人民医院综合大楼建设项目可行性研究报告 下载本文

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核准通过,归档资料。 未经允许,请勿外传!

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一、项目名称及承办单位

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论

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(1)国务院1997颁布的《中共中央、国务院关于加快卫生改革与发展的决定》

(2)《医疗机构设置规划指导原则》

(3)《农村卫生服务体系建设与发展规划》(卫生部 国家中医药管理局 国家发展和改革委员会 财政部)

(4)**县人民医院综合大楼建设项目的项目建议书及批复意见

(5)国家现行有关规范和规定:《民用建筑设计通则》(GB 50352—2005)、《高层民用建筑设计防火规范》(GB 50045-95 2005年版)、《综合医院建设标准》(2008年12月1日起实施)、《综合医院建筑设计规范》(JGJ 49-88)等。

2、研究工作范围

本报告的研究范围包括:项目背景和建设的必要性、市场分析预测与建设规模、建设条件与场址选择、工程技术方案、环境保护、节能、消防、劳动保护与安全防护、项目进度计划与组织管理、投资估算与资金筹措以及项目的社会效益分析及评价。 三、 研究工作概况

我公司接受**县人民医院委托后立即组成了项目可行性研究小组,到**县进行现场调研、收集资料、对拟建场地进行现场踏勘,落实建设外部条件。研究人员对本专业的技术方案进行了对口调研,与**县人民政府、县发展和改革局、县卫生局有关领导及建设单位座谈交流、共同研究。各

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专业人员根据收集到的基础资料和调查结果进行分析,提出了多种技术方案进行比较,并和承建单位进行了充分沟通,达成了一致意见。在此基础上,我们编写了本可行性研究报告。 四、推荐方案 1、项目方案

本项目根据区域《医疗机构设置规划指导意见》 以及二级甲等医院的建设规模,结合**县人民医院目前住院病房紧缺及原有综合大楼陈旧,存在较大安全风险的实际情况,考虑到该院将来的发展,本项目方案为建设一栋九层高的综合大楼,总建筑面积约为10000平方米。 2、项目资金来源

****县人民医院综合大楼建设项目总投资估算2000万元。资金来源全部为申请中央预算内专项资金。 3、建设规模

**县人民医院综合大楼拟建设为九层,总建筑面积为10000平方米,其中一~三层均为门诊用房,五~八层为住院病房,九层为手术层。

4、建设场址

本项目在**县人民医院内,医院紧临县城主要街道**路,交通便利,四周环境较好。 5、水、电供应

**县人民医院建院已久,医院运作正常,水电供应充足。本项目实施后,医院用水用电量均有一定量的增加,**县自来水公司和电力公司均拟同意增加水电供应的意向。 6、交通运输、通讯条件

**县交通发达,能源充足。**县具有通畅便捷的交通条件。国道322线、323线和省道20231线贯穿全境。红水河自西向东流经境内,流程56

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公里,有9个停泊码头,150吨机船四季通航,沿水路南下可直达梧州、肇庆、广州、香港等地。**至合山二级公路全程53公里,已全线通车,**至**二级公路于2004年8月13日破土动工,**至大化、**至**二级公路已进入测设阶段。县城所在地──城关镇位于**至合山、**至**二级公路的交汇处,北距**重镇──**市117公里,南距**首府**市206公里,西距黔桂铁路**站和宜柳高速公路起点站 55公里。目前**已成为联系**首府**和贵州、四川等周边省(市)的交通枢纽,是西南通往沿海的主要通道。 7、环境保护

本项目投入使用后,医疗污水、医疗废弃物等,均按照国家环境保护的有关规定治理,达到国家排放标准后排放。 8、劳动定员

本项目建成后,**县人民医院综合大楼病床将达到350张床位,按《综合医院建设标准》有关规定,综合医院临床编制,按病床与工作人员之比基数计算:200~400床为1:1.3~1.4,本项目人员配置选用1:1.3,即350病床位应配置工作人员为455人,医院原来有工作人员共279人,拟增加176人,具体增加人数由医院卫生主管部门核定落实。 9、总投资

本项目总投资估算为2000万元。 10、项目实施进度计划

根据建设规模和资金筹措方案,本项目计划在18个月(含前期工作)内建成,于2010年6月底投入使用。 五、研究结论

1、目前,**县人民医院是全县医疗、教学、预防保健、科研和业务技术指导中心,担负着全县60%常住和流动人口的防病、治病、急救和康复医疗服务。然而,医院住院用房紧缺及陈旧,已严重影响了该院的正常诊疗业务工作,远远不能满足该县社会经济发展和人民日益增长的医疗保健

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