【正文】 ********青山 村 ****農(nóng)田水利工程 項(xiàng)目建設(shè)工程 實(shí) 施 方 案 二○ 一 一 年 八 月 昭通市 ********2020 年新增農(nóng)資綜合補(bǔ)貼農(nóng)田水利工程 項(xiàng)目名稱： 核 定： 項(xiàng)目負(fù)責(zé)： 審 查 : 校 對(duì)： 編寫(xiě)單位： 編 寫(xiě)： 制 圖 : 協(xié)作單位 : 編制時(shí)間： 二○ 一 ○年 八 月目 錄 前 言 .....................................................................................................................................1 1 概 述 ..............................................................................................................................3 自然地理 .................................................................................................................3 地形地貌 .................................................................................................................3 水文氣象 .................................................................................................................4 河流水系 .................................................................................................................4 交通、電力、通信基礎(chǔ)條件 ..................................................................................5 社會(huì)經(jīng)濟(jì)情況 .........................................................................................................5 2 項(xiàng)目建設(shè)的可行性和必要性 ..............................................................................................7 小型農(nóng)田水利工程存在的主要問(wèn)題 .......................................................................7 項(xiàng)目建設(shè)的必要性 ..................................................................................................7 項(xiàng)目建設(shè) 的可行性 ..................................................................................................8 3 項(xiàng)目供需水平衡分析 ........................................................................................................9 供水水源條件分析 ..................................................................................................9 項(xiàng)目區(qū)水源概況 ..........................................................................................9 項(xiàng)目區(qū)可供水量分析 ................................................................................. 10 項(xiàng)目需水分析 ....................................................................................................... 15 設(shè)計(jì)水平年和灌溉保證率 ......................................................................... 15 灌溉制度設(shè)計(jì) ............................................................................................ 15 項(xiàng)目區(qū)灌溉面積及作物組成 ................................................................. 20 4 項(xiàng)目建設(shè)任務(wù)、目標(biāo) ...................................................................................................... 22 項(xiàng)目建設(shè)指導(dǎo)思想 ................................................................................................ 22 項(xiàng)目建設(shè)目標(biāo) ....................................................................................................... 22 項(xiàng)目建設(shè)等級(jí)標(biāo)準(zhǔn) ................................................................................................ 23 主要建設(shè)內(nèi)容 ....................................................................................................... 23 工程設(shè)計(jì) ............................................................................................................... 25 工程設(shè)計(jì)依據(jù) ................................................................................................ 25 主要建筑物設(shè)計(jì)成果 ..................................................................................... 25 5 項(xiàng)目主要建設(shè)內(nèi)容及工程量 ............................................................................................ 26 主要工程數(shù)量 ....................................................................................................... 26 主要材料和設(shè)備數(shù)量 ............................................................................................ 26 計(jì)劃建設(shè)工期 ....................................................................................................... 28 6 項(xiàng)目建設(shè)管理及施工組織 ............................................................................................... 29 項(xiàng)目建設(shè)管理 ....................................................................................................... 29 項(xiàng)目施工組織 ....................................................................................................... 31 施工組織方案 ................................................................................................ 31 施工進(jìn)度安排 ................................................................................................ 34 7 項(xiàng)目投資估算及資金籌措 ............................................................................................... 36 投資估算 ............................................................................................................... 36 編制依據(jù) ....................................................................................................... 36 基礎(chǔ)單價(jià) ....................................................................................................... 36 編制方法 ....................................................................................................... 39 資金籌措 ............................................................................................................... 39 8 項(xiàng)目效益分析 ................................................................................................................. 42 改善農(nóng)業(yè)生產(chǎn)條件方面的效益 ............................................................................ 42 新增農(nóng)產(chǎn)品生產(chǎn)能力和產(chǎn)值 ................................................................................ 42 社會(huì)效益和生態(tài)環(huán)境效益 .................................................................................... 43 昭通市 ********2020 年新增農(nóng)資綜合補(bǔ)貼農(nóng)田水利工程 經(jīng)濟(jì)評(píng)價(jià) ............................................................................................................... 44 9 項(xiàng)目建后運(yùn)行管理 ............................................................................................................. 45 工程管理運(yùn)行機(jī)制 ..............................................................................