2023年司法局业务用房建设项目可行性研究报告.docx

司法局业务用房建设工程可行性研究报告 yy县司法局业务用房建设工程可行性研究报告 yy县司法局业务用房建设工程 可行性研究报告 （送审稿）目录 第一章总论........................................................................................1 1.1工程概况......................................................................................11.2可行性研究报告编制依据..........................................................31.3研究范围与内容..........................................................................41.4研究结论与建议..........................................................................4第二章建设单位简介............................................................................7 2.1建设单位.......................................................................................72.2yy县司法局机构设臵.................................................................72.3yy县司法局效劳职责...............................................................2023第三章工程建设背景及必要性..........................................................11 3.1工程建设的背景........................................................................113.2工程建设的必要性....................................................................133.3建设目标.....................................................................................15第四章建设规模和选址......................................................................17 4.1建设规模.....................................................................................174.2工程选址.....................................................................................18第五章建设场址及建设条件..............................................................19 i 5.1工程所在区域自然条件............................................................195.2场址根底设施条件....................................................................19第六章工程建设方案..........................................................................21 6.1设计依据及设计原那么................................................................216.2建设内容及规模........................................................................226.3总平面布臵.................................................................................236.4建筑功能布局要求....................................................................246.5结构设计.....................................................................................256.6给水排水.....................................................................................266.7供电、通讯.................................................................................296.8通风系统.....................................................................................32第七章绿化、节约能源及消防..........................................................33 7.1工程绿化.....................................................................................337.2工程节能.....................................................................................337.3工程消防平安............................................................................36第八章环境影响评价..........................................................................38 8.1工程分析依据及执行标准........................................................388.2工程主要污染及治理措施........................................................388.3工程环境影响评价结论............................................................43第九章建设工程招投标方案..............................................................44 9.1招标方案依据............................................................................449.2招标范围.....................................................................................44 ii 9.3招标组织形式............................................................................459.4招标方式.....................................................................................469.5招标根本情况表........................................................................46第十章组织机构及劳动定员..............................................................47 2023.1工程建设阶段组织机构设臵..................................................472023.2建成后组织机构设臵..............................................................472023.3劳动定员..................................................................................502023.4人员培训...................................................................................502023.5工程实施进度..........................................................................502023.6进度管理...................................................................................53第十一章工程投资估算及资金筹措..................................................55 11.1投资估算的依据及说明...........................................................5511.2投资估算...................................................................................5511.3资金来源及使用方案...............................................................61第十二章工程风险分析及对策..........................................................62 12.1工程建设期间风险分析及对策..............................................6212.2工程运营期间风险分析及对策..............................................64第十三章社会效益分析......................................................................65 13.1工程对社会的效益分析.