金湖城鄉(xiāng)供水一體化工程可行性研究報(bào)告

1、項(xiàng)目可行性研究報(bào)告項(xiàng)目可行性研究報(bào)告目錄目錄江蘇勢(shì)起工程項(xiàng)目管理有限公司江蘇勢(shì)起工程項(xiàng)目管理有限公司IJIANGSUSHIQIPROJECTMANAGEMENTLIMITED目錄第一章第一章項(xiàng)目總論項(xiàng)目總論.....................................................................................................................

2、........................71.1項(xiàng)目概況...........................................................................................................................................71.2項(xiàng)目由來.........................................

3、..................................................................................................71.3項(xiàng)目單位基本情況..............................................................................................................

4、.............81.4編制依據(jù)...........................................................................................................................................91.5編制原則....................................................

5、.....................................................................................101.6可行性研究結(jié)論...........................................................................................................................

6、....111.6.11.6.1項(xiàng)目項(xiàng)目建設(shè)規(guī)模及內(nèi)容建設(shè)規(guī)模及內(nèi)容..............................................................................................................111.1.6.2總投資及資金籌措總投資及資金籌措...................................................

7、...............................................................111.1.6.3工期安排工期安排..................................................................................................................................121.6.1.6.

8、4項(xiàng)目財(cái)務(wù)評(píng)價(jià)項(xiàng)目財(cái)務(wù)評(píng)價(jià)..........................................................................................................................121.1.6.5社會(huì)效益社會(huì)效益....................................................................

9、..............................................................121.6.61.6.6主要技術(shù)經(jīng)濟(jì)指標(biāo)主要技術(shù)經(jīng)濟(jì)指標(biāo)..................................................................................................................12第二章第二章項(xiàng)目建設(shè)背景與必

10、要性分析項(xiàng)目建設(shè)背景與必要性分析...........................................................................................................142.1項(xiàng)目建設(shè)背景分析....................................................................................

11、......................................142.1.12.1.1項(xiàng)目政策背景分析項(xiàng)目政策背景分析..................................................................................................................142.2.1.2.2金湖縣金湖縣發(fā)展背景分析發(fā)展背景分析...........

12、...................................................................................................162.1.32.1.3供水現(xiàn)狀及存在問題供水現(xiàn)狀及存在問題...........................................................................................

13、...................192.2項(xiàng)目建設(shè)的必要性..........................................................................................................................212.2.12.2.1是應(yīng)對(duì)三河突發(fā)事件，保證是應(yīng)對(duì)三河突發(fā)事件，保證水廠安全供水水廠安全供水的需要的需要............

14、..................................................212.2.22.2.2是落實(shí)省相關(guān)政策、構(gòu)建落實(shí)省相關(guān)政策、構(gòu)建“雙重水源、雙重保障雙重水源、雙重保障”的需要的需要..............................................222.2.32.2.3是提高農(nóng)村供水普及率，滿足人民用水的需要提高農(nóng)村供水普及率，滿足人民用水的需要..............

15、....................................................222.2.2.2.4是保障供水安全保障供水安全的需要的需要..........................................................................................................222.2.2.2.5是改善金湖城市形象，提升綜合實(shí)力的需要改善

16、金湖城市形象，提升綜合實(shí)力的需要......................................................................222.3項(xiàng)目建設(shè)的可行性.........................................................................................................................

17、.23第三章第三章發(fā)展規(guī)劃與產(chǎn)業(yè)政策分析發(fā)展規(guī)劃與產(chǎn)業(yè)政策分析...............................................................................................................243.1發(fā)展規(guī)劃分析...................................................................

18、..............................................................243.1.13.1.1與《江蘇省國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展第十三個(gè)五年規(guī)劃綱要》相符性分析與《江蘇省國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展第十三個(gè)五年規(guī)劃綱要》相符性分析..........................243.1.3.1.2與《與《金湖縣國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展第十三個(gè)五年規(guī)劃綱要金湖縣國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展第十三個(gè)五年規(guī)劃綱要》

19、相符性分析》相符性分析..........................243.1.3.1.3《金湖縣農(nóng)村飲水安全工程《金湖縣農(nóng)村飲水安全工程2013201720132017年實(shí)施規(guī)劃》年實(shí)施規(guī)劃》.......................................................243.2產(chǎn)業(yè)政策分析......................................................

20、...........................................................................25第四章第四章項(xiàng)目建設(shè)條件分析項(xiàng)目建設(shè)條件分析.........................................................................................................................

21、..264.1金湖縣自然概況.............................................................................................................................264.1.14.1.1地理位置地理位置.............................................................

22、.....................................................................264.4.1.21.2氣候條件氣候條件..................................................................................................................................2

23、64.4.1.31.3地質(zhì)水文地質(zhì)水文..................................................................................................................................264.4.1.41.4自然資源自然資源...................................................

24、...............................................................................264.4.1.51.5地形地貌概況地形地貌概況.....................................................................................................................

25、.....27項(xiàng)目可行性研究報(bào)告項(xiàng)目可行性研究報(bào)告目錄目錄江蘇勢(shì)起工程項(xiàng)目管理有限公司江蘇勢(shì)起工程項(xiàng)目管理有限公司IIIIIIJIANGSUSHIQIPROJECTMANAGEMENTLIMITED9.4.2.2管道敷設(shè)選擇管道敷設(shè)選擇......................................................................................................

26、....................649.4.39.4.3工程推薦方案工程推薦方案..........................................................................................................................669.4.4.4管道敷設(shè)管道敷設(shè).....................................

27、.............................................................................................669.4.5.5管道施工管道施工..............................................................................................................

28、...................689.4.6增壓站建設(shè)增壓站建設(shè).............................................................................................................................719.5農(nóng)村飲水安全鞏固提升工程..........................................

29、................................................................759.5.1工程等級(jí)及標(biāo)準(zhǔn)工程等級(jí)及標(biāo)準(zhǔn)......................................................................................................................759.5.2輸配水管網(wǎng)工程輸配水

30、管網(wǎng)工程......................................................................................................................769.5.39.5.3入戶配套工程入戶配套工程..........................................................................

31、................................................809.5.49.5.4水廠處置工程水廠處置工程..........................................................................................................................809.5.59.5.5農(nóng)村飲水安全信息系統(tǒng)建設(shè)農(nóng)村

32、飲水安全信息系統(tǒng)建設(shè)..................................................................................................849.6水土保持方案.....................................................................................................

33、............................859.6.1.6.1編制依據(jù)及標(biāo)準(zhǔn)編制依據(jù)及標(biāo)準(zhǔn)......................................................................................................................859.6.2.6.2水土流失預(yù)測(cè)水土流失預(yù)測(cè)..........................

34、................................................................................................86第十章項(xiàng)目組織與管理項(xiàng)目組織與管理.........................................................................................................

35、......................8810.1工程實(shí)施管理................................................................................................................................881010.1.1.1.1實(shí)施原則與步驟實(shí)施原則與步驟..............................

36、......................................................................................881010.1.2.1.2實(shí)施組織機(jī)構(gòu)與分工實(shí)施組織機(jī)構(gòu)與分工......................................................................................................

37、......8810.2工程運(yùn)營(yíng)管理................................................................................................................................891010.2.1.2.1建立權(quán)威的運(yùn)行管理機(jī)構(gòu)建立權(quán)威的運(yùn)行管理機(jī)構(gòu)......................................

38、..............................................................891010.2..2.2建立良性的運(yùn)行機(jī)制建立良性的運(yùn)行機(jī)制............................................................................................................901010.2..2.3建立合理的水

39、價(jià)及收費(fèi)制度建立合理的水價(jià)及收費(fèi)制度................................................................................................901010.2..2.4建立科學(xué)有效的水質(zhì)監(jiān)測(cè)體系建立科學(xué)有效的水質(zhì)監(jiān)測(cè)體系...................................................................

40、.........................901010.2..2.5建立完善的社會(huì)化服務(wù)保障體系建立完善的社會(huì)化服務(wù)保障體系........................................................................................9010.3人員配置........................................................

41、................................................................................911010.3.1.1勞動(dòng)定員勞動(dòng)定員........................................................................................................................

42、........911010.3.2.2職工來源職工來源................................................................................................................................911010.3.3.3職工培訓(xùn)職工培訓(xùn)............................................

43、....................................................................................9110.4項(xiàng)目招標(biāo)..............................................................................................................................

44、..........921010.4.1.1招標(biāo)政策依據(jù)招標(biāo)政策依據(jù).......................................................................................................................921010.4.2.2招標(biāo)范圍招標(biāo)范圍...............................................

45、................................................................................921010.4.3.3招標(biāo)組織形式招標(biāo)組織形式....................................................................................................................

46、...921010.4.4.4招標(biāo)方式招標(biāo)方式...............................................................................................................................931010.4.5.5招標(biāo)范圍及標(biāo)段劃分招標(biāo)范圍及標(biāo)段劃分........................................

47、....................................................................931010.4.6.6招標(biāo)基本情況表招標(biāo)基本情況表....................................................................................................................9310.5項(xiàng)目實(shí)施

48、總進(jìn)度計(jì)劃...................................................................................................................941010.5.1.1籌建準(zhǔn)備階段計(jì)劃籌建準(zhǔn)備階段計(jì)劃........................................................................

49、.......................................941010.5.2.2工程施工階段計(jì)劃工程施工階段計(jì)劃...............................................................................................................941010.5.3.3工程竣工驗(yàn)收及決算階段計(jì)劃工程竣工驗(yàn)收及決算階段計(jì)劃....

50、.......................................................................................94第十一章第十一章勞動(dòng)保護(hù)與工程消防勞動(dòng)保護(hù)與工程消防.........................................................................................................