【正文】 ............................................ 3 建設(shè)項(xiàng)目的條件 ....................................................................... 3 建設(shè)項(xiàng)目的意義 ....................................................................... 4 編制依據(jù) ............................................................................................. 5 2 項(xiàng)目建設(shè)基本情況 ........................................................................................ 7 城市概況 ............................................................................................. 7 行政區(qū)劃 ................................................................................... 7 自然條件 ................................................................................... 7 城市性質(zhì) ................................................................................... 7 人口規(guī)劃 ................................................................................... 9 空間發(fā)展規(guī)劃 ........................................................................... 9 布局規(guī)劃 ................................................................................. 10 青島市環(huán)境保護(hù)規(guī)劃 .............................................................. 11 城市燃?xì)夤?yīng)現(xiàn)狀 ........................................................................... 12 城區(qū)氣源情況 ......................................................................... 12 青島市所屬市區(qū) ..................................................................... 12 經(jīng)營體制 ................................................................................. 13 存在問題 ................................................................................. 13 青島市的天然氣供應(yīng)資源和基本參數(shù) ............................................ 13 青島市的天然氣供應(yīng)資源 ...................................................... 13 天然氣的基本參數(shù) .................................................................. 15 3 用氣市場(chǎng)及儲(chǔ)氣量 ...................................................................................... 16 供應(yīng)范圍 ........................................................................................... 16 用氣量的預(yù)測(cè) ................................................................................... 16 用氣不均勻系數(shù) ............................................................................... 16 天然氣調(diào)峰設(shè)施 ............................................................................... 17 4 輸氣線路 ..................................................................................................... 18 高壓管道 ........................................................................................... 18 管道布線原則 ......................................................................... 18 推薦線路走向方案描述 .......................................................... 18 技術(shù)參數(shù) ................................................................................. 21 管道敷設(shè)方式 ......................................................................... 21 管道穿越 ................................................................................ 21 管材 ......................................................................................... 21 管道防腐 ................................................................................. 22 廠站 ................................................................................................... 23 生產(chǎn)調(diào)度管理系統(tǒng) ........................................................................... 23 系統(tǒng)總體設(shè)計(jì) ......................................................................... 23 實(shí)時(shí)監(jiān) 控系統(tǒng) ......................................................................... 24 通信系統(tǒng) ................................................................................. 25 組織機(jī)構(gòu)和定員 ............................................................................... 25 5 投資匡算 ...................................................................................................... 27 工程投資匡算 ................................................................................... 27 近期燃?xì)夤こ掏顿Y .................................................................. 27 遠(yuǎn)期燃?xì)夤こ掏顿Y .................................................................. 27 近期配套費(fèi)收取額度 ....................................................................... 28 6 項(xiàng)目實(shí)施 ...................................................................................................... 31 項(xiàng)目管理 ........................................................................................... 31 工程進(jìn)度安排 ................................................................................... 31 7 財(cái)務(wù)評(píng)價(jià) ..................................................................................................... 34 編制依據(jù) ........................................................................................... 34 基礎(chǔ)數(shù)據(jù) ........................................................................................... 34 財(cái)務(wù)評(píng)價(jià) ........................................................................................... 35 8 結(jié)論與建議 ................................................................................................... 37 結(jié)論 ................................................................................................... 37 1 申報(bào)單位及擬建項(xiàng)目概況 項(xiàng)目申報(bào)（ 建設(shè)）單位概況 青島泰能燃?xì)饧瘓F(tuán)有限公司是“中國服務(wù)業(yè)企業(yè) 500 強(qiáng)”企業(yè)，名列