【正文】 賓館裝修改造項目可行性研究報告 目 錄第一章 總 論 .................................................................................................................................1 項目名稱及承辦單位 ..........................................................................................................1 項目承辦單位概括 ..............................................................................................................1 可行性研究報告編制依據(jù)和原則 ......................................................................................1 項目概況 ..............................................................................................................................2 項目總投資及財務(wù)評價指標(biāo) ..............................................................................................2 項目主要技術(shù)經(jīng)濟(jì)指標(biāo) ......................................................................................................3 小結(jié) ......................................................................................................................................3第二章 項目提出背景及建設(shè)必要性 ...........................................................................................5 項目提出背景 ......................................................................................................................5 項目建設(shè)的必要性 ..............................................................................................................6第三章 需求分析與建設(shè)規(guī)模 .....................................................................................................9 項目需求分析 ......................................................................................................................9 建設(shè)規(guī)模 ............................................................................................................................10第四章 項目建設(shè)地點(diǎn)及建設(shè)方案 .............................................................................................11 項目建設(shè)地點(diǎn) ....................................................................................................................11 項目規(guī)劃設(shè)計方案 ............................................................................................................11 項目建筑工程方案 ............................................................................................................12 加固工程 ............................................................................................................................13 裝修方案 ............................................................................................................................14 項目配套工程 ....................................................................................................................16第五章 節(jié)能專篇 .......................................................................................................................22 編制依據(jù) ............................................................................................................................22 節(jié)能措施 ............................................................................................................................22第六章 環(huán)境保護(hù)方案 ...............................................................................................................24 設(shè)計依據(jù) ............................................................................................................................24 項目執(zhí)行的環(huán)境質(zhì)量標(biāo)準(zhǔn) ................................................................................................24 項目主要污染源及污染物 ................................................................................................24 項目產(chǎn)生污染物分析及治理措施 ....................................................................................24 施工期的環(huán)境保護(hù)措施 ....................................................................................................25 環(huán)境影響分析結(jié)論 ............................................................................................................25第七章 勞動安全衛(wèi)生 ...............................................................................................................27 安全衛(wèi)生工作 ....................................................................................................................27 餐廳安全衛(wèi)生 ....................................................................................................................27 安全消防措施 .....................................................................................................................28第八章 組織機(jī)構(gòu)與人力資源配置 ...........................................................................................31 第九章 項目實施進(jìn)度與工程招標(biāo) ...........................................................................................32 項目實施進(jìn)度 ....................................................................................................................32 項目工程招標(biāo) ....................................................................................................................32第十章 投資估算與籌資方案 ...................................................................................................34 編制依據(jù) ..........................................................................................................................34 投資估算說明 ..................................................................................................................34 編制基礎(chǔ)數(shù)據(jù) ..................................................................................................................34 項目總投資估算 ..............................................................................................................35 籌資方案 ..........................................................................................................................39第十一章 財務(wù)評價 ...................................................................................................................40 編制依據(jù) ...........................................................................................................................40 項目運(yùn)營成本估算 ........................................................................................