日照益通臵业有限公司莒县金润花园商住小区建设项目可行性研究报告.doc

目 录 第一章 总 论········································3 一、项目名称及承办单位概况··························3 二、可行性研究工作的依据和范围·····················4 三、可行性研究结论··································5 第二章 项目建设背景和项目的提出··················8 一、项目建设地概况····································8 二、项目提出的背景····································10 三、项目建设的必要性·······························18 第三章 建设条件与场地·······························23 一、建设地址·······································23 二、配套条件·······································23 第四章 建设方案·····································27 一、方案设计原则···································27 二、建设规模及内容····································27 三、工程技术方案···································28 第五章 环境保护·····································45 一、环境和生态现状·································45 二、生态环境影响分析·······························45 三、生态环境保护措施·······························46 四、地质灾害影响分析·······························47 五、特殊环境影响分析·······························47 第六章 节 能····································48 一、用能标准和节能规范·····························48 二、能耗状况和能耗指标分析·························48 三、节能措施和节能效果分析·························50 第七章 项目组织管理·································55 一、建设期管理·····································55 第八章 项目实施进度·································57 第九章 投资估算及资金筹措···························58 一、估算依据·······································58 二、投资估算·······································58 三、资本金及资金筹措方案···························63 第十章 经济影响分析·································64 一、经济效益分析·····································64 二、行业影响分析·····································71 三、区域经济影响分析·································72 四、宏观经济影响分析·································75 第十一章 社会影响分析·······························76 一、社会影响效果分析·································76 二、社会适应性分析···································77 三、社会风险及对策分析·······························80 附表： 表一 招标基本情况表 表二 审批部门核准意见 表三 总投资估算表(不包含财务费用) 表四 总投资估算表(包含财务费用) 表五 总投资使用计划与资金筹措表 表六 借款还本付息计划表 表七 销售收入、经营税金及附加估算表 表八