【正文】 .......................................... 5 第二章 項目建設(shè)背景與發(fā)展概況 .................................7 項目的提出 .................................................................................................... 7 項目建設(shè)的必要性 ........................................................................................ 9 項目建設(shè)的 SWOT 分析和可行性研究 .........................................................13 第三章 市場分析與預(yù)測及項目開發(fā)策略 ............................16 我國汽車產(chǎn)銷市場發(fā)展現(xiàn)狀及趨勢 ...........................................................16 湖南汽車市場發(fā)展概況及趨勢 ...................................................................19 岳陽市汽車市場分析 ...................................................................................21 第四章 建設(shè)內(nèi)容和規(guī)模 ........................................24 項目的定位及特性 .....................................................................................24 項目的功能分區(qū) .........................................................................................24 建設(shè)內(nèi)容和規(guī)模 .........................................................................................24 第五章 選址及建設(shè)條 件 ........................................26 項目場址 .......................................................................................................26 項目交通運輸和公用設(shè)施條件 ...................................................................26 岳陽經(jīng)濟(jì)技術(shù)開發(fā)區(qū)微型車農(nóng)用車市場建設(shè)項目可行性研究報告 3 項目的供水條件 .........................................................................................28 項目的供電條件 .........................................................................................28 擬建站址的水文地質(zhì)條件 ...........................................................................28 項目的氣候條件 .........................................................................................28 項目的抗震設(shè)防要求 .................................................................................29 社會經(jīng)濟(jì)狀況及投資環(huán)境 .........................................................................29 第六章 建設(shè)標(biāo)準(zhǔn)及初步設(shè)計方案 .................................31 建設(shè)標(biāo)準(zhǔn) .....................................................................................................31 初步總平設(shè)計方案 .....................................................................................31 主建筑平面布置方案要求 .........................................................................31 安全疏散及消防要求 .................................................................................32 給水及污水排放 ...........................................................................................32 電照防雷 .....................................................................................................34 弱電系統(tǒng) .......................................................................................................36 建設(shè)施規(guī)劃 .................................................................................................37 建筑節(jié)能 .....................................................................................................38 項目建設(shè)工期安排及進(jìn)度計劃 ...............................................................39 第七章 環(huán)境評價和勞動安全 ....................................40 環(huán)境保護(hù) ........................................................................................................40 治理措施 ........................................................................................................42 勞動安全 .....................................................................................................45 節(jié)能技術(shù)與措施 ...........................................................................................47 第八章 節(jié)能 ................................................49 編制依據(jù) .....................................................................................................49 能耗分析 .....................................................................................................50 節(jié)能措施 .....................................................................................................51 岳陽經(jīng)濟(jì)技術(shù)開發(fā)區(qū)微型車農(nóng)用車市場建設(shè)項目可行性研究報告 4 節(jié)水與節(jié)材 ...................................................................................................54 第九章 招投標(biāo)和組織機(jī)構(gòu)設(shè)置 ..................................56 招投標(biāo)方案 .................................................................................................56 項目的組織機(jī) 構(gòu)設(shè)置 ...................................................................................57 第十章 投資估算及資金籌措 .....................................59 投資估算 ......................................................................................................59 第十一章 財務(wù)評價 ...........................................62 編制依據(jù) .....................................................................................................62 基礎(chǔ)數(shù)據(jù) ...................................................................................................62 銷售收入及銷售稅金估算 .......................................................................62 成本費用估算 ...........................................................................................63 利潤估算 ...................................................................................................64 財務(wù)指標(biāo)分析 ...........................................................................................65 不確定性分析 ...........................................................................................65 財務(wù)評價總結(jié) ...........................................................................................66 第十二章 風(fēng)險分析和社會評價 ..................................68 風(fēng)險分析 ...................................................................................................68 風(fēng)險評估 ...................................................................................................68 防范與降低風(fēng)險對策 ...............................................................................70 社會評價 ..............................................................................