xx县xx乡卫生院周转宿舍项目建设可行性研究报告.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 5
1.1项目简介 5
1.2项目建设年限 5
1.3项目建设内容及规模 5
1.4项目建设投资及来源 5
1.5可行性研究范围 5
1.6结论 6
第二章 项目建设背景 7
2.1项目区域自然资源背景 7
2.2项目区域经济背景 9
2.3社会发展背景 14
2.4XX乡卫生院发展现状 16
第三章 项目建设必要性 17
3.1是稳定农村医疗队伍的需要 17
3.2是满足医疗技术交流的需要 17

3.3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 18
4.1项目选址 18
4.2建设条件 18
第五章 建设方案 23
5.1建设依据 23
5.2建设规模及内容 23
第六章 公用辅助工程 24
6.1 给排水设计 24
6.2电力设计 25
6.8消防 26
6.4防雷设计 28
6.5防震抗震 28
第七章 节能 31
7.1 用能标准和节能规范 31
7.2 能耗状况和能耗指标分析 37
7.3 节能措施和节能效果分析 39
第八章 环境保护 41
8.1 项目场址环境现状 41
8.2 环境保护标准 41

8.3 项目主要污染源 42
8.4 项目建设与营运对环境的影响分析 43
8.5 环境保护措施 45
8.6 环境影响评价结论 49
第十章 劳动保护与安全卫生 50
10.1设计依据 50
10.2安全生产 50
10.3卫生 52
第十一章 招标及实施进度 54
11.1招标管理 54
11.2工程实施进度 57
第十二章 投资估算 61
12.2编制依据 61
12.3项目建设投资估算 63
12.4流动资金 64
12.5总投资 64
12.6资金来源 64
第十三章 社会效益 65
13.1 社会影响分析 65
13.2 项目与社会的互适性分析 66
13.3 社会评价结论 67
第十四章 结论 68

67
Here 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 Lane's Radical Progressive Party. After the elections, Crawley went to the former Prime Minister's 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 headmaster's 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 o'clock 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 o'clock. 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 didn't 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 o'clock 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 o'clock 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 kept away 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 don't 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 he's busy working, but would you mind coming with me to the Well, I'd prefer to stay here,' I said. 'You see, I've 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109°45′至110°38′，北纬29°38′至30°14′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2333﹕1。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
2005
2006
2007
2008
2009
2010
县域生产总值
万元
124378
142070
156420
181600
215000
262600
第一产业
万元
39596
46460
49290
55900
64000
73260
第二产业
万元
45768
49403
57650
64700
81000
103200
其中：工业
万元
41222
43880
51370
54700
71000
85000
第三产业
万元
39014
4