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可行性研究报告xxx区园林绿化改造项目1xxx区园林绿化改造项目可行性研究报告xxx工程有限责任公司二0一四年三月可行性研究报告xxx区园林绿化改造项目2目录第一章总论·································································································11.1项目概况······························································································11.2承办单位简介························································································11.3报告编制范围及依据···············································································31.4研究结论······························································································51.5主要技术经济指标表···············································································6第二章项目建设的背景和必要性·······································································72.1项目建设背景························································································72.2项目建设的必要性·················································································18第三章建设地点与建设条件············································································213.1建设地点·····························································································213.2建设条件·····························································································21第四章项目建设方案·····················································································234.1建设内容及规模····················································································234.2建设方案·····························································································25第五章环境与生态影响分析············································································355.1环境影响评价标准·················································································355.2生态环境影响分析·················································································355.3环境评价结论·······················································································375.4水土保持·····························································································375.5特殊环境影响分析·················································································37第六章工程招投标························································································386.1概述···································································································386.2招标组织形式·······················································································386.3招标方式·····························································································38第七章项目实施进度计划与管理······································································417.1项目周期·····························································································417.2项目进度安排·······················································································417.3项目实施进度图····················································································417.4项目建设管理·······················································································41可行性研究报告xxx区园林绿化改造项目3第八章投资估算与资金筹措············································································438.1投资估算·····························································································438.2资金筹措·····························································································46第九章结论与建议························································································479.1结论···································································································479.2建议···································································································47附件：项目方案设计平面图。可行性研究报告xxx区园林绿化改造项目1第一章总论1.1项目概况1.1.1项目名称xxx区园林绿化改造项目1.1.2项目承办单位xxx区园林局1.1.3项目建设地址项目建设地点为xxx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：徐平佳资格证书编号：工咨甲221200700291.2承办单位简介xxx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；制定本区园可行性研究报告xxx区园林绿化改造项目2林绿化中、长期发展规划和年度计划，并监督实施；负责审核本区城市总体规划、生态环境、风景旅游开发、城市建设重点工程、新区开发、旧城改造中的园林绿化指标和规划设计，审核各街和社会单位制定园林绿化规划及年度计划，并督促落实。3.负责组织制定全区全民义务植树的实施办法和措施；负责编制全民义务植树年度计划，并对全民义务植树绿化进行组织指导、协调、监督、检查和总结、评比、表彰。4.负责本区现有绿地和规划绿化用地绿线的划定和控制管理；对全区的新建、改建、扩建项目中的绿地指标进行管理。5.组织本区机关、团体、学校、企事业单位贯彻执行城市园林绿化行业的技术规范、质量标准、定额标准。6.负责全区园林绿化企业资质审验的申报工作；负责全区园林绿化工程设计、施工和养护的招投标组织工作；负责园林绿化工程的质量监督管理。7.负责全区各类建设工程配套的扩初设计审查和竣工验收工作以及园林绿化工程设计方案的审核。8.负责园林绿化行政法规执法监督、园林行政复议和诉讼工作；负责对占用绿地、树木砍伐的审批。9.负责对全区的公共绿地、道路绿地、防护绿地、单位附属绿地、居住区绿地、风景林地、生产绿地的建设管理工作进行检查、指导；对开发区以及道路和铁路两侧林带、江边、河边等绿化进行业务指导和行业管理；保护和管理古树名木；负责栽移大树、公共绿化植物的可行性研究报告xxx区园林绿化改造项目3修剪及造型、园林扎景等管理。10.负责游乐园、公园的规划、建设及管理工作；负责局属苗圃的建设和管理。11.负责收取法律、法规和规章明确规定的有关绿化费(金)；监督、管理城市园林绿化国有资产以及园林各项资金。12.负责组织实施本区园林绿化目标责任制，并监督检查落实情况；参与市、区人民政府组织的城市综合治理活动。13.负责制定全区园林绿化行业科技发展规划、年度计划并监督实施；组织开展园林绿化新成果、新技术的推广：负责园林绿化行业的专业技术指导、培训及职业资格认定。14.组织园林绿化的宣传工作；负责全区的园林绿化普查、统计和园林信息的收集工作；积极培育园林绿化社会中介组织。15.领导直属单位的工作；负责园林绿化专业队伍的建设，组织人才培养，技术交流，在职人员岗位培训、业务培训、继续教育工作；负责安全生产和指导经营活动。16.承担区绿化委员会的日常工作，完成上级交办的其他工作。1.3报告编制范围及依据1.3