【正文】 南昌 二中新校區(qū)建設(shè)項(xiàng) 目 可行性 研 究 報(bào) 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(xiàng)目概況 ........................................................................................................................ 1 承辦單位及法人代表簡(jiǎn)介 ................................................................................................ 2 項(xiàng)目編制依據(jù)、過(guò)程和范圍 ............................................................................................ 5 第二章 項(xiàng)目建設(shè)的背景與必要性 ................................................................................................. 9 項(xiàng)目背景 ........................................................................................................................ 9 項(xiàng)目建設(shè)必要性 .............................................................................................................10 第三章 需求分析與建設(shè)規(guī)模 .......................................................................................................14 需求分析 .......................................................................................................................14 建設(shè)規(guī)模 .......................................................................................................................17 第四章 場(chǎng)址選擇與建設(shè)條件 .......................................................................................................19 選址原則 .......................................................................................................................19 建設(shè)地點(diǎn) .......................................................................................................................19 場(chǎng)址條件 .......................................................................................................................19 第五章 建筑方案 .......................................................................................................................22 項(xiàng)目總體規(guī)劃 ................................................................................................................22 單體建筑方案 ................................................................................................................26 給排水及消防設(shè)計(jì) .........................................................................................................30 電氣與防雷 ....................................................................................................................34 第六章 節(jié) 能 ............................................................................................................................38 編制依據(jù) .......................................................................................................................38 節(jié)能措施 .......................................................................................................................38 節(jié)水措施 .......................................................................................................................39 第七章 環(huán)境影響評(píng)價(jià) ..................................................................................................................40 項(xiàng)目場(chǎng)址環(huán)境現(xiàn)狀 .........................................................................................................40 采用的環(huán)境保護(hù)標(biāo)準(zhǔn) ......................................................................................................40 項(xiàng)目建設(shè)與運(yùn)營(yíng)對(duì)環(huán)境的影響 ........................................................................................41 環(huán)境保護(hù)措施 ................................................................................................................44 水土保持 .......................................................................................................................45 第八章 組織機(jī)構(gòu)與人力資源配置 ................................................................................................46 組織機(jī)構(gòu)設(shè)置 ................................................................................................................46 教職工人員配置 .............................................................................................................47 第九章 實(shí)施進(jìn)度計(jì)劃與工程管理 ................................................................................................48 實(shí)施進(jìn)度 .......................................................................................................................48 項(xiàng)目組織與管理 .............................................................................................................49 第十章 招投標(biāo)方案 .....................................................................................................................52 編制依據(jù) .....................................................................................................................52 招標(biāo)工作原則 ..............................................................................................................52 招標(biāo)方式 .....................................................................................................................52 招標(biāo)內(nèi)容 .....................................................................................................................53 招標(biāo)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(cái)務(wù)評(píng)價(jià) ....................................................................................................................58 財(cái)務(wù)評(píng)價(jià)的依據(jù)與基礎(chǔ)數(shù)據(jù) .........................................................................................58 年運(yùn)營(yíng)收入 ......................................................