【正文】 ...............15三、交通條件 .......................................................................................17四、公用工程現(xiàn)狀及建設(shè)條件 ...........................................................18第五章 技術(shù)、設(shè)備與工程方案 ..........................................................19一、技術(shù)方案 .......................................................................................19二、設(shè)備方案 .......................................................................................20三、工程方案 .......................................................................................21第六章 主要原材料、能源供應(yīng) ..........................................................24一、主要原材料供應(yīng) ...........................................................................24二、主要能源供應(yīng) ...............................................................................24第七章 總圖、運(yùn)輸與公用工程 ..........................................................25一、總圖布置 .......................................................................................25二、廠內(nèi)外運(yùn)輸 ...................................................................................26三、公用工程 .......................................................................................26第八章 節(jié)能 ..........................................................................................31一、設(shè)計(jì)依據(jù) .......................................................................................31二、設(shè)計(jì)原則 .......................................................................................31三、能源種類 .......................................................................................31四、節(jié)能措施 .......................................................................................31五、節(jié)能效果評價 ...............................................................................32第九章 環(huán)境影響評價 ..........................................................................33一、環(huán)境保護(hù)依據(jù) ...............................................................................33二、項(xiàng)目施工期擬采取的防治措施 ...................................................33三、項(xiàng)目生產(chǎn)期對環(huán)境的影響及環(huán)保措施 .......................................34四、環(huán)境影響評價 ...............................................................................35第十章 勞動安全衛(wèi)生 ..........................................................................36一、工程概述 .......................................................................................36二、設(shè)計(jì)原則 .......................................................................................36三、勞動保護(hù) .......................................................................................37四、勞動安全衛(wèi)生主要防范措施 .......................................................37五、工業(yè)衛(wèi)生 .......................................................................................38六、安全急救及衛(wèi)生保健 ...................................................................39七、職業(yè)安全衛(wèi)生教育 .......................................................................39八、預(yù)期效果及評價 ...........................................................................39第十一章 消防 ......................................................................................41一、設(shè)計(jì)依據(jù) .......................................................................................41二、消防設(shè)計(jì) .......................................................................................41三、消防管理 .......................................................................................43四、消防評價 .......................................................................................43第十二章 項(xiàng)目人力資源配置 ................................................................44一、人力資源配置 ...............................................................................44二、員工培訓(xùn) .......................................................................................44第十三章 項(xiàng)目進(jìn)度計(jì)劃及招投標(biāo) ......................................................46一、建設(shè)工期 .......................................................................................46二、項(xiàng)目實(shí)施進(jìn)度安排 .......................................................................46三、項(xiàng)目招投標(biāo) ...................................................................................46第十四章 投資估算與資金籌措 ..........................................................48一、投資估算范圍 ...............................................................................48二、投資估算依據(jù) ...............................................................................48三、計(jì)算期 ...........................................................................................49四、項(xiàng)目投資 .......................................................................................49五、資金籌措 .......................................................................................53第十五章 財(cái)務(wù)評價 ..............................................................................55一、評價原則、依據(jù)及參數(shù) ...............................................................55二、銷售收入、銷售稅金及附加和增值稅估算 ...............................55三、成本費(fèi)用估算 ...............................................................................56四、盈利能力分析 ...............................................................................58五、償債能力分析 ...............................................................................60六、財(cái)務(wù)生存能力分析 .......................................................................60七、不確定性分析 ...............................................................................60八、財(cái)務(wù)評價結(jié)論 ...............................................................................64第十六章 風(fēng)險(xiǎn)分析 ..............................................................................88一、市場風(fēng)險(xiǎn) .......................................................................................88二、資源風(fēng)險(xiǎn) .......................................................................................88三、技術(shù)風(fēng)險(xiǎn) .......................................................................................88四、工程風(fēng)險(xiǎn) .......................................................................................88五、資金風(fēng)險(xiǎn) .........................................