【正文】 ................................................. 9 營運(yùn)費(fèi)比選 ....................................................................................................................... 9 推薦場(chǎng)址和場(chǎng)址地理位置圖 ..............................................................................................10 4 技術(shù)方案和工程方案 ....................................... 11 技術(shù)方案 ........................................................................................................................... 11 工藝主要技術(shù)參數(shù) ............................................................................................................ 11 工藝流程圖 ......................................................................................................................13 工程技術(shù)方案 ................................................................................................................... 14 擴(kuò)建工程方案 ...................................................................................................................14 擴(kuò)建工程工程量及三材用量 ..............................................................................................15 原有建、構(gòu)筑物利用情況 .................................................................................................15 5 總圖運(yùn)輸與公用輔助工程 ................................... 16 總圖布置 ........................................................................................................................... 16 廢渣輸送系統(tǒng) ................................................................................................................... 16 公用輔助工程 ................................................................................................................... 16 通信設(shè)施 ........................................................................................................................... 16 6 節(jié)水措施 ................................................ 17 節(jié)水措施、渣庫回水系統(tǒng) .............................................................................................. 17 水耗指標(biāo)分析 ................................................................................................................... 17 7 環(huán)境影響評(píng)價(jià) ............................................ 18 場(chǎng)址環(huán)境條件 ................................................................................................................... 18 設(shè)計(jì)采用的標(biāo)準(zhǔn) .............................................................................................................. 18 污染物排放標(biāo)準(zhǔn)及執(zhí)行的等級(jí) ..........................................................................................18 執(zhí)行的環(huán)境質(zhì)量標(biāo)準(zhǔn)及等級(jí) ..............................................................................................18 其它標(biāo)準(zhǔn)、資料 ...............................................................................................................18 項(xiàng)目建設(shè)和運(yùn)行對(duì)環(huán)境的影響 ...................................................................................... 19 項(xiàng)目建設(shè)對(duì)環(huán)境的影響 .....................................................................................................19 項(xiàng)目運(yùn)行對(duì)環(huán)境的影響及處理措施 ...................................................................................19 環(huán)境保護(hù)投資 ................................................................................................................... 20 環(huán)境影響評(píng)價(jià) ................................................................................................................... 20 8 勞動(dòng)安全衛(wèi)生與消防 ....................................... 21 危害因素和危害程度分析 .............................................................................................. 21 勞動(dòng)安全衛(wèi)生措施方案 .................................................................................................. 21 消防 ................................................................................................................................... 22 9 組織機(jī)構(gòu)與人力資源配置 ................................... 23 組織機(jī)構(gòu) ........................................................................................................................... 23 人力資源配置 ................................................................................................................... 23 工作制度 ..........................................................................................................................23 勞動(dòng)定員 ..........................................................................................................................23 工資及福利 ......................................................................................................................23 10 項(xiàng)目實(shí)施進(jìn)度 ........................................... 24 11 投資估算 ............................................... 25 編制依據(jù) ......................................................................................................................... 25 編制方法 ......................................................................................................................... 25 編制范圍 ......................................................................................................................... 26 建設(shè)投資估算結(jié)果 ......................................................................................................... 26 流動(dòng)資金估算結(jié)果 ......................................................................................................... 26 項(xiàng)目總投資估算表 ......................................................................................................... 26 12 資金籌措及財(cái)務(wù)評(píng)價(jià) ...................................... 28 資金籌措 ......................................................................................................................... 28 財(cái)務(wù)評(píng)價(jià) ......................................................................................................................... 29 概述 ...............................................................................................................................29 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ...........