文化艺术学院文艺传承与创新产业园项目可行性研究报告-智博睿编制

XXX文化艺术学院“文艺传承与创新产业园”项目可行性研究报告项目建设单位：XXX文化艺术专修学院项目编制单位：北京智博睿投资咨询有限公司目录第一章总论..................................................................................................................................11.1概论......................................................................................................................................11.1.1项目名称..........................................................................................................................11.1.2建设地点..........................................................................................................................11.1.3项目性质..........................................................................................................................11.1.4建设单位..........................................................................................................................11.1.5项目负责人.....................................................................................................................11.2项目建设单位概况.............................................................................................................11.3项目建设内容及规模........................................................................................................21.4投资估算及资金筹措........................................................................................................41.4.1投资估算..........................................................................................................................41.4.2资金筹措..........................................................................................................................41.5项目编制依据及研究范围................................................................................................41.5.1编制依据..........................................................................................................................41.5.2编制原则..........................................................................................................................51.5.3编制范围..........................................................................................................................61.6研究结论.............................................................................................................................6第二章项目建设背景和必要性...................................................................................................72.1项目建设背景.....................................................................................................................72.1.1国家相关政策背景.........................................................................................................72.1.2省市关于项目建设的相关规划....................................................................................82.1.3项目建设理由.................................................................................................................92.2项目建设的必要性...........................................................................................................102.2.1是京津冀一体化产业转移示范区规划实施的有利保障.......................................102.2.2市场人才的需求..........................................................................................................112.2.3项目建设是发展地方经济，全面建设小康社会的需要.......................................11第三章建设条件分析与项目选址...........................................................................................133.1项目建设条件分析...........................................................................................................133.1.1地理位置.......................................................................................................................133.1.2自然条件.......................................................................................................................143.1.3交通区位.......................................................................................................................153.1.4人文艺术条件..............................................................................................................153.2项目选址...........................................................................................................................15第四章建设规模与主要建设内容..............................................................................................174.1建设规模...........................................................................................................................174.1.1办学规模......................................................................................................................174.1.2建设规模......................................................................................................................174.2主要建设内容..................................................................................................................18第五章工程技术方案................................................................................................................205.1总图布置...........................................................................................................................205.1.1布置特点......................................................................................................................205.1.2总平面布置..................................................................................................................215.2建设方案...........................................................................................................................225.2.1设计依据及标准..........................................................................................................225.2.2主体土建工程方案......................................................................................................235.3设备方案...........................................................................................................................32第六章公用工程和辅助设施....................................................................................................336.1供电....................................................................................................................................336.1.1设计依据.......................................................................................................................336.1.2工程概况.......................................................................................................................336.1.3负荷计算.......................................................................................................................336.1.4供配电设计..................................................................................................................346.1.5电缆线路.......................................................................................................................346.1.6路灯规划.......................................................................................................................356.1.7照明...............................................................................................................................366.1.8防雷与接地..................................................................................................................366.2弱电系统...........................................................................................................................366.2.1广播、电视系统..........................................................................................................366.2.2电话系统.......................................................................................................................376.3给排水...............................................................................................................................376.3.1给水...............................................................................................................................376.3.2排水...............................................................................................................................386.4道路交通组织...................................................................................................................396.4.1道路系统.......................................................................................................................396.4.2交通组织.......................................................................................................................396.5绿化及景观......................................................................................................................406.5.1绿化..............................................................................................................................406.5.2景观设计......................................................................................................................40第七章环境保护.........................................................................................................................437.1环境保护执行标准...........................................................................................................437.2环境影响分析...................................................................................................................437.2.1施工期环境影响分析..................................................................................................437.2.2运行期环境影响分析..................................................................................................457.3环境保护措施...................................................................................................................457.3.1施工期环境保护措施..................................................................................................457.3.2运营期环境保护措施..................................................................................................477.4环境影响评价...................................................................................................................47第八章安全卫生与消防..............................................................................................................488.1安全卫生...........................................................................................................................488.1.1设计依据.......................................................................................................................488.1.2主要安全防范措施......................................................................................................488.2消防....................................................................................................................................498.2.1设计依据.......................................................................................................................498.2.2耐火等级的确定..........................................................................................................498.2.3火灾隐患分析..............................................................................................................498.2.4消防措施.......................................................................................................................49第九章节能方案分析................................................................................................................519.1用能标准和节能规范......................................................................................................519.1.1原则和标准..................................................................................................................519.1.2规范和依据..................................................................................................................519.2能耗状况和能耗指标分析..............................................................................................529.3节能措施和节能效果分析..............................................................................................529.3.1建筑节能.......................................................................................................................529.3.2道路照明节能..............................................................................................................539.3.3电气节能.......................................................................................................................549.3.4暖通、动力节能..........................................................................................................549.3.5合理利用绿化..............................................................................................................549.3.6节水措施.......................................................................................................................54第十章项目组织管理和实施进度...........................................................................................5710.1组织与管理机构............................................................................................................5710.1.1管理机构设置............................................................................................................5710.1.2管理机构职责............................................................................................................5710.2项目组织管理................................................................................................................5710.2.1实施原则与步骤........................................................................................................5710.2.2项目建设组织管理...................................................................................................5810.2.3项目建设的管理机构...............................................................................................5810.2.4主要履行单位的选择...............................................................................................5910.2.5设计施工与安装........................................................................................................5910.3项目资金管理................................................................................................................6010.4项目实施进度................................................................................................................6010.4.1建设周期....................................................................................................................6010.4.2进度安排....................................................................................................................6110.4.3保证进度措施............................................................................................................61第十一章投资估算及资金筹措................................................................................................6211.1投资估算.........................................................................................................................6211.1.1估算依据....................................................................................................................6211.1.2估算条件....................................................................................................................6211.1.3估算范围....................................................................................................................6311.1.4估算内容及结果........................................................................................................6311.2资金筹措........................................................................................................................6411.2.1资金保障措施与资金来源......................................................................................6411.2.2资金使用计划...........................................................................................................64第十二章工程招标....................................................................................................................6512.1概述.................................................................................................................................6512.2招标组织形式................................................................................................................6512.3招标方式.........................................................................................................................6512.4本项目采取招标方式....................................................................................................66第十三章经济评价及综合评价................................................................................................6913.1财务评价的依据和原则................................................................................................6913.2成本费用、销售收入及税金估算.................