【正文】 ...1 項目概況 .............................................................................................1 市場定位： .........................................................................................2 項目建設(shè)指導(dǎo)思想： .........................................................................3 建設(shè)背景 .............................................................................................3 項目名稱及承建單位 .........................................................................4 編制依據(jù) .............................................................................................5 建設(shè)目標(biāo) .............................................................................................5 建設(shè)地點 .............................................................................................6 建設(shè)規(guī)模及內(nèi)容 .................................................................................6 資金籌措 ...........................................................................................6第二章 項目建設(shè)的必要性和可行性 .....................................................8 項目建設(shè)的必要性 .............................................................................8 項目建設(shè)的可行性 ...........................................................................11II第三章 項目建設(shè)選址 ...........................................................................13 地理位置 ...........................................................................................13 地形、地貌、地震情況 ...................................................................13 水文 ...................................................................................................14 交通 ...................................................................................................14 公用設(shè)施等依托條件 .......................................................................14第四章 設(shè)計方案選擇 ...........................................................................16 建筑設(shè)計指導(dǎo)思想與原則 ...............................................................16 項目總體規(guī)劃方案 ...........................................................................16 建筑設(shè)計 ...........................................................................................18 主要設(shè)備 ...........................................................................................23 公用配套設(shè)施 ...................................................................................24第五章 節(jié)能方案 .....................................................................................31 主要能耗指標(biāo)以全年的能源耗用量進(jìn)行分析 ...............................31 節(jié)能的必要性 ...................................................................................31 節(jié)能、節(jié)水原則 ...............................................................................32 建筑節(jié)能 ...........................................................................................32 智能化管理節(jié)能 ...............................................................................33 技術(shù)節(jié)能 ...........................................................................................33 給排水節(jié)能 .......................................................................................34III 節(jié)水措施 ...........................................................................................34第七章 環(huán)境影響評價 ...........................................................................36 項目建設(shè)地環(huán)境現(xiàn)狀 .......................................................................36 項目建設(shè)期與運行期對環(huán)境的影響 ...............................................36 治理方案 ...........................................................................................37 環(huán)境影響評價 ...................................................................................39第八章 勞動保護與安全衛(wèi)生消防 ...........................................................40 編制依據(jù)及標(biāo)準(zhǔn) ..............................................................................40 項目區(qū)的自然危害因素及主要防范措施 .......................................40 管理過程中主要危害因素及防治措施 ...........................................41 消防 ....................................................................................................42第九章 組織機構(gòu)及人力資源配置 .......................................................44 組織機構(gòu) ...........................................................................................44 人力資源配置 ...................................................................................44 人員培訓(xùn) ...........................................................................................46第十章 項目管理及實施進(jìn)度 ...............................................................47 項目組織 .........................................................................................47 職責(zé) .................................................................................................47 項目管理 .........................................................................................47IV第十章 項目實施計劃 ...........................................................................49 項目實施進(jìn)度安排 ..........................................................................49第十一章 招投標(biāo) ...................................................................................50 招投標(biāo)依據(jù) ......................................................................................50 招投標(biāo)范圍 ......................................................................................50 組織形式和方式 ..............................................................................51第十二章 投資估算與資金措施 .........................................................52 估算依據(jù)及說明 .............................................................................52 投資估算 .........................................................................................52 資金措施 .........................................................................................54第十三章 財務(wù)評價 .............................................................................55 財務(wù)評價依據(jù) .................................................................................55 收入 ....................................................