【正文】 南昌 二中新校區(qū)建設項 目 可行性 研 究 報 告 南昌 市 工程咨 詢 中心 二 O 一一 年 十一 月 目 錄 第一章 總 論 ............................................................................................................................. 1 項目概況 ........................................................................................................................ 1 承辦單位及法人代表簡介 ................................................................................................ 2 項目編制依據、過程和范圍 ............................................................................................ 5 第二章 項目建設的背景與必要性 ................................................................................................. 9 項目背景 ........................................................................................................................ 9 項目建設必要性 .............................................................................................................10 第三章 需求分析與建設規(guī)模 .......................................................................................................14 需求分析 .......................................................................................................................14 建設規(guī)模 .......................................................................................................................17 第四章 場址選擇與建設條件 .......................................................................................................19 選址原則 .......................................................................................................................19 建設地點 .......................................................................................................................19 場址條件 .......................................................................................................................19 第五章 建筑方案 .......................................................................................................................22 項目總體規(guī)劃 ................................................................................................................22 單體建筑方案 ................................................................................................................26 給排水及消防設計 .........................................................................................................30 電氣與防雷 ....................................................................................................................34 第六章 節(jié) 能 ............................................................................................................................38 編制依據 .......................................................................................................................38 節(jié)能措施 .......................................................................................................................38 節(jié)水措施 .......................................................................................................................39 第七章 環(huán)境影響評價 ..................................................................................................................40 項目場址環(huán)境現(xiàn)狀 .........................................................................................................40 采用的環(huán)境保護標準 ......................................................................................................40 項目建設與運營對環(huán)境的影響 ........................................................................................41 環(huán)境保護措施 ................................................................................................................44 水土保持 .......................................................................................................................45 第八章 組織機構與人力資源配置 ................................................................................................46 組織機構設置 ................................................................................................................46 教職工人員配置 .............................................................................................................47 第九章 實施進度計劃與工程管理 ................................................................................................48 實施進度 .......................................................................................................................48 項目組織與管理 .............................................................................................................49 第十章 招投標方案 .....................................................................................................................52 編制依據 .....................................................................................................................52 招標工作原則 ..............................................................................................................52 招標方式 .....................................................................................................................52 招標內容 .....................................................................................................................53 招標基本情況表 ...........................................................................................................53 第 十一章 投資估算與資金籌措 ....................................................................................................54 投資估算 .....................................................................................................................54 資金籌措 .....................................................................................................................57 第十二章 財務評價 ....................................................................................................................58 財務評價的依據與基礎數(shù)據 .........................................................................................58 年運營收入 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