工程建议书附件(12篇)
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工程建议书附件篇一
受托方:
委托方为 工程的建设单位,受托方为具备法定资质
以及丰富建设项目咨询服务经验的专业咨询公司。委托方因 工程,受托受托方进行该项目的可行性研究报告(项目建议书)编制工作,为了明确双方的权责,维护各自合法权益,根据《中华人民共和国合同法》及相关法律法规,在平等、自愿、互利的基础上,就服务事宜协商一致,制定本合同,以资共同信守。
一、受托方的服务内容
1.1 受托方为委托方编制可行性研究报告(项目建议书),可行性研究报告(项目建议书)应包括但不限于以下内容:
1.1.1 项目的背景及概况
1.1.2 项目的发展及需求分析
1.1.3 对该项目现场及周边环境进行详细研究,并根据场地现状及建设条件,提出评价意见
1.1.4 对各专业设计进行研究,提出项目的建设方案
1.1.5 通过对环境影响的评估及分析,提出环境影响总统评价
1.1.6 分析周边环境及交通状况,提出交通安全措施
1.1.7 项目实施安排与进度计划
1.1.8 投资估算与资金筹措
1.1.9 财务与社会评价
1.1.10 结论与建议
以上十项内容可结合项目的具体情况进行调改,最终形成完整的该项目可行性研究报告(项目建议书)。
1.2 提供服务过程中受托方应服从委托方制定的服务方案和具体的服务工作安排。
1.3 受托方应在本合同签订且委托方提交全部资料后x个工作日内向委托方提交可行性研究报告(项目建议书)一式 份。
二、服务费用的标准及结算
2.1服务费合计为 元整(大写: 元整),本费用为固定费用(按号文件规定取费标准计取),在受托方全面履行本合同义务的前提下,上述费用为委托方应支付给受托方的全部费用。
2.2 服务费用具体方式为:分两次支付,本合同生效后 日内,委托方向受托方支付预付款 元(大写: 元整);受托方向委托方提交符合本合同约定的可行性研究报告(项目建议书)后,经委托方书面认可且可行性研究报告(项目建议书)得到政府相关部门批准之日起 日内,受托方向受托方支付 元整大写: 元整)。
三、双方的权利和义务
3.1 委托方的权利和义务
3.1.1 委托方应在本合同签订后 个工作日内,向受托方提高目前现有的与工程相关的数据和资料。
3.1.2 检查、监督受托方的工作,对受托方不符合合同规定的服务内容,委托方有权要求受托方限期改正。
3.1.3 受托方服务人员的工作能力及表现不符合合同的约定和委托方要求的,委托方有权要求受托方更换工作人员。
3.1.4 受托方应如实向委托方提供服务人员详细资料。
3.1.5 受托方在从事服务过程中,受托方有权派专人监督、检查。
3.1.6 在合同期内,委托方进行与本工程有关的讨论、询价、对外谈判、调研考察等所得的信息资料,如上述信息资料对可行性研究报告(项目建议书)的编制工作密切相关,委托方应及时地提供给受托方,必要时可吸收受托方参加本工程可行性研究的人员参加。
3.1.7 在不违反有关国家法律规定和委托方工作制度的前提下,委托方可对受托方的服务工作提供配合。
3.1.8 本项目进行过程中委托方无需再向受托方支付其他任何费用,受托方应自行承担其工作人员的食、宿、交通费用以及服务中发生的其他费用。
3.2 受托方的权利和义务
3.2.1 在提供符合本合同约定的服务后,受托方有权要求委托方付款。
3.2.2 在不违反有关国家法律法规和委托方工作制度的前提下,受托方可以要求委托方对其服务工作提供配合。
3.2.3 受托方应按照约定时间和要求完成可行性研究报告(项目建议书)的编制。
3.2.4 在申请政府相关部门审核可行性研究报告(项目建议书)时,如上述文件内容需要调整,受托方应无偿负责修改和返工。
3.2.5 在编制可行性研究报告(项目建议书)过程中,因委托方对工程提出重大变更致使可行性研究报告(项目建议书)必须进行重新编制的,双方应另行协商确定费用和出具报告书的时间。
3.2.6 受托方应积极配合委托方的工作,发现问题及时上报委托方负责人。
3.2.7 受托方服务不符合国家及当地政府有关规定而导致委托方遭受的损失,受托方应负责赔偿。
3.2.8 未经委托方书面同意,受托方不得将本合同项目下的工作全部或部分转委托给任何第三方。
四、知识产权及保密条款
4.1 可行性研究报告(项目建议书)的知识产权由双方协商确定。
受托方对于委托方提供的一切信息及资料负有严格的保密义务,不得以任何名义以此进行牟利活动,不得发表,也不得向任何第三方透露,否则应赔偿由此给委托方造成的损失。
4.2 任何一方及其工作人员,对在就本项目进行洽谈接触及其后的工作开展过程中,所知悉的对方未公开的信息与资料(包括但不限于书面、光盘、电子数据等任何形式),均应保密,否则,应赔偿对方因此遭受的经济损失。
五、违约责任
5.1 甲乙双方应当诚信、全面履行本合同,如有违约,应赔偿由此给守约方造成的全部损失。
5.2 在受托方依约履行本合同的前提下,委托方迟延支付服务费用的,每延迟一日,应当按照应付而未付金额的 ‰向委托方支付违约金。
5.3 受托方未能按时提交符合本合同约定的可行性研究报告(项目建议书),每延迟一日,应按服务费用总额的 ‰支付违约金,延迟达到 日,委托方有权单方解除本合同。受托方提交的可行性研究报告(项目建议书)如未能通过政府部门批准的,受托方应无条件进行修改、返工,直至通过批准。
5.4 因受托方不具备政府相关部门确认的资质而给委托方造成的一切损失,由受托方负责赔偿。
工程建议书附件篇二
一、概况
xx农场位于翁牛特旗最东端,xx河与xx市xx镇相望,南隔xx河与xx市xx相毗邻,地处xx河与xx河的三角地带,是xx市乃至xx重要的商品粮生产基地,年产粮食6500万公斤左右,占全旗粮食产量的1/8—1/7之间。全场1.4万人口,13.8万亩土地,其中耕地7万亩,辖11个村分场,20xx年人均纯收入4012元。
xx河和xx河是xx河的两大主要支流,xx位于xx两河交汇的三角地带。我场属冲击平原,含水层地貌上为河墁滩及一级阶地,地势较低,河谷地下水自西向东流,含水层主要是冲击平原的砂砾石,向下颗粒变细并夹有粉细砂0.2—1.5cm的比例占75%。含水层厚度10—60米,单井涌水量为160米/小时—200米/小时之间;渗透系数8—15米/日,水质为重碳酸钙钠型,矿化度为0.42克/升,地下水埋藏深度在1.5米—3米之间,水质良好。xx境内的地上水资源主要靠xx河和xx河的河水,xx河河水主要靠xx胜利渠首汇集,xx河河水主要靠一号渠首汇集,近年来由于干旱两河水处于断续状态,主要靠提取地下水进行灌溉。
二、项目区基本情况
项目区耕地面积是xx万亩(其中旱田xx万亩,水浇地xx万亩);旱田主要种植作物有玉米xx万亩,xx杂粮、杂豆万亩。据20xx年末统计,项目区粮食总产xx万公斤,平均单产xx公斤,人均持有粮xx公斤。牲畜总头数xx头(只),其中大畜xx头(只),小畜xx头(只),生猪xx口。农牧业总产值xx万元(其中农业产值xx万元,牧业产值xx万元),农牧民人均纯收入xx元。
可以看出,xx农场是一个以农业生产为主,农牧结合的地区,农业收入是农牧民的主要经济收入来源。但是由于诸多因素的影响,项目区机电井配套工程进度缓慢,农业灌溉用水利用程度很低,各农牧户之间经济收入不平衡,农牧民的生活水平有较大差距,生活比较贫困,贫困人口达到人,占项目区总人口的%。主要致贫原因是有以下三个方面:
一是多年以来,项目区农牧业生产结构、生产条件没有多大变化,农牧业生产发展缓慢,先进的农业生产技术得不到有效推广。
二是由于近几年的持续干旱,原有xx亩水浇地,现因地表水供水不足,xx亩水浇地变为旱地,农牧民的收入减少。
三是农牧民对水源工程建设和农业节水灌溉技术重视不足,没有很好的开发和利用好现有水资源。如果有计划地开发利用好地下水资源,并结合节水灌溉工程,可以提高农牧业灌溉用水的利用率,从而有力的促进项目区农牧业经济的发展,同时也对翁旗东部地区的农牧业经济发展,建设一批高标准、科技含量高、高效益的农田节水灌溉工程,达到以点带面推动农牧业强旗政策的落实,有着重要的现实意义和深远的历史意义。
xx农场机电井配套项目区是一个以利用地下水为灌溉水源的井灌区,现有水源井眼,配套的动力设备是柴油机。灌溉面积是xx亩,目前这些水源井运行状态良好,但也存在一些问题:一是由于缺少节水灌溉措施,输水渠道渗透严重,水利用系数较低,水资源浪费严重;二是以油换水运行成本高,管理不变。从整个项目区情况看,还有xx亩旱田没有解决灌溉问题,应加大对灌区的投资力度,完善灌区功能,进一步提高灌区的农业综合生产能力和粮食生产能力。
三、项目建设的必要性
1、xx河水利用情况:
由于xx河水流特性是春季最长过流时间一个月左右,夏季洪水每次过流时间一般为3—4天,主洪峰期一般为几小时至十几小时。
在xx河上的引水闸主要有一号闸,但由于干渠缺少配套工程,所以对xx河水的利用率远远达不到生产的需要。
2、xx河水的利用情况。
xx河水由于有胜利渠首的橡胶坝工程,只要有水就能引入胜利干渠,但由于近几年干旱少雨,上游的红山水库已近干涸,因此也无法利用xx河水。
3、地下水利用情况。
xx农场现有机电井总数已达到680多眼,除利用地表水外,在耕作期内大多利用地下水,每年提取地下水3000多万立方米。在地下水利用上也存在很多问题,一是电井少,机井多,费用高。现有电井仅有不足100眼,机井近600眼,按用电和用油对比,浇一亩地用电和用油分别是6。5元和10元,全场7万亩耕地都按大田计算,每年用油要比用电至少多支出120多万元。二是用油紧张。每到春耕夏浇季节群众买油就成了难题,加油站前拥挤不堪,有时昼夜排队,排队排出一、二里地长,很多人为排班夜间就住在排队的车里,为了争抢经常发生斗殴等,造成了群众生产上的不便。
四、项目建设的可行性
农田电力配套工程是一项农业基础设施建设,项目实施竣工后,见效快,将有显著社会效益和经济效益,对增加农民收入,改善农民生产、生活条件,改善当地生态环境及我场的经济全面发展都起着积极的促进作用。
今年,旗农电局在我场建设变电所,明年即可投入使用。届时我场的用电质量将全面提升,改变用电难、电压低的现状,对我场的农田电力建设项目起到关键性作用。
实施该项目,直接关系到当地群众的切身利益,群众的积极性很高,场部对该项目非常重视,决定下大力量抓好此项工作,为工程的实施奠定了良好的.基础。
总之,该项目社会效益、经济效益显著,项目是可行的,也是十分必要的。
五、工程任务和规模
该工程主要任务是使万亩耕地的机井全部配套输变电设施,设计新增高压线路xx公里,低压线路xx公里,配套50kv工程项目变压器xx台,新打井xx眼,建井房xx座,铺设输水管路xx米。
六、工程投资估算
工程总投资估算为万元,其中高压线路投资每延长米35元,计万元;低压线路每延长米25元,计xx万元;50kv工程项目变压器每台2.5万元,计xx万元,新打机电井每眼1.5万元,计xx万元,建井房每座6000元,计xx万元。
七、项目资金筹措
工程总投资xx万元,其中:申请国家扶助资金xx万元,群众自筹资金xx万元。
八、效益分析
(一)社会效益:工程完工后,群众再不为买柴油难怕浇不上地而犯愁,而且灌溉用人工减少,劳动强度降低,群众生活质量进一步提高。
(二)经济效益:机井浇地每亩能耗10元,而改用电井,每亩浇地费用仅为6.5元,每亩浇一次水即可节省3。5元。按每年浇地5次计算,xx万亩耕地每亩可节约xx万元。此外,每年还可节省灌溉用人工xx个以上,折资xx万元,经济效益显著。
(三)生态效益:工程完工后,项目区xx眼井全部用上清洁无污染的电能,每年少燃烧柴油xx万升以上,减少了对大气的污染。
xxx
日期
工程建议书附件篇三
一、项目建议书的概念与作用
工程项目建议书是指在流域规划基础上,由主管部门或投资者提出工程项目轮廓设想,主要从客观上分析项目建设的必要性和可能性,就项目是否有必要建设、是否具备建设条件等进行分析后,向国家有关部门提出申请建设该项目的建议文件,其主要作用如下:
(1)项目建议书是国家选择建设项目的依据。
(2)项目建议书批准后,即为立项。
(3)批准立项的工程即可进一步开展可行性研究。
(4)涉及利用外资的项目,只有在批准立项后方可对外开展工作。
二、项目建议书的内容
(一)建设规模
1.通则
(1)对规划阶段拟定的工程规模进行复核。
(2)在确定单项任务的工程规模时,应分析对其他综合利用任务的影响。必要时,应为以后的综合利用开发留有余地。
(3)对多泥沙河流应分析泥沙特点及对工程的影响,初拟工程运行方式。有冰凌问题的工程,应分析冰凌特性和特殊冰情对工程的影响,初拟相应的措施。
(4)说明有关分期建设的要求及其原因。 (5)通过初步技术经济分析,初选工程规模指标。
2.防洪工程
(1)分析防洪保护对象近、远期防洪要求,初步确定不同时期的防洪标准,初选防洪工程总体方案以及工程项目规模。
(2)河道与堤防工程。
1)初步确定各河段安全泄量和控制断面设计水位。
2)研究洪水特性及排涝要求,初选河道治理导线、堤线、堤距、行洪断面型式,以及重要的河控节点。
3)对涨潮河段,应考虑潮位对行洪的影响。 (3)水库工程。
1)根据防洪工程总体方案,初拟水库工程的防洪运用方式和泄量。 2)初选水库防洪库容、防洪高水位、总库容和汛期限制水位。 (4)行、蓄、滞洪区。
1)初拟行、蓄、滞洪区的控制运用原则,初选分洪口门位置、分洪水位和流量以及隔堤布置。
2)初步确定行、蓄、滞洪区的范围,初选行、蓄、滞洪区设计水位与相应库容,提出行、蓄、滞洪区生产、安全建设安排的总体设想。
3.治涝工程
(1)初步确定治涝区范围、治涝标准和治涝措施,初选治涝工程总体布置方案。大型涝
区应初拟治涝分区。
(2)初选治涝骨干沟道(渠道)的排水流量和水位。
(3)分析洪水期向外河排水时受外河水位及潮位顶托的影响,初拟相应的措施。 (4)采用抽排方式时,初选泵站装机容量、设计流量及扬程。 4.河道整治工程
(1)初步确定河道的治理河段。
(2)初步确定治理河段的治理标准,对河道洪水流量进行断面复核,初选治理河段的设计水(潮)位、设计流量和设计河宽。
(3)研究河流、潮流水文特性和河床、河口演变规律及河势发展趋势,结合考虑岸线利用问题,初选治理河段和河道整治工程总体布置方案,初选重要河道控制节点的位置。
(4)初拟治理工程分期实施方案。 5.灌溉工程
(1)分析灌溉水源可供水量,初步确定灌区范围和总灌溉面积,初拟灌区开发方式、设计水平年和灌溉保证率。
(2)初拟灌区作物种植结构、灌溉制度,分析灌溉定额,初步确定灌溉需水量和年内分配过程。
(3)初选灌区灌溉系统整体规划和工程总体布置方案。 (4)初选骨干渠道的渠首设计水位和设计引水流量。
(5)初选引水枢纽及泵站等水源工程的设计引水流量、扬程及装机容量。
(6)以水库为水源工程时,初选水库正常蓄水位、最低引水水位、灌溉调节库容和总库容,初拟引水方式。
(7)分析灌区排水条件和排水方式‘对有排渍、改良盐碱要求的灌区,初拟排渍、改碱标准及排水工程措施和规模。
6.城镇和工业供水工程
(1)初步确定工程供水范围、主要供水用户,初拟设计水平年和供水保证率。 (2)分析水源可供水量和水质状况,初选供水工程总体布置方案,初步确定引水工程设计引水流量、年引水总量。
(3)以水库为水源工程时,初选水库的正常蓄水位、最低引水水位、调节库容和总库容,初拟引水方式。
(4)初选主要输水、扬水、交叉建筑物的规模。 7.跨流域调水工程
(1)初步确定工程总目标和主要任务以及分期实施顺序。
(2)分析水源条件,初步确定适宜的调水量、相应的水源工程以及补偿工程措施和规模。 (3)初步确定调水量在地区和部门间的分配,初拟输水工程、调蓄工程布置及规模。 8.水力发电工程
(1)分析供电范围和电站在电力系统中的任务、作用,初拟设计水平年和设计保证率。 (2)初选水库正常蓄水位、死水位、调节库容和总库容,初拟其他特征水位。 (3)初选装机容量,提出电站的保证电力和多年平均发电量指标。
9.垦殖工程
(1)初步确定垦殖区范围和垦殖面积,初拟开发利用方式。 (2)分析可利用的供水水源条件、水量及其保证程度。
(3)初步确定防洪、防潮设计标准,初选工程总体布置方案,初拟垦殖区灌溉、排水体系。
(4)初选挡水堤、围堤、涵闸等工程位置和规模。 10.综合利用工程
(1)综合利用水库按各综合利用任务的主次顺序,分析不同任务对水库水位、库容的要求,初拟水库运用方式,初选水库的正常蓄水位、防洪高水位和总库容,初拟其他特征水位。
(2)对具有综合利用和综合治理任务的其他枢纽工程,应按各项任务的主次顺序,协调各建筑物之间的关系,初拟整个枢纽工程的运用方式,初选各建筑物的设计流量和水位。
(3)有通航、过木要求的综合利用水利枢纽,应根据设计水平年通航、漂木发展需求及过坝(闸)运量,初选通航、过木建筑物规模。
11.附图
(1)工程项目总体布置图(比例尺:1:1000~1:200000) 。
(2)有分期建设要求的分期建设布置图(比例尺:1:1000~1:200000) 。
(3)供电范围电力系统地理接线图(现状及远景) (比例尺:1:1000~1:200000) 。
(二)主要建筑物布置 1.工程等别和标准
根据初选的建设规模及有关规定,初步确定工程等级及主要建筑物级别、相应的设计洪水标准和地震设防烈度。
2.工程选址(选线)、选型及布置
(1)根据规划阶段初拟的工程场址(坝址、闸址、厂址、洞线、河线、堤线、渠线等)的建筑条件、工程布置要求、施工和投资等因素以及必要的补充勘探工作,初选工程场址。
(2)初选主要建筑物基本形式,对工程量较大或关键性建筑物作方案比较,初拟次要建筑物的基本形式。
(3)根据初选(或初拟)的建筑物形式,经综合比较,提出工程总布置初步方案。 3.主要建筑物
简述主要建筑物初定的基本布置、结构型式、控制高程、主要尺寸及结构、水力学核算成果,初选地基处理措施。对技术难度大的特殊建筑物宜作重点分析研究。
4.机电和金属结构
(1)根据动能参数和装机规模,初拟水轮发电机组或水泵电动机组的单机容量、机组台数和机型。
(2)初拟输配电工程的规模,初步提出接入电力系统的供电或送电方向、进出线电压、回路数和输配电距离,初拟电气主接线。
(3)初拟金属结构及启闭设备的规模、型式及布置。 5.工程量
(1)分项列出工程各建筑物及地基处理的工程量。 (2)分项列出机电设备和金属结构的工程量。
6.附图
(1)工程总平面布置图(比例尺:1:1000~1:20xx)。 (2)主要建筑物平、剖面图(比例尺:1:500~1:1000)。
(3)大型长距离调水总干渠纵断面图(横向比例尺:1: 5000 ~1 :10000;纵向比例尺:1:500~1:1000)。
(三)施工条件
(1)简述工程区水文气象、对外交通、通信及施工场地条件。 (2)初步提出施工期通航、过木、供水及排水等要求。 (3)简述主要外购材料来源及水、电、燃料等供应条件。 (4)简述天然砂砾料、石料、土料等来源、开采和运输方式。 (四)工程管理
(1)初步提出项目建设管理机构的设置与隶属关系以及资产权属关系。
(2)初步提出维持项目正常使用所需管理维护费用及其负担原则、来源和应采取的措施。 (3)根据工程管理有关规定,初步匡算工程管理占地规模。
(4)根据项目主管部门(业主)及有关部门意见,初步提出工程管理运用原则及要求。 (五)投资估算及资金筹措 1.投资估算
(1)简述投资估算的编制原则、依据及采用的价格水平年。初拟主要基础单价及主要工程单价。
(2)提出投资主要指标,包括主要单项工程投资、工程静态总投资及动态总投资。估算分年度投资。
(3)对主体建筑工程、导流工程应进行单价分析,按工程量估算投资。其他建筑工程、临时工程投资,可按类比法估算。交通、房屋、设备及安装工程投资,可采用扩大指标估算。其他费用可根据不同工程类别、不同工程规模逐项分别估算或综合估算。
(4)引进外资的投资估算,要结合利用外资特点考虑单价变化和可能发生的其他费用进行投资估算。
2.资金筹措设想
(1)提出项目投资主体的组成以及对投资承诺的初步意见和资金来源的设想。 (2)利用国内外贷款的项目,应初拟资本金和贷款额度及来源,贷款年利率以及借款偿还措施。对利用外资的项目,还应说明外资用途及汇率。
(六)经济评价
1.经济评价依据
说明经济评价的基本依据。
2.国民经济初步评价
(1)说明采用的价格水平、主要参数及评价准则。 (2)费用估算。
1)说明项目的固定资产投资和资金流量。简述流动资金及年运行费的计算方法及成果。 2)简述综合利用工程费用,分摊原则、方法及成果。
(3)效益估算。
1)概述项目的主要效益,对不能量化的效益进行初步分析。 2)说明经济效益的估算方法及成果。 3)对综合利用工程的效益进行初步分摊。 (4)国民经济评价。
1)提出项目经济初步评价指标。必要时,提出综合利用工程各功能经济评价指标。 2)对项目国民经济合理性进行初步评价及敏感性分析。
3.财务初步评价
(1)说明财务评价的价格水平、主要参数及评价准则。 (2)财务费用估算。
1)说明项目总投资、资金来源和条件。 2)说明各项财务支出。
3)说明构成项目成本的各项费用。 (3)财务收人估算。 1)初估项目收人。 2)简述项目利润分配原则。 (4)财务评价。
1)提出财务初步评价指标。
2)简述还贷资金来源,预测满足贷款偿还条件的产品价格。 3)对项目的财务可行性进行初步评价。 4.综合评价
综述项目的社会效益、经济效益和财务效益以及国民经济和财务初步评价结果,提出项目综合评价结论。
(七)编制要求
(1)项目建议书应根据国民经济和社会发展规划与地区经济发展规划的总要求,在经批准(审查)的江河流域(区域)综合利用规划或专业规划的基础上提出开发目标和任务,对项目的建设条件进行调查和必要的勘测工作,并在对资金筹措进行分析后,择优选定建设项目和项目的建设规模、地点和建设时间,论证工程项目建设的必要性,初步分析项目建设的可行性和合理性。
(2)水利水电工程项目建议书的编制,应贯彻国家有关基本建设的方针政策和水利行业及相关行业的法规,并应符合有关技术标准。
(3)水利水电工程项目建议书由项目业主或主管部门委托具有相应资格的水利水电勘测设计部门编制。项目业主应承担所需编制费用,并提供必要的外部条件。
工程项目建议书大多由项目法人委托咨询单位、设计单位负责编制,其主要表现在论证重点、宏观信息、估算误差(±20%左右)和最终结论等几个方面。
(八)水利工程建设项目
(1)水利工程建设项目提出的必要性和依据。
(2)产品方案、拟建规模和建设地点的初步设想。
工程建议书附件篇四
一、项目名称及项目内容概况
1、项目名称:***镇区集镇改造工程
2、项目内容概况
***镇地处***城西,镇域面积94.38平方公里,辖7个村,47个村民小组,总人口7120人。土地面积94.38平方公里。镇区干道位于***集镇中心,于1998年建成,为国家二级公路标准,集镇现有人水要求,遇山区梅雨季节时山洪排泄不畅,洪水直接侵入单位集体办公楼院及居民家中,给国家集体和居民财产生命安全带来危害。
3、镇区干道位于晨光村中心,晨光村作为黄山市社会主义新农村建设示范村,基础设施不完备。特别是街道不改造,严重影响村容村貌,与美好农村建设要求不相适应。
4、镇历届人代会人大代表多次提案,广大居民要求改造中心街道基础设施建设的愿望十分迫切。
二、项目建设的可行性
集镇人行道和雨水管网改造,是***镇集镇建设规划的主要内容,是完善集镇功能、加快小城镇建设步伐的需要,是积极响应县委提出创建“生态文明展示区”号召,打造城郊特色名镇的需要,也是保障镇区居民生产安全、提升居民生活质量的需要,也符合当前移民新村建设要求和未来发展需要。改造工程是经过反复勘测和论证,并多方征求意见的,群众积极性高,镇及镇区村组高度重视,己确定专人负责,目前该项工程经我镇申报发改委立项,前期规划设计工作基本完成,一旦资金落实到位,即可组织实施。
三、项目建设地点
规划为东至林业站,西至***卫生院,全长1000米。
四、项目外部条件落实情况
1、镇己成立专项工作领导小组,由镇长任组长,并明确了领导组成员的分工。
2、规划设计工作已委托县建筑工程设计室设计。
3、中心主干道两侧商铺、企业、单位及镇政府筹措资金20万元已落实。
4、改造工程已经县交通、规划、建设部门认可。
五、项目建设规模和主要建设内容
1、建设内容
a、建设水泥预制砖人行道。
b、结合地形特点,开挖排水沟,铺设地下给水、排水及强弱电管网。
c、建垃圾清洁池。
2、建设规模
根据公路现状及未来发展的需要,主干道红线控制在18米,两侧人行道各2.5米,两侧排水沟总长为1800米(其中石砌1200米,沟底宽0.8米,上宽1.0米,高1.0米,顶部用水泥盖板封闭;铺设混凝土管道600米);建垃圾池5个,配置垃圾桶20个。
六、环境保护情况
该工程在设计上已充分考虑到道路交通、排水等需要,整体规划设计起点较高,布局合理,有利于环境保护。
七、项目建设工期和施工进度安排
项目计划于20xx年9月中旬开工,20xx年12月底结束,工程建设工期约3个半月。
八、项目投资概算及资金来源
1、投资概算:改造工程总投资需60万元。
a、面包砖3250平方米,计220000元。
b、路肩石1300米,计40000元。
c、挖填土石方工程20xx立方米,计30000元。
d、混凝土管道铺设600米,计78000元。
e、水沟盖板50立方米,计75000元。
f、筑砌雨水井16座,计25000元。
g、规费税金70000元。
h、工程施工费用32000元
i、不可预测费30000元。
2、资金来源:自筹20万元,争取项目支持40万元。
工程建议书附件篇五
一、项目名称
西藏昌都地区八宿县拥巴乡拥巴村水渠修建工程项目。
二、项目负责单位
西藏自治区八宿县人民政府
三、项目建设地址
拥巴乡拥巴村
四、建设项目的可行性与必要性
拥巴村共有农田510亩,因缺水导致16.7%(85亩)的农田荒废,20xx年准备利用荒废的85亩农田种植20万株核桃、花椒、苹果、葡萄等经济林木,同时,还准备用200亩农田建设蔬菜大棚(其余225亩农田用于种植青稞、元根等农作物),急需修建一条长3000米的水渠,以满足225亩农田、200亩蔬菜大棚及20万株经济林木的灌溉。
项目水源来自增扎山泉水,水资源丰富;项目用砂石料就本村采挖,建筑用料充足;水泥及钢筋可在昌都镇或八宿县城采购,运输方便。
项目区群众对本项目建设具有高涨的热情,为了项目能够顺利实施,项目区群众愿意出劳动力。
五、项目主要建设内容及规模
修建总长约3000米,宽度为0.6-1米的水渠,水渠两边用石头砌坎,水渠底用水泥浇筑;修建取水口1个,分水口15个。
六、项目投资及资金来源
该项目总投资49.95万元,全部申请西藏自治区创先争优强基础惠民生活动项目专项资金解决。
七、项目建设计划进度
1、项目建设前期准备阶段(20xx年3月前),完成项目建设书面材料;
2、项目建设实施阶段(20xx年4-8月),完成修建工作;
3、项目建设收尾阶段(20xx年9月),邀请相关部门进行验收,做好水渠清理和维护工作。
该工程由实力较强的专业施工队伍负责实施。
八、环境保护
“十二五”期间,我县经济社会将进入全面发展时期,在施工过程中,将按照《西藏生态环境建设规划》的总体部署,实施环保建设工程。除严格落实设计中考虑的必要的环保措施外,重点加强实施管理,规范土石方开挖,尽量减少工程对自然景观、天然地表的破坏,注意截水和截流,采取必要的排水及防护措施,避免水土流失,破坏山体景观,同时,将妥善处理生活垃圾、建筑垃圾,减少对生态环境的破坏。
九、项目建设效益分析
1、经济效益:项目建成后,使225亩农田、200亩蔬菜
大棚及20万株经济林木有水灌溉,对建设社会主义新农村、优化农业结构、开发利用当地丰富的自然资源、增加农牧民收入、促进农牧民群众生产生活水平的提高具有重要的现实意义。
2、社会效益:项目实施后,可充分利用有限的水资源,提高水利用系数,提高灌溉保证率,促进粮食增产、农牧民增收,促进拥巴村经济社会的协调发展,进一步突出党和政府对农牧民群众的关怀,增强党在人民群众中的凝聚力、号召力,促使各族群众安定团结,是一个民心工程、党心工程。
3、生态效益:将减少水土流失,改善生态环境,减少灾害的发生。
附:项目初步设计文件(概算报告及概算表)
工程建议书附件篇六
(责任方:)
1.1. 文档目的
提示:简要说明编写本文档的目的
1.2. 读者对象
提示:简要说明本文档的读者对象
1.3. 参考文献
提示:列出本文档的所有参考文献(可以是非正式出版物),格式如下: [标识符] 作者,文献名称,出版单位(或归属单位),日期 例如:
[aaa] 作者,《立项调查报告》,机构名称,日期
1.4. 术语与缩写解释
2.1. 产品定义
提示:用简练的语言说明本产品“是什么”,“什么用途”。如果产品的介绍罗嗦含糊,表明立项建议人的思路不清晰,这样的产品很难被人接受。
2.2. 产品开发背景
提示:从内因、外因两方面阐述产品开发背景,重点说明“为什么”要开发本产品。 (1)内因方面着重考虑:开发方的短期、长期发展战略;开发方的当前实力。 (2)外因方面着重考虑:市场需求及发展趋势;技术状况及发展趋势。 (3)如果是合同项目,请说明项目的来源。
2.3. 产品主要功能和特色
提示:
(1)给出产品的主要功能列表(feature lists)。 (2)说明本产品的特色。
2.4. 产品范围
提示:
(1)说明本产品“适用的领域”和“不适用的领域”。 (2)说明本产品“应当包含的内容”和“不包含的内容”。
3.1. 客户需求
提示:
(1)阐述本产品面向的消费群体(客户)的特征 (2)说明客户对产品的功能性需求和非功能性需求
(3)说明本产品如何满足客户的需求,以及给客户带来什么好处。
3.2. 市场规模与发展趋势
提示:
(1)分析市场发展历史与发展趋势,说明本产品处于市场的什么发展阶段。 (2)本产品和同类产品的价格分析
(3)统计当前市场的总额、竞争对手所占的份额,分析本产品能占多少份额。 注意:引用数据应当写明数据来源,最好有直观的图表。
提示:说明本产品的短期目标和长期目标,绘制产品的roadmap。目标必须清晰并且可以度量。
5.1. 产品体系结构
提示(由技术专家撰写): (1)绘制产品的体系结构 (2)阐述设计原理
(3)如果有多种体系结构,需比较优缺点。
5.2. 关键技术
提示(由技术专家撰写):
工程建议书附件篇七
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