第一部分总论 |
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一、项目名称 |
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二、项目性质 |
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三、建设单位 |
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四、编制依据 |
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五、项目概况 |
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第二部分建设背景及必要性 |
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一、项目建设背景 |
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二、项目建设的必要性 |
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第三部分需求分析及建设规模 |
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一、需求分析 |
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二、功能定位及建设目标 |
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三、建设规模 |
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第四部分场址现状 |
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一、场址现状 |
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1.地理位置 |
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2.用地情况说明 |
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3.建筑退红线要求 |
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4.场址配套设施说明 |
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二、场址建筑情况说明 |
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三、建设条件 |
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第五部分项目建设规划方案 |
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一、规划设计指导思想与原则 |
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二、项目总体规划 |
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1.用地状况 |
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2.总平面布置 |
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3.内部交通组织 |
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4.室外场地及绿化工程 |
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三、建筑设计方案 |
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1.建构筑物 |
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2.建筑功能规划 |
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3.建筑特征 |
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4.总图技术经济指标 |
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5.一期建筑物利用方案 |
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四、公用及辅助工程 |
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1.给排水系统工程 |
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2.雨水回收利用系统 |
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3.医疗废水处理系统 |
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4.消防系统工程 |
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5.通风空调及防排烟工程 |
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6.变配电工程 |
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7.电气工程 |
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8.太阳能光热系统 |
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9.电梯工程 |
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10.燃气工程 |
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11.标识系统 |
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12.室外管网等配套工程 |
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第六部分数字化工程 |
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一、系统建设指导思想及原则 |
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二、系统建设内容 |
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三、系统建设方案 |
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第七部分设备方案 |
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一、设备配置原则 |
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二、设备采购方式 |
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1.公开招标采购 |
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2.邀请招标采购 |
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3.集体论证竞争性谈判采购 |
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4.询价采购 |
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三、设备配置 |
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第八部分节能、节水措施 |
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一、编制原则 |
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二、节能措施 |
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三、节水措施 |
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第九部分环境保护与影响评价 |
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一、环境评价依据及执行标准 |
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二、场址环境现状 |
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三、环境保护措施及治理方案 |
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四、环境影响分析结论 |
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第十部分劳动安全卫生及消防 |
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一、危害因素分析 |
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二、安全措施 |
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三、消防措施 |
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第十一部分组织机构与人力资源配置 |
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一、组织机构 |
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二、人力资源配置 |
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三、项目运营及人员培训 |
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第十二部分项目招标和实施进度计划 |
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一、 项目招标 |
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二、工程建设监理 |
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三、工程建设合同管理 |
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四、项目实施进度计划 |
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第十三部分投资估算与资金筹措 |
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一、投资估算说明 |
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1.投资估算范围 |
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2.估算依据及参考资料 |
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3.估算方法 |
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二、项目投资 |
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1.建筑安装工程费 |
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2.工程建设其他费用 |
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3.预备费 |
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4.设备购置费及信息系统工程费用 |
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5.项目投资汇总 |
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第十四部分社会效益评价 |
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一、社会效益评价分析 |
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二、项目与所在地互适应性分析 |
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第十五部附图 |
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1.区域位置图 |
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2.总平面布置图 |
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