海淀区智慧xx一期工程项目建议书海淀区xxx2015年x月海淀区智慧xx二期工程项目建议书xxx项目建议书目录第1章信息化总体规划...................................11.1信息化现状与需求...................................11.2信息化建设总体目标和指导原则.......................21.3信息化建设主要任务.................................21.4信息化建设整体实施步骤.............................31.5本项目在部门顶层设计中的定位.......................4第2章项目概况.........................................52.1项目名称...........................................52.2项目建设单位及负责人...............................52.3项目建议书编制依据.................................52.4项目概况...........................................52.5主要结论和建议.....................................8第3章项目建设单位概况.................................93.1项目建设单位及职能.................................93.2项目实施机构与职责................................14第4章项目建设的必要性................................154.1项目提出的背景和依据..............................154.2现状与差距........................................174.3项目建设的必要性..................................23第5章需求分析........................................265.1与政务职能相关的社会问题和目标分析................26Ixxx项目建议书5.2业务描述..........................................285.3信息量分析与预测..................................325.4主要功能需求......................................355.5非功能需求........................................36第6章总体建设方案....................................396.1建设原则和策略....................................396.2建设目标..........................................406.3建设内容..........................................416.4一期建设总体设计方案..............................43第7章本期项目建设方案................................467.1建设目标与内容....................................467.2标准规范建设......................................477.3XX资源数据库建设..................................487.4公共XX服务平台建设...............................527.5基础支撑环境建设..................................75第8章环保、消防、职业安全、职业卫生和节能............778.1环境影响和环保措施................................778.2消防措施..........................................778.3职业安全和卫生措施................................778.4节能目标及措施....................................77第9章项目组织与实施..................................789.1领导和管理机构....................................789.2项目实施机构......................................789.3项目实施策略......................................78IIxxx项目建议书9.4人员培训需求及计划................................79第10章项目实施计划..................................8210.1项目建设周期.....................................8210.2项目实施进度.....................................82第11章投资估算与资金筹措............................8311.1投资估算的有关说明...............................8311.2投资估算.........................................8311.3资金筹措.........................................83第12章效益与风险分析................................8412.1效益分析.........................................8412.2风险防范.........................................86附表1总投资估算表.....................................87附表2应用系统定制开发工作量核算表.....................88IIIxxx项目建议书第...
