【正文】 ..................................115. 生產(chǎn)管理 ...........................................................................................................................115. 廢水處理廠組織機(jī)構(gòu) ...................................................................................................115. 組織管理措施 ...............................................................................................................115. 操作維護(hù)措施 ...............................................................................................................115. 運(yùn)營方式 .......................................................................................................................116. 生產(chǎn)組織 .......................................................................................................................116. 勞動定員 ...........................................................................................................................11715. 項(xiàng)目管理及實(shí)施計(jì)劃 ...............................................................................................................118. 原則與步驟 .......................................................................................................................118. 項(xiàng)目建設(shè)的管理機(jī)構(gòu)及項(xiàng)目的實(shí)施 ...............................................................................118. 項(xiàng)目建設(shè)的管理機(jī)構(gòu) ...................................................................................................118.產(chǎn)業(yè)園區(qū)工業(yè)污水處理廠及園區(qū)工業(yè)污水管網(wǎng)建設(shè)工程可行性研究報(bào). 主要履行單位的選擇 ...................................................................................................119. 設(shè)計(jì)、施工、安裝與監(jiān)理 ...........................................................................................120. 調(diào)試與試運(yùn)轉(zhuǎn) ...............................................................................................................120. 項(xiàng)目實(shí)施計(jì)劃 ...................................................................................................................12116. 投資估算與資金籌措 ...............................................................................................................122. 投資估算 ...........................................................................................................................122. 估算依據(jù) .......................................................................................................................122. 投資估算 .......................................................................................................................123. 資金籌措 ...........................................................................................................................12417. 財(cái)務(wù)分析及評價(jià) .......................................................................................................................126. 概述 ...................................................................................................................................126. 編制原則 ...........................................................................................................................126. 基礎(chǔ)數(shù)據(jù) ...........................................................................................................................127. 財(cái)務(wù)分析 ...........................................................................................................................128. 總成本測算 ...................................................................................................................128. 財(cái)務(wù)分析 .......................................................................................................................129. 利潤測算 .......................................................................................................................129. 簡單收益計(jì)算 ...............................................................................................................129. 資金來源與運(yùn)用分析 ...................................................................................................130. 現(xiàn)金流量分析 ...............................................................................................................130. 清償能力分析 ...............................................................................................................130. 不確定性分析 ...............................................................................................................131. 財(cái)務(wù)評價(jià) ...........................................................................................................................132. 效益評價(jià) ...........................................................................................................................134. 環(huán)境效益 .......................................................................................................................134. 社會效益 .......................................................................................................................13518. 結(jié)論和建議 ...............................................................................................................................136. 結(jié)論 ...................................................................................................................................136. 建議 ...................................................................................................................................136.產(chǎn)業(yè)園區(qū)工業(yè)污水處理廠及園區(qū)工業(yè)污水管網(wǎng)建設(shè)工程可行性研究報(bào). 項(xiàng)目名稱項(xiàng)目名稱：某產(chǎn)業(yè)園區(qū)工業(yè)污水處理廠及園區(qū)工業(yè)污水管網(wǎng)建設(shè)工程可行性研究報(bào)告委托單位：某有限公司編制單位： 環(huán)境保護(hù)工程設(shè)計(jì)研究院有限公司. 承辦單位概況企業(yè)名稱： 法人代表：注冊資金： 萬元企業(yè)性質(zhì)：股份制地 址：**市經(jīng)營方式：管理. 編制依據(jù)、原則和范圍. 編制依據(jù)1）《某產(chǎn)業(yè)園區(qū)工業(yè)污水處理廠建設(shè)工程可行性研究報(bào)告編織委托書》，某有限公司，某產(chǎn)業(yè)園區(qū)管理委員會（2022）68 號；2）《某產(chǎn)業(yè)園區(qū)生態(tài)工業(yè)規(guī)劃》；3）《某市高能耗工業(yè)園區(qū)（工業(yè)開發(fā)新區(qū)）總體規(guī)劃（2022~2020 ）》；.產(chǎn)業(yè)園區(qū)工業(yè)污水處理廠及園區(qū)工業(yè)污水管網(wǎng)建設(shè)工程可行性研究報(bào)4）《中華人民共和國水污染防治法》（1995 年 9 月 5 日）、《地表水環(huán)境質(zhì)量標(biāo)準(zhǔn)（GB38382022）》 、《污水綜合排放標(biāo)準(zhǔn)（GB89781996）》及有關(guān)環(huán)保法規(guī)；5）某省飲用水源保護(hù)管理?xiàng)l例；6）《關(guān)于加快城市污水集中處理工程建設(shè)的若干規(guī)定》，建設(shè)部、國家環(huán)保局建城（1991）594 號；7）建設(shè)部《城市基礎(chǔ)設(shè)施工程投資估算指標(biāo)》、某省《某省建筑、市政工程費(fèi)用定額》及有關(guān)法規(guī)；8）采用的主要規(guī)范和標(biāo)準(zhǔn)（1）《室外排水設(shè)計(jì)規(guī)范》（97 年版），（GBJl487）；（2）《污水排入城市下水道水質(zhì)標(biāo)準(zhǔn)》，（CJl886）；（3）《城市污水處理廠污水污泥排放標(biāo)準(zhǔn)》，（CJ302593）；（4）《建筑給水排水設(shè)計(jì)規(guī)范》，（GBJ1588）；（5）《通用用電設(shè)備配電設(shè)計(jì)規(guī)范》，（GB5005593）；（6