河道水环境治理项目可行性研究报告.docx

河道水环境治理项目可行性研究报告.docx

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河道水环境治理项目可行性研究报告

河道水环境治理项目可行性研究报告

##县##河水环境治理工程

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目录.........................................................................................................................I第一章总论...........................................................................................................11.1项目名称及建设单位.......................................................................................11.2可行性研究报告编制单位...............................................................................21.3可行性研究的依据和范围...............................................................................21.4项目背景建设的意义.......................................................................................31.5建设地点及配套条件.......................................................................................41.6项目建设内及建设规模...................................................................................51.7工程技术方案...................................................................................................61.8环境保护...........................................................................................................71.9节约能源...........................................................................................................71.10项目实施进度及劳动定员.............................................................................71.11投资估算与资金筹措.....................................................................................71.12财务评价.........................................................................................................71.13研究结论.........................................................................................................8第二章项目背景及建设的必要性......................................................................92.1项目提出的背景...............................................................................................92.2项目建设的必要性.........................................................................................142.3项目建设的核心作用和意义........................................................................19第三章项目区域概况.........................................................................................203.1##县概况..........................................................................................................203.2项目所在地自然条件分析.............................................................................203.3##县区位优势..................................................................................................203.4交通条件.........................................................................................................203.5城镇建设基础条件.........................................................................................20

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3.6社会资源文化环境条件.................................................................................203.7项目规划.........................................................................................................21第四章水文及工程地质情况.............................................................................234.1水文................................................................................................................234.2工程地质概况................................................................................................23第五章建设内容及规模.....................................................................................245.1河道整治工程.................................................................................................245.2引水工程.........................................................................................................245.3河道清障工程.................................................................................................245.4生态护坡工程.................................................................................................245.5土地收储工程.................................................................................................24第六章工程技术方案.........................................................................................256.1工程等别及标准............................................................................................256.2主要技术规范及有关文件.............................................................................256.3工程总体布置.................................................................................................256.4河道整治工程.................................................................................................276.5引水工程.........................................................................................................286.6河道清障工程.................................................................................................306.7生态护坡工程.................................................................................................316.8土地收储工程.................................................................................................31第七章项目施工管理及组织.............................................................................327.1项目施工管理.................................................................................................327.2建设工程技术管理.........................................................................................347.3施工组织设计管理.........................................................................................35第八章环境影响评价.........................................................................................378.1环境保护法规及标准.....................................................................................37

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8.2项目建设和运营对环境的影响.....................................................................378.3水土保持.........................................................................................................408.4评价结论及主要对策措施.............................................................................42第九章节约能源.................................................................................................449.1节能节水原则.................................................................................................449.2节能措施.........................................................................................................449.3能源管理.........................................................................................................45第十章项目实施进度.........................................................................................4710.1项目实施进度...............................................................................................4710.2建议...............................................................................................................47第十一章建设管理及工程招投标....................................................................4811.1项目建设管理...............................................................................................4811.2工程招标......................................................................................................49第十二章组织机构及劳动定员.........................................................................5112.1组织机构.......................................................................................................5112.2劳动定员.......................................................................................................51第十三章投资估算与资金筹措.......................................................................5213.1建设投资估算...............................................................................................5213.2建设期贷款利息估算...................................................................................5413.3项目总投资估算..........................................................................................5413.4资金筹措......................................................................................................54第十四章财务评价...........................................................................................5514.1财务效益评价的依据...................................................................................5514.2费用与效益估算数据选取...........................................................................5514.3土地出让收入估算.......................................................................................5514.4总成本估算...................................................................................................56

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14.5土地出让收益估算及收益分配...................................................................5614.6财务盈利能力分析.......................................................................................5714.7现金流量分析..............................................................................................5714.8还款来源......................................................................................................5814.10敏感性分析................................................................................................5814.11财务评价结论............................................................................................60第十五章社会影响评价.....................................................................................6115.1社会效益......................................................................................................6115.2经济效益......................................................................................................6115.3环境效益.......................................................................................................6115.4公共参与及各方面意见采纳情况...............................................................61第十六章研究结论.............................................................................................6216.1结论...............................................................................................................6216.2建议...............................................................................................................62

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第一章总论

1.1项目名称及建设单位

1.1.1项目名称

##县##河水环境治理工程

1.1.2项目建设单位

##县%%%%责任公司

1.1.3项目建设单位概况

##县%%%%责任公司于年月日正式注册成立，由##县国有资产出资