【正文】 43 / 47目 錄第一章 總 論 ...........................................................................................1 項(xiàng)目名稱及承辦單位 .........................................................................1 可研報(bào)告編制單位 .............................................................................1 編制依據(jù)、原則和范圍 .....................................................................1 項(xiàng)目建設(shè)的背景及必要性 .................................................................3 建設(shè)規(guī)模 .............................................................................................5 結(jié)論 .....................................................................................................6 主要技術(shù)經(jīng)濟(jì)指標(biāo) .............................................................................6第二章 項(xiàng)目背景 .......................................................................................8 企業(yè)基本情況 .....................................................................................8 項(xiàng)目提出的背景 .................................................................................8 項(xiàng)目建設(shè)的必要性 ...........................................................................11第三章 建設(shè)規(guī)模及建設(shè)內(nèi)容 .................................................................13 建設(shè)規(guī)模 ...........................................................................................13 建設(shè)內(nèi)容 ...........................................................................................13第四章 貨源及能源概況 .........................................................................15 主要貨源供應(yīng) ...................................................................................15 能源供應(yīng)情況 ...................................................................................15第五章 庫(kù)址及建庫(kù)條件 .........................................................................1644 / 47 庫(kù)址 ...................................................................................................16 建庫(kù)后對(duì)自然環(huán)境及社會(huì)環(huán)境的影響 ...........................................18 庫(kù)址選擇 ...........................................................................................18第六章 工程技術(shù)方案 .............................................................................20 項(xiàng)目組成 ...........................................................................................20 總圖運(yùn)輸 ...........................................................................................21 庫(kù)內(nèi)外運(yùn)輸方案 ...............................................................................23 土建工程 ...........................................................................................24 給水工程 ...........................................................................................26 排水工程 ...........................................................................................27 供電及電訊 .......................................................................................27第七章 環(huán)境保護(hù) .......................................................................................29 建設(shè)地點(diǎn)環(huán)境現(xiàn)狀 ...........................................................................29 項(xiàng)目對(duì)環(huán)境的影響 ...........................................................................29 環(huán)境影響的緩解措施 .......................................................................30第八章 消防及安全衛(wèi)生 .........................................................................31 編制依據(jù) ...........................................................................................31 消防 ...................................................................................................31 安全衛(wèi)生 ...........................................................................................33第九章 企業(yè)組織、勞動(dòng)定員和人員培訓(xùn) .............................................37 企業(yè)組織 ...........................................................................................37 工作制度 ...........................................................................................3745 / 47 人員培訓(xùn) ...........................................................................................37第十章 項(xiàng)目實(shí)施進(jìn)度建議 .....................................................................38 項(xiàng)目實(shí)施進(jìn)度安排 .........................................................................38 項(xiàng)目實(shí)施建議 .................................................................................38第十一章 投資估算與資金籌措 .............................................................40 投資估算 .........................................................................................40 資金籌措 .........................................................................................41 資金運(yùn)籌計(jì)劃 .................................................................................41第十二章 財(cái)務(wù)經(jīng)濟(jì)評(píng)價(jià) .........................................................................42 產(chǎn)品成本估算 .................................................................................42 利稅指標(biāo) ..................................................................