【正文】 ...................... 31 第四章 項(xiàng)目選址及建設(shè)條件分析 ...................................................... 34 項(xiàng)目選 址 ................................................................................... 34 建設(shè)條件 ................................................................................... 35 第五章 項(xiàng)目建設(shè)內(nèi)容及規(guī)模 .............................................................. 39 設(shè)計(jì)生產(chǎn)能力及功能定位 ........................................................ 39 項(xiàng)目設(shè)施組成 ............................................................................ 40 建設(shè)規(guī)模及內(nèi)容 ........................................................................ 41 項(xiàng)目主要經(jīng)濟(jì)指標(biāo) .................................................................... 41 第六章 項(xiàng)目建設(shè)方案 .......................................................................... 43 ***客運(yùn)站建設(shè)工程項(xiàng)目 【可行性研究報(bào)告】 2 工程概況 ................................................................................... 43 交通組織方案 ............................................................................ 43 站場(chǎng)總平面布置 ........................................................................ 45 建筑設(shè)計(jì) ................................................................................... 46 結(jié)構(gòu)設(shè)計(jì) ................................................................................... 48 給排水設(shè)計(jì) ............................................................................... 50 電氣設(shè)計(jì) ................................................................................... 51 通風(fēng)與空調(diào)設(shè)計(jì) ........................................................................ 57 消防設(shè)計(jì) ................................................................................... 58 無(wú)障礙設(shè)計(jì) .............................................................................. 60 總圖工程 .................................................................................. 61 第七章 節(jié)能減排 ................................................................................. 65 用 能標(biāo)準(zhǔn)和節(jié)能規(guī)范 ................................................................ 65 能耗狀況分析 ............................................................................ 65 能耗指標(biāo)計(jì)算 ............................................................................ 66 節(jié)能措施 ................................................................................... 67 第八章 環(huán)境影響分析 .......................................................................... 72 環(huán)境影響評(píng)價(jià)依據(jù)及標(biāo)準(zhǔn) ........................................................ 72 項(xiàng)目所在區(qū)域環(huán)境質(zhì)量現(xiàn)狀 .................................................... 72 施工期環(huán)境影響及治理措施 .................................................... 73 運(yùn)營(yíng)期環(huán)境影響及保護(hù)措施 .................................................... 76 環(huán)境影響評(píng)價(jià)結(jié)論 ................................................................... 79 第九章 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 .................................................................. 80 項(xiàng)目總體時(shí)間進(jìn)度階段性劃分 ................................................ 80 項(xiàng)目實(shí)施橫道圖 ........................................................................ 80 ***客運(yùn)站建設(shè)工程項(xiàng)目 【可行性研究報(bào)告】 3 第十章 項(xiàng)目招標(biāo)方案 .......................................................................... 82 招標(biāo)依據(jù) ................................................................................. 82 招標(biāo)范圍 ................................................................................. 82 招標(biāo)組織形式 .......................................................................... 83 招標(biāo)方式 ................................................................................. 83 第十一章 項(xiàng)目組織與管理 .................................................................. 84 項(xiàng)目建設(shè)組織管理 .................................................................. 84 項(xiàng)目運(yùn)營(yíng)管理 .......................................................................... 85 人力資源配置 .......................................................................... 85 第十二章 投資估算及資金籌措 .......................................................... 87 估算依據(jù)與說(shuō)明 ...................................................................... 87 建設(shè)投資估算 .......................................................................... 88 項(xiàng)目總投資 .............................................................................. 91 資金籌措 ................................................................................. 91 資金使用計(jì)劃 .......................................................................... 91 第十三章 財(cái)務(wù)分析 .............................................................................. 92 財(cái)務(wù)分析依據(jù)及方法 .............................................................. 92 基礎(chǔ)數(shù)據(jù)測(cè)算 .......................................................................... 92 成本費(fèi)用估算 .......................................................................... 93 銷售收入估算 .......................................................................... 94 盈利能力分析 .......................................................................... 96 不確定性分析 .......................................................................... 98 財(cái)務(wù)分析結(jié)論 .......................................................................... 98 第十四章 國(guó)民經(jīng)濟(jì)分析 .................................................................... 105 分析范圍、原則、假設(shè)條件、依據(jù) ..................................... 105 ***客運(yùn)站建設(shè)工程項(xiàng)目 【可行性研究報(bào)告】 4 相關(guān)參數(shù)選取 ........................................................................ 106 效益費(fèi)用范圍調(diào)整 ................................................................ 107 效益費(fèi)用數(shù)值調(diào)整 ................................................................ 107 項(xiàng)目投資經(jīng)濟(jì)費(fèi)用效益流量表 ............................................ 109 國(guó)民經(jīng)濟(jì)評(píng)價(jià)指標(biāo) ................................................................. 111 國(guó)民經(jīng)濟(jì)評(píng)價(jià)結(jié)論 ................................................................. 111 第十五章 項(xiàng)目風(fēng)險(xiǎn)分析 ....................................................................