园林绿化改造项目可行性研究报告

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园林绿化改造项目

可行性研究报告

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目 录

第一章 总 论 ································································································· 1

1.1项目概况 ······························································································ 1 1.2承办单位简介 ························································································ 1 1.3报告编制范围及依据 ··············································································· 3 1.4研究结论 ······························································································ 5 1.5主要技术经济指标表 ··············································································· 6 第二章 项目建设的背景和必要性 ······································································· 7

2.1项目建设背景 ························································································ 7 2.2项目建设的必要性 ················································································· 18 第三章 建设地点与建设条件 ············································································ 21

3.1建设地点 ····························································································· 21 3.2建设条件 ····························································································· 21 第四章 项目建设方案 ····················································································· 23

4.1建设内容及规模 ···················································································· 23 4.2建设方案 ····························································································· 25 第五章 环境与生态影响分析 ············································································ 35

5.1环境影响评价标准 ················································································· 35 5.2生态环境影响分析 ················································································· 35 5.3环境评价结论 ······················································································· 37 5.4水土保持 ····························································································· 37 5.5特殊环境影响分析 ················································································· 37 第六章 工程招投标 ························································································ 38

6.1概述 ··································································································· 38 6.2招标组织形式 ······················································································· 38 6.3招标方式 ····························································································· 38 第七章 项目实施进度计划与管理 ······································································ 41

7.1项目周期 ····························································································· 41 7.2项目进度安排 ······················································································· 41 7.3项目实施进度图 ···················································································· 41 7.4项目建设管理 ······················································································· 41

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第八章 投资估算与资金筹措 ············································································ 43

8.1投资估算 ····························································································· 43 8.2资金筹措 ····························································································· 46 第九章 结论与建议 ························································································ 47

9.1结论 ··································································································· 47 9.2建议 ··································································································· 47

附件：

项目方案设计平面图。

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第一章 总 论

1.1项目概况

1.1.1项目名称 某区园林绿化改造项目 1.1.2项目承办单位 某区园林局 1.1.3项目建设地址

项目建设地点为某区园林局2014年计划进行绿化提升改造的67个老旧型、混合型社区（改造社区清单具体详见第四章）。

1.1.4可行性研究报告编制单位 xxx工程有限责任公司 法人代表： 资格证书编号： 1.2承办单位简介

某区园林局为武汉市园林下属分局，内设机构有：办公室、组织人事科、计财科、绿化管理科、公园管理科、工会。

主要职能：

1.贯彻执行党和国家及省、市有关城市园林绿化的方针政策、法律法规和规定，并组织实施和监督检查。

2.会同城市规划部门编制城市绿地系统规划；负责编制绿地系统详细规划和编制城市规划区范围内生物多样性保护规划；制定本区园