【正文】 目 錄第一章 總 論 ...............................................................................................4 項目概況 ................................................................................................4 項目編制依據(jù)及研究范圍 ....................................................................5 項目研究結論 ........................................................................................7第二章 項目建設背景及必要性 ...................................................................8 基本背景 ................................................................................................8 項目建設必要性 ..................................................................................10第三章 需水量預測及設計規(guī)模的確定 .....................................................12 需水量預測 ..........................................................................................12 設計規(guī)模確定 ......................................................................................14第四章 項目建設規(guī)模及內(nèi)容 .....................................................................15 項目建設規(guī)模 ......................................................................................15 主要建設內(nèi)容 ......................................................................................15第五章 項目選址 .........................................................................................18 選址基本情況 ......................................................................................18 項目建設條件 ......................................................................................20第六章 總平面布置及工程方案 .................................................................21 總圖布置 ..............................................................................................21 工程規(guī)劃 ..............................................................................................22 工程設計 ..............................................................................................24第七章 項目節(jié)能 .........................................................................................27 節(jié)能必要性 ..........................................................................................28 節(jié)能原則 ..............................................................................................28 節(jié)能措施 ..............................................................................................28第八章 水環(huán)境質量保護 .............................................................................29 區(qū)域環(huán)境現(xiàn)狀 ......................................................................................30 環(huán)境保護、設計標準 ..........................................................................30 水環(huán)境質量保護措施 ..........................................................................30第九章 勞動安全衛(wèi)生與消防 .....................................................................31 分析依據(jù) ..............................................................................................32 危害因素 ..............................................................................................32 防范措施 ..............................................................................................33 一般勞動保護 ......................................................................................33 消防設施 ..............................................................................................34第十章 組織機構與人力資源配置 .............................................................35 組織機構 .............................................................................................35 人力資源配置 ....................................................................................36第十一章 項目招標方案 .............................................................................37 招標原則 ............................................................................................38 招標范圍 ............................................................................................38 招投標程序 ........................................................................................38第十二章 項目實施進度 .............................................................................41 建設工期 ............................................................................................41 項目實施進度 ....................................................................................41第十三章 投資估算及資金籌措 .................................................................42 投資估算 ............................................................................................42 資金籌措 ............................................................................................46第十四章 財務評價 .....................................................................................47 經(jīng)濟評價和效益分析依據(jù) ................................................................47 營業(yè)收入估算和成本費用分析 ........................................................48 經(jīng)濟效益分析和評價 ........................................................................49第十五章 風險及社會效益分析 .................................................................50 敏感性分析 ........................................................................................50 盈虧平衡分析 ....................................................................................51 社會效益評價 ....................................................................................52第十六章 研究結論與建議 .........................................................................53 研究結論 ............................................................................................53 建議 ....................................................................................................54第一章 總 論 項目概況項目名稱X 鎮(zhèn) 0。5 萬噸/日自來水擴建工程項目項目建設單位X 省 X 市 X 鎮(zhèn)人民政府項目建設地點X 鎮(zhèn)都佳村蝦子形組建設性質項目建設性質為：新建工程項目經(jīng)營范圍