【正文】 ...............................................................18第五章 項(xiàng)目總體方案設(shè)計(jì) ..............................................................................................20 項(xiàng)目規(guī)劃方案 ..........................................................................................................20 物流配送管理 ..........................................................................................................22 土建工程 ..................................................................................................................25 水電工程 ..................................................................................................................29 采暖通風(fēng)和制冷 ......................................................................................................30 智能化電氣設(shè)計(jì) ......................................................................................................31第六章 消 防 ....................................................................................................................37 設(shè)計(jì)依據(jù) ..................................................................................................................37 概況 ..........................................................................................................................37 建筑消防 ..................................................................................................................37 消防用電及消防報(bào)警 ..............................................................................................38 消防管理 ..................................................................................................................38第七章 環(huán)境保護(hù) ..............................................................................................................40 建設(shè)地點(diǎn)環(huán)境現(xiàn)狀 ..................................................................................................40 主要污染源及污染物 ..............................................................................................40 綜合治理方案 ..........................................................................................................40 綠化 ..........................................................................................................................412 / 50 環(huán)境影響評(píng)價(jià) ..........................................................................................................42第八章 節(jié)約能源 ..............................................................................................................43 編制依據(jù) ..................................................................................................................43 能耗分析 ..................................................................................................................43 節(jié)能措施 ..................................................................................................................43 節(jié)水措施 ..................................................................................................................44第九章 勞動(dòng)衛(wèi)生安全 ......................................................................................................45 設(shè)計(jì)依據(jù) ..................................................................................................................45 工程概述 ..................................................................................................................45 防護(hù)設(shè)施 ..................................................................................................................45 項(xiàng)目運(yùn)營中安全防保主要措施 ..............................................................................46 工業(yè)衛(wèi)生 ..................................................................................................................46 預(yù)期效果及存在的問題與建議 ..............................................................................47第十章 企業(yè)組織管理 ......................................................................................................48 園區(qū)管理組織機(jī)構(gòu) ................................................................................................48 項(xiàng)目定員 ................................................................................................................49 人員培訓(xùn) ................................................................................................................49 財(cái)務(wù)管理與控制機(jī)制 ............................................................................................50 采購管理規(guī)劃 ........................................................................................................50 信息化管理系統(tǒng)建設(shè) ............................................................................................52第十一章 項(xiàng)目實(shí)施進(jìn)度安排 ..........................................................................................54 項(xiàng)目的前期準(zhǔn)備工作 ............................................................................................54 實(shí)施進(jìn)度安排 ........................................................................................................54 項(xiàng)目建設(shè)管理 ........................................................................................................55第十二章 投資估算與資 金使用 ......................................................................................58 項(xiàng)目總投資估算 ....................................................................................................58 總投資估算表 ........................................................................................................58 項(xiàng)目資金籌措 ........................................................................................................58第十三章 項(xiàng)目財(cái)務(wù)評(píng)價(jià) ..................................................................................................59 財(cái)務(wù)分析基本假設(shè) ................................................................................................59 運(yùn)營成本及運(yùn)營收入估算 ....................................................................................59 損益估算與凈現(xiàn)金流量預(yù)測(cè) ................................................................................61 敏感性分析 ...............................................................................