【正文】 目 錄目 錄 ........................................................................................................I第一章 總論 ............................................................................................1 項(xiàng)目概述 ...........................................................................................1 建設(shè)單位簡(jiǎn)介 ...................................................................................2 可行性研究報(bào)告編制依據(jù) ...............................................................3 研究的范圍、內(nèi)容和原則 ...............................................................3 主要技術(shù)經(jīng)濟(jì)指標(biāo) ...........................................................................5 研究結(jié)論 ...........................................................................................6第二章 項(xiàng)目背景、必要性和可行性 ......................................................7 項(xiàng)目背景及可行性 ...........................................................................7 項(xiàng)目建設(shè)的必要性 ...........................................................................8第三章 發(fā)展預(yù)測(cè)及影響 ......................................................................13 資源優(yōu)勢(shì)分析 .................................................................................13 發(fā)展預(yù)測(cè) .........................................................................................14 項(xiàng)目影響 .........................................................................................16第四章 建設(shè)規(guī)模 ..................................................................................18 建設(shè)規(guī)模的論證 .............................................................................18 建設(shè)規(guī)模 .........................................................................................19第五章 建設(shè)條件及方案選擇 ..............................................................21 建設(shè)條件 .........................................................................................21 場(chǎng)址方案比選 .................................................................................25 建設(shè)方案 .........................................................................................25第六章 項(xiàng)目實(shí)施規(guī)劃 ..........................................................................33 施工條件和特點(diǎn) .............................................................................34 總體實(shí)施要求 .................................................................................34 工期計(jì)劃與保證工期措施 .............................................................35 建設(shè)期投資年度安排 .....................................................................37第七章 工程招標(biāo) ..................................................................................38 招標(biāo)的重要性 .................................................................................38 招標(biāo)方式的確定 .............................................................................39第八章 資源利用及節(jié)能分析 ..............................................................40 資源利用分析 .................................................................................40 節(jié)能分析 .........................................................................................40第九章 建設(shè)用地分析 ..........................................................................44 用地宏觀控制 .................................................................................44 土地利用合理性分析 .....................................................................44 對(duì)施工條件和造價(jià)的影響 .............................................................44第十章 環(huán)保防護(hù) ..................................................................................45 環(huán)保指導(dǎo)思想、依據(jù) ...................................................................45 環(huán)保保護(hù)規(guī)劃 ...............................................................................46 環(huán)境影響的具體分析 ...................................................................46第十一章 勞動(dòng)安全 ..............................................................................53 現(xiàn)場(chǎng) ...............................................................................................53 工作場(chǎng)所 .......................................................................................53 機(jī)械設(shè)備 .......................................................................................54 電氣設(shè)備 .......................................................................................54 氣體、粉塵和危險(xiǎn)物品 ...............................................................55 個(gè)人防護(hù)用品 ...............................................................................55第十二章 組織機(jī)構(gòu)與人力資源配置 ..................................................57 組織機(jī)構(gòu) .......................................................................................57 人力資源配置 ...............................................................................58第十三章 投資估算及資金籌措 ..........................................................59 投資估算 .......................................................................................59 資金籌措 .......................................................................................62第十四章 財(cái)務(wù)評(píng)價(jià) ..............................................................................63 概述 ...............................................................................................63 財(cái)務(wù)評(píng)價(jià)依據(jù) ..............................................................................63 總成本費(fèi)用分析 ...........................................................................63 經(jīng)濟(jì)效益評(píng)價(jià) ...............................................................................64第十五章 社會(huì)評(píng)價(jià) ..............................................................................66 項(xiàng)目對(duì)社會(huì)的影響分析 ...............................................................66 項(xiàng)目與所在地互適性分析 ...........................................................66 社會(huì)風(fēng)險(xiǎn)分析 ...............................................................................67 社會(huì)評(píng)價(jià)結(jié)論 ..............................................................................67第十六章 結(jié)論與建議 ..........................................................................68 結(jié)論 ...............................................................................................