【正文】 ............................................................................... 34 選址原則 .......................................................................................... 34 自然地理 .......................................................................................... 35 建設(shè)條件 .......................................................................................... 36 項(xiàng)目選址 .......................................................................................... 39 6 方案設(shè)計(jì) ................................................................................................ 40 方案設(shè)計(jì)總體目標(biāo) ........................................................................... 40 設(shè)計(jì)原則 .......................................................................................... 41 設(shè)計(jì)依據(jù)及范圍 ............................................................................... 41 產(chǎn) 品方案 設(shè)計(jì) ................................................................................... 41 工程方案設(shè)計(jì) ................................................................................... 42 年產(chǎn) 2500萬(wàn)米紡織里料建設(shè) 項(xiàng)目可行性研究報(bào)告 第 3 頁(yè) 共 105 頁(yè) 技術(shù)方案設(shè)計(jì) ................................................................................... 45 生產(chǎn)指標(biāo) .......................................................................................... 48 7 公用工程 ................................................................................................ 49 空調(diào)制冷及通風(fēng) 除塵 ....................................................................... 49 供電 .................................................................................................. 51 給排水 .............................................................................................. 53 機(jī)修 .................................................................................................. 55 8 環(huán)境保護(hù) ................................................................................................ 56 基本情況 .......................................................................................... 56 環(huán)境影響因素分析 ........................................................................... 57 環(huán)境保護(hù)措施 ................................................................................... 58 環(huán)境綠化 .......................................................................................... 59 環(huán)境管理及環(huán)境監(jiān)測(cè) ....................................................................... 60 環(huán)境影響評(píng)價(jià) ................................................................................... 60 9 節(jié)能及消防 ............................................................................................ 61 節(jié)能 .................................................................................................. 61 消防 .................................................................................................. 62 10 勞動(dòng)保護(hù)及職業(yè)衛(wèi)生 .......................................................................... 66 工程概述 ....................................................................................... 66 設(shè)計(jì)依據(jù) ....................................................................................... 66 生產(chǎn)過(guò)程中存在的職業(yè)危害因素 ................................................ 67 勞動(dòng)保護(hù)措施 ................................................................................ 67 預(yù)期效果評(píng)價(jià) ................................................................................ 69 11 組織管理及人力資源配置 .................................................................. 70 管理體制及機(jī)構(gòu) ............................................................................ 70 人力資源配置 ................................................................................ 72 人員培訓(xùn) ....................................................................................... 73 12 項(xiàng)目實(shí)施規(guī)劃 ..................................................................................... 74 建設(shè)總工期 ................................................................................... 74 項(xiàng)目建設(shè)周期規(guī)劃 ........................................................................ 74 項(xiàng)目實(shí)施進(jìn)度規(guī)劃 ........................................................................ 75 項(xiàng)目招標(biāo)方案 ................................................................................ 75 年產(chǎn) 2500萬(wàn)米紡織里料建設(shè) 項(xiàng)目可行性研究報(bào)告 第 4 頁(yè) 共 105 頁(yè) 13 投資估算和資金籌措 .......................................................................... 78 投資估算 ....................................................................................... 78 資金籌措及貸款償還計(jì)劃 ............................................................ 81 投資評(píng)價(jià)結(jié)果 ................................................................................ 82 14 經(jīng)濟(jì)效益及社會(huì)效益評(píng)價(jià) .................................................................. 83 評(píng)價(jià)依據(jù)、原則及方法 ................................................................ 83 評(píng)價(jià)方法 ....................................................................................... 84 基礎(chǔ)數(shù)據(jù) ....................................................................................... 84 經(jīng)濟(jì)效益分析 ................................................................................ 86 項(xiàng)目財(cái)務(wù)評(píng)價(jià)指標(biāo) ........................................................................ 86 社會(huì)效益評(píng)價(jià) ................................................................................ 87 15 風(fēng)險(xiǎn)分析 ............................................................................................. 89 主要風(fēng)險(xiǎn)因素識(shí)別 ........................................................................ 89 風(fēng)險(xiǎn)分析及規(guī)避措施 .................................................................... 89 不確定性分析 ................................................................................ 90 16 結(jié)論與建議 ......................................................................................... 93 結(jié)論 ............................................................................................... 93 建議 .....................