th l ht sc quan trng. Do vy, chng ti u t
xy dng mt chng trnh qung b theo l trnh nh sau:
5.1. Giai on trc khi Trng hot ng chnh thc (n trc thng
06 nm 2013):
- Qua m hnh Trng tiu hc Chu Vn An, THCS (lp 6) hot ng
v c nhng thnh tu nht nh; gii thiu v qung b v Trng THCS
THPT Chu Vn An
- Dng l khi cng, ng th qung b, thng tin n cng chng v s
sp ra i ca mt Trng c tiu chun hin i;
- Dng Pan qung co d n ti Cng trng thi cng v mt s v tr
cng cng;
- Phi hp vi mt s trng chuyn giao mt s ti liu ging dy, hc
tp, cng ngh gio dc m d n chun b nhm cho cc khch hng
tng lai lm quen dn vi cch lm gio dc mi m Trng d kin s
p dng trong tng lai;
- Ti tr ti liu phc v hc tp cho mt s c s gio dc THCS, THPT
trong tnh;
- Phi hp vi c quan qun l a phng, c quan qun l gio dc ti
a phng t chc cc hi tho v gio dc t thc (ng ti tr v tham
lun hi ngh). Qua qung b vi i chng hnh nh ca Trng hc
trong tng lai;
- Qung co qua cc quan h c nhn: bn b, ngi thn;
5.2. Giai on ngay trc khi khai ging kho hc u tin (t thng 06
n thng 09 nm 2013):
- Dng Pan qung co cho Trng nh l mt nt mi v gio dc ti mt
s v tr cng cng cc huyn l, thnh ph;
- Qung co trn sng pht thanh trong tnh v cc tnh ln cn;

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Qung co video clip v trng trn i truyn hnh trong tnh v cc tnh
ln cn;
- T chc bi dng vn ho theo chng trnh ca Trng, t chc thi
cp hc bng ca Nh trng cho i tng chun b vo THCS, THPT
ti a bn ng Hi v cc huyn l;
- Phi hp vi mt s trng chuyn giao mt s ti liu ging dy, hc
tp, cng ngh gio dc m d n chun b nhm cho cc khch hng
tng lai lm quen dn vi cch lm gio dc mi m Trng d kin s
p dng trong tng lai;
- Ti tr ti liu phc v hc tp cho mt s c s gio dc THCS, THPT
trong tnh;
- Phi hp vi c quan qun l a phng, c quan qun l gio dc ti
a phng t chc cc hi tho v gio dc t thc (ng ti tr v tham
lun hi ngh). Qua qung b vi i chng hnh nh ca Trng hc
trong tng lai;
- Qung co qua cc quan h c nhn: bn b, ngi thn;
- a ra cc ch u i i vi mt s i tng.
5.3. Giai on Trng bt u hot ng (t thng 9 nm 2013 tr i):
Mc d i vo hot ng nhng do lng hc sinh ban u cha t
theo cng sut thit k nn trong giai on ny vn tip tc tm ti, thc
hin cc hot ng qung b tip th tuyn hc sinh n vi Trng.
6. Phng n tuyn dng v qun l nhn s
a. Hin ti, lng gio vin la chn l rt phong ph. Gio vin ca
trng s c tuyn chn t 3 ngun:
- Gio vin gii, c uy tn, ang dy ti cc trng: trn c s mi phng
vn v iu tra, nu p ng c yu cu ra, Trng s mi v ging
dy chnh thc v mt s chnh sch i ng;
- Gio vin gii c uy tn ngh hu cn sc kho v nhit tnh ging
dy;
- Sinh vin tt nghip i hc s phm: qua tuyn chn.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

b. Phn u m bo trnh gio vin 100% u tt nghip i hc v trn


i hc. Xy dng i ng gio vin yu ngh, yu tr, c chuyn mn
vng vng.
c. Phn u c 100% gio vin c hu, tr lng theo tho thun, ph hp
vi sc lao ng, c ng BHXH v cng hin lu di cho nh trng.
d. Gio vin c quyn li v ngha v tham gia cc t chc chnh tr, x hi
ca trng (ng, on, Cng on) v hot ng theo iu ln ca cc t
chc trn.
7. Cch thc, phng n hc ph:
Cc cn c d kin mc thu hc ph:
- Quyt nh ca UBND tnh Qung Bnh v vic ban hnh quy nh v
khung thu hc ph v ni dung chi t ngun thu hc ph ca cc trng
ph thng ngoi cng lp;
- D tho khung hc ph mi ca B gio dc v o to;
- Mc thu hc ph ca trng da trn nguyn tc ly thu b chi; trong
c cn c vo s p ng cc yu cu cao ca cha m hc sinh v cht
lng ging dy hc tp, v cc iu kin c s vt cht phc v vic
dy v hc ca trng v m bo nguyn tc tho thun gia nh trng
v cha m hc sinh;
- Thc t thu hc ph v cc khon thu khc m Trng tiu hc Chu Vn
An p dng trong 02 nm qua;
- Hc ph d kin nm u (2012):

1.800.000,0ng/hs/thng

+ Hc ph (tnh cho hc bui th nht): 1.000.000/hs/thng


+ Tin h tr hc ph t chc:
bui th hai (bui chiu):

300.000/hs/thng

+ Cc khon thu khc:


Tin n bn tr (ba chnh ba ph)
20.000/ hs/ngy x 20 ngy
Tin qun l bn tr (tra):

400.000/hs/thng
100.000/hs/thng

+ Cc khon thu h: Tin bo him, qu hi CMHS, qu on i ...


thu theo quy nh ca a phng.
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Tin ng gp xy dng c s vt cht hng nm: 2.000.000,0/hs/nm


(Tnh trung bnh thu n nh 2.000.000,0 ng/hs/thng).
- Tin ni tr (theo nhu cu): 1.000.000,0/hs/thng (gm c n sng);
- Tin n sng:

300.000,0/hs/thng

- Tin hc cc mn ngoi kho, pht trin nng khiu (hc sinh c trong v
ngoi trng, hc bui th 7 khng bt buc): 400.000,0/hs/01 thng
8. Cc ngun thu dch v khc:
Vi nh hng l mt doanh nghip dch v gio dc, trn c s s u
t ng b v hin i v c s vt cht v cc ngun lc sn c, d n s tm
kim thm ngun thu t vic cho t chc o to dch v gio dc cht lng
cao khc cho mi i tng, hc sinh cc trng trung hc khc khng trc
tip hc chnh quy ti trng nhng c nhu cu hc nng cao (hc ngoi ng,
nng khiu, th thao), t chc hi tho, hi ngh (cui tun) v cc dch v
lin quan khc (kinh doanh dng c, thit b hc tp). Trong bi cnh x hi
pht trin theo hng dch v th y l mt hng kinh doanh mang li
ngun thu ln. Cc hot ng dch v gio dc m chng ti s t chc v
danh thu d kin cho mt nm nh sau:
- Dch v cntin;
- Dch v kinh doanh khu th cht;
- Dch v Trung tm ngoi ng cho mi i tng;
- Dch v Cu lc b nng khiu cho mi i tng;
- Dch v Tri h qun i p dng cho 02 thng h;
- Dch v Kinh doanh Hiu sch v vn phng phm;
- Dch v t chc hi tho, hi ngh, s kin v gio dc;
- Cu lc b H vui hi nhp. Qua thc t hai nm t chc cu lc b H vui
hi nhp ca Trng tiu hc Chu Vn An, doanh thu mi thng thng
gp i cc thng trong nm hc. Thi gian t chc l 02 thng. D kin
doanh thu cho dch v ny bng 50% doanh thu ca nm hc.
- Bi dng nng khiu (nhc, ho, tin hc v cc mn th thao - t chc
ngoi gi, tun 3 bui, mi bui 2 gi, bao gm c hc liu):
300 hc sinh x 200.000 ng/thng x 10 thng = 600.000.000,0 ng
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- o to ngoi ng nng cao, tin hc cho cc i tng khc (t chc ngoi


gi, tun 3 bui, mi bui 2 gi, bao gm c hc liu):
200 hc sinh x 400.000 ng/thng x 10 thng = 800.000.000,0 ng
- T chc hi tho, hi ngh, s kin v gio dc: 1.000.000.000,0 ng
9. Phng n qun l gi tr thu c ca d n:
Khi i vo hot ng, cc khon thu s c chi trn vo khon mc sau:
- Chi tr lng qun l, gio vin, cng nhn vin.
- Chi tr cc hot ng gio dc v chm sc hc sinh.
- Chi tr li vay vn u t v khu hao.
- Tch lu pht trin.
Trong 3 nm u, do cha s hc sinh, hot ng cn kh khn c th cha
phi tnh chi khu hao v tch lu. Ngoi ra, sau khi i vo hot ng, Hi ng
qun tr Nh trng s tm kim b sung mt ngun kinh ph d phng h tr
hot ng ca Nh trng trong thi k u. Mc tiu c bn ca Qu ny l
h tr trong nhng nm u v hc ph (khuyn mi gim hc ph) nhm li cun
hc sinh, h tr gio vin hc hng say ging dy, gn b hn vi nh trng.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

CHNG V

TNG MC U T V PHNG N TI CHNH


I. TNG MC U T
1. C s tnh ton:
- H s thit k c s ca d n do Cng ty c phn SPM T vn - Xy dng
lp thng 10/2011;
- Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi kha XI,
k hp th 4;
- Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v qun l d
n u t xy dng cng trnh;
- Ngh nh s 70/2011/N-CP ngy 22/08/2011 ca Th tng Chnh ph v
Quy nh mc lng ti thiu vng i vi ngi lao ng lm vic cng
ty, doanh nghip, hp tc x, t hp tc, trang tri, h gia nh, c nhn v
cc t chc khc ca Vit Nam c thu mn lao ng;
- Ngh nh s 112/2009/N-CP ngy 14/12/2009 ca Chnh ph v qun l
chi ph u t xy dng cng trnh;
- Thng t s 05/2007/TT-BXD ngy 25/7/2007 ca B Xy dng v vic
hng dn lp v qun l chi ph u t xy dng cng trnh;
- Thng t s 04/2010/TT-BXD ngy 26/5/2010 ca B Xy dng v vic
hng dn lp v qun l chi ph u t xy dng cng trnh;
- Thng t s 19/2011/TT-BTC ngy 14/02/2011 ca B Ti chnh v vic
hng dn quyt ton d n hon thnh thuc ngun vn Nh nc;
- Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng v vic cng
b nh mc chi ph qun l d n v t vn u t xy dng;
- Thng t s 76/2003/TT-BTC ngy 04/8/2003 ca B Ti chnh v vic
hng dn v bo him trong u t xy dng;

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Quyt nh s 33/2004/Q-BTC ngy 12/4/2004 ca B Ti chnh v vic


ban hnh quy tc, biu ph bo him xy dng, lp t;
- Vn bn s 920/BXD-KTXD ca B xy dng ngy 25/05/2010 v vic
hng dn iu chnh d ton xy dng cng trnh;
- Vn bn s 1776, 1777/2007/BXD-VP ca B Xy dng ngy 16/08/2007
v vic cng b nh mc d ton xy dng cng trnh phn xy dng v
lp t thit b;
- Quyt nh s 32/2009/Q-UBND ngy 20/12/2009 ca UBND tnh Qung
Bnh v/v quy nh gi cc loi t nm 2010 v nguyn tc phn loi ng,
v tr khu t trn a bn tnh Qung Bnh;
- n gi xy dng c cng b theo cng vn s 2304/CV-UBND ngy
15/11/2007 ca UBND tnh Qung Bnh;
- n gi kho st xy dng cng trnh tnh Qung Bnh ban hnh theo Quyt
nh s 22/2006/Q-UBND ngy 12/05/2006 ca UBND tnh Qung Bnh;
- Thng bo s 933/CBLN-TC-XD ngy 05/10/2011 ca lin ngnh Ti chnh
- Xy dng tnh Qung Bnh v n gi vt liu xy dng qu III nm 2011
trn a bn tnh Qung Bnh;
- Quyt nh 25/2011/Q-UBND ngy 16/12/2011 ca UBND tnh Qung
Bnh v/v ban hnh biu cc vn chuyn hng ha bng phng tin t p
dng trn a bn tnh Qung Bnh;
- Quyt nh s 2133/Q-UBND ngy 05/9/2008 ca UBND tnh Qung
Bnh V/v xp loi ng xc nh cc vn ti ng b nm 2008;
- Quyt nh s 1141/Q-UBND ngy 29/5/2009 ca UBND tnh Qung
Bnh v/v hng dn iu chnh d ton theo Thng t s 05/2009/TT-BXD
ngy 15/4/2009 ca B Xy dng;
- Cng vn s 2078/UBND ngy 02/11/2011 ca UBND tnh Qung Bnh v
vic hng dn iu chnh d ton xy dng cng trnh theo ngh nh s
70/2011/N-CP ngy 22/8/2011 ca Chnh ph;
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Vn bn 527/HD-SXD ngy 01/7/2011 ca S Xy dng tnh Qung Bnh


v/v hng dn iuphng php tnh gi vt liu n hin trng xy lp;
- Quyt nh 276/Q-UBND ngy 10/02/2011 ca UBND tnh Qung Bnh
v/v cng b Bng gi ca my v thit b thi cng trn a bn tnh Qung
Bnh;
- Mt s vt t, thit b khng c trong n gi, thng bo gi c ly theo
bo gi ca Nh sn xut;
- Ngh nh 75/2001/N-CP ngy 30/8/2011 ca Chnh ph v tn dng u
t v xut khu nh nc;
- V cc vn bn quy phm php lut c lin quan khc.
2. Ni dung u t:
m bo tnh kh thi v hiu qu, d n u t ln u c lp trn c s
thc t sau:
- Thc t ngun hc sinh cc khi lp 4 (02 lp), lp 5 (02 lp) hin c ca
Trng tiu hc Chu Vn An; hc sinh khi lp 6 (02 lp) hin c ca
trng THCS THPT Chu Vn An, tnh hp dn v m hnh gio dc mi,
kh nng tuyn sinh t cc trng khc thuc a bn thnh ph ng Hi
v tnh Qung Bnh.
- Tnh kh thi v kh nng sp xp vn ca Ch u t trong tnh hnh hin
ti, ph hp vi qu trnh tuyn sinh ca cc cp hc.
3.1. Ni dung chnh: u t c s vt cht cho trng THCS - THPT gm cc
ni dung nh sau:
- Lp, thm tra v ph duyt d n u t, h s TKCS, tng mc u t.
- Hon thin cc th tc chun b u t ca d n.
- n b GPMB ton b khu t ca d n.
- Thit k BVTC cc hng mc.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Thi cng k chn t, san nn giai on u cho phn din tch thuc khu
vc xy dng cc hng mc: Khu hc tp, khu tp luyn th thao ngoi tri,
mt phn khu ni tr.
- Thi cng H tng k thut ngoi nh (cp thot nc, cp in, ng ni
b, cy xanh sn vn) cho phn din tch v cc hng mc giai on u.
- Thi cng cc hng mc cng trnh: Nh hc (thi cng n hon thin), Sn
cho c, Cng hng ro, Sn tp luyn th thao ( mc c bn), Nh
ni tr hc sinh (02 tng di).
- Lp t trm bin p 320KVA; mua sm y , ng b trang thit b cc
phng hc, cc phng th nghim cn thiu cho khi THCS (hin Trng
c trang thit b ng b 03 phng th nghim, 04 phng hc); mt phn
trang thit b vn phng, th vin; trang thit b ni tht cho khu ni tr hc
sinh.
3. Tng mc u t d n:
Tng mc u t ca d n: 97.272.458.000,0 VN

(Bng ch: Chn mi by t, hai trm by mi hai triu, bn trm


nm mi tm nghn ng). Trong :
STT

Thnh phn chi ph

Gi tr sau thu

Tng vn c nh

97.272.458.095

Ch ph xy dng v thit b

74.991.988.211

II

Chi ph QLDA, t vn u t, chi khc

6.068.378.136

IV

n b t v cc khon h tr

4.600.049.652

Chi ph d phng (10%)

8.612.042.096

VI

Li vay trong thi gian xy dng

3.000.000.000

Vn lu ng

0
Tng vn u t

97.272.458.000

C th cc khon mc chi ph ca tng mc u t cng trnh nh sau:


(n v tnh: ng)
STT

Hng mc cng vic

Gi tr trc

Thu GTGT

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

Gi tr sau
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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

thu
TNG CHI PH XY
DNG V THIT B

68.174.534.737

Chi ph xy dng

64.974.534.737

SAN NN + K

12.723.696.273

1,1

San nn

11.645.026.818

1,2

2
2.1

1.078.669.455

KHU HC TP
Khi lp hc PTCS (c
tng trt)

41.621.730.099
33.491.041.000

(10%)

thu

6.817.453.47
4
6.497.453.47
4

74.991.988.211

71.471.988.211

1.272.369.62

13.996.065.90

1.164.502.68
2

12.809.529.500

107.866.945

1.186.536.400

4.162.173.01

45.783.903.10

3.349.104.10
0

36.840.145.100

2.5

Sn cho c

1.116.277.582

111.627.758

1.227.905.340

2.6

Nh bo v

212.202.751

21.220.275

233.423.026

2.9

Cng + Hng ro

900.710.754

90.071.075

990.781.829

2.401.498.012

240.149.801

2.641.647.813

750.000.000

75.000.000

825.000.000

750.000.000

75.000.000

825.000.000

1.250.000.000

125.000.000

1.375.000.000

750.000.000

75.000.000

825.000.000

KHU TH CHT

1.331.055.366

133.105.537

1.464.160.902

Sn th thao

1.331.055.366

133.105.537

1.464.160.902

2.10 ng ni b, bi xe
2.11
2a
2.14

Cy xanh, sn vn
(vn sinh vt)
HTKT NGOI NH
Cp nc ngoi nh,
nc cha chy

2.15 Thot nc ngoi nh


2.16

3
3.3

in ngoi nh + in
sn vn

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

4
4.1

KHU NI TR
Khi ni tr hc sinh
THCS

10.227.858.30

9.298.053.000

929.805.300

9.298.053.000

929.805.300 10.227.858.300

II

Chi ph thit b

3.200.000.000

320.000.000

3.520.000.000

Trm bin p 320KVA

1.200.000.000

120.000.000

1.320.000.000

700.000.000

70.000.000

770.000.000

400.000.000

40.000.000

440.000.000

900.000.000

90.000.000

990.000.000

4
5
13

H thng iu ho cc
b v trung tm
H thng mng an ninh,
camera
Trang thit b khc

Cc khon mc chi ph ca QLDA, t vn xy dng, chi khc nh sau:


STT

Khon mc chi ph
Chi ph xy dng

II

Chi ph thit b

III

Chi ph qun l d n
Chi ph t vn u t

IV

xy dng
Lp d n u t xy

dng cng trnh


Chi ph kho st C -

H (g/ DA)
Chi ph kho st C -

H (g/ BVTC)
Chi ph nh gi tc

ng mi trng

Thnh tin
Trc thu

Thu VAT

64.974.534.73

6.497.453.47

3.200.000.000

320.000.000

3.520.000.000

961.260.940

96.126.094

1.057.387.034

3.568.726.408

356.872.641

3.925.599.049

617.964.000

61.796.400

679.760.400

655.000.000

65.500.000

720.500.000

100.000.000

10.000.000

110.000.000

200.000.000

20.000.000

220.000.000

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

Sau thu
71.471.988.211

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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Chi ph thit k BVTC

1.351.470.323

135.147.032

1.486.617.355

Chi ph thm tra thit k

51.979.628

5.197.963

57.177.591

Chi ph thm tra d ton

50.030.392

5.003.039

55.033.431

37.685.230

3.768.523

41.453.753

704.000

70.400

774.400

818.679.138

81.867.914

900.547.051

16.640.000

1.664.000

18.304.000

286.537.698

28.653.770

315.191.468

986.720.049

98.672.005

1.085.392.054

32.487.267

3.248.727

35.735.994

324.872.674

32.487.267

357.359.941

93.563.330

9.356.333

102.919.663

Chi ph la chn nh
8

thu xy dng
Chi ph la chn nh

thu thit b
Chi ph gim st thi

10

cng xy dng
Chi ph gim st lp t

11

thit b
Chi ph kim nh cht

12

lng cng trnh

Chi ph khc
L ph thm nh thit

k c s
Chi ph mua bo him

cng trnh XD
Chi ph thm tra ph

duyt quyt ton

Chi ph kim ton

135.796.778

13.579.678

149.376.455

Chi ph r ph bom mn

300.000.000

30.000.000

330.000.000

Chi ph kho st mi

100.000.000

10.000.000

110.000.000

5.516.707.397

551.670.740

6.068.378.000

Tng cng chi ph

II. NGUN VN V KH NNG CUNG NG VN


1. Ngun vn cho ton b d n:
D n c u t trn c s cc ngun vn t c, vn vay NHTM vi li sut
17%/nm.
STT

Ngun vn

T trng

Nm

(n v tnh: triu ng)


Nm
Nm
Tng

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

vn
1
2

Nhu cu vn
Vn t c
Vn vay

53,74%
46,26%

2011
1.821
1.821

2012
95.452
50.452
45.000

2013

cng
97.272
52.272
45.000

2. C cu vn u t giai on I theo tin nh sau:


(n v tnh: triu ng)
Nm u t
STT

Ni dung

Nm

Nm

2011

2012

Tng
cng

Vn t

Vay

NHTM

Th tc n b GPMB

4.600

II

Vn xy dng & thit b

San nn + K

74.992
13.996

74.992 33.992
13.996
4.996

41.000
9.000

Khu hc tp

45.784

45.784

19.784

26.000

Khu th cht

1.464

1.464

1.464

Khu ni tr

10.228

10.228

5.228

5.000

H thng thit b

3.520

3.520

2.520

1.000

III

Vn cho chi ph tin t


4.248

6.068

6.068

8.612

8.612

4.612

4.000

3.000

3.000

3.000

1.821 95.452

97.272

52.272

45.000

IV
V
VI

Vn cho QLDA, t vn
u t, chi khc
Vn d phng
Li vay trong thi gian
xy dng
Tng cng

1.821

4.600

Ngun vn

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

4.600

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

CHNG VI

QUN L V HIU QU U T CA D N
I. HNH THC QUN L D N:
Cn c vo cc hnh thc qun l v thc hin d n c quy nh trong Ngh
nh 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v Qun l d n u t
xy dng cng trnh th Ch u t Thu t t chc t vn c nng lc ph
hp vi quy m, tnh cht ca d n qun l iu hnh d n. Hnh thc
thu theo hp ng tha thun gia hai bn.
- Ch u t c trch nhim s dng cc n v chuyn mn thuc b my ca
mnh hoc ch nh u mi kim tra theo di vic thc hin hp ng ca
t vn qun l d n.
- T vn qun l d n cng vi Ch u t phi phi hp vi chnh quyn a
phng thc hin cc bin php m bo an ninh trt t v sinh mi trng
trong khu vc trong qu trnh trin khai d n.
- T chc lp d n u t, cc bc thit k, d ton xy dng, trnh cc cp c
thm quyn ph duyt;
- T chc u thu, k hoch u thu, h s mi d thu, h s mi u thu,
la chn nh thu cung ng vt t thit b cng trnh, k kt cc hp ng v
thc hin cc hp ng k kt theo cc quy nh ca qun l nh nc v
u t xy dng.
- Gim st, qun l ton b qa trnh thc hin d n t khi khi cng n khi
nghim thu, kt thc a cng trnh vo khai thc s dng.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- Ch u t c trch nhim ton din, lin tc v qun l s dng vn u t,


thanh ton, nghim thu t khi chun b d n n khi a vo khai thc s
dng.

II.

TIN THC HIN D N

D n c trin khai theo cc giai on sau:


-

Giai on chun b u t :
+ Qu IV/2011: Hon thnh cc th tc gii thiu a im, n b gii

phng mt bng. Tin hnh lp d n u t v cc th tc trnh cc cp c


thm quyn ph duyt d n.
+ Qu I/2012: lp v ph duyt thit k bn v thi cng, d ton chi tit,
tng d ton; ph duyt; lp v pht hnh h s mi thu, t chc u thu xy
lp cng trnh.
+ Qu I/2012: Cng b nh thu trng thu, trnh v ph duyt kt qu
u thu xy lp, k hp ng xy lp v tin hnh khi cng cng trnh.
-

Giai on thc hin u t xy dng: t Qu I/2012 n Qu III/2013


+ T Qu I/2012 n Qu I/2013: T chc thi cng xy dng cng

trnh.
+ T Qu III/2012 n Qu II/2013: u thu mua sm thit b v t
chc u thu mua sm thit b . Lp t cc thit b vo cng trnh.
- Giai on kt thc xy dng, a cng trnh vo kinh doanh khai thc: n
Qu III/2013 nh thu t chc nghim thu, bn giao cng trnh cho ban qun l
nh trng. n v Ch u t t chc khnh thnh cng trnh. Lm cc th
tc lin quan n quyt ton, bo hnh cng trnh.
III.

PHN TCH TI CHNH, HIU QU U T

- Tng mc u t ca d n: Tng mc u t ca d n l vn bng tin ca


d n, tnh bng tin Vit nam (ng). Tng mc u t ca d n bao gm:
+ Chi ph n b, h tr gii phng mt bng ca d n.
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

+ Chi ph xy dng cc hng mc cng trnh.


+ Chi ph u t mua sm, lp t trang thit b phc v dy v hc.
+ Chi ph qun l d n, t vn xy dng v cc khon chi khc.
+ Chi ph d phng cho pht sinh khi lng v iu chnh gi 10%.
+ Chi ph li vay vn trong qu trnh xy dng.
+ Vn lu ng cho d n.
- Tin trnh huy ng vn u t: Tin trnh huy ng vn u t ph hp vi
tin u t v nhu cu vn u t. D kin thi gian xy dng hon thnh
d n l 2 nm bt u qu I/2012 kt thc qu IV/2013. Trong giai on I
d n d kin thc hin trong nm 2012.
-

Doanh thu c c tnh da trn tnh hnh thc t v nhu cu th trng,


mt bng gi chung thuc lnh vc u t v kh nng hot ng ca d n.
i vi d n ny, ngun thu chnh gm:
+ Ngun thu c nh: thu t hc ph, tin ng gp c s vt cht (phn
b u vo hc ph), dch v chm sc hc sinh bn tr, chi ph t chc ba
n tra v n ph bui chiu, t chc tham quan d ngoi.
+ Ngun thu dch v phc v hc sinh: chi ph t chc ba n sng t
chn, dch v a n hc sinh.
+ Ngun thu t dch v ni tr: bao gm ngh, qun l, chm sc v n
sng.
+ Dch v gio dc khc: dch v bi dng vn ho v nng khiu (cc
cu lc b nng khiu vo th by), trung tm ngoi ng bui ti cho mi
i tng, cu lc b H vui hi nhp (02 thng/nm) v cc dch v hi
tho, hi ngh gio dc o to khc.
-

Chi ph phc v cc hot ng cc nm ca d n: Cc khon chi ph a


vo tnh ton da trn nhu cu thc t ca hot ng kinh doanh ca d n.
Chi ph phc v kinh doanh bao gm:
+ Chi ph c nh: lng nhn vin; bo him x hi v bo him y t;
thu VAT (loi hnh kinh doanh gio dc khng phi chu thu VAT), li
vay tr cho cc t chc ti chnh tn dng, vn huy ng; khu hao hng
nm; tin thu t (t ginh cho gio dc o to c min thu thu t).
Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

+ Chi ph bin i: chi ph Marketing, chi ph bo dng sa cha; sa


cha ln, chi ph in nc,...).
- nh gi hiu qu ti chnh:
+ Vng i ca d n l thi gian bt u a d n vo hot ng n
thi im kt thc 01 chu trnh hot ng ca d n. Vng i ca d n
kinh doanh c tnh bt u qu III/2013 kt thc vo nm 2043 (30 nm)
+ Ch tiu hiu s thu chi ni ti (NPV): l chnh lch gia gi tr hin ti
ca cc dng tin vo (thu nhp thun v khu hao) ca d n so vi khon
u t ban u. Mt d n c nh gi l kh thi khi gi tr ny ln hn 0.
+ T l hon vn ni b (IRR): Khi d n t c t l hon vn ni b
ny ln hn t l mong mun v chi ph chung v vn th d n c kh thi.
+ Thi gian thu hi vn l khong thi gian c tnh t khi d n bt
u hot ng n thi im m doanh thu b chi ph (im ho vn).
- Np ngn sch nh nc:
+ Thu VAT: sn phm ca d n v gio dc v o to khng phi chu
thu VAT
+ Thu thu nhp doanh nghip: mc thu sut ca lnh vc gio dc l
10%. Theo cc u i u t trong Giy chng nhn u t s 29121000190
ca UBND tnh Qung Bnh th d n c min thu thu nhp doanh
nghip 04 nm v gim 50% s thu phi np trong 5 nm tip theo.
+ Tin s dng t: c min theo mc 2, iu 14 ngh nh s
142/2005/N-CP ngy 14/11/2005.
IV.

HIU QU KINH T X HI CA D N

- V kha cnh kinh t: D n l mt hng u t ph hp vi xu th pht


trin ca x hi hin i: cung cp dch v gio dc cao cp t thu c
nhng li ch kinh t tho mn mt trong nhng mc tiu ca Nh u t.
- V kha cnh chnh tr: Cng trnh xy ln s to nn hnh nh tt p v s
quan tm n gio dc, x hi ho gio dc ca nhn dn v chnh quyn tnh
Qung Bnh, gp phn thc y n nh v pht trin x hi.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

- V kha cnh x hi: D n gp phn vo s nghip x hi ho gio dc, thu


ht nhiu lao ng a phng, to thm cng n vic lm cho ngi dn.
Cng trnh xy xong s to nn mt qun th kin trc mi l v hin i; gp
phn to nn hnh nh th cho Thnh ph tr ng Hi.

CHNG VII

KT LUN V KIN NGH


I. KT LUN
- D n s to ra qun th kin trc mi l, hin i ti khu th mi pha Ty
Quc l 1A phng Ph Hi vi y h thng h tng k thut. y s l
mt im nhn kin trc ca thnh ph v cng l mt biu tng qung b
hnh nh hiu hc ca con ngi Qung Bnh.
- Vic u t xy dng d n s gp phn thc y nhanh qu trnh x hi ho
gio dc ca tnh Qung Bnh. D n khi a vo vn hnh s to ra mi
trng hc tp v ging gy hin i, snh kp vi xu th pht trin ca th
gii.
Tm li, d n u t xy dng: Trng THCS Chu Vn An ti thnh ph
ng Hi tnh Qung Bnh l mt d n c tnh kh thi cao, l mt hng u t
ng n trong thi im hin nay cng nh trong tng lai.
II.

KIN NGH

Vi nhng nghin cu v th trng, nhng gii php u t, phng n sn


xut kinh doanh ra; s gp sc nghin cu, t vn ca cc cn b c
chuyn mn ca Ch u t v sau khi tip nhn thm cc kin ng gp ca
cc chuyn gia, d n u t xy dng Trng THCS Chu Vn An ti thnh ph
ng Hi tnh Qung Bnh hnh thnh v mang tnh kh thi cao.

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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Thuyt minh d n u t xy dng cng trnh: Trng THCS THPT Chu Vn An


a im xy dng: phng Ph Hi - thnh ph ng Hi - tnh Qung Bnh

Ch u t - Cng ty c phn Gio dc Tr Nhn Tm - mong rng cc c


quan chc nng c lin quan s to iu kin thun li nht trong qu trnh ph
duyt d n tip tc thc hin cc bc tip theo./.
ng Hi, thng

nm 2012

CH U T

Ch u t: Cng ty c phn gio dc Tr Nhn Tm

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