青少年活動(dòng)中心項(xiàng)目策劃方案

1、海南三亞青少年活動(dòng)中心建設(shè)項(xiàng)目海南三亞青少年活動(dòng)中心建設(shè)項(xiàng)目申報(bào)方案申報(bào)方案二〇一四年一月一四年一月三亞青少年活動(dòng)中心建設(shè)項(xiàng)目申報(bào)方案II3、發(fā)展目標(biāo).................................................................................................................................................

2、..23二、功能布局及主要建設(shè)分區(qū)..........................................................................................................................241、占用面積與功能布局....................................................................

3、...........................................................242、主建設(shè)內(nèi)容介紹.......................................................................................................................................24四、運(yùn)營(yíng)模式.......

4、...............................................................................................................................................271、經(jīng)營(yíng)模式.....................................................................

5、..............................................................................272、經(jīng)營(yíng)收入模式....................................................................................................................................

6、.......27第八章第八章資源和能源消耗資源和能源消耗.....................................................................................................................................28一、節(jié)能....................................................

7、..........................................................................................................28二、節(jié)水............................................................................................................

8、..................................................30三、主要節(jié)措施..................................................................................................................................................311、建筑節(jié)能措施.....

9、......................................................................................................................................312、機(jī)電設(shè)備節(jié)能措施..........................................................................

10、.........................................................313、照明系統(tǒng)節(jié)能措施...................................................................................................................................324、能源管理措施..........

11、.................................................................................................................................32第九章第九章環(huán)境影響評(píng)價(jià)與保護(hù)環(huán)境影響評(píng)價(jià)與保護(hù).................................................................

12、.............................................................33一、環(huán)境質(zhì)量控制標(biāo)準(zhǔn)......................................................................................................................................33二、污染防治措施...

13、...........................................................................................................................................33三、施工期污染防治措施....................................................................

14、..............................................................34四、環(huán)境影響評(píng)價(jià)的結(jié)論..................................................................................................................................34第十章第十章消防與勞動(dòng)安全

15、衛(wèi)生消防與勞動(dòng)安全衛(wèi)生..............................................................................................................................35一、建筑消防及人防........................................................................

16、..................................................................351、消防及人防控制標(biāo)準(zhǔn)...............................................................................................................................352、消防工程規(guī)劃....

17、.......................................................................................................................................35二、勞動(dòng)安全衛(wèi)生...........................................................................

18、...................................................................36第十一章第十一章組織機(jī)構(gòu)與項(xiàng)目管理組織機(jī)構(gòu)與項(xiàng)目管理..........................................................................................................................38一

19、、項(xiàng)目組織機(jī)構(gòu)..............................................................................................................................................38二、工作制度...............................................................

20、.......................................................................................38三、定員定崗.............................................................................................................................

21、.........................381、勞動(dòng)定員...................................................................................................................................................382、人員培訓(xùn)................................

22、...................................................................................................................39第十二章第十二章項(xiàng)目開發(fā)進(jìn)度計(jì)劃項(xiàng)目開發(fā)進(jìn)度計(jì)劃...............................................................................

23、...............................................40一、項(xiàng)目工期......................................................................................................................................................40二、項(xiàng)目施工進(jìn)度安排...

24、...................................................................................................................................40第十三章第十三章項(xiàng)目投資估算與資金籌措項(xiàng)目投資估算與資金籌措.........................................................

25、.............................................................41一、估算范圍及依據(jù)..............................................................................................................................................411、投資

26、估算依據(jù)................................................................................................................................................412、投資估算范圍..............................................................

27、..................................................................................41二、編制說明..................................................................................................................................

28、........................41三、估算分析..........................................................................................................................................................421、工程費(fèi)用..........................

29、..............................................................................................................................422、工程建設(shè)其它費(fèi)用..................................................................................

30、......................................................423、場(chǎng)地開發(fā)費(fèi)用................................................................................................................................................42四、項(xiàng)目投資估算分析

31、..........................................................................................................................................421、租金費(fèi)用..........................................................................

32、..............................................................................422、建設(shè)投資估算分析..................................................................................................................................

33、......433、設(shè)備購(gòu)置費(fèi)用................................................................................................................................................434、其他工程費(fèi)用..................................................