【正文】 現(xiàn)狀 ......................................................................................... 17 原（輔）材料供應(yīng) ..................................................................................................... 18 交通、水電等基礎(chǔ)條件 ............................................................................................. 18 第五章 工程技術(shù)方案 .......................................................................................................... 21 項目組成 ..................................................................................................................... 21 生產(chǎn)工藝技術(shù)方案 ..................................................................................................... 21 土建工程 ...................................................................................................................... 25 總圖布置與運(yùn)輸 .......................................................................................................... 25 項目建設(shè)主要技術(shù)經(jīng)濟(jì)指標(biāo) ...................................................................................... 27 第六章 節(jié)能 .......................................................................................................................... 28 2 節(jié)能原則 ..................................................................................................................... 28 節(jié)能措施 ..................................................................................................................... 28 第七章 環(huán)境保護(hù) .................................................................................................................. 29 執(zhí)行的環(huán)境標(biāo)準(zhǔn) ......................................................................................................... 29 環(huán)境質(zhì)量現(xiàn)狀 ............................................................................................................. 29 主要污染源和污染物 ................................................................................................. 29 “三廢 ”治理措施 ........................................................................................................... 30 環(huán)境影響評估 ............................................................................................................. 30 第八章 安全、衛(wèi)生與消防 .................................................................................................. 31 勞動安全 ..................................................................................................................... 31 工業(yè)衛(wèi)生 ..................................................................................................................... 31 消防安全 ..................................................................................................................... 31 第九章 組織機(jī)構(gòu)及人員配置 .............................................................................................. 33 組織機(jī)構(gòu)與職能劃分 ................................................................................................. 33 經(jīng)營管理措施 ............................................................................................................. 33 技術(shù)培訓(xùn) ..................................................................................................................... 35 第十章 項目實施進(jìn)度安排 .................................................................................................. 36 第十一章 項目招標(biāo)方案 ...................................................................................................... 37 招標(biāo)依據(jù) .................................................................................................................... 37 招標(biāo)方式 .................................................................................................................... 37 招標(biāo)程序 .................................................................................................................... 37 招標(biāo)組織 .................................................................................................................... 37 第十二章 投資估算 .............................................................................................................. 40 建設(shè)投資估算 ........................................................................................................... 40 流動資金估算 ............................................................................................................ 41 總投資構(gòu)成 ................................................................................................................ 41 3 資金籌措 .................................................................................................................... 42 第十三章 財務(wù)分析與評價 .................................................................................................. 43 財務(wù)分析基礎(chǔ)數(shù)據(jù) .................................................................................................... 43 財務(wù)分析 .................................................................................................................... 44 財務(wù)評價結(jié)論 ............................................................................................................ 46 項目風(fēng)險分析 ............................................................................................................ 46 第十四章 綜合效益評價 ...................................................................................................... 49 經(jīng)濟(jì)效益 ................................................................................................................... 49 生態(tài)效益 ................................................................................................................... 49 社會效益 ................................................................................................................... 49 綜合評價 ................................................................................................................... 50 附表、附件、附圖 ................................................................................................................ 51 附表 附表 1 總投資估算表 附表 2