【正文】 ............................................... 14 社會老齡化現(xiàn)狀及政策分析 .......................................................................................14 當(dāng)?shù)卣咧С旨按胧?...........................................................................................14 發(fā)展情況 ...................................................................................................................15 旅游市場前景概述 .....................................................................................................16 第四章 項目建設(shè)內(nèi)容與規(guī)模 ........................................................................... 18 概述 ..........................................................................................................................18 項目建設(shè)地點 ............................................................................................................18 建設(shè)內(nèi)容與規(guī)模 .........................................................................................................19 主要技術(shù)指標(biāo) ............................................................................................................21 項目建設(shè)方案 ............................................................................................................21 其它建設(shè)條件 ............................................................................................................24 第五章 主要工程設(shè)計 .................................................................................... 25 工程設(shè)計原則 ............................................................................................................25 總圖布置 ...................................................................................................................25 方案設(shè)計 ...................................................................................................................25 電氣 ..........................................................................................................................25 給排水系統(tǒng) ................................................................................................................27 采暖、通風(fēng)及 空調(diào) .....................................................................................................29 停車場建設(shè) ................................................................................................................29 園區(qū)旅游、購物、安全設(shè)施建設(shè) ................................................................................29 第六章 環(huán)境和生態(tài)影響分析 ........................................................................... 31 項目建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ...........................................................................................31 編制依據(jù) ...................................................................................................................31 環(huán)境保護(hù)執(zhí)行標(biāo)準(zhǔn) .....................................................................................................31 控制污染的初步方案 ..................................................................................................31 綠化設(shè)計 ...................................................................................................................33 防災(zāi)減災(zāi) ...................................................................................................................33 第 七章 節(jié)能方案分析 .................................................................................... 35 設(shè)計依據(jù) ...................................................................................................................35 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 ..................................................................................................35 能耗種類和數(shù)量分析 ..................................................................................................36 能源供應(yīng)狀況 ............................................................................................................36 節(jié)能措施和節(jié)能效果分析 ...........................................................................................36 節(jié)能機(jī)構(gòu) ...................................................................................................................37 包公故里、中華孝賢坊 老年公寓（二期） 建設(shè)項目可研報告 3 第八章 經(jīng)營管理與勞動定員 .......................................................................... 38 項目經(jīng)營 ...................................................................................................................38 項目管理 ...................................................................................................................40 勞動定員 ...................................................................................................................42 實施計劃 ...................................................................................................................43 第九章 投資估算與資金籌措 .......................................................................... 44 投資估算 ...................................................................................................................44 資金籌措與資金使用 ..................................................................................................46 第十章 財務(wù)評價 ......................................................................................... 47 財務(wù)評價依據(jù) ..........................................................................................................47 項目建設(shè)期、經(jīng)營期、計算期 ..................................................................................47 成本和費用估算 .......................................................................................................47 營業(yè)收入及稅金預(yù)測 ................................................................................................48 利潤估算 .................................................................................................................49 財務(wù)盈利能力分析 ...................................................................................................49 財務(wù)評價結(jié)論 ..........................................................................................................51 第十一章 經(jīng)濟(jì)影響分析 .........