【正文】 .................................................................... 79 一、環(huán)境現(xiàn)狀 ......................................................................................................................... 79 二、環(huán)境影響分析 .................................................................................................................. 79 1．施工期環(huán)境影響 ......................................................................................................... 79 2．運營期環(huán)境影響 ......................................................................................................... 79 三、環(huán)境保護設(shè)施與投資 ................................................................................................. 79 四、環(huán)境影響評價 ........................................................................................................... 79 第十章 安全與消防 ....................................................................................................................... 79 一、勞動安全 ......................................................................................................................... 79 二、消防工程 ......................................................................................................................... 79 第十一章 組織機構(gòu)與人力資源配置 ............................................................................................... 80 一、組織機構(gòu) ......................................................................................................................... 80 二、機構(gòu)適應(yīng)性評價 ............................................................................................................... 80 三、人力資源配置 .................................................................................................................. 80 第十二章 項目實施進度 ................................................................................................................ 80 一、建設(shè)工期 ......................................................................................................................... 80 二、實施進度安排 .................................................................................................................. 80 三、施工組織及計劃 ............................................................................................................... 80 1．地下工程 .................................................................................................................... 80 2．橋涵 ........................................................................................................................... 80 3．路基 ........................................................................................................................... 80 四、項目實施進度（橫線圖） .......................................................................................... 80 第十三章 投資估算 ....................................................................................................................... 80 4 一、投資估算依據(jù) .................................................................................................................. 80 二、建設(shè)投資估算 .................................................................................................................. 80 1．建筑工程費 ................................................................................................................ 80 2．設(shè)備及工器具購置費 .................................................................................................. 81 3．安裝工程費 ................................................................................................................ 81 4．工程建設(shè)其他費用 ...................................................................................................... 81 5．基本預(yù)備費 ................................................................................................................ 81 6．漲價預(yù)備費 ................................................................................................................ 81 7．建設(shè)期利息 ................................................................................................................ 81 三、流動資金估算 .................................................................................................................. 81 四、投資估算表 ...................................................................................................................... 81 1．項目投入總資金估算匯總表 ........................................................................................ 81 2．單項工程投資估算表 .................................................................................................. 81 3．分年投資計劃表 ......................................................................................................... 81 4．流動資金估算表 ......................................................................................................... 81 第十四章 融資方案 ....................................................................................................................... 81 一、資本金籌措 ...................................................................................................................... 81 二、債務(wù)資金籌措 .................................................................................................................. 81 三、融資方案分析 .................................................................................................................. 81 1．融資結(jié)構(gòu)分析 ............................................................................................................. 82 2．融資成本分析 ............................................................................................................. 82 3．融資風(fēng)險分析 ............................................................................................................. 82 第十五章 財務(wù)評價 ....................................................................................................................... 82 一、財務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ................................................................................................. 82 1．財務(wù)價格 .................................................