某縣xxx苑老年公寓和老年活動中心項目可行性研究報告-資料下載頁

　　

【正文】 5洗衣機5033消毒柜1022教學設備1501010其他設備2525五其 它建設費用9292規(guī)劃設計費55施工圖設計費1212招標費1515建設單位管 理 費3030工程監(jiān)理費3030墻 體改 革 費稅收與城市基礎設施配套費人防工程異地建設費六預 備 費5050基本預備費5050第十一章 工程招標與施工方案 招標初步方案 招標范圍及組織形式按照規(guī)定，本工程采取公開招標的方式。勘察、設計和工程監(jiān)理部分，因標的值未達規(guī)定值，可由業(yè)主單位在符合相關資質的單位和組織中擇優(yōu)選擇。其它工程鑒于業(yè)主不具備自行招標的能力，擬委托有相應資質的招標代理機構進行招標代理業(yè)務。公開招標的范圍：建筑安裝工程；設備采購； 招標項目施工圖設計完成后，招標人應在國家規(guī)定的媒體上發(fā)布招標公告，由招標代理機構接受投標報名并進行投標資格預審，并報監(jiān)督部門審查備案。 投標凡具備承擔本工程施工能力和相應資質的單位和組織均可參加投標，當資格審查合格者超過8家時，應采取隨機抽取的辦法，確定八家投標單位，當資格審查合格者少于三家（不含三家）時，應重新組織招標，若投標人仍少于三家者，應報請主管部門批準，改為邀請招標。 開標、評標1）開標：按照招標文件規(guī)定的時間和地點開標，邀請公證機構或監(jiān)督部門進行現(xiàn)場公證或監(jiān)督。2）評標：評標由評標委員會負責。按照《招標投標法》及有關規(guī)定，該項目的評標委員會由五人以上組成，其中業(yè)主單位二人，從省規(guī)定的評標專家?guī)熘须S機抽取，要求中級以上職稱、技術、經濟方面的專家不得少于2/3，評委主任由招標人擔任，負責組織、監(jiān)督評委的評審工作，解決評委提出的問題，但不參與投票打分。評標委員會成員必須嚴格遵守法律、法規(guī)的規(guī)定和職業(yè)道德，按照招標文件規(guī)定的評標辦法和計分標準，公平公正地對各有效標書進行認真詳細的評審和比較，并對自己的評審意見負法律責任。 招標監(jiān)督本項目的招標工作由市、縣發(fā)改委協(xié)調有關部門實施監(jiān)督。 工程進度安排 建設工期該項目建設工期為3年（2008年—2010年） 計劃安排一期工程（2008年）：已投資1750萬元，部分工程已投入使用，計劃于年底完工。主要建設內容為100個標準間的公寓樓、餐廳、水電設施、場地建設、道路硬化等。擬建項目（20092010年）：擬投資3250萬元，建設600個床位的家居式老年公寓樓和老年人活動中心、建設門球場、種植場、院內綠化美化及附屬設施建設等，并對前期工程及擬建項目進行標準化設備配套。第十二章 經濟與社會效益評價 經濟評價概述建設項目的經濟評價是項目申請報告的重要內容，是項目決策的重要依據。根據國家計委頒發(fā)的建設項目經濟評價《方法與參數》的有關規(guī)定，通過對項目的經濟評價來論證項目在經濟方面的合理性和技術方面的可靠性，為項目決策和審批提供科學可靠的依據。 項目折舊 工程項目折舊率本項目包括建（構）筑物的建筑安裝工程、裝飾工程、給排水及供電工程、設備購置、室外廣場、通路、排污、排雨、路燈及預備費。建筑工程折舊：原值4700萬元，按50年折舊，殘值率5%。年折舊費 ，殘值235萬元；設備器材折舊：原值300萬元，平均按20年折舊，平均殘值率按2%。年折舊費 ，殘值6萬元. 項目折舊與攤銷預測項目折舊與攤銷預測表 （金額單位：萬元）序號項目名稱折攤年限年折攤額原值殘值說 明一建筑工程504700235二設備器材203006三小 計1045000241 經濟效益 運營成本估算（1）固定職工320人，人均工資按700元/月計算，年工資及福利8400元/人，年均工資及福利費：268萬元。（2）年均辦公、服務及燃料、水電等能源費：120萬元。（3）年均房屋及設備維修費：50001%=50萬元。年均總成本438萬元（未計貸款利息）。 年收入估算按700個床位設計，入住老人按人均交納700元/月，實際年收入為70012700=588萬元。 資金回收估算每年回收資金為：588438=150萬元5000247。150=（年） 建設資金來源一期建設已投入資金1750萬元，一期建設項目計劃于2008年完成；二期建設資金需要3250萬元。資金籌措：由**縣XXX苑老年公寓自籌1750萬元，**縣農村信用社已同意貸款2000萬元，《貸款投防意向書》已經簽訂，可以保證項目建設如期開工；資金缺口1250萬元，申請上級給予投資補助。 經濟效益分析**縣XXX苑老年公寓屬非盈利社會養(yǎng)老機構，項目經濟效益收入甚微，依靠的是政府的扶持和社會各界的支持，項目的主要效益在于社會效益。 社會效益分析老年公寓是社會公益事業(yè)，經濟效益不大，但社會效益明顯：減輕政府、家庭負擔，有利于社會穩(wěn)定，真正使老人這一弱勢群體實現(xiàn)“老有所養(yǎng)，老有所學，老有所樂，老有所為，老有所醫(yī)”，該項目屬于勞動力密集型，對老年人的服務與生活管理效益大量的人力資源，項目的運營可以解決300400名下崗職工和就業(yè)困難群體的就業(yè)和再就業(yè)的問題。該項目是必要的和可行的。建議**縣發(fā)展和改革委員會同意立項。g an employment tribunal claimEmployment tribunals sort out disagreements between employers and employees.You may need to make a claim to an employment tribunal if: you don39。t agree with the disciplinary action your employer has taken against you your employer dismisses you and you think that you have been dismissed unfairly.For more information about dismissal and unfair dismissal, seeDismissal.You can make a claim to an employment tribunal, even if you haven39。tappealedagainst the disciplinary action your employer has taken against you. However, if you win your case, the tribunal may reduce any pensation awarded to you as a result of your failure to appeal.Remember that in most cases you must make an application to an employment tribunal within three months of the date when the event you are plaining about happened. If your application is received after this time limit, the tribunal will not usually accept it.If you are worried about how the time limits apply to you, take advice from one of the organisations listed underFurther help.Employment tribunals are less formal than some other courts, but it is still a legal process and you will need to give evidence under an oath or affirmation.Most people find making a claim to an employment tribunal challenging. If you are thinking about making a claim to an employment tribunal, you should get help straight away from one of the organisations listed underFurther help.If you are being represented by a solicitor at the tribunal, they may ask you to sign an agreement where you pay their fee out of your pensation if you win the case. This is known as adamagesbased agreement. In England and Wales, your solicitor can39。t charge you more than 35% of your pensation if you win the case.If you are thinking about signing up for a damagesbased agreement, you should make sure you39。re clear about the terms of the agreement. It might be best to get advice from an experienced adviser, for example, at a Citizens Advice Bureau. To find your nearest CAB, including those that give advice by , click onnearest CAB.For more information about making a claim to an employment tribunal, seeEmployment tribunals.The (lack of) air up there Watch mCayman Islandsbased Webb, the head of Fifa39。s antiracism taskforce, is in London for the Football Association39。s 150th anniversary celebrations and will attend City39。s Premier League match at Chelsea on Sunday.I am going to be at the match tomorrow and I have asked to meet Yaya Toure, he told BBC Sport.For me it39。s about how he felt and I would like to speak to him first to find out what his experience was.Uefa hasopened disciplinary proceedings against CSKAfor the racist behaviour of their fans duringCity39。s 21 win.Michel Platini, president of European football39。s governing body, has also ordered an immediate investigation into the referee39。s actions.CSKA said they were surprised and disappointed by Toure39。s plaint. In a statement the Russian side added: We found no racist insults from fans of CSKA.Age has reached the end of the beginning of a word. May be guilty in his seems to passing a lot of different life became the appearance of the same day。 May be back in the past, to oneself the paranoid weird belief disillusionment, these days, my mind has been very messy, in my mind constantly. Always feel oneself sh