【正文】 1某港集團(tuán)有限公司及下屬各分公司網(wǎng)絡(luò)改造項(xiàng)目可行性研究報(bào)告某港集團(tuán)有限公司信息技術(shù)分公司杭州某信息系統(tǒng)工程監(jiān)理有限公司編制日期：二 0 一二年八月某港集團(tuán)有限公司網(wǎng)絡(luò)改造可行性研究報(bào)告1目 錄第一章 項(xiàng)目概述 ...................................................................................................................................1 項(xiàng)目名稱 .....................................................................................................................................1 項(xiàng)目建設(shè)單位及負(fù)責(zé)人 .............................................................................................................1 可研報(bào)告編寫單位 .....................................................................................................................1 可研報(bào)告編制依據(jù) .....................................................................................................................1 建設(shè)目標(biāo)、規(guī)模、內(nèi)容、周期 .................................................................................................2 建設(shè)目標(biāo) ................................................................................................................................2 建設(shè)規(guī)模 ................................................................................................................................3 建設(shè)內(nèi)容 ................................................................................................................................4 項(xiàng)目建設(shè)周期 ........................................................................................................................5 總投資及來(lái)源 .............................................................................................................................5 社會(huì)及經(jīng)濟(jì)效益 .........................................................................................................................5 社會(huì)效益 ................................................................................................................................5 經(jīng)濟(jì)效益 ................................................................................................................................6 結(jié)論及建議 .................................................................................................................................6第二章 項(xiàng)目建設(shè)的必要性 ...................................................................................................................7 建設(shè)現(xiàn)狀與差距 .........................................................................................................................7 某港集團(tuán)有限公司及下屬各分公司建設(shè)現(xiàn)狀 ....................................................................7 某港集團(tuán)有限公司建設(shè)現(xiàn)狀 .....................................................................................................8 某狀元岙國(guó)際碼頭有限公司建設(shè)現(xiàn)狀 .....................................................................................9 某金洋集裝箱碼頭有限公司建設(shè)現(xiàn)狀 ...................................................................................10 某金鑫碼頭有限公司建設(shè)現(xiàn)狀 ...............................................................................................11 某港龍灣港務(wù)有限公司建設(shè)現(xiàn)狀 ...........................................................................................12 某港龍灣作業(yè)區(qū)建設(shè)現(xiàn)狀 .......................................................................................................13 某港靈昆作業(yè)區(qū)建設(shè)現(xiàn)狀 .......................................................................................................14 某港白樓下作業(yè)區(qū)建設(shè)現(xiàn)狀 ...................................................................................................15 管理現(xiàn)狀 ...................................................................................................................................16 現(xiàn)狀總結(jié)及需求 ...................................................................................................................16 差距 ......................................................................................................................................17 發(fā)展趨勢(shì) ...................................................................................................................................17 項(xiàng)目建設(shè)的必要性 ...................................................................................................................18 項(xiàng)目建設(shè)的可行性 ...................................................................................................................18 政策可行性 ..........................................................................................................................18 技術(shù)可行性 ..........................................................................................................................19 經(jīng)濟(jì)可行性 ..........................................................................................................................19 組織可行性 ..........................................................................................................................19第三章 項(xiàng)目承擔(dān)單位概況 .................................................................................................................21 單位簡(jiǎn)況及職能 .......................................................................................................................21 機(jī)構(gòu)設(shè)置與職責(zé) .......................................................................................................................21第四章 需求分析 .................................................................................................................................23 建設(shè)背景 ...................................................................................................................................23 業(yè)務(wù)功能、業(yè)務(wù)流程和業(yè)務(wù)量分析 .......................................................................................24 業(yè)務(wù)功能 ..............................................................................................................................24 業(yè)務(wù)流程及業(yè)務(wù)量 ..............................................................................................................24 信息量分析與預(yù)測(cè) ...................................................................................................................25 系統(tǒng)功能和性能需求分析 ...............................................................................