【正文】 ................................................................................................... 42 設(shè)備選型原則 ..................................................................................... 42 主要設(shè)備選型 ..................................................................................... 42 設(shè)備來(lái)源 ............................................................................................ 44 工程方案 ................................................................................................... 44 設(shè)計(jì)依據(jù) ............................................................................................ 44 總圖運(yùn)輸 ............................................................................................ 44 土建 ................................................................................................... 45 給排水工程 ........................................................................................ 45 供電 ................................................................................................... 47 7 環(huán)境保護(hù) ................................................................................................................. 48 環(huán)境保護(hù)采用標(biāo)準(zhǔn) ..................................................................................... 48 廠址 環(huán)境條件和現(xiàn)狀 ................................................................................. 48 主要污染物及治理措施 .............................................................................. 48 環(huán)境影響評(píng)價(jià) ..................................................................................... 49 8 安全衛(wèi)生及消防 ...................................................................................................... 51 安全衛(wèi)生 ................................................................................................... 51 設(shè)計(jì)依據(jù) ............................................................................................ 51 主要?jiǎng)趧?dòng)安全措施 .............................................................................. 51 消防 .......................................................................................................... 52 設(shè)計(jì)依據(jù) ............................................................................................ 52 主要消防措施 ..................................................................................... 52 消防管理 ............................................................................................ 53 9 節(jié)能、節(jié)水 ............................................................................................................. 54 用能標(biāo)準(zhǔn)及規(guī)范 ........................................................................................ 54 能源消耗 ................................................................................................... 54 主要節(jié)能措施 ..................................................................................... 54 節(jié)水措施 ............................................................................................ 55 10 建設(shè)進(jìn)度規(guī)劃 ................................................................................................... 56 建設(shè)工期 ................................................................................................... 56 進(jìn)度計(jì)劃 ................................................................................................... 56 11 組織機(jī)構(gòu)、勞動(dòng)定員及人員培訓(xùn) ....................................................................... 58 組織機(jī)構(gòu) ................................................................................................... 58 勞動(dòng)定員 ................................................................................................... 58 工作制度 ................................................................................................... 58 技術(shù)培訓(xùn) ................................................................................................... 59 年產(chǎn) 2021 噸電氣化鐵路架空導(dǎo)線 項(xiàng)目 可行性研究報(bào)告 第 4 頁(yè) 共 93 頁(yè) 12 投資估算與資金籌措 ........................................................................................ 60 投資估算 ................................................................................................... 60 編制依據(jù)及說(shuō)明 .......................................................................... 60 投資估算的內(nèi)容 .......................................................................... 61 資金籌措方案 ............................................................................................ 62 資金來(lái)源 ..................................................................................... 62 資本金籌措 ................................................................................. 62 資金使用計(jì)劃 .............................................................................. 63 貸款償還 ..................................................................................... 63 13 財(cái)務(wù)分析 .......................................................................................................... 64 財(cái)務(wù)評(píng)價(jià)計(jì)算依據(jù) ..................................................................................... 64 經(jīng)營(yíng)收入估算 ............................................................................................ 64 成本及成本總費(fèi)用估算 .............................................................................. 65 利潤(rùn)總額及分配 ........................................................................................ 66 財(cái)務(wù)盈利能力分析 ..................................................................................... 67 靜態(tài)指標(biāo)分析 .............................................................................. 67 動(dòng)態(tài)指標(biāo)分析 .............................................................................. 67 財(cái)務(wù)清償能力分析 ....................................................................... 68 財(cái)務(wù)生存能力分析 ..................................................................................... 68 不確定性分析 ............................................................................................ 69 盈虧平衡分析 .............................................................................. 69