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2020年中塘示范镇污水泵站项目可行性研究报告DOC

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小城镇通常位于城乡结合部,起到连接城市和农村的桥梁作用,小城镇建设 是城乡一体化的核心。中国的小城镇建设工作已经取得了一些成果和经验,但是 由于小城镇建设初期大多数都是自发性的,缺乏统筹及规划,导致小城镇在发展 过程中遇到了很多问题。其中之一是在小城镇建设过程中,由于污水处理配套设 施建设未能引起足够的重视,导致小城镇建成后难以满足居民日常生活所需,或 城镇升级配套存在困难。 本文以天津市滨海新区中塘示范镇污水泵站项目的原始资料作为基础,同时 收集、整理国内外相关泵站的建设经验及信息,采用工程建设项目的可行性分析 法,结合中塘示范镇地域特点对污水泵站项目的建设环境、建设技术可行性、经 济合理性及项目风险进行分析。在对项目环境、项目选址、建设规模、建设内容 及条件、项目各项专业技术、节能环保、施工进度、招投标方式等内容进行研究 的基础上,对项目的经济合理性和项目收益风险进行评估,同时对项目的社会影 响力进行分析,为项目投融资决策提供依据以及支持。 研究发现,中塘示范镇污水泵站项目符合生态农业与经济发展的要求,该项 目与当地的自然环境与地理条件相互吻合,有利于建设具有代表性的小城镇,该 项目的研究结果对多业态聚集型小城镇的污水泵站建设具有一定的参考意义。 关键词:污水泵站;中塘示范镇;可行性研究;滨海新区;小城镇建设III ABSTRACT Small town in urban fringe area serves as bridge between urban and rural areas. Small town’s construction is core of urban-rural integration. It has gained some experience and achievements. However, small town has encountered lots of problems due to its spontaneity in early construction period, lack of coordination and planning. For example, sewage treatment facility has failed to afford residents' daily needs and it can be hardly upgraded after its completion because of less attention during construction. This study is based on raw data of sewage pumping station project in Zhongtang Demonstration Town, Binhai New Area, Tianjin. Meanwhile, related experience and information globally is collected and summarized to analyze feasibility according to its characteristics and environment to evaluate project risk. The economic rationality and project benefit risk of the project is evaluated on the basis of the research on project environment, project site selection, construction scale, content and conditions of construction, various professional technologies, energy conservation, environmental protection, construction progress, bidding methods and other aspects of the project. Furthermore, the social influence and economic influence of the project is also analyzed to provide evidence and support for project investment and financing decisions. The study proves that the project of sewage pumping station in Zhongtang satisfies requirements of ecological agriculture and economic development. It is in harmony with local environment and geographical conditions. Construction of representative small towns will benefit from the project in Zhongtang and the study will be a significant reference to construction of similar sewage pumping stations in small towns. KEY WORDS: Sewage pumping station; Zhongtang Demonstration Town; Feasibility Analysis; Binhai new area; small town constructionV 目 录 第 1 章 绪论................................................................................................................1 1.1 研究背景............................................................................................................1 1.2 国内外研究动态................................................................................................1 1.2.1 污水处理项目的可行性研究....................................................................2 1.2.2 污水泵站设计规模与标准........................................................................2 1.2.3 污水泵站工程项目建设............................................................................3 1.2.4 污水泵站项目政策和投融资分析............................................................3 1.3 研究内容............................................................................................................4 1.4 研究的目的和意义............................................................................................4 第 2 章 中塘示范镇污水泵站项目建设环境分析 ...................................................7 2.1 项目环境分析....................................................................................................7 2.1.1 农业............................................................................................................7 2.1.2 工业............................................................................................................7 2.1.3 人文环境....................................................................................................7 2.2 建设规模和主要建设内容................................................................................8 2.2.1 区域排水规划原则....................................................................................8 2.2.2 排水方式的选择........................................................................................8 2.2.3 污水管线规划............................................................................................9 2.2.4 用水量预测................................................................................................9 2.2.5 污水量预测..............................................................................................12 2.2.6 泵站建设规模..........................................................................................12 2.2.7 主要建设内容..........................................................................................13 2.3 项目选址和建设条件......................................................................................13 2.3.1 选址地点及地理位置..............................................................................13 2.3.2 自然条件..................................................................................................14 第 3 章 中塘示范镇污水泵站项目建设技术可行性分析 .....................................17 3.1 项目工艺方案..................................................................................................17 3.1.1 污水泵站建设原则..................................................................................17VI 3.1.2 技术方案 ................................................................................................. 17 3.1.3 设备方案 ................................................................................................. 19 3.2 项目工程方案 ................................................................................................. 20 3.2.1 污水泵站概述 ......................................................................................... 20 3.2.2 污水泵站土建工程 ................................................................................. 22 3.2.3 污水泵站的公用工程 ............................................................................. 27 3.3 节能节水措施 ................................................................................................. 33 3.3.1 节能节水措施的设计依据 ..................................................................... 33 3.3.2 项目耗能计算 ......................................................................................... 33 3.3.3 节能措施 ................................................................................................. 34 3.3.4 能源管理..36 3.4 环境影响评价 ................................................................................................. 36 3.4.1 环境标准 ................................................................................................. 36 3.4.2 污染源分析 ............................................................................................. 37 3.4.3 环境影响评价 ......................................................................................... 37 3.4.4 主要环境保护措施 ................................................................................. 39 3.5 消防 ................................................................................................................. 40 3.5.1 消防工程设计依据 ................................................................................. 40 3.5.2 消防总平面布置 ..................................................................................... 40 3.5.3 建筑消防 ................................................................................................. 41 3.5.4 消防给水 ................................................................................................. 41 3.5.5 电气工程 ................................................................................................. 41 3.6 劳动保护和职业安全卫生 ............................................................................. 42 3.6.1 生产过程中职业危害因素 ..................................................................... 42 3.6.2 安全卫生防范措施 ................................................................................. 42 3.7 污水泵站实施进度 ......................................................................................... 43 3.8 污水泵站工程招标 ......................................................................................... 43 3.8.1 招标范围 ................................................................................................. 43 3.8.2 招标组织形式 ......................................................................................... 44 3.8.3 招标方式 ................................................................................................. 44 第 4 章 中塘示范镇污水泵站项目的投资估算.....................................................45 4.1 投资估算 ......................................................................................................... 45 4.1.1 编制原则 ................................................................................................. 45VII 4.1.2 投资估算范围..........................................................................................45 4.1.3 投资估算结果..........................................................................................45 4.1.4 编制投资估算的说明..............................................................................45 4.1.5 基本预备费..............................................................................................48 4.1.6 建设期利息..............................................................................................48 4.2 资金平衡分析..................................................................................................48 4.2.1 偿债能力分析..........................................................................................48 4.2.2 资金平衡分析..........................................................................................48 4.2.3 财务评价..................................................................................................48 第 5 章 中塘示范镇污水泵站项目社会影响力分析和风险分析 .........................51 5.1 污水泵站项目社会影响力分析......................................................................51 5.1.1 项目对当地居民的影响..........................................................................51 5.1.2 项目对周边环境的影响..........................................................................51 5.1.3 项目对中塘示范镇经济发展的影响......................................................52 5.2 项目风险分析及其对策..................................................................................52 5.2.1 项目主要风险因素识别..........................................................................52 5.2.2 项目主要风险对策..................................................................................53 第 6 章 研究结论与展望..........................................................................................55 6.1 研究结论..........................................................................................................55 6.2 展望..................................................................................................................56