目 錄
概述 ............................................................... 1
第一章 項(xiàng)目概況 ................................................... 1
1.1 項(xiàng)目名稱 ................................................................ 1
1.2 項(xiàng)目建設(shè)單位 ............................................................ 1
1.3 項(xiàng)目建設(shè)地點(diǎn) ............................................................ 1
1.4 項(xiàng)目建設(shè)內(nèi)容 ............................................................ 1
1.5 項(xiàng)目建設(shè)進(jìn)度 ............................................................ 2
1.6 項(xiàng)目投資估算 ............................................................ 2
1.7 項(xiàng)目可行性研究報(bào)告編制依據(jù)及范圍 ......................................... 3
1.8 項(xiàng)目可行性研究報(bào)告的結(jié)論................................................. 4
第二章 項(xiàng)目建設(shè)的背景及必要性 ..................................... 5
2.1 項(xiàng)目建設(shè)的背景 .......................................................... 5
2.2 項(xiàng)目建設(shè)的必要性 ....................................................... 22
第三章 建筑設(shè)計(jì)方案 .............................................. 26
3.1 概述 ................................................................... 26
3.2 總平面 ................................................................. 33
3.3 建筑 ................................................................... 35
3.4 結(jié)構(gòu) ................................................................... 37
第四章 項(xiàng)目建設(shè)基地條件 .......................................... 40
4.1 項(xiàng)目選址 ............................................................... 40
4.2 自然環(huán)境 ............................................................... 40
4.3 市政基礎(chǔ)設(shè)施 ........................................................... 41
第五章 節(jié)能 ...................................................... 44
5.1 能耗指標(biāo)與分析 ......................................................... 44
5.2 項(xiàng)目主要節(jié)能降耗措施?及其節(jié)能效果和經(jīng)濟(jì)效益 ............................ 45
第六章 環(huán)境保護(hù)、勞動(dòng)安全衛(wèi)生 .................................... 47
6.1 環(huán)境保護(hù)及措施 ......................................................... 47
6.2 勞動(dòng)安全 ............................................................... 48
6.3 衛(wèi)生防疫 ............................................................... 49
第七章 項(xiàng)目建設(shè)的組織與實(shí)施計(jì)劃 .................................. 51
7.1 項(xiàng)目法人和建設(shè)的組織 ................................................... 51
7.2 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ....................................................... 51
第八章 工程招投標(biāo)與物料供應(yīng) ...................................... 52
8.1 工程招投標(biāo) ............................................................. 52
8.2 項(xiàng)目運(yùn)作框架 ........................................................... 52
8.3 發(fā)包模式及總分包的界定 ................................................. 53
8.4 物料供應(yīng) ............................................................... 53
第九章 投資估算與資金籌措 ........................................ 54
9.1 項(xiàng)目估算依據(jù) ........................................................... 54
9.2 估算條件 ............................................................... 54
9.3 估算范圍 ............................................................... 54
9.4 投資估算 ............................................................... 55
9.5 資金籌措 ............................................................... 56
第十章 經(jīng)濟(jì)效益分析 .............................................. 57
10.1 營業(yè)收入 ............................................................... 57
10.2 成本費(fèi)用 ............................................................... 57
10.3 稅金 ................................................................... 57
10.4 投資效益測算 ........................................................... 58
10.5 投資效益評(píng)價(jià) ........................................................... 59
第十一章 社會(huì)效益分析 ............................................ 60
第十二章 結(jié)論和建議 .............................................. 61
12.1 項(xiàng)目的結(jié)論 ............................................................. 61
12.2 項(xiàng)目的建議 ............................................................. 61
附表及附件 ........................................................ 63
附表 .......................................................................... 63
附件 .......................................................................... 63
附圖 .......................................................................... 64