生态公墓
建设可行性研究报告
目 录
第一章 总论················································1
一、项目概况·············································1 二、项目承办单位概况·····································2 三、编制依据及研究内容···································2 四、主要技术经济指标·····································3 五、主要问题与建议·······································5 第二章 项目建设背景及必要性································6
一、项目建设背景·········································6 二、项目建设的必要性及意义·······························7 第三章 需求分析及服务规模与标准····························9
一、需求分析·············································9 二、项目服务规模与建设标准······························10 第四章 项目选址及建设条件·································11
一、项目选址············································11 二、建设条件············································11 第五章 总体规划方案·······································15
一、规划设计依据········································15 二、服务宗旨与目标······································15 三、总体规划要求········································15 四、场内外交通运输流量组织······························16 五、场区竖向及总平面布置要求····························17
II
六、项目总体功能布局····································18 第六章 工程方案···········································20
一、工程内容（范围）与规模································20 二、主体建筑工程方案····································20 三、公用辅助工程········································22 四、主要设备（设施）购置方案······························30 五、主要建（构）物及设备工程量统计························31 第七章 消防···············································33
一、主要设计依据········································33 二、建筑消防···········································33 三、火灾自动报警系统····································35 第八章 节能···············································37
一、编制依据············································37 二、建筑节能目标········································37 三、建筑节能要求········································38 四、电气节能要求········································38 五、空调通风节能要求····································39 六、节水措施············································39 第九章 环境保护···········································41
一、项目场址环境现状····································41 二、环境影响分析与防治措施······························41 三、环境保护设施及投资··································44
III
四、环境影响评价········································44 第十章 劳动安全卫生·······································45
一、主要职业危害因素····································45 二、安全生产············································45 三、卫生················································46 第十一章 项目组织与劳动定员·······························47
一、项目组织············································47 二、劳动定员············································47 第十二章 项目实施进度·····································48
一、建设工期············································48 二、项目实施进度安排····································48 三、项目实施进度表······································48 第十三章 投资估算与资金筹措·······························50
一、投资估算············································50 二、项目资金筹措方式与来源······························55 第十四章 项目招标方案·····································56
一、招标依据············································56 二、主要招标计划及招标基本情况······················56 第十五章 效益分析·········································58
一、财务评价············································58 二、社会效益············································61 第十六章 结论与建议·······································62
IV
一、主要结论············································62 二、建议················································62
附表：
1、投资计划与资金筹措表 2、资产负债表 3、损益表 4、现金流量表 5、固定资产还本付息 6、主要经济指标表
V