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xxx县xxx镇人民政府
集 镇 改 造 工 程 项 目
可行性研究报告
Xxx工咨[2011]第xxx号
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目 录
第1章 总 论 ····································································· 1 1.1 概述 ·········································································· 1
1.1.1 可行性研究报告编制依据 ··························································· 1 1.1.2 研究内容 ················································································ 1
1.2 项目研究概况 ······························································ 2
1.2.1 项目背景及必要性 ···································································· 2 1.2.2 土地开发前景及需求分析 ··························································· 3 1.2.3 建设条件 ················································································ 5 1.2.4 主要工程内容 ·········································································· 5 1.2.5 建设期 ··················································································· 5 1.2.6 投资 ······················································································ 6
1.3 研究结论与建议 ··························································· 6
1.3.1 结论 ······················································································ 6 1.3.2 建议 ······················································································ 7
第2章 项目建设的背景及必要性 ············································· 8 2.1 项目建设背景 ······························································· 8 2.2 项目规划目标 ··········································································· 8 2.3 项目建设的必要性 ························································· 9 第3章 建设条件 ································································ 10 3.1 经济社会条件 ····························································· 10
3.1.1 经济发展现状 ········································································ 10 3.1.2 樊集发展目标 ········································································ 11
3.2自然条件、地质条件及基础设施条件 ································· 11
3.2.1 自然条件 ·············································································· 11 3.2.2 地质条件 ·············································································· 12 3.2.3 基础设施条件 ········································································ 14
第4章 工程方案 ································································ 17 4.1 设计依据 ····································································· 7 4.2 方案设计 ··································································· 18
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4.3 桥梁 ········································································· 18 4.4 污水 ········································································· 19 4.5 照明 ········································································· 19 4.6 征地与拆迁 ································································ 19
4.6.1 征地 ···················································································· 20 4.6.2 拆迁工程 ·············································································· 20
第5章 环境保护、节能与安全卫生 ········································ 21 5.1 环境保护 ··································································· 21
5.1.1 标准及规范 ··········································································· 21 5.1.2 建设期环境影响及治理措施 ······················································ 21 5.1.3 项目建成后的环境保护 ···························································· 24 5.1.4 环境影响分析结论及建议 ························································· 25
5.2 节能及劳动安全 ·························································· 25
5.2.1 节能 ···················································································· 25 5.2.2 劳动安全 ·············································································· 26
第6章 项目组织、管理与经营 ·············································· 27 6.1 工程建设监理制度 ······················································· 27 6.2 质量控制 ··································································· 27 6.3 投资控制 ··································································· 28 6.4 进度控制 ··································································· 28 6.5 合同管理 ··································································· 28 6.6 招投标管理 ································································ 29 6.7 协调 ········································································· 29 6.8 竣工验收 ··································································· 29 第7章 项目实施计划及招标 ················································· 30 7.1 项目实施计划编排原则 ················································· 30 7.2 项目实施计划 ····························································· 31 7.3 项目招标 ··································································· 32
7.3.1 编制依据 ·············································································· 32 7.3.2 项目概况 ·············································································· 32 7.3.3 招标基本情况 ········································································ 34
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第8章 投资估算与资金筹措 ················································· 35 8.1 工程投资总额 ····························································· 35 8.2 资金筹措 ··································································· 36 第9章 社会、经济效益分析 ················································· 37 9.1 社会效益 ··································································· 37 9.2 经济效益 ··································································· 37 第10章 项目风险分析与对策 ··············································· 38 10.1 风险分析 ·································································· 38
10.1.1 决策风险············································································· 38 10.1.2 土地出让风险 ······································································ 38 10.1.3 工程风险············································································· 38 10.1.4 管理风险············································································· 38
10.2 风险对策 ·································································· 38
10.2.1 决策风险对策 ······································································ 38 10.2.2 土地出让风险对策 ································································ 39 10.2.3 工程风险对策 ······································································ 39 10.2.4 管理风险对策 ······································································ 39
第11章 结论及建议 ···························································· 40 11.1 结论 ········································································ 40 11.2 建议 ········································································ 40
III
第1章 总论
第1章 总 论
项目名称：
项目责任人： 联系地址： 邮政编码：
1.1 概述
1.1.1 可行性研究报告编制依据
1、《xxx市城市总体规划（2003～2020）》 2、《xxx县给水规划》（2006～2020） 3、《xxx县排水规划》（2006～2020） 4、xxx县国民经济和社会发展“十一五”计划
5、国家发展和改革委员会与建设部共同发布的《建设项目经济评价方法与参数》（第三版）
6、《中华人民共和国环境保护法》 7、《中华人民共和国水污染防护法》 8、《征收排污费暂行办法》 9、《水土保持工作条例》
10、《工业“三废”排放试行标准》（GBJ4-3） 11、《xxx县统计年鉴》（2007） 12、 建设单位委托书
1.1.2 研究内容
1、项目建设的必要性分析； 2、发展前景与开发需求分析；
3、项目建设方案的确定及建设条件分析；
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