【正文】 溫州港集團(tuán)有限公司 及下屬 各 分公司 網(wǎng)絡(luò) 改造 項目 可行性研究報告 溫州港集團(tuán)有限公司信息技術(shù)分公司 杭州天航肯思捷信息系統(tǒng)工程監(jiān)理有限公司 編制日期： 二 0 一二年 八 月 溫州港集團(tuán)有限公司網(wǎng)絡(luò)改造可行性研究 報告 1 目 錄 第一章 項目概述 ........................................................................................................................................ 1 項目名稱 ........................................................................................................................................... 1 項目建設(shè)單位及負(fù)責(zé)人 .................................................................................................................. 1 可研報告編寫單位 .......................................................................................................................... 1 可研報告編制依據(jù) .......................................................................................................................... 1 建設(shè)目標(biāo)、規(guī)模、內(nèi)容、周期 ..................................................................................................... 2 建設(shè)目標(biāo) ..................................................................................................................................... 2 建設(shè)規(guī)模 ..................................................................................................................................... 3 建設(shè)內(nèi)容 ..................................................................................................................................... 4 項目建設(shè)周期 ............................................................................................................................ 5 總投資及來源 .................................................................................................................................. 5 社會及經(jīng)濟(jì)效益 .............................................................................................................................. 5 社會效益 ..................................................................................................................................... 5 經(jīng)濟(jì)效益 ..................................................................................................................................... 6 結(jié)論及建議 ....................................................................................................................................... 6 第二章 項目建設(shè)的必要性 ....................................................................................................................... 7 建設(shè)現(xiàn)狀與差距 .............................................................................................................................. 7 溫州港集團(tuán)有限公司及下屬各分公司建設(shè)現(xiàn)狀 .................................................................. 7 溫州港集團(tuán)有限公司建設(shè)現(xiàn)狀 ........................................................................................... 8 溫州狀元岙國際碼頭有限公司建設(shè)現(xiàn)狀 ............................................................................ 9 溫州金洋集裝箱碼頭有限公司建設(shè)現(xiàn)狀 ...........................................................................10 溫州金鑫碼頭有限公司建設(shè)現(xiàn)狀 ...................................................................................... 11 溫州港龍灣港務(wù)有限公司建設(shè)現(xiàn)狀 ..................................................................................12 溫州港龍灣作業(yè)區(qū)建設(shè)現(xiàn)狀 .............................................................................................13 溫州港靈昆作業(yè)區(qū)建設(shè)現(xiàn)狀 .............................................................................................14 溫州港白樓下作業(yè)區(qū)建設(shè)現(xiàn)狀 ..........................................................................................15 管理現(xiàn)狀 ...........................................................................................................................16 現(xiàn)狀總結(jié)及需求 ............................................................................................................16 差距 ...........................................................................................................................................17 發(fā)展趨勢 .........................................................................................................................................17 項目建設(shè)的必要性 ........................................................................................................................18 項目建設(shè)的可行性 ........................................................................................................................18 政策可行性 ...............................................................................................................................18 技術(shù)可行性 ...............................................................................................................................19 經(jīng)濟(jì)可行性 ...............................................................................................................................19 組織可行性 ...............................................................................................................................19 第三章 項目承擔(dān)單位概況 .....................................................................................................................21 單位簡況及職能 ............................................................................................................................21 機(jī)構(gòu)設(shè)置與職責(zé) ............................................................................................................................21 第四章 需求分析 ......................................................................................................................................23 建設(shè)背景 .........................................................................................................................................23 業(yè)務(wù)功能、業(yè)務(wù)流程和業(yè)務(wù)量分析 ...........................................................................................24 業(yè)務(wù)功能 ...................................................................................................................................24 業(yè)務(wù)流程及業(yè)務(wù)量 ................................................................................................................