【正文】 ...............................................................18第五章 項目總體方案設(shè)計 ..............................................................................................20 項目規(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 ......................................................................................................31第六章 消 防 ....................................................................................................................37 設(shè)計依據(jù) ..................................................................................................................37 概況 ..........................................................................................................................37 建筑消防 ..................................................................................................................37 消防用電及消防報警 ..............................................................................................38 消防管理 ..................................................................................................................38第七章 環(huán)境保護 ..............................................................................................................40 建設(shè)地點環(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)境影響評價 ..........................................................................................................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 勞動衛(wèi)生安全 ......................................................................................................45 設(shè)計依據(jù) ..................................................................................................................45 工程概述 ..................................................................................................................45 防護設(shè)施 ..................................................................................................................45 項目運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)管理組織機構(gòu) ................................................................................................48 項目定員 ................................................................................................................49 人員培訓(xùn) ................................................................................................................49 財務(wù)管理與控制機制 ............................................................................................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 項目實施進度安排 ..........................................................................................54 項目的前期準(zhǔn)備工作 ............................................................................................54 實施進度安排 ........................................................................................................54 項目建設(shè)管理 ........................................................................................................55第十二章 投資估算與資 金使用 ......................................................................................58 項目總投資估算 ....................................................................................................58 總投資估算表 ........................................................................................................58 項目資金籌措 ........................................................................................................58第十三章 項目財務(wù)評價 ..................................................................................................59 財務(wù)分析基本假設(shè) ................................................................................................59 運營成本及運營收入估算 ....................................................................................59 損益估算與凈現(xiàn)金流量預(yù)測 ................................................................................61 敏感性分析 ...............................................................................