新建精神病医院项目可行性研究报告.doc

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目 录 第一章 总 论 -1 1.11.1 项目概况项目概况 -1 1 1.21.2 保山市市情简介保山市市情简介-2 2 1.31.3 保山市精神卫生事业状况保山市精神卫生事业状况-3 3 1.41.4 保山市精神病医院现状保山市精神病医院现状 -4 4 1.51.5 项目的由来和准备项目的由来和准备-6 6 1.61.6 项目建设背景项目建设背景-7 7 第二章 项目建设的必要性和可行性 -8 2.12.1 项目建设的必要性项目建设的必要性-8 8 2.22.2 项目建设的可行性项目建设的可行性-1111 第三章 可研报告研究的范围及编制原则和依据 -12 3.13.1 编制范围编制范围-1212 3.23.2 编制原则编制原则-1212 3.33.3 编制依据编制依据-1212 第四章 项目选址及建设条件 -13 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 4.14.1 项目选址项目选址-1313 4.24.2 建设条件建设条件-1313 4.34.3 供水、供电供水、供电-1414 第五章 发展前景分析 -14 5.15.1 服务范围及区位优势服务范围及区位优势 -1414 5.25.2 有雄厚的技术力量有雄厚的技术力量 -1515 5.35.3 特色专科优势明显特色专科优势明显 -1515 5.45.4 社会发展需求社会发展需求-1515 第六章 项目建设方案 -16 6.16.1 建设原则建设原则-1616 6.26.2 建设目标建设目标-1616 6.36.3 建设规模及内容建设规模及内容-1616 6.46.4 建筑设计建筑设计 -1818 6.56.5 结构设计结构设计 -1919 6.66.6 供排水设计供排水设计-2020 6.76.7 电气电气( (强电强电) )设计设计-2121 6.86.8 电气电气( (弱电弱电) )设计设计-2222 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 6.96.9 节能专项设计节能专项设计-2525 6.106.10 建筑物无障碍专项设计建筑物无障碍专项设计 -2727 第七章 环保、消防、防雷、抗震、安全卫生措施 -29 7.17.1 环境保护环境保护-2929 7.27.2 消防、防雷、抗震设防措施消防、防雷、抗震设防措施-3030 7.37.3 安全卫生措施安全卫生措施-3131 第八章 组织机构与人员配置 -32 8.18.1 组织机构组织机构-3232 8.28.2 劳动定员劳动定员-3232 8.38.3 人员培训计划人员培训计划-3232 第九章 项目组织管理及实施进度 -33 9.19.1 项目组织管理项目组织管理 -3333 9.29.2 建设工期建设工期-3434 9.39.3 进度计划进度计划-3535 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 第十章 投资估算与资金筹措 -35 10.110.1 编制依据编制依据-3535 10.210.2 编制说明编制说明-3636 10.310.3 投资估算投资估算-3636 10.410.4 资金筹措资金筹措-3636 第十一章 经济及社会效益分析 -37 11.111.1 经济分析依据经济分析依据-3737 11.211.2 评价说明评价说明-3737 11.311.3 经济效益分析经济效益分析-3737 11.411.4 社会效益分析社会效益分析-3737 第十二章 结论及建议 -38 12.112.1 结论结论-3838 12.212.2 建建 议议-3939 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - (一) 附表 1 项目投资估算表 2 资金筹措计划表 3 保山市精神卫生专业机构建设备选项目建议方案表 4 项目进度计划表 5 招标情况基本表 6 招标情况审批表 （二）附图 1 行政区位图 2 现状图 3 总平面规划图 4 项目设计方案图 （三）附件 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 1 保山市人民政府关于申报保山市精神病医院拆除重建项 目的确认函 2 保山市人民政府关于给予保山市精神病医院拆除重建项 目配套资金的承诺 3 房屋安全鉴定报告 4 保山市建设工程抗震设防要求审核意见书 5 保山市环境保护局建设项目环境影响评价的行政许可决定 书 6 土地权属证明 7 保山市精神病医院医疗机构执业许可证 8 保山市精神病医院人员编制批复 9 保山市精神病医院组织机构框图 10工程地质勘察报告 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragrap selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - - 第一章第一章 总总 论论 1.11.1 项目概况项目概况 1.1.11.1.1 项项 目目 名名 称称 ：省保山市精神病医院拆除重建项目 1.1.21.1.2 项目主管部门：项目主管部门：保山市卫生局 1.1.31.1.3 项目承担单位：项目承担单位：省保山市精神病医院 负责人：罗明耀 (市精神病医院院长) 1.1.41.1.4 建建 设设 地地 点点 ： 隆阳区永昌镇西南郊小梨园（距城 区 3 公里） 1.1.51.1.5 建设性质：建设性质：拆除重建 1.1.61.1.6 建设规模：建设规模：近期按 300 张病床，通过中央和地方的 共同努力，力争到 2010 年省保山市精神病医院总建筑面积达 18000 m2，基本达到 60m2/床的国家建设标准。总占地 31.5 亩。 1.1.71.1.7 建设内容建设内容 1 拆除原门诊综合楼一栋，为三层砖混结构，建筑面积为 1671m2；住院楼一栋，为二层框混结构，建筑面积为 1694m2； 其它简易单层砖木结构 4 栋，建筑面积为 1167m2。拆除危房建 筑面积为 5532m2。 2 新建门诊、急诊综合楼一栋，为局部三层全框架结构， selection.paragraphformat.line