【正文】 ........................................................ 40 電源及電源設(shè)施 .............................................. 40 負(fù)荷等級(jí)及供電參數(shù) .......................................... 41 供配電系統(tǒng)選擇及方案 ........................................ 41 負(fù)荷計(jì)算及變壓器選擇 ........................................ 41 車間配電 .................................................... 42 車間照明 .................................................... 43 廠區(qū)供電線路及道路照明 ...................................... 43 主要電氣設(shè)備選擇 ............................................ 43 防雷及接地 ................................................. 43 給排水 ............................................................ 44 設(shè)計(jì)依據(jù) .................................................... 44 項(xiàng)目用水量 .................................................. 44 水源及廠區(qū)給水現(xiàn)狀 .......................................... 45 給水工程 .................................................... 45 排水工 程 .................................................... 45 9環(huán)境保護(hù) ................................................................ 46 設(shè)計(jì)依據(jù)及執(zhí)行標(biāo)準(zhǔn) ................................................ 46 生產(chǎn)過程中主要污染源與污染物 ...................................... 46 污染治理措施 ...................................................... 47 噪聲治理措施 ...................................................... 48 環(huán)保機(jī)構(gòu) .......................................................... 49 綠化 .............................................................. 49 環(huán)保投資 .......................................................... 49 結(jié)論 .............................................................. 49 10 勞動(dòng)安全衛(wèi)生與消防 ..................................................... 50 勞動(dòng)安全衛(wèi)生 ..................................................... 50 編制原則 ................................................... 50 編制依據(jù) ................................................... 50 主要危害因素及防范措施 ...................................... 51 職業(yè)安全衛(wèi)生防護(hù)措施 ........................................ 56 安全衛(wèi)生投資估算 ............................................ 57 安全評(píng)價(jià) .................................................... 57 消防 ............................................................. 57 設(shè)計(jì)依據(jù) .................................................... 57 消防設(shè)計(jì)范圍與依托條件 ...................................... 58 消防設(shè)施和預(yù)防 .............................................. 58 消防設(shè)施費(fèi)用 ................................................ 59 11 節(jié)能、節(jié)水 ............................................................. 59 概述 ............................................................. 59 設(shè)計(jì)依據(jù) ......................................................... 59 項(xiàng)目能耗 ......................................................... 60 節(jié)能措施綜述 ..................................................... 60 工藝方面 ................................................... 60 工藝設(shè)備 ................................................... 60 土建 ....................................................... 61 電氣及自動(dòng)化 ............................................... 61 節(jié)水措施綜述 ..................................................... 61 節(jié)能、節(jié)水評(píng)價(jià) ................................................... 62 12 人力資源配置 ........................................................... 63 生產(chǎn)組織 ......................................................... 63 勞動(dòng)定員 ......................................................... 63 人員來源及培訓(xùn) ................................................... 63 人員來源 ................................................... 63 人員培訓(xùn) ................................................... 63 13 項(xiàng)目實(shí)施進(jìn)度 ........................................................... 64 建設(shè)期 ........................................................... 64 前期準(zhǔn)備階段 ............................................... 64 項(xiàng)目實(shí)施階段 ............................................... 64 項(xiàng)目完成階段 ............................................... 64 實(shí)施進(jìn)度安排 ..................................................... 64 前期工作 ................................................... 64 施工期 ..................................................... 65 設(shè)備安裝期 ................................................. 65 竣工達(dá)產(chǎn)期 ................................................. 65 項(xiàng)目實(shí)施進(jìn)度 ............................................... 65 14 投資估算及資金籌措 ..................................................... 66 編制說明 ......................................................... 66 工程簡(jiǎn)要概況 ............................................... 66 投資估算編制依據(jù) ........................................... 66 工程費(fèi)用投資估算 ........................................... 67 工程其他費(fèi)用投資估算 ....................................... 67 基本預(yù)備費(fèi)和價(jià)差預(yù)備費(fèi) ..................................... 68 總投資 ........................................................... 68 建設(shè)投資 ................................................... 68 流動(dòng)資金 ................................................... 69 資金籌措與資金使用 ............................................... 69 資金使用計(jì)劃 ............................................... 69 資金籌措 ................................................... 69 15 財(cái)務(wù)分析 ............................................................... 70 范圍、依據(jù)、方法 ................................................. 70 范圍 ........................................................ 70 依據(jù)和方法 .................................................. 70 參數(shù)及基礎(chǔ)數(shù)據(jù) .............................................. 70 項(xiàng)目資金來源及運(yùn)用 ............................................... 71 成本估算 ......................................................... 71 利潤估算 ......................................................... 71 贏利能力分析 ..................................................... 72 不確定性分析 ..................................................... 73 財(cái)務(wù)評(píng)價(jià)結(jié)論 ..................................................... 75 16 風(fēng)險(xiǎn)分析 ................................................ 錯(cuò)誤 !未定義書簽。 風(fēng)險(xiǎn)分析說明及依據(jù)