【正文】 ............................................................................... 1 編制依據(jù) ........................................................................................................ 1 建設(shè)目標(biāo)、規(guī)模、周期 ................................................................................... 2 建設(shè)目標(biāo) ................................................................................................... 2 建設(shè)規(guī)模 ................................................................................................... 2 建設(shè)周期 ................................................................................................... 3 總投資及資金來(lái)源 .......................................................................................... 3 經(jīng)濟(jì)與社會(huì)效益 .............................................................................................. 3 結(jié)論與建議 ..................................................................................................... 4 第二章 項(xiàng)目建設(shè)必要性和可行性 .......................................................................... 5 項(xiàng)目建設(shè)背景 ................................................................................................. 5 項(xiàng)目建設(shè)必要性 .............................................................................................11 項(xiàng)目建設(shè)依據(jù) ............................................................................................... 16 項(xiàng)目建設(shè)可行性 ............................................................................................ 19 第三章 項(xiàng)目建設(shè)的基礎(chǔ) ........................................................................................ 24 項(xiàng)目建設(shè)單位簡(jiǎn)況 ........................................................................................ 24 項(xiàng)目依托單位簡(jiǎn)況 ........................................................................................ 26 科研、人才基礎(chǔ)和優(yōu)勢(shì) ................................................................................. 27 市安全生產(chǎn)科學(xué)研究所 ........................................................................ 28 市化工職業(yè)病防治院 ........................................................................... 31 現(xiàn)狀和面臨的問(wèn)題 ........................................................................................ 34 中心建設(shè)的技術(shù)風(fēng)險(xiǎn)分析 .............................................................................. 36 第四章 項(xiàng)目建設(shè)指導(dǎo)思想和主要功能 ................................................................ 40 指導(dǎo)思想 ...................................................................................................... 40 主要功能 ...................................................................................................... 41 第五章 項(xiàng)目建設(shè)方案 ............................................................................................ 48 項(xiàng)目建設(shè)總體結(jié)構(gòu) ........................................................................................ 48 項(xiàng)目建設(shè)內(nèi)容 ............................................................................................... 48 設(shè)計(jì)方案 ...................................................................................................... 50 現(xiàn)有設(shè)備及利用 ............................................................................................ 60 新增設(shè)備方案 ............................................................................................... 61 第六章 組織機(jī)構(gòu)、管理體制和運(yùn)行機(jī)制 ............................................................ 63 組織機(jī)構(gòu) ...................................................................................................... 63 管理體制 ...................................................................................................... 63 運(yùn)行機(jī)制 ...................................................................................................... 63 第七章 項(xiàng)目實(shí)施進(jìn)度 ............................................................................................ 64 項(xiàng)目實(shí)施的總體思路 ..................................................................................... 64 項(xiàng)目實(shí)施的進(jìn) 度安排 ..................................................................................... 65 項(xiàng)目實(shí)施進(jìn)度圖 ............................................................................................ 65 第八章 環(huán)境影響評(píng)價(jià) ............................................................................................ 67 環(huán)境保護(hù)采用標(biāo)準(zhǔn) ........................................................................................ 67 環(huán)境保護(hù)采取措施 ........................................................................................ 67 第九章 消防、勞動(dòng)安全、衛(wèi)生和節(jié)能問(wèn)題 ........................................................ 68 勞動(dòng)安全和衛(wèi)生 ............................................................................................ 68 設(shè)計(jì)依據(jù) ................................................................................................. 68 場(chǎng)地布置 .................................................................................................. 68 消防和節(jié)能 ................................................................................................... 68 設(shè)計(jì)依據(jù) .................................................................................................. 68 消防措施 .................................................................................................. 68 第十章 項(xiàng)目投資估算與資金來(lái)源 ........................................................................ 69 總投資估算 ............................................................................................... 69 資金籌措 ................................................................................................... 71 資金使用計(jì)劃 ............................................................................................ 71 第十一章 項(xiàng)目效益分析 ......................................................................................... 72 第十二章 結(jié)論和建議 ............................................................................................. 76 附件 .............................................................................................................................. 77 附件一 新增設(shè)備及基礎(chǔ)建設(shè)費(fèi)用明細(xì)表 .........