【正文】 XX 市 XX 社區(qū)衛(wèi)生服務中心設施建設項目可行性研究報告二〇一一年八月目 錄第一章 總 論 ..............................................................................................................1一、項目概況 ............................................................................................................1二、可行性研究報告編制的依據(jù)及范圍 ................................................................1三、項目提出的背景和建設的必要性 ....................................................................3四、項目單位情況 ....................................................................................................5第二章　　 XX 市社會經(jīng)濟現(xiàn)狀及發(fā)展規(guī)劃 ...............................................................7一、XX 市社會經(jīng)濟現(xiàn)狀及發(fā)展規(guī)劃 .......................................................................7二、XX 市衛(wèi)生事業(yè)現(xiàn)狀及發(fā)展規(guī)劃 .......................................................................8三、XX 市社區(qū)衛(wèi)生事業(yè)發(fā)展現(xiàn)狀及發(fā)展規(guī)劃 .......................................................9第三章 建設規(guī)模及建設內(nèi)容 ..............................................................................11一、項目建設的基本思路 ......................................................................................11二、項目建設的基本目標 ......................................................................................11三、項目的主要業(yè)務功能 ......................................................................................12四、建設規(guī)模 ..........................................................................................................12五、主要建設內(nèi)容 ..................................................................................................14第四章 項目選址與建設條件 ..............................................................................16一、場址選擇 ..........................................................................................................16二、場地建設條件 ..................................................................................................17三、建設場址與總體規(guī)劃的銜接 ..........................................................................19四、土地利用合理性分析 ......................................................................................20第五章 項目工程建設方案 ..................................................................................21一、總平面布局 ......................................................................................................21二、平面布置方案 ..................................................................................................22三、豎向設計 ..........................................................................................................22四、建筑外觀設計 ..................................................................................................22五、建筑設施 ..........................................................................................................23六、給排水設計方案 ..............................................................................................25七、電氣設計方案 ..................................................................................................28八、主要技術經(jīng)濟指標 ..........................................................................................31第六章 環(huán)境保護、職業(yè)衛(wèi)生安全及消防 ............................................................32一、環(huán)境保護 ..........................................................................................................32二、生態(tài)環(huán)境影響分析 ..........................................................................................33三、職業(yè)衛(wèi)生安全 ..................................................................................................36四、消防 ..................................................................................................................38第七章 節(jié)能方案 ..................................................................................................40一、節(jié)能原則、標準和規(guī)范 ..................................................................................40二、能耗狀況和能耗指標分析 ..............................................................................42三、節(jié)能措施 ..........................................................................................................43四、節(jié)能效果分析 ..................................................................................................47第八章　　 機構(gòu)設置與人力資源配置 ......................................................................48一、機構(gòu)設置 ..........................................................................................................48二、人力資源配置 ..................................................................................................50三、人員培訓 ..........................................................................................................51第九章　　 建設工期 ..................................................................................................53一、建設工期 ..........................................................................................................53二、項目實施進度安排 ..........................................................................................53三、實施進度表 ......................................................................................................54第十章 投資估算與資金籌措 ..............................................................................55一、投資估算 ..........................................................................................................55二、資金籌措 ..........................................................................................................59三、資金使用管理 ..................................................................................................59第十一章　　 項目招投標 ..........................................................................................60一、招投標范圍 ......................................................................................................60二、招標組織形式及招標方式 ..............................................................................60三、招標基本情況表 ..............................................................................................61第十二章　　 效益分析 ............................................................................