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项目建议书1目录第一章总论···································································11.1项目概况···································································11.2项目建设单位简介·······················································11.3编制依据和范围···························································11.4项目建设概况······························································21.5结论··········································································4第二章项目建设背景及必要性··············································62.1项目建设背景······························································62.2项目建设必要性···························································8第三章建设地点及建设条件···············································103.1项目建设地点····························································103.2建设条件分析····························································10第四章工艺和设备方案·····················································144.1工艺方案·································································144.2设备方案··································································17第五章工程建设方案························································195.1总平面布置·······························································195.2土建工程··································································205.3管网工程··································································22项目建议书25.4公用配套工程····························································25第六章资源开发及综合利用分析·········································306.1资源开发··································································306.2资源利用··································································30第七章项目实施进度及招标方案·········································317.1项目建设期限····························································317.2项目实施进度····························································317.3招标········································································31第八章建设投资估算和资金筹措·········································338.1项目投资估算····························································338.2资金筹措方案····························································34第九章社会效益及风险评价···············································359.1社会效益评价····························································359.2项目与所在地的互适性分析··········································369.3社会风险分析···························································37第十章结论与建议···························································3810.1结论······································································3810.2建议······································································38附表1：建设投资估算表附件1：营业执照项目建议书1第一章总论1.1项目概况项目名称：供水加压泵站工程建设性质：新建建设地址：正在建设的区人民医院以西、航空路武警教导队以南承办单位：1.2项目建设单位简介单位名称：单位性质：事业单位成立时间：开办资金：法定代表人：公司地址：宗旨和业务范围：1.3编制依据和范围1.3.1编制的依据a.《中华人民共和国民经济和社会发展第十三个五年规划纲要》；b.《产业结构调整指导目录(2013年修订版)》；c.《全国城市饮用水安全保障规划(2006—2020)》；d.《全国资源型城市可持续发展规划（2013-2020年）》；e.《国家新型城镇化发展规划（2014-2020年）》；f.《中华人民共和国城市供水条例》（1994年颁布执行）；项目建议书2g.《国务院关于推选社会主义新农村建设的若干意见》（中发[2006]1号）；h.《国务院关于进一步加强农村供水工作提高群众生活水平的意见》；i.《湖北省城市供水管理实施办法》（修正）；j.《襄阳市城市总体规划（2011-2020）》；k.《襄州区国民经济和社会发展第十三个五年规划纲要》；l.提供的基础资料；m.委托编制项目建议书的合同。1.3.2项目建议书的内容根据建设项目可行性研究报告编制内容要求，主要研究、分析和论证项目建设对当地市政建设的影响。确定工程建设的技术标准、建设规模和工程方案。根据自然条件、地理环境和地方财力，确定工程建设时间、实施计划和筹资方式，进行工程投资估算、评价工程建设后的经济效益，环境效益和社会效益，并对工程建设提出合理化建议。1.4项目建设概况1.4.1建设目标保障城市饮用水安全，贯彻落实科学发展观，建设安全、洁净的城市供水管网和加压水站，全面提升区域内供水能力，保障生活用水供水压力持续稳定，解决区域内供水压力不足的问题。1.4.2建设地点本项目建设地点为正在建设的区人民医院以西、航空路武警教导队以南。1.4.3建设规模项目建议书3本项目建设一座加压站并配套建设相应的供水管网，形成总供水规模5000m3/d的能力，解决区域内用水难问题。1.4.4建设内容a.项目拟新征地5亩，建设加压站一座，新建泵房（1.5亩）、清水池（1亩）和配套管理用房（1亩）等设施，建筑面积共计1000㎡；b.购置安装远程监控二次供水设备一套、315千伏安变压器一台，以及各类生产、辅助设备；c.配套建设加压站供配电、弱电、供水管网等公用配套设施及环保、消防、道路等。1.4.5建设期限项目建设期为6个月,即从2017年1月至2017年6月。1.4.6项目投资及资金来源a.项目总投资项目总投资为1000万元，总构成见下表。表1-1建设投资构成表序号名称投资金额所占比率1设备购置费（含安装费用）39839.80%2土建工程173.517.35%3管网工程14514.50%4公用工程24.22.42%5工程建设其它费用155.115.51%6总图55.35.53%7预备费49.04.90%建设投资合计1000100.00%b.投资来源项目总投资1000万元，全部来自政府划拨。项目建议书41.4.7主要技术经济指标预测表1-2主要技术指标表序号名称单位指标备注1地块面积㎡3333.335亩2建筑总占地面积㎡999.003计容建筑面积1014.004总建筑面积㎡987.004.1泵房㎡288.004.2配套管理用房㎡576.004.3配电房㎡72.004.4门房㎡24.004.5加氯间㎡27.005清水池㎡300.006建筑密度29.97%7容积率0.308绿化率25.00%1.5结论1.5.1是一家集中式供水公司，为抓住国家鼓励民营企业进行城乡基础设施建设投资的契机，结合公司自身实力，为了提高区域内供水质量，向社会提供稳定、洁净的生活用水，提出了本项目的建设。本项目建设属于《产业结构调整指导目录（2011年本）修正版》第一大类鼓励类第二十二项城市基础设施”中第九小项城“镇供排水管网工程、供水水源及净水厂工程”和第二十一小项“城市供水、排水、燃气塑料管道应用工程”的范畴，符合《襄阳市城市总体规划（2011-2020）》，是造福千家万户的民心工程，项目建设不仅对解决居民用水需求有着十分重要的作用；还可以充实和改善襄州供水基础设施，彻底解决当地居民“用水难”问题，促进社会和谐稳定。项目建议书51.5.2本项目新增加压设备，采用传统技术，其建设方案具有经济合理性，能适应当前行业的发展趋势，满足项目目标要求，技术上是可行的。1.5.3经预算，本项目有较好的经济效益和抗风险能力，在财务运行上是可行的。项目建议书6第二章项目建设背景及必要性2.1项目建设背景水是生命的源泉，城市给水是居民安居乐业的保障，也是维持社会稳定的重要因素。保障城市饮用水安全，是贯彻落实科学发展观，构建社会主义和谐社会和全面建设小康社会的重要内容，是维护最广大人民群众根本利益的基本要求。目前我国水资源由于年内分配不均、年际变化很大，又因北方地区(如辽河、海河、黄河和淮河流域)水资源短缺，已造成许多城镇供水严重不足。此外，由于许多河湖相继遭受污染，水质恶化，也加重了水资源供需矛盾。随着人口的增加,城市化和工业的发展,城镇用水量猛增。虽然供水工程也将大幅度增加，但部分城镇仍将出现供水紧张局面。于此同时，洁净的出厂水在长途输送过程中也会出现轻度污染的情况。净洁的出厂水要经长距离管道输送和一定蓄水设备的调蓄，一般要经几个小时甚至10个小时以上才到达用户，如何保证高品质自来水供应对供水单位提出来新的挑战。据统计，经管网后浊度，铁、锰、色度等指标均有一定上升，细菌学指标的合格率则有所降低，另外我国水管爆裂较频繁（一般为0.1～0.2次/公里/年），已成为区域性断水或降压的主要因素，管网漏损比较严重。从