【正文】 .......................................................................................................27第五章 工藝技術(shù)方案 ................................................................................28 項目組成 .................................................................................................................................28 工藝技術(shù)方案及設(shè)備選擇 .....................................................................................................28 場址 .........................................................................................................................................37 總平面布置與運輸 .................................................................................................................37 土建設(shè)計 .................................................................................................................................39 給水設(shè)計 .................................................................................................................................40 排水設(shè)計 .................................................................................................................................41 供電設(shè)計 .................................................................................................................................42 供熱設(shè)計 .................................................................................................................................44 II 通風(fēng)設(shè)計 ...............................................................................................................................45第六章 主要原輔材料、燃料供應(yīng) ............................................................46 主要原料供應(yīng) .........................................................................................................................46 主要原材料、燃料、動力消耗 .............................................................................................46第七章 節(jié)能、節(jié)水措施 ............................................................................48 設(shè)計依據(jù) .................................................................................................................................48 節(jié)水措施 .................................................................................................................................48 節(jié)能措施 .................................................................................................................................48 建筑節(jié)能措施 .........................................................................................................................49第八章 環(huán)境影響評價 ................................................................................50 設(shè)計依據(jù) .................................................................................................................................50 項目建設(shè)和生產(chǎn)對環(huán)境的影響及防治措施 .........................................................................50 突發(fā)性環(huán)境污染事故應(yīng)急預(yù)案 .............................................................................................53第九章 勞動安全、工業(yè)衛(wèi)生與消防 ........................................................54 設(shè)計依據(jù) .................................................................................................................................54 危害因素和危害程度 .............................................................................................................54 安全衛(wèi)生措施方案 .................................................................................................................55 消防 .........................................................................................................................................56第十章 組織機構(gòu)與人力資源配置 ............................................................59 組織機構(gòu) ...............................................................................................................................59 人力資源配置 .......................................................................................................................59 人員培訓(xùn) ...............................................................................................................................60第十一章 項目實施進度 ............................................................................61第十二章 投資估算 ....................................................................................62 投資估算依據(jù) .......................................................................................................................62 建設(shè)投資估算 .......................................................................................................................62 流動資金估算 .......................................................................................................................63 III 項目總投資 ...........................................................................................................................63第十三章 融資方案 ....................................................................................68 融資方案及使用計劃 ...........................................................................................................68 還款資金的來源 ...................................................................................................................68 投資指標(biāo) ...............................................................................................................................68第十四章 財務(wù)評價 ....................................................................................70 費用估算 ...............................................................................................................................70 效益估算 ...............................................................................................................................71 財務(wù)盈利能力分析 ...............................................................................................................71 清償能力分析 ..............................................................................................