【正文】 ...........................................................109 環(huán)境保護 .................................................................................................................................110 施工期對交通的影響及其對策 .......................................................................................110 施工期揚塵的影響及其對策 ...........................................................................................110 施工期噪聲的影響 ...........................................................................................................111 污水處理廠臭味對環(huán)境的影響及其對策 .......................................................................111 污水處理廠噪聲對環(huán)境的影響及其對策 .......................................................................112 污水處理廠自身污染物影響及其對策 ...........................................................................112 水土保持 .................................................................................................................................113 消防 .........................................................................................................................................113 地災防治 .................................................................................................................................114 勞動保護 .................................................................................................................................11411 工程風險分析 ................................................................................................................................116 地震對污水處理廠構(gòu)筑物的影響 .........................................................................................116 事故排污污染環(huán)境的風險 .....................................................................................................11612 項目管理及實施計劃 ....................................................................................................................117 實施原則與步驟 .....................................................................................................................117 組織機構(gòu) .................................................................................................................................117 施工單位 .................................................................................................................................118 運行管理及人員編制 .............................................................................................................119 組織管理措施 ...................................................................................................................119 技術(shù)管理措施 ...................................................................................................................120 人員編制 ...........................................................................................................................121 項目實施計劃 ...................................................................................................................121 人員培訓 .................................................................................................................................12213 投資估算 ........................................................................................................................................124 工程概況: ..................................................................................................................................124 編制依據(jù): ..................................................................................................................................124 投資估算： ...............................................................................................................................124 投資估算 ............................................................................................................................124 資金使用計劃與籌措 ........................................................................................................12614 經(jīng)濟評價 ........................................................................................................................................133 編制依據(jù) ...................................................................................................................................133 財務(wù)評價 ...................................................................................................................................133 項目實施進度及計算期 ...................................................................................................133 成本估算 ...........................................................................................................................133 收入、稅金及附加和利潤分配 .......................................................................................134 財務(wù)分析 ...........................................................................................................................134 財務(wù)評價結(jié)論 ...................................................................................................................136 6附表 1 投資計劃與資金籌措表 .......................................................................................................137附表 2 年成本費用估算表 ...............................................................................................................138附表 3 現(xiàn)金流量表（全部投資） ...................................................................................................139附表 4 現(xiàn)金流量表（自有資金） ...................................................................................................140附表 5 損益表 ...................................................................................................................................141附表 6 資金來源與運用表 ...............................................................................................................142附表 7 資產(chǎn)負債表 ...........................................................................................................................143附表 8 借款還本付息計算表 ..............................................................................