道路景观整治提升项目可行性研究报告 29页

第一章项目概况1.1项目名称XX西环城路（XX大桥至XX国道XX段）景观整治提升项目1.2项目建设地点项目区北起XX大桥至324国道XX段长约4.3公里。其中西侧临水仙花基地划设30米过渡绿带控制线，东部临城市发展用地绿带划定60米城市带状公园控制线。项目地理位置见附图一：项目地理位置图。1.3建设规模和内容项目区北起XX大桥至324国道XX段长约4.3公里，总用地面积约38.7公顷。建设内容主要包括沿途民房修整及外立面改造、店招改装、苗圃门面、围墙改造、节点公园（四处）建设、中分带和边分带植物景观改造提升、公交亭和慢行系统（主要包括30米宽景观绿化带和60米宽景观绿化带）建设，以及建设其他相应的配套设施工程。1.4总投资与资金来源项目总投资19731.71万元，项目业主自筹9731.71万元，申请银行贷款10000万元。1.5建设期限项目建设工期24个月，即2012年8月至2014年7月。29\n1.6项目承办单位XX市圆山新城开发建设指挥部。29\n第二章项目提出的背景和建设的必要性2.1项目提出的背景《XX市国民经济和社会发展第十二个五年规划纲要》中提出“要加快XX行政区划调整，实施市区‘中心东移、跨江南扩、面海拓展’发展战略；并加快厦漳同城一体，以及与周边城市构成大都市区”。根据第十次党代会提出“要以推进厦漳泉大都市同城化，创新城市发展理念，高起点高水平推进城市规划建设，充分彰显现代化气息和个性化特色，努力把XX建成更加宜居宜业、更具魅力活力的‘田园都市、生态之城’”的要求，XX市委市政府提出彰显XX“以水为脉、以绿为韵、以文为魂”特色的纵贯南北、跨越三区县、总长约23公里的城市绿色通廊规划，并将其中XX生态绿廊（XX大桥至324国道XX段）定为重点景观提升段。项目沿线道路两侧场地较为复杂，既有农田、苗圃、村落、工厂也有山地。现有田园风光不精致，植被种类较单一。沿途村落零散分布，建筑风格迥异，并存在未粉刷墙体，和违章搭盖。324线两侧花卉市场及苗圃大棚、展示各自为政、高低错落，沿街招牌杂乱。为了更好服务厦漳泉同城化，加快XX城市基础配套设施建设步伐，完善XX城市绿地系统，造就九龙江南岸圆山新城优美的城市风貌，改善城市生态环境、为百姓提供更多生态休闲场所，根据《福建省人民政府关于开展城乡环境综合整治“点线面”攻坚计划的指导意见》中，“抓好自行车和步行道系统的建设，打造人居环境走廊”的要求，XX市圆山新城开发建设指挥部提出了XX西环城路（XX大桥至XX国道XX29\n段）景观整治提升项目的建设。2.2项目建设的必要性（1）项目建设是社会进步、民生改善的选择随着经济社会的发展，人们的生活需求更加丰富，追求多元化、立体性的生活方式，以减轻工作压力，调节生活平衡的愿望与日俱增。公园绿地在现代城市中承担着减轻污染、改善环境质量的作用，但更有满足市民日常的散步休闲、锻炼游憩、舒缓压力的精神要求。项目建设在为市区创造良好的生态，满足人们对优美环境的追求，同时也为人们工作闲余提供了丰富的活动场所。（2）项目的建设是推进XX市九龙江南岸圆山新城开发建设步伐，带动区域发展的需要圆山新城是XX市市委、市政府贯彻落实科学发展观，加快实施市区“中心东移、跨江南扩、面海拓展”发展战略，做大做强中心城市的重大举措，也是加快建设“田园都市、生态之城”的现实需要。圆山新城的规划控制区，涉及龙海颜厝、XX、程溪3镇，及芗城桥南片区西桥办事处，还有漳浦花博园区域，总共400平方公里。其中，新城核心区范围为：北至九龙江、南至龙厦高速铁路线、东至西溪桥闸、西至圆山西侧，即现在的颜厝、XX大部分区域以及芗城桥南片区用地，面积约58平方公里。根据规划，确定圆山新城建设的主要任务，就是三年打基础，五年见成效，十年成规模。项目的建设，将有效整合土地利用率，促使九龙江南岸圆山新城区域基础配套设施的不断完善，提升周边区域土地价值，从而促29\n进周边区域商圈的形成，推动九龙江南岸圆山新城开发建设步伐。（3）项目建设是XX优化城乡环境，提升城市品位，打造厦漳泉大都市圈生态型宜居城市的需要生态城市具有和谐性、高效性、持续性、整体系统性等特征，要改善城市的生态环境，最有效的办法就是努力提高城市绿地的数量。项目的建设将使原有的农田、苗圃、村落、工厂及山地整合为水仙花种植基地、荔枝海两个大型郊野公园的连接和铺垫，有效改善城乡环境，提升XX市城市品味，加快XX市建设国家生态园林城市步伐，促进地区旅游业发展。29\n第三章项目建设规划3.1规划原则在厦漳泉大都市同城化背景下，XX市委市政府提出建设“田园都市、生态之城”的愿景目标，以田园、果林、山体等自然开放空间为背景，充分利用相互辉映的广袤田园、秀丽山景，构筑层次丰富、独具XX特色、彰显“田园都市、生态之城”风貌的自然生态绿廊。XX西环城路（XX大桥至XX国道XX段）4.3公里景观整治提升项目的规划原则是：突出重点、打造精品；规划先行、科学整治；快速推进、逐步优化。3.2总体规划XX西环城路（XX大桥至XX国道XX段）景观整治提升项目区北起XX大桥至324国道XX段长约4.3公里，规划总用地面积约为38.7公顷。拟规划建设内容：（1）十字路口大榕树区域，拟规划为休闲公园。景观改造包括：休闲木平台、雕塑小品、闽式门、特色种植池、特色铺装、休闲广场等。（2）佛主庵及周边古厝村落，拟规划闽南古韵公园。景观改造包括：凉亭、入口小广场、休闲广场、艺术种植池、雕塑小品、休闲健身区等。（3）庵兜村护坡中间区域，拟规划健身休闲公园29\n。景观改造包括：艺术种植池、香樟树池、木栈道、艺术膜结构、景石、阳光草坪、紫藤树丛、休闲广场、凉亭等。（4）XX国道转角处，拟规划为游园。景观改造包括：艺术种植池、香樟树阵、香樟树池、装景平台、运动游乐、装景树池、休闲广场、凉亭、阳光草坪等。（5）建筑改造内容：包括沿途民房修整及外立面改造。（6）沿途苗圃栅栏、种植展示带及招牌改造。（7）沿线环境景观改造包括绿化补强、景观节点改造、景观小品的设置等。（8）30米宽田园观光带景观拟规划大面积的特色花卉种植园并结合水仙花生产基地，使其在作为一个产业的同时也具有景观观赏效果，设置观光栈道结合以水仙为主题的休息与互动节点，丰富田园观光带的实用性和可参与性。在大力发展传统水仙花生产产业的同时，引入更多的人文元素，增加其文化内涵的同时更能有效的推广这一产业的进一步发展。（9）60米宽城市带状公园景观拟规划以闽南之韵为主题，结合XX悠久的历史与文化，在保证绿化带防护功能的前提下，丰富带状绿地的使用功能，提升周边地块的附加值。拟规划可游览，可休憩；有私密，又有开放的带状公园，满足人们的休闲与健身，成为未来城市发展的一条绿色走道。脉络式的道路贯穿闽南之韵题材下的节点与小品，让公园在带给人们健康的同时又具有科普教育的意义。（10）城市慢行系统拟规划将慢行系统引入到田园观光带和城市带状公园中，将健康文化与绿色出行文化有机结合，提升新城生活和29\n居住品质。为城市品质的可持续性发展指出一个方向和搭建一个平台。3.3规划目标紧密契合XX“田园都市、生态之城”的战略规划，以“大手笔、大色块、大自然”为手段；以建设“虽由人造，宛若天开”的大地景观为目标，通过沿途水仙花种植基地、荔枝海两个大型郊野公园壮阔场景的铺垫、对324线两侧苗圃及民房的修整及外立面改造、九龙岭山体植被彩化美化提升、沿线夜景低碳亮化工程及城郊互通慢行系统的布设等具体步骤实施，由点带面、由表及里，使这条纵贯南北的多彩生态绿廊自然地融入到城市大生态背景中。29\n第四章建设条件4.1项目建设地点项目区位于XX市区南部，北起XX大桥至324国道XX段，规划区域涵盖水仙花种植基地及荔枝海视域可见部分，其中西侧临水仙花基地划设30米过渡绿带控制线，东部临城市发展用地绿带划定60米城市带状公园控制线。项目地理位置见附图一：项目地理位置图。4.2项目用地现状情况项目用地面积约为38.7公顷，合约580.5亩。项目沿线道路两侧场地较为复杂，分别为农田、苗圃、村落、工厂及山地。现有植被绿量大，沿途遍布多处绝佳、开阔的自然田园风光。沿途村落零散分布，建设风格迥异，临街尚存在大量未粉刷墙体及部分需拆除的违章搭盖，还有沿街的杂乱招牌与苗圃栅栏及各自为政的小型种植展示区。4.3自然条件XX年平均温度21℃，属于亚热带季风性湿润气候。最高日气温36.3℃，最低-4.7℃。无霜期达330天以上，年日照2000-2300小时；年积温7701.5℃。年降雨量1000-1700毫米，雨季集中在三至六月。年平均风力二级。XX29\n每年六至九月常有台风袭来，最大风力达12级，台风常来暴雨或大暴雨，造成洪涝灾害，但在高温季节，台风也有助于降低气温和解除旱象。4.4社会经济条件2011年全市地区生产总值1768.2亿元，增长14.7%；财政总收入174.5亿元，增长25.2%，其中地方级财政收入112.1亿元，增长26.6%；全社会固定资产投资1115.7亿元，增长38.4%；农业总产值519.9亿元，增长4.6%；规模工业增加值737亿元，增长22%，规模工业总产值2617.3亿元，增长21.1%；外贸出口64.9亿美元，增长28%；实际利用外资8.9亿美元，增长26.6%；社会消费品零售总额529.4亿元，增长19.2%；居民消费价格总水平上涨5%；城镇居民人均可支配收入21137元，增长14.4%；农民人均纯收入9128元，增长16.1%；城镇登记失业率2.02%；人口自然增长率6.22‰；单位生产总值能耗下降3.3%，顺利完成省下达的节能减排任务。规模工业总产值和规模工业增加值均是2006年的3.4倍，三次产业比例从2006年的21.6∶41.8∶36.6调整为16.7∶49.2∶34.1；节能减排指标全面完成，市区、县城污水处理率分别达到88%和79.9%、垃圾处理率分别达到99.3%和99.4%。森林覆盖率保持全省前列，通过“国家园林城市”复核验收。发展后劲显著增强。古雷石化、旗滨玻璃等一批重大工业项目相继投建投产，基础设施全面改善，厦漳跨海大桥进展顺利，新建高速铁路里程226公里、高速公路里程289公里，新增农村水泥路2860公里、港口吞吐能力2000万吨。2011年全社会固定资产投资是2006年的4.6倍。29\n4.5外部条件（1）交通：项目位于XX市区南部，分布于324国道XX段，交通便利。（2）给排水：项目给水从市政给水管网引接，排水采用雨污分流制。（3）供电：项目区电源可取自市政供电管网。（4）通信：XX通讯发达，有线通讯和移动通讯均能覆盖项目区。29\n第五章建设方案5.1建设规模和内容项目区北起XX大桥至324国道XX段长约4.3公里，总用地面积约38.7公顷。建设内容主要包括沿途民房修整及外立面改造、店招改装、苗圃门面、围墙改造、节点公园（四处）建设、中分带和边分带植物景观改造提升、公交亭和慢行系统（主要包括30米宽景观绿化带和60米宽景观绿化带）建设，以及建设其他相应的配套设施工程。5.2征地1、节点公园（四处）。总用地面积约17332.1平方米（折26亩），征地费用按每亩8万元计约需208万元。其中：（1）省道207与西环城路十字路口大榕树区域，面积约1539平方米，征地费用18.47万元；（2）佛主庵及周边古厝村落，面积约2910平方米，征地费用34.92万元；（3）庵兜村护坡中间区域，面积约3748平方米，征地费用44.98万元；（4）西环路与XX国道叉口转角处，面积约9136平方米，征地费用109.63万元。2、慢行系统用地。总用地面积约平方米（折580.5亩），征地费用按每亩8万元计约需4644万元。其中：30米景观绿化带平方米，征地费用1548万元；60米景观绿化带平方米，征地费用3096万元。29\n3、项目征地费用合计：4852万元。5.3土方工程项目主要土方为区域内场地平整及地形塑造，主为节点公园（四处）和30米景观绿化带、60米景观绿化带的场地平整及地形塑造，土方挖填平衡采用土方就近平衡。初步估算挖方约9万立方米，填方约6万立方米，需投入土方工程费用258万元。5.4主体工程1、建筑外立面改装。通过对闽南建筑的提炼，对沿街建筑立面进行针对性整改，配合架空线入地，展现具有强烈闽南特色的新农村风貌。沿途第一层面较近距离约200幢楼房需要改装，建筑立面改造面积约6.5万平方米，按每平方米投入100元计，共需投入650万元；建筑屋顶改造形式采用屋顶线条加元素节点处理，改造面积约1.72万平方米，按每平方米380元计，需投入654万元。2、店招改装。改装面积约1795平方米，按每平方米1300元计，需投入233.35万元。3、苗圃门面、围墙改造。苗圃栅栏、种植展示带改造：包括沿途苗圃立面形象统一改造，沿途约56家花木场，总长度约3746米，按每家2.7万元计，需投入151.2万元。4、节点公园（四处）。总用地面积约17332.1平方米（折26亩），建设费用按每平方米300元计，需投入521.61万元。其中：（1）省道207与西环城路十字路口大榕树区域，用地面积约1539平方米。拟建设为休闲公园。建设内容29\n包括：休闲木平台、雕塑小品、闽式门、特色种植池、特色铺装休闲广场等。建设投资费用47.79万元；（2）佛主庵及周边古厝村落，用地面积约2910平方米。拟建设闽南古韵公园。建设内容包括：入口小广场、休闲广场、凉亭、艺术种植池、雕塑小品、休闲健身区等。建设投资费用87.3万元；（3）庵兜村护坡中间区域，用地面积约3748平方米。拟建设健身休闲公园。建设内容包括：艺术种植池、香樟树池、木栈道、艺术膜结构、景石、阳光草坪、紫藤树丛、休闲广场、凉亭等。建设投资费用112.44万元；（4）西环路与XX国道叉口转角处，用地面积约9136平方米。拟建设为游园。建设内容包括：艺术种植池、香樟树阵、香樟树池、装景平台、运动游乐区、装景树池、休闲广场、凉亭、阳光草坪等。建设投资费用274.08万元。5、中分带和边分带植物景观提升。包括XX大桥桥面及道路中分带绿化在绿量及彩化上的改造提升。XX大桥增设种植箱，道路中分带在原有基础上进行种植补强，加大绿化及彩化力度。提升改造面积12900平方米，按每平方米120元计，需投入154.8万元。6、公交亭。公交站台建筑风格提炼闽南元素并采用仿木结构建设，按照规范要求500—600米设置一个，结合现状路段需设置14座，每座费用按5万元计，共需投入70万元。7、慢行系统。30米宽景观绿化带平方米，建设费用按每平方米220元计，需投入2838万元。30米宽景观绿化带位于XX29\n路西侧，紧邻水仙花种植基地，局部向种植基地延伸，拟在绿带上通过木栈道的架设将游人带入水仙种植基地，并在绿带中建设闽南风貌服务设施、水仙花特色休息亭廊、雕刻小品以及其他特色景观等。60米宽景观绿化带平方米，建设费用按每平方220元计，需投入5676万元。60米宽景观绿化带位于XX路东侧，该地块为城市规划建设用地。拟在保证绿化带防护功能的前提下，丰富带状绿地的使用功能，绿带中拟建设慢跑道、自行车道及部分休憩场所等。慢行系统建设费用共需投入8514万元。5.5其他配套设施工程项目其他配套设施工程包括给水、排水、景观绿化喷灌系统、电力电讯工程、景观照明、无障碍设施以及环保设施工程。项目节点公园建设四处，用地面积约17332.1平方米，配套设施工程费用按用地面积每平方米投入80元计，则四处节点公园配套设施工程需投入138.67万元。30米宽景观绿化带平方米，配套设施工程费用按用地面积每平方米投入30元计，则30米宽景观绿化带配套设施工程需投入387万元。60米宽景观绿化带平方米，配套设施工程费用按用地面积每平方米投入20元计，则60米宽景观绿化带配套设施工程需投入516万元。项目其他配套设施工程费需投入1041.67万元。29\n5.6主要工程量及投资构成项目主要工程量及投资构成详见表5-1。项目工程量汇总表表5-1序号项目名称数量单位单价（元）投资额（万元）备注1土方工程　　　258　1.1挖方90000m320180　1.2填方60000m31378　2建筑外立面改装　　　1303.6　2.1建筑立面改65000㎡100650　2.2建筑屋顶改造17200㎡380653.6　3店招改装1795㎡1300233.35　4苗圃门面、围墙改造56户27000151.2　5节点公园（四处）　　　521.61　5.1省道207与西环城路十字路口大榕树区域1593㎡30047.79　5.2佛主庵及周边古厝村落2910㎡30087.3　5.3庵兜村护坡中间区域3748㎡300112.44　5.4西环路与XX国道叉口转角处9136㎡300274.08　6中分带和边分带植物景观提升12900㎡120154.8　7公交亭14座5000070　8慢行系统　　　8514　8.130米宽景观绿化带㎡2202838　8.260米宽景观绿化带㎡2205676　9其他配套设施工程　　　1041.66　9.1节点公园配套设施工程17332.1㎡80138.66　9.230米宽景观绿化带配套设施工程㎡30387　9.360米宽景观绿化带配套设施工程㎡20516　10合计　　　12248.22　29\n第六章实施进度安排和管理6.1项目实施进度计划根据该项目前期工作开展情况、项目的建设方案、建设规模及外部协作条件，同时结合项目的特点，安排项目实施进度计划。项目建设工期24个月，即2012年8月至2014年7月。建设进度计划详见表6-1。项目实施进度计划表6-1时间进度项目201220132014123412341234前期工作(含规划、可研、勘察、设计等)主体工程配套工程竣工验收投入使用6.2项目实施管理29\n项目主办单位在前期筹备工作时应协调有关部门，严格按规范程序，抓好各项前期工作的落实，使前期工作顺利进行，避免影响建设进度，以确保项目的如期进行和交付使用；在项目实施过程中，主办单位应根据有关规定聘请有资质的监理机构对工程建设进行监理，抓好工程建设的质量监督工作，以保证工程质量。在保证质量的前提下，开源节流，减少浪费。同时，主办单位应做好项目的技术资料和档案的管理，以备需要时查用。29\n第七章投资估算及资金筹措7.1估算依据（1）建设部2007年发布的《市政工程投资估算编制办法》；（2）《市政工程投资估算指标》（给水工程HGZ47-103-2007）；（3）《福建省市政工程消耗量定额》FJYD-401～407-2005；（4）《福建省建筑工程消耗量定额》FJYD-101-2005；（5）《福建省园林绿化工程消耗量定额》FJYD-501-2005；（6）《全国统一安装工程预算定额福建省综合单价表》(2002版)；（7）人工单价按闽建筑[2011]37号文的规定调整；（8）财政部“关于印发《基本建设财务管理规定》的通知”（财建[2002]394号）；（9）国家计委“关于印发《建设项目前期工作咨询收费暂行规定》的通知”（计价格[1999]1283号）；（10）国家计委、建设部“关于发布《工程勘察设计收费管理规定》的通知”（计价格[2002]10号）；（11）国家发改委、建设部“关于印发《建设工程监理与相关服务收费管理规定》的通知”（发改价格[2007]670号）；（12）国家计委“关于印发《招标代理服务收费管理暂行办法》的通知”（计价格[2002]1980号）；（13）国家计委、国家环保总局“关于规范环境影响咨询收费有关问题的通知”（计价格[2002]125号）；29\n（14）当地实际情况。7.2投资估算该项目总投资估算包括工程费用、工程建设其他费用及预备费用等，项目总投19731.71万元，投资估算构成详见表7-1。投资估算表表7-1序号工程及费用名称估算值（万元）备注建筑工程费设备购置费安装工程费其他费用合计一建筑工程费12248.22　　　12248.22　1土方工程258.00　　　258.00　1.1挖方180.00　　　180.00　1.2填方78.00　　　78.00　2建筑外立面改装1303.60　　　1303.60　2.1建筑立面改650.00　　　650.00　2.2建筑屋顶改造653.60　　　653.60　3店招改装233.35　　　233.35　4苗圃门面、围墙改造151.20　　　151.20　5节点公园（四处）521.61　　　521.61　5.1省道207与西环城路十字路口大榕树区域47.79　　　47.79　5.2佛主庵及周边古厝村落87.30　　　87.30　5.3庵兜村护坡中间区域112.44　　　112.44　5.4西环路与XX国道叉口转角处274.08　　　274.08　6中分带和边分带植物景观提升154.80　　　154.80　7公交亭70.00　　　70.00　8慢行系统8514.00　　　8514.00　8.130米宽景观绿化带2838.00　　　2838.00　8.260米宽景观绿化带5676.00　　　5676.00　9其他配套设施工程1041.66　　　1041.66　29\n9.1节点公园配套设施工程138.66　　　138.66　9.230米宽景观绿化带配套设施工程387.00　　　387.00　9.360米宽景观绿化带配套设施工程516.00　　　516.00　二其它费用　　　5511.095511.09　1征地费　　　4852.004852.00　2建设单位管理费　　　183.72183.72　3前期工作咨询费　　　25.6025.60　4工程设计费　　　73.4973.49　5工程勘察费　　　42.8742.87　6环境影响咨询服务费　　　15.5015.50　7招标代理服务费　　　22.0522.05　8工程监理费　　　146.98146.98　9施工图审查费　　　7.357.35　10场地准备及临时设施费　　　97.9997.99　11劳动安全卫生评价费　　　6.806.80　12工程保险费　　　36.7436.74　三建设期利息　　　1360.001360.00　四预备费用　　　612.41612.41　五合计12248.22　　7483.5019731.71　7.3资金筹措项目总投资19731.71万元，项目业主自筹9731.71万元，申请银行贷款10000万元。29\n第八章效益初步分析8.1效益分析说明该建设项目属社会公益性事业项目，项目建设完成后对外不收费，因此只对项目进行社会效益及环境效益分析。8.2社会效益分析项目建设坚持以人为本、回归自然，将有力保护项目区的自然生态环境。项目建设根据可持续发展的规划理念，促进XX市“田园都市、生态之城”的建设，更好地为厦漳泉大都市同城一体化目标服务。该项目的建设是满足城市建设发展的需要，可以丰富XX公园类型，完善XX城市绿地系统，造就优美的XX城市绿轴风貌；同时也是满足人们观赏、游览、开展科普教育需求，充分发挥城市公园在改善城市生态环境、休闲等方面的作用。该项目建设对当地的水土、植物等资源进行保护，有效改善了当地随意放牧、污水肆意排放、违规违章建筑等环境破坏现象，并通过极具观赏性的景观整治，为群众创造了一个环境优美、回归自然，集休闲健身、旅游观光为一体的XX生态绿廊。项目建成后将成为XX市门户的一道靓丽风景线，可以完善旅游环境，开发新景点，吸引更多游客到XX旅游，从而推动旅游业发展，带动交通、商业、娱乐等行业，促进当地社会经济发展。29\n8.3环境效益分析项目通过环境综合治理，景观整治提升，可有效地改善项目区生态环境和生活环境，提高项目区周边居民的生活质量。29\n结束语该项目建设紧密契合XX“田园都市、生态之城”的战略规划。通过沿途水仙花种植基地、荔枝海两个大型郊野公园壮阔场景为铺垫，对324线两侧苗圃及民房的修整及外立面改造、山体植被彩化美化提升、沿线夜景低碳亮化工程及城郊互通慢行系统的布设等具体步骤实施。由点带面、由表及里，使这条纵贯南北的多彩生态绿廊自然地融入到城市大生态背景中。以完善XX城市绿地系统，造就优美的XX城市风貌，提升城市品味、促进生态文明建设，打造生态城市。项目建设具有良好的社会效益和生态效益，项目的建设是十分必要的。漳咨建议[2012]09号29\nXX西环城路（XX大桥至XX国道XX段）景观整治提升项目建议书XX市工程咨询中心二〇一二年六月XX西环城路（XX大桥至XX国道29\nXX段）景观整治提升项目建议书建设单位：XX圆山新城建设有限公司单位负责人：阮亚祥编制单位：XX市工程咨询中心单位负责人：高国良主任高级经济师注册咨询工程师单位资质：国家乙级发证机关：国家发展和改革委员会资格证书：工咨乙项目负责人：陈奕川注册咨询工程师经济师项目组成员：林艺军工程师刘兆助工陈奕川注册咨询工程师审核：林滨副主任注册咨询工程师目录29\n第一章项目概况11.1项目名称11.2项目建设地点11.3建设规模和内容11.4总投资与资金来源11.5建设期限11.6项目承办单位2第二章项目提出的背景和建设的必要性32.1项目提出的背景32.2项目建设的必要性4第三章项目建设规划63.1规划原则63.2总体规划63.3规划目标8第四章建设条件94.1项目建设地点94.2项目用地现状情况94.3自然条件94.4社会经济条件104.5外部条件11第五章建设方案125.1建设规模和内容1229\n5.2征地125.3土方工程135.4主体工程135.5其他配套设施工程155.6主要工程量及投资构成16第六章实施进度安排和管理176.1项目实施进度计划176.2项目实施管理17第七章投资估算及资金筹措197.1估算依据197.2投资估算207.3资金筹措21第八章效益初步分析228.1效益分析说明228.2社会效益分析228.3环境效益分析23结束语24附图、附件29\n附图一：项目地理位置图附图二：项目总平面示意图附件一：企业单位营业执照内部资料仅供参考9JWKffwvG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ^!djs#XuyUP2kNXpRWXmA&UE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ^!djs#XuyUP2kNXpRWXmA&UE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^G89AmUE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ^!djs#XuyUP2kNXpRWXmA&UE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNuGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$U*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89Amv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$U*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz84!z89Amv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$U*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&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