XX县XX乡卫生院周转宿舍建设项目可行性研究报告.doc

xx省xx县xx乡卫生院周转宿舍建设项目可行性研究报告乡镇卫生院周转宿舍建设项目可行性研究报告目 录第一章 概论51.1项目简介51.2项目建设年限51.3项目建设内容及规模51.4项目建设投资及来源51.5可行性研究范围51.6结论6第二章 项目建设背景72.1项目区域自然资源背景72.2项目区域经济背景92.3社会发展背景142.4xx乡卫生院发展现状16第三章 项目建设必要性173.1是稳定农村医疗队伍的需要173.2是满足医疗技术交流的需要173.3是推动城乡医疗卫生一体化的需要17第四章 项目选址及建设条件184.1项目选址184.2建设条件18第五章 建设方案235.1建设依据235.2建设规模及内容23第六章 公用辅助工程246.1 给排水设计246.2电力设计256.8消防266.4防雷设计286.5防震抗震28第七章 节能317.1 用能标准和节能规范317.2 能耗状况和能耗指标分析377.3 节能措施和节能效果分析39第八章 环境保护418.1 项目场址环境现状418.2 环境保护标准418.3 项目主要污染源428.4 项目建设与营运对环境的影响分析438.5 环境保护措施458.6 环境影响评价结论49第十章 劳动保护与安全卫生5010.1设计依据5010.2安全生产5010.3卫生52第十一章 招标及实施进度5411.1招标管理5411.2工程实施进度57第十二章 投资估算6112.2编制依据6112.3项目建设投资估算6312.4流动资金6412.5总投资6412.6资金来源64第十三章 社会效益6513.1 社会影响分析6513.2 项目与社会的互适性分析6613.3 社会评价结论67第十四章 结论6867here and there: they had just discovered that a prisoner had escaped. at that moment, a large black car with four officers inside it, stopped at the camp gates. the officers got out and the prisoner stood to attention and saluted as they passed. when they had gone, the driver of the car came towards him. the man obviously wanted to talk. he was rather elderly with grey hair and clear blue eyes. the prisoner felt sorry for him, but there was nothing else he could do. as the man came near, the prisoner knocked him to the ground with a sharp blow. then, jumping into the car, he drove off as quickly as he could. ？fishermen and sailors sometimes claim to have seen monsters in the sea. though people have often laughed at stories told by seamen, it is now known that many of these monsters which have at times been sighted are simply strange fish. occasionally, unusual creatures are washed to the shore, but they are rarely caught out at sea. some time ago, however, a peculiar fish was caught near madagascar. a small fishing-boat was carried miles out to sea by the powerful fish as it pulled on the line. realizing that this was no ordinary fish, the fisherman made every effort not to damage it in any way. when it was eventually brought to shore, it was found to be over thirteen feet long. it had a head like a horse, big blue eyes, shining silver skin, and a bright red tail, the fish, which has since been sent to a museum where it is being examined by a scientist, is called an oarfish. such creatures have rarely been seen alive by man as they live at a depth of six hundred feet.lesson83 after the elections 大选之后the former prime minister, wentworth lane, was defeated in the recent elections. he is now retiring from political life and has gone abroad. my friend, crawley, has always been a fanatical opponent of lanes radical progressive party. after the elections, crawley went to the former prime ministers house. when he asked if lane lived there, the policeman on duty told him that since his defeat, the ex-prime minister had gone abroad. on the following day, crawley went to the house again. the same policeman was just walking slowly past the entrance, when crawley asked the same question. though a little suspicious this time, the policeman gave him the same answer. the day after, crawley went to the house once more and asked exactly the same question. this time, the policeman lost his temper. i told you yesterday and the day before yesterday, he shouted, lane was defeated in the elections. he has retired from political life and gone to live i know, answered crawley, but i love to hear you say it lesson84 on strike 罢工busmen have decided to go on strike next week. the strike is due to begin on tuesday. no one knows how long it will last. the busmen have stated that the strike will continue until general agreement is reached about pay and working conditions. most people believe that the strike will last for at least a week. many owners of private cars are going to offer free rides to people on their way to work. this will relieve pressure on the trains to some extent. meanwhile, a number of university students have volunteered to drive buses while the strike lasts. all the young men are expert drivers, but before they drive any of the buses, they will have to pass a special test. the students are going to take the test in two days time. even so, people are going to find it difficult to get to work. but so far, the public has expressed its gratitude to the students in letters to the press. only one or two people have objected that the students will drive too fast!lesson85 never too old to learn 活到老学到老i have just received a letter from my old school informing me that my former head- master, page, will be retiring next week. pupils of the school, old and new, will be sending him a present to mark the occasion. all those who have contributed towards the gift will sign their names in a large album which will be sent to the headmasters home. we shall all remember page for his patience and understanding and for the kindly encouragement he gave us when we went so unwillingly to school. a great many former pupils will be attending a farewell dinner in his next thursday. it is a curious coincidence that the day before his retirement, page will have been teaching for a total of forty years. after he has retired, he will devote himself to gardening. for him, this will be an entirely new hobby. but this does not matter, for, as he has often remarked, one is never too old to learn. lesson86 out of control 失控as the man tried to swing the speed-boat round, the steering-wheel came away in his hands. he waved desperately to his companion, who had been water-skiing for the last fifteen minutes. both men had hardly had time to realize what was happening when they were thrown violent1y into the sea. the speed-boat had struck a buoy, but it continued to move very quickly across the water. both men had just begun to swim towards the shore. they noticed with dismay that the speed-boat was moving in a circle. it now came straight towards them at tremendous speed. in less than a minute, it roared past them only a few feet away. after it had passed, they swam on as quickly as they could because they knew that the boat would soon return. they had just had enough time to swim out of danger when the boat again completed a circle. on this occasion, however, it had slowed down considerably. before long, the noise dropped completely and the boat began to drift gently across the water.lesson87 a perfect alibi 极好的不在犯罪现场的证据at the time the murder was committed, i was travelling on the 8.0 oclock train to london, said the man.do you always catch such an early train asked the inspector.of course i do, answered the man. i must be at work at 10.0 oclock. my employer will confirm that i was there on time. would a later train get you to work on time? asked the inspector.i suppose it would, but i never catch a later train.at what time did you arrive at the station? eight. i bought a paper and waited for the train.and you didnt notice anything unusual. i suggest, said the inspector, that you are not telling the truth. i suggest that you did not catch the 8.0 oclock train, but that you caught the 8.25 which would still get you to work on time. you see, on the morning of the murder, the 8.0 oclock train did not run at all. it broke down at station and was taken off the line.lesson88 trapped in a mine 困在矿井里six men have been trapped in a mine for seventeen hours. if they are not brought to the surface soon they may lose their lives. however, rescue operations are proving difficult. if explosives are used, vibrations will cause the roof of the mine to collapse. rescue workers are therefore drilling a hole on the north side of the mine. they intend to bring the men up in a special capsule. if there had not been a hard layer of rock beneath the soil, they would have completed the job in a few hours. as it is, they have been drilling for sixteen hours and they still have a long way to go. meanwhile, a microphone, which was lowered into the mine two hours ago, has enabled the men to keep in touch with the closest relatives. though they are running out of food and drink, the men are cheerful and confident that they will get out soon. they have been told that rescue operations are progressing smoothly. if they knew how difficult it was to drill through the hard rock, they would lose heart. lesson89 a slip of the tongue 口误people will do anything to see a free show-even if it is a bad one. when the news got round that a variety show would be presented at our local cinema by the p. and u. bird seed company, we all rushed to see it. we had to queue for hours to get in and there must have been several hundred people present just before the show began. unfortunately, the show was one of the dullest we have ever seen. those who failed to get in need not have felt disappointed as many of the artistes who should have appeared did not come. the only funny things we heard that evening came from the advertiser at the beginning of the. he was obviously very nervous and for some minutes stood awkwardly before the microphone. as soon as he opened his mouth, everyone burst out laughing. we all know what the poor man should have said, but what he actually said was: this is seed bird company. good ladies, evening and gentlemen!lesson90 for supper ？ 晚餐吃什么？though brazil is one of the richest countries in the world, much of it has not yet been developed. it was mainly for this reason that the brazilian government decided to have a new city built 600 miles north-west of rio de janeiro. designed by the great architect costa, the new city, brasilia, replaced rio de janeiro as the capital of in 1960. brasilia has been carefully planned for modern living. its wide roads, which can take fourteen lanes of traffic, have been keptaway from living areas. children do not have to cross busy streets to go to school. housewives can visit-shopping on foot, for in these specially designed living areas, cars are unnecessary. at first, the government had great difficulty in persuading people to leave rio and to settle in brasilia. since 1960, however, the population has been growing all the time. brasilia has quickly established itself as the capital of the country. the idea to have the capital moved so far inland will have a great effect on the future of brazil.lesson91 three men in a basket 三人同篮a pilot noticed a balloon which seemed to be making for a royal air force station nearby. he informed the station at once, but no one there was able to explain the mystery. the officer in the control tower was very angry when he heard the news, because balloons can be a great danger to aircraft. he said that someone might by spying on the station and the pilot was ordered to keep track of the strange object. the pilot managed to circle the balloon for some time. he could make out three men in a basket under it and one of them was holding field-glasses. when the balloon was over the station, the pilot saw one of the men taking photographs. soon afterwards, the balloon began to descend and it landed near an airfield. the police were called in, but they could not arrest anyone, for the basket contained two members of parliament and the commanding officer of the station! as the commanding officer explained later, one half of the station did not know what the other half was! lesson92 asking for trouble 自找麻烦it must have been about two in the morning when i returned home. i tried to wake up my wife by ringing the door-bell, but she was fast asleep, so i got a ladder from the shed in the garden, put it against the wall, and began climbing towards the bedroom window. i was almost there when a sarcastic voice below said, i dont think the windows need cleaning at this time of the night.i looked down and nearly fell off the ladder when i saw a policeman. i immediately regretted answering in the way i did, but i said, i enjoy cleaning windows at night.so do i, answered the policeman in the same tone. excuse me interrupting you. i hate to interrupt a man when hes busy working, but would you mind coming with me to the well, id prefer to stay here, i said. you see, ive forgotten my key. he called.my key, i shouted. fortunately, the shouting woke up my wife who opened the window just as the policeman had started to climb towards me.lesson93 a noble gift 崇高的礼物one of the most famous monuments in the world, the statue of liberty, was presented to the united states of america in the nineteenth century by the people of france. the great statue, which was designed by the sculptor august bartholdi, took ten years to complete. the第一章 概论1.1项目简介1.1.1项目名称：xx省xx县xx乡卫生院周转宿舍建设项目。1.1.2项目地点：xx县xx乡卫生院。1.1.3项目业主：xx乡卫生院。1.2项目建设年限本项目基本建设期为10个月。1.3项目建设内容及规模建筑占地面积：400平方米。建筑面积：700平方米。建成周转房数量：20套，每套35平方米。生活设设施：20套件。1.4项目建设投资及来源总投资：项目总投资147万元，其中：固定资产投资147万元。资金来源：地方配套资金27万元，中央投资120万元。1.5可行性研究范围1、项目建设的背景；2、建设条件；3、建设规模及方案设计；4、投资估算与资金筹措；5、社会效益评价。1.6结论xx县xx乡卫生院周转宿舍是一项惠民工程。可以完善和提高公共卫生体系。项目新建面积为700平方米，总投资147万元，总工期10个月，属于基础设施建设项目，不存在财务效益，项目建设是实施xx县城市总体规划的需要，能促进xx县公共卫生事业的发展，提升xx县城市面貌，维护社会稳定，也是构建和谐社会的需要。因此，项目的建设是必要的，具有良好的经济效益、环境效益与社会效益，具有可行性。第二章 项目建设背景2.1项目区域自然资源背景1、地理位置。xx县位于xx省西南部，恩施土家族、苗族自治州的东南角，地处东径10945至11038，北纬2938至3014之间。东毗湖南省石门县，南邻湖南省桑植县，西接xx省来凤县、宣恩县，北抵xx省巴东县、建始县，东北与xx省五峰县相连，西北与xx省恩施市接壤。县城距省会武汉市603公里，距自治州首府恩施市176公里。境内东西长85公里，南北宽67公里，版图面积2872平方公里。2、地形地质。xx县地处中国地形第二级阶梯云贵高原东部的延伸部分，是武陵山脉石门支脉上的一个山区县，境内地形地貌具有典型的山地特征。境内地质结构较为简单，地形复杂，地貌千姿百态。山高谷峡，切割深，高差大，海拔最低的铁炉乡江口194米，最高的下坪乡牛池2096.3米，平均海拔1147米，平均切割深784米，平均地面坡度24.1度。在全县土地总面积中，海拔800米以下的低山，占17.6%；海拔800-1200米的二高山，占42.8%；1200米以上的高山，占39.6%。3、水文概况。县境内溪河遍布，流域面积大。年平均径流深1223毫米，径流总量35.3亿立方米，每平方公里径流量为122.3万立方米，四季分配不均。据xx县水文站实测溇水河洪枯比为23331。最大径流深高达1980毫米，最小径流深只有656毫米。4、气候概况。xx属中亚热带大陆性季风湿润气候。春季天气复杂多变，阴晴不定；夏季多雨湿热；秋季凉爽；冬季较为干燥寒冷。从低山到高山依次表现出低热中暖高湿寒的气候特点，垂直差异十分明显。平均年降雨量1734.9，蒸发量1028.5，无霜期296天，平均温度15.8，日照时数1216.4h，10的积温4892，干旱日数87天。5、土壤概况。境内土壤呈典型地带性分布和地域性分布，土壤类型复杂，种类众多，地带性土壤垂直分布规律明显，微域土壤千变万化，星罗棋布，点辍于各个生物气候带中，且多数土壤深厚肥沃，酸碱度适中，质地良好，适宜多种林木生长。共有10个土类，23个亚类，65个土属，169个土种。其中林业用地土壤8个土类，16个亚类，29个土属，87个土种，在8个林业用地土类中，分布最广的是红壤、黄壤、黄棕壤、棕壤4个地带性土类。6、森林植被。xx地处鄂西山区，地形地貌高低起伏，微域气候及土壤种类多样，植物资料丰富多彩，种类繁多，共有171种，645属，1264种。全县林业用地344.98亩，人均占有林业用地15.8亩，全县活立木蓄积448.34万立方米，人均蓄积20.5立方米，植被覆盖率82.97，为xx林业建设及生态环境建设奠定了重要物质基础。2.2项目区域经济背景1、经济概况（1） 经济结构。2010年，实现县城生产总值26.26亿元，“十一五”期间平均增长14.9%。其中，第一产业7.3亿元，平均增长9.2%；第二产业10.32亿元，平均增长19.5%（其中工业8.5亿元，平均增长15.2%）；第三产业8.6亿元，平均增长15.5%；三次产业结构比由2005年的31.8：36.8：31.4调整到2010年的27.9：39.3：32.8。县域经济呈现节约、清洁、低碳、循环发展的良性态势。xx经济结构一览表 科目单位200520062007200820092010县域生产总值万元124378142070156420181600215000262600第一产业万元395964646049290559006400073260第二产业万元4576849403576506470081000103200其中：工业万元412224388051370547007100085000第三产业万元390144620749480611007040086140（2）农业产业化水平。2010年实现农业总产值11亿元，农人均5376元；粮食总产达到9.3万吨，农人均达到490公斤；牲猪出栏23万头，农人均1.2头，农业内部形成了茶叶、烟叶、箬叶、蔬菜、畜牧等5大为农民提供现金收入过亿元的产业。茶叶面积17.8万为亩，产量1.51万吨，为农民提供现金收入1.52亿元；烟叶面积8万亩，产量1.01万吨，为农民提供现金收入1.35亿元；箬叶采摘面积30万亩，产量1.1万吨，为农民提供现金收入1.12亿；商品疏菜面积6.3万亩，产量12万吨，为农民提供现金收入0.96亿元；出售商品猪9.6万头，为农民提供现金收入1.1亿元。绿色食品。以山野菜、高山蔬菜、茶叶、酿酒等绿色食品加工业产值达到6.25亿元，占农产品加工业比重为80%，其中薇菜产量500吨，居全国第一；茶叶产能1.2万吨，列全省前茅。以箬叶、厚朴叶等为原料的绿色包装加工业产值达到1.3亿元，占农产品加工业比重为21%，其中箬叶产能1.1万吨，成为全国绿色包装第一县。市场主体。全县农产品加工企业180多家，总资产5亿元，总产能6亿元。规模以上加工企业22家，总资产4.8亿元,从业人员3300人,2008年实现产值4.3亿元。其中产值过亿元的企业一家（长友公司），5000万至1亿元的企业1家（白果茶厂），1000至5000万元14家，500至1000万元的企业5家。被列入国家级农业产业化龙头企业1 家，列入省级农业产业化龙头企3家，列入州级农业产业化龙头企业4家；产业化龙头企业拥有资产总额近3.5亿元,占全县规模以上农产品加工企业总资产比重为70%,2009年实现销售收入3.7亿元,占规模以上农产品加工企业销售收入比重为59%。截至2010年底，全县农产品商标注册108件，占全县注册商标的57.75%。在注册商标总数中，实际使用的商标有83件，使用率为44.38%，实际使用农产品商标73件，占实际使用注册商标的87.9%，在农产品商标中，农产品加工品牌注册商标有37件。其中荣获省著名商标的有xx长友现代农业股份有限公司“长友”商标、xx县翠泉茶业有限公司“翠泉”商标、xx县骑龙茶业有限公司“骑龙”商标、xx县白果茶厂“白果”商标。获州知名商标的有八峰药化股份有限公司“八峰”商标和“土王宫”商标、xx县金阳特色农产品有限公司“鑫丰” 商标、xx省xx县葛仙米开发有限公司“葛仙米”商标。有14家获qs认证，4家获iso9001：2000质量体系认证，6家企业获绿色食品认证。农产品基地。全县经已形成各类农产品基地面积123.3万亩，占全县国土总面积比重达到28%。茶叶基地:全县茶园形成面积17.8万亩,其中无性系良种茶园面积6.3万亩。白果民族茶厂木耳山基地获南京瑞士生态市场研究所（imo）有机茶认证，长友公司、翠泉公司、金阳公司、骑龙公司、龙福公司等5家企业的茶叶基地获中国绿色食品中心认证，白果茶厂和长友公司所属基地获国家出口基地备案。烟叶基地:全县烟叶总面积8万亩，形成了25个专业村，33个重点村，1645户种植专业户，烤烟专业户户平种植面积达到9.86亩，白肋烟专业户户平种植面积达到3.78亩。专业村、重点村烟叶种植面积占全县烟叶总面积80%，总产量达到14.5万担。全县拥有4万担规模的乡镇1个，3万担乡镇2个，2万担乡镇1个，1万担乡镇3个；全县50100亩连片区58个，100500亩连片区41个，5001000亩连片区8个，1000亩以上连片区7个，连片总面积达3.76万亩，占全县总面积的60%。燕子乡建立了5000亩高规格烤烟科技示范园，五里乡形成了40公里烟叶种植长廊，xx乡实现了万亩烤烟大连片。全县共建大棚2058个，其中塑钢大棚448个，竹木中棚1610个，可供移栽面积占总面积的82%。漂浮育苗面积占全县烟叶育苗面积98%，建标准化晾房4640间，农民新购置烟叶机械295台（套），其中，起垄机89台，播种器25台，剪叶机15台,喷雾器163台。蔬菜基地:全县蔬菜加工原料基地面积6.3万亩（不含薇菜、食用茵等森林蔬菜面积），其中高山蔬菜面积3.5万亩，魔芋面积2.8万亩。林产品基地:全县林业产业基地总面积95万亩，其中：日本落叶松、杉木为以主的速生丰产用材林基地30万亩；以厚朴、木瓜等木本药材为主的中药材基地23万亩；以板栗、柑橘、核桃、桃、李等为主的干鲜果基地9.8万亩；天然箬叶可采摘面积30万亩，人工栽培面积0.53万亩；香椿等森林食品基地2.5万亩。畜产品基地:全县畜牧业基地按照公司化、大户化、区域化的模式稳步发展，现已形成1个万头生猪养殖区小区（长新畜牧发展有限公司太平小区），3个3000头生猪养殖小区（xx经济开发区生猪养殖小区、燕子乡启盛牧业生猪养殖小区、燕子乡兴旺牧业养殖小区），10个“150”和100个50头以上生猪规模养殖大户。规模以上工业。2010年实现工业总产值23.14亿元，“十一五”期间，平均增长15.2%。其中，规模以上工业企业实现产值22.9亿元，平均增长18.5%。清洁能源工业2.68亿元，占全部工业产值的11.6%；绿色食品工业实现产值11.9亿元，占全部工业产值的51.3%；水泥、木工板等建材工业产值3.2亿元，占全部工业产值的13.8%；药化工业实现产值2.01亿元，占全部工业产值的8.6%；矿产化工工业3.3亿元，占全部工业产值的14.2%。规模企业总数达到64家，以江坪河、淋溪河、核桃湾等绿色能源工程当年完成投资9.8亿，占当年工业固定资投资比重为86%。2.3社会发展背景1、行政管辖。7乡2镇1个经济开发区和1个自然保护区。即铁炉、五里、燕子、下坪、邬阳、xx、太平等7个乡，容美、走马等2个建制镇及xx经济开发区、木林子自然保护区，205行政村、4个居民委员会，1364个村民小组。2、人口结构。2010年末，全县总人口22.15万人。其中，城镇人口7.09万人，占32%。乡村人口15.06万人，占68%。以土家族、苗族、白族、蒙古族为主的少数人口13.8万人，占62.3%。3、道路交通。2010年底，全县公路总里程2132公里，实现交通运输、仓储和邮政业增加值11507万元，占第三产业的13.4%。旅客周转量17261万人公里，货物周转量40100万吨公里， 客货周转量41826万吨公里。 4、邮电通信。2010年，完成邮电业务总量3105万元，通电话的行政村205个，固定电话装机29847部，其中农村电话装机17763部，电信、移动基站285处，实现了50户以上自然村广播电视村村通。5、教育事业。2010年末，各类学校68所。其中，普通中学17所，中等职校1所，小学50所。年末全县在校学生23352人，其中，普通中学在校学生10654人，小学在校学生11104人，在园幼儿3414人。专任教师1602人，其中，中学专任教师661人，小学专任教师824人。