【正文】 ................... 32 5 總論項(xiàng)目選址 ..................................................................................... 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 年產(chǎn) 2500 萬米紡織里料建設(shè) 項(xiàng)目可行性研究報(bào)告 第 3 頁 共 105 頁 工程方案設(shè)計(jì) ............................................................................... 42 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 .................................................................... 60 環(huán)境影響評價(jià) ............................................................................... 60 9 節(jié)能及消防 ........................................................................................ 61 節(jié)能 .............................................................................................. 61 消防 .............................................................................................. 62 10 勞動保護(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)過程中存在的職業(yè)危害因素 .............................................. 67 勞動保護(hù)措施 ............................................................................ 67 預(yù)期效果評價(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 年產(chǎn) 2500 萬米紡織里料建設(shè) 項(xiàng)目可行性研究報(bào)告 第 4 頁 共 105 頁 項(xiàng)目招標(biāo)方案 ............................................................................ 75 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 投資評價(jià)結(jié)果 ............................................................................ 82 14 經(jīng)濟(jì)效益及社會效益評價(jià) ............................................................... 83 評價(jià)依據(jù)、原則及方法 ............................................................. 83 評價(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)評價(jià)指標(biāo) ..................................................................... 86 社會效益評價(jià) ............................................................................ 87 15 風(fēng)險(xiǎn)分析 ......................................................................................... 89 主要風(fēng)險(xiǎn)因素識別 ..................................................................... 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 ........................................................................................... 94 17 附表 ..................................................................................