【正文】 0**福利中心職工宿舍及配套附屬用房改造項(xiàng)目可行性研究報(bào)告項(xiàng)目單位：**福利中心項(xiàng)目地點(diǎn)：XX 韓村河鎮(zhèn)岳各莊村南二〇一〇年十月目錄1目 錄第一章 總論 ..................................................................1 項(xiàng)目名稱、建設(shè)性質(zhì)及建設(shè)地點(diǎn) ...........................................1 建設(shè)規(guī)模 .................................................................................1 建設(shè)期限 .................................................................................3 投資結(jié)構(gòu)及資金來源 .............................................................3 項(xiàng)目編制依據(jù) .........................................................................4 研究的范圍及內(nèi)容 .................................................................4第二章 背景及必要性 ..................................................5 區(qū)殘疾人福利概況 .............................................................5 區(qū)殘疾人福利中心 現(xiàn)狀 .....................................................5 項(xiàng)目實(shí)施的必要性 .................................................................6 納入重建規(guī)劃，構(gòu)建社會(huì)和諧 ........................................................6 構(gòu)建和諧社會(huì)的需要 .......................................................................7 提升殘疾人康復(fù)水平的需要 ...........................................................7 努力保障貧困殘疾人的基本生活的需要 .......................................8 促進(jìn)殘疾人就業(yè)的需要 ...................................................................9 廣泛動(dòng)員社會(huì)力量，推動(dòng)發(fā)展慈善事業(yè)發(fā)展的需要 ....................9 加快 FS 區(qū)社會(huì)福利事 業(yè)發(fā)展的需要 ..........................................10第三章 建設(shè)規(guī)模 ........................................................11 項(xiàng)目區(qū)現(xiàn)狀 ...........................................................................11目錄2 建設(shè)規(guī)模 ...............................................................................11第四章 建設(shè)地址及建設(shè)條件 ....................................13 建設(shè)地址 ...............................................................................13 建設(shè)條件 ...............................................................................13 地形、地質(zhì)、水文等條件 ................................................................13 環(huán)境條件 .........................................................................................14第五章 建設(shè)方案 ........................................................15 總平面布置原則 ...................................................................15 總平面布置 ...........................................................................15 建設(shè)標(biāo)準(zhǔn) ...............................................................................15 設(shè)計(jì)依據(jù) ...............................................................................17 設(shè)計(jì)材料 ...............................................................................17 建筑基礎(chǔ) ...............................................................................17 電氣與弱電 ...........................................................................17 給水、排水 .............................................................................20第六章 環(huán)境影響評(píng)價(jià)及節(jié)能減排措施 ....................23 環(huán)境影響 ...............................................................................23 環(huán)境影響分析 .................................................................................23 環(huán)境保護(hù)對(duì)策 .................................................................................24 施工期間環(huán)境影響對(duì)策 .................................................................25 節(jié)能減排措施 .......................................................................25目錄3 建筑節(jié)能 .........................................................................................26 給水排水節(jié)能 .................................................................................27 暖通節(jié)能 .........................................................................................27 電氣節(jié)能 .........................................................................................27 環(huán)境影響評(píng)價(jià)及審批 ...........................................................27第七章 項(xiàng)目實(shí)施進(jìn)度 ..................................................30 進(jìn)度計(jì)劃確定的原則 ...........................................................30 項(xiàng)目進(jìn)度計(jì)劃 .......................................................................30第八章 項(xiàng)目組織實(shí)施管理 ........................................31 組織機(jī)構(gòu)與人力資源配置 ...................................................31 項(xiàng)目建設(shè)管理 .......................................................................31 實(shí)施過程控制措施 ...............................................................32 項(xiàng)目進(jìn)度控制措施 .........................................................................32 項(xiàng)目質(zhì)量控制措施 .........................................................................33 項(xiàng)目資金控制措施 .........................................................................33 項(xiàng)目建設(shè)后運(yùn)行管護(hù)方案 ...................................................34 勞動(dòng)安全與衛(wèi)生 ...................................................................34第九章 項(xiàng)目風(fēng)險(xiǎn)分析與控制 ....................................36 政策風(fēng)險(xiǎn) ...............................................................................36 管理風(fēng)險(xiǎn) ...............................................................................36 項(xiàng)目實(shí)施風(fēng)險(xiǎn) .......................................................................36目錄4第十章 投資估算和資金籌措 ....................................38 編制范圍 .............................................................................38 編制依據(jù) .............................................................................38 編制辦法 .............................................................................38 項(xiàng)目投資估算 .....................................................................40 資金來源 ............................................