第一部分總論 |
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一、項目名稱 |
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二、項目性質 |
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三、建設單位 |
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四、編制依據(jù) |
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五、項目概況 |
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第二部分建設背景及必要性 |
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一、項目建設背景 |
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二、項目建設的必要性 |
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第三部分需求分析及建設規(guī)模 |
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一、需求分析 |
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二、功能定位及建設目標 |
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三、建設規(guī)模 |
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第四部分場址現(xiàn)狀 |
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一、場址現(xiàn)狀 |
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1.地理位置 |
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2.用地情況說明 |
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3.建筑退紅線要求 |
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4.場址配套設施說明 |
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二、場址建筑情況說明 |
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三、建設條件 |
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第五部分項目建設規(guī)劃方案 |
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一、規(guī)劃設計指導思想與原則 |
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二、項目總體規(guī)劃 |
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1.用地狀況 |
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2.總平面布置 |
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3.內部交通組織 |
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4.室外場地及綠化工程 |
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三、建筑設計方案 |
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1.建構筑物 |
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2.建筑功能規(guī)劃 |
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3.建筑特征 |
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4.總圖技術經(jīng)濟指標 |
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5.一期建筑物利用方案 |
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四、公用及輔助工程 |
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1.給排水系統(tǒng)工程 |
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2.雨水回收利用系統(tǒng) |
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3.醫(yī)療廢水處理系統(tǒng) |
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4.消防系統(tǒng)工程 |
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5.通風空調及防排煙工程 |
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6.變配電工程 |
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7.電氣工程 |
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8.太陽能光熱系統(tǒng) |
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9.電梯工程 |
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10.燃氣工程 |
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11.標識系統(tǒng) |
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12.室外管網(wǎng)等配套工程 |
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第六部分數(shù)字化工程 |
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一、系統(tǒng)建設指導思想及原則 |
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二、系統(tǒng)建設內容 |
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三、系統(tǒng)建設方案 |
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第七部分設備方案 |
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一、設備配置原則 |
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二、設備采購方式 |
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1.公開招標采購 |
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2.邀請招標采購 |
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3.集體論證競爭性談判采購 |
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4.詢價采購 |
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三、設備配置 |
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第八部分節(jié)能、節(jié)水措施 |
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一、編制原則 |
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二、節(jié)能措施 |
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三、節(jié)水措施 |
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第九部分環(huán)境保護與影響評價 |
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一、環(huán)境評價依據(jù)及執(zhí)行標準 |
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二、場址環(huán)境現(xiàn)狀 |
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三、環(huán)境保護措施及治理方案 |
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四、環(huán)境影響分析結論 |
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第十部分勞動安全衛(wèi)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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第十一部分組織機構與人力資源配置 |
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一、組織機構 |
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二、人力資源配置 |
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三、項目運營及人員培訓 |
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第十二部分項目招標和實施進度計劃 |
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一、 項目招標 |
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二、工程建設監(jiān)理 |
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三、工程建設合同管理 |
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四、項目實施進度計劃 |
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第十三部分投資估算與資金籌措 |
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一、投資估算說明 |
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1.投資估算范圍 |
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2.估算依據(jù)及參考資料 |
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3.估算方法 |
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二、項目投資 |
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1.建筑安裝工程費 |
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2.工程建設其他費用 |
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3.預備費 |
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4.設備購置費及信息系統(tǒng)工程費用 |
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5.項目投資匯總 |
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第十四部分社會效益評價 |
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一、社會效益評價分析 |
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二、項目與所在地互適應性分析 |
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第十五部附圖 |
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1.區(qū)域位置圖 |
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2.總平面布置圖 |
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