【正文】 ..................................................................... 31 暖通、空調(diào) ............................................................................................................... 31 通訊及計(jì)算機(jī)系統(tǒng) ................................................................................................... 32 自動(dòng)控制 ................................................................................................................... 32 第九章 節(jié)能、節(jié)水措施 ................................................................................ 33 設(shè)計(jì)依據(jù) ......................................................................................... 33 主要設(shè)計(jì)原則 ................................................................................ 33 主要節(jié)能、節(jié)水措施 .................................................................... 33 產(chǎn)品節(jié)能效果及評(píng)價(jià) .................................................................... 34 第十章 環(huán)境影響評(píng)價(jià) .................................................................................... 36 設(shè)計(jì)依據(jù) ....................................................................................... 36 . 項(xiàng)目生產(chǎn)過(guò)程產(chǎn)生的污染物 ................................................................................. 37 環(huán)境保護(hù)措施方案 ...................................................................... 38 項(xiàng)目建設(shè)期環(huán)保措施 ............................................................................................. 38 項(xiàng)目運(yùn)營(yíng)期環(huán)保措施 ............................................................................................. 39 綠化 ............................................................................................... 40 第十一章 勞動(dòng)安全衛(wèi)生與消防 ..................................................................... 41 勞動(dòng) 安全衛(wèi)生 .............................................................................. 41 設(shè)計(jì)依據(jù) ................................................................................................................. 41 主要執(zhí)行標(biāo)準(zhǔn) ......................................................................................................... 41 防治措施 ................................................................................................................. 41 消防 ............................................................................................... 43 設(shè)計(jì)依據(jù) ................................................................................................................. 43 消防措施 ................................................................................................................. 43 第 十二章 組織機(jī)構(gòu)與人力資源配置 .......................................................... 44 LED 綠色照明項(xiàng)目可行性研究報(bào)告 4 項(xiàng)目組織機(jī)構(gòu) .............................................................................. 44 人力資源配置 .............................................................................. 44 勞動(dòng)定員 ................................................................................................................. 44 工作制度 ................................................................................................................. 44 培訓(xùn)方式 ................................................................................................................. 44 第十三章 項(xiàng)目實(shí)施進(jìn)度及 管理 ..................................................................... 46 項(xiàng)目建設(shè)期 .................................................................................. 46 項(xiàng)目實(shí)施進(jìn)度安排 ...................................................................... 46 項(xiàng)目實(shí)施管理 .............................................................................. 46 項(xiàng)目實(shí)施進(jìn)度表 .......................................................................... 48 第十四章 招標(biāo)方案 .................................................................................... 49 編制招標(biāo)計(jì)劃的依據(jù) .................................................................. 49 招標(biāo)內(nèi)容 ....................................................................................... 49 招標(biāo)要求 ....................................................................................... 49 投標(biāo)人資質(zhì)要求 ..................................................................................................... 49 招標(biāo)信息發(fā)布 ......................................................................................................... 50 招標(biāo)文件應(yīng)包含的內(nèi)容 ......................................................................................... 50 第十五章 投資估算與資金籌措 ................................................................... 51 投 資估算依據(jù)和說(shuō)明 .................................................................. 51 總投資估算 .................................................................................. 52 .................................................................................................. 52 流動(dòng)資金估算 ......................................................................................................... 52 資金籌措及使用計(jì)劃 .................................................................. 52 項(xiàng)目資本金籌措 ................................................................................................... 52 第十六章 財(cái)務(wù)評(píng)價(jià) ..................................................................................... 53 評(píng)價(jià)依據(jù) ....................................................................................... 53 LED 綠色照明項(xiàng)目可行性研究報(bào)告 5 銷售收入及稅金預(yù)測(cè) .................................................................. 53 生產(chǎn)成本及費(fèi)用預(yù)測(cè) .................................................................. 53 利潤(rùn)及利潤(rùn)分配 .......................................................................... 54 財(cái)務(wù)盈利能力分析 ...................................................................... 54 靜態(tài)指標(biāo)分析 ......................................................................................................... 54 動(dòng)態(tài)指標(biāo)分析 ......................................................................................................... 54 不確定性分析 ....................................................................