【正文】 ................................ 43 必要性 ............................................................................................................... 43 節(jié)能措施 ........................................................................................................... 43 建筑節(jié)能 .................................................................................................. 43 智能化管理節(jié)能 ....................................................................................... 45 設(shè)備節(jié)能 .................................................................................................. 45 節(jié)水措施 ........................................................................................................... 46 能源管理 ........................................................................................................... 46 第七章 環(huán)境保護(hù) ........................................................................................................... 47 建設(shè)地點(diǎn)環(huán)境現(xiàn)狀 ............................................................................................ 47 編制依據(jù) .................................................................................................. 47 環(huán)境保護(hù)目標(biāo) ........................................................................................... 47 環(huán)境質(zhì)量標(biāo)準(zhǔn) ........................................................................................... 48 項(xiàng)目建設(shè)對環(huán)境的影響及防治措施 ................................................................... 48 施工期對環(huán)境影響及治理措施 ................................................................. 48 使用期對環(huán)境影響及治理措施 ................................................................. 50 綠化 .................................................................................................................. 51 環(huán)境評價(jià) ........................................................................................................... 51 第八章 勞動安全衛(wèi)生 .................................................................................................... 52 危害因素及危害性分析 ..................................................................................... 52 勞動安全 ........................................................................................................... 53 衛(wèi)生措施 ........................................................................................................... 54 第九章 組織機(jī)構(gòu)與人力資源配置 ................................................................................... 56 組織機(jī)構(gòu)設(shè)置 .................................................................................................... 56 公司各部門職能 ................................................................................................ 56 勞動定員 ........................................................................................................... 59 V 員工培訓(xùn) ........................................................................................................... 60 第十章 項(xiàng)目實(shí)施進(jìn)度 .................................................................................................... 63 項(xiàng)目實(shí)施 ......................................................................................................... 63 項(xiàng)目實(shí)施進(jìn)度安排 .......................................................................................... 64 項(xiàng)目實(shí)施進(jìn)度控制措施 ................................................................................... 64 第十一章 項(xiàng)目招投標(biāo) .................................................................................................... 67 招標(biāo)原則 ......................................................................................................... 67 招標(biāo)依據(jù) ......................................................................................................... 67 招標(biāo)條件 ......................................................................................................... 67 招標(biāo)范圍 ......................................................................................................... 68 招標(biāo)程序 ......................................................................................................... 68 招標(biāo)組織方式 .................................................................................................. 69 投標(biāo) ................................................................................................................ 70 開標(biāo)、評標(biāo)和中標(biāo) .......................................................................................... 71 第十二章 投資估算及資金來源 ...................................................................................... 72 投資估算 ......................................................................................................... 72 估算說明 ................................................................................................ 72 工程建設(shè)投資估算 ................................................................................. 72 項(xiàng)目總投資構(gòu)成 .............................................................................................. 73 資金籌措 ......................................................................................................... 74 第十三章 財(cái)務(wù)分析 ........................................................................................................ 75 分析評估依據(jù) .................................................................................................. 75 銷售收入、營業(yè)稅金及附加估算 .................................................................... 75 銷售收入估算 ......................................................................................... 75 稅金及附加 ............................................................................................ 76 銷售期費(fèi)用（經(jīng)營成本）估算 ............................................................... 76 現(xiàn)金流量分析 .................................................................................................. 76 VI 投資利潤率 ..........................................................................