【正文】 .................................................................4第二章 背景及必要性 ..................................................5 區(qū)殘疾人福利概況 .............................................................5 區(qū)殘疾人福利中心 現(xiàn)狀 .....................................................5 項(xiàng)目實(shí)施的必要性 .................................................................6 納入重建規(guī)劃，構(gòu)建社會和諧 ........................................................6 構(gòu)建和諧社會的需要 .......................................................................7 提升殘疾人康復(fù)水平的需要 ...........................................................7 努力保障貧困殘疾人的基本生活的需要 .......................................8 促進(jìn)殘疾人就業(yè)的需要 ...................................................................9 廣泛動員社會力量，推動發(fā)展慈善事業(yè)發(fā)展的需要 ....................9 加快 FS 區(qū)社會福利事 業(yè)發(fā)展的需要 ..........................................10第三章 建設(shè)規(guī)模 ........................................................11福利中心職工宿舍及配套附屬用房改造項(xiàng)目可行性研究報告 項(xiàng)目區(qū)現(xiàn)狀 ...........................................................................11 建設(shè)規(guī)模 ...............................................................................11第四章 建設(shè)地址及建設(shè)條件 ....................................13 建設(shè)地址 ...............................................................................13 建設(shè)條件 ...............................................................................13 地形、地質(zhì)、水文等條件 ................................................................13 環(huán)境條件 .........................................................................................14第五章 建設(shè)方案 ........................................................15 總平面布置原則 ...................................................................15 總平面布置 ...........................................................................15 建設(shè)標(biāo)準(zhǔn) ...............................................................................15 設(shè)計依據(jù) ...............................................................................17 設(shè)計材料 ...............................................................................17 建筑基礎(chǔ) ...............................................................................17 電氣與弱電 ...........................................................................17 給水、排水 .............................................................................20第六章 環(huán)境影響評價及節(jié)能減排措施 ....................23 環(huán)境影響 ...............................................................................23 環(huán)境影響分析 .................................................................................23 環(huán)境保護(hù)對策 .................................................................................24福利中心職工宿舍及配套附屬用房改造項(xiàng)目可行性研究報告 施工期間環(huán)境影響對策 .................................................................25 節(jié)能減排措施 .......................................................................25 建筑節(jié)能 .........................................................................................26 給水排水節(jié)能 .................................................................................27 暖通節(jié)能 .........................................................................................27 電氣節(jié)能 .........................................................................................27 環(huán)境影響評價及審批 ...........................................................27第七章 項(xiàng)目實(shí)施進(jìn)度 ..................................................30 進(jìn)度計劃確定的原則 ...........................................................30 項(xiàng)目進(jìn)度計劃 .......................................................................30第八章 項(xiàng)目組織實(shí)施管理 ........................................31 組織機(jī)構(gòu)與人力資源配置 ...................................................31 項(xiàng)目建設(shè)管理 .......................................................................31 實(shí)施過程控制措施 ...............................................................32 項(xiàng)目進(jìn)度控制措施 .........................................................................32 項(xiàng)目質(zhì)量控制措施 .........................................................................33 項(xiàng)目資金控制措施 .........................................................................33 項(xiàng)目建設(shè)后運(yùn)行管護(hù)方案 ...................................................34 勞動安全與衛(wèi)生 ...................................................................34第九章 項(xiàng)目風(fēng)險分析與控制 ....................................36福利中心職工宿舍及配套附屬用房改造項(xiàng)目可行性研究報告 政策風(fēng)險 ...............................................................................36 管理風(fēng)險 ...............................................................................36 項(xiàng)目實(shí)施風(fēng)險 .......................................................................36第十章 投資估算和資金籌措 ....................................38 編制范圍 .............................................................................38 編制依據(jù) .............................................................................38 編制辦法 .............................................................................38 項(xiàng)目投資估算 .....................................................................40 資金來源 .............................................................................41第十一章 經(jīng)濟(jì)效益、社會評價 ................................42 評價依據(jù) .............................................................................42 直接經(jīng)濟(jì)效益 .....................................................................42 社會綜合效益 .............................................................