2014年版天然气布网项目可行性报告

中商顾问历经十年构建完成中国最完整的行业经济数据库系统（含30类大行业，1000多类子行业），研究成果累计总量已超20000份，为多个行业、领域的客户提供可借鉴的同类案例。中商顾问拥有国内外上百位各类产业顶尖专家顾问构成的中商专家委员会，他们来自于国家行政机关、科研院所、行业协会、金融机构及相关企事业单位，他们权威的行业地位，深厚的科研积累，广泛的人脉资源为中商顾问运作大型项目保驾护航。中商顾问拥有一支含规划师、咨询顾问、行业研究员等各类专业人才近200人组成的顾问团队，无论是团队规模还是综合服务能力在业界均处于领先地位。

《2014年版天然气布网项目可行性研究报告》为中商智业公司2014年初针对客户项目编制的定制报告。中商智业顾问团队凭借多年的项目编制经验为客户设计并编制了管线规划、气源供应、输配系统设计、技术设备方案、人员组织、实施计划、投资与成本、效益及风险等的计算和评价等各个部分内容，同时借助公司产业数据库对项目的市场需求进行了客观、严谨的分析，内容详实、严密地论证项目的可行性和投资的必要性。

1.1.项目概况

1.2.项目建设的必要性及可行性

1.3.编制依据及原则                                                      

1.4.采用的主要规范及标准                                                

1.5.可研编制内容                                                         

1.6.主要指标汇总                                                        

2.项目所在地概况                                                        

2.1.行政划分                                                            

2.2.地理位置                                                            

2.3.气候条件                                                            

2.4.人口现状                                                            

2.5.经济现状                                                             

3.项目所在地天然气发展现状                                              

3.1.项目所在地天然气发展总概况                                          

3.2.供气情况统计表                                                      

4.市场分析预测及气量平衡                                                 

4.1.未来时期影响市区天然气需求的主要因素分析                            

4.2.城市天然气用户分类                                                  

4.3.城市天然气用气量计算参数                                            

4.4.年用气量计算结果                                                     

4.5.最大日用气量统计表                                                  

4.6.高峰小时用气量统计表                                                

4.7.天然气供应的优先原则                                                

5.气源                                                                   

5.2.天然气性质                                                          

5.3.气源输配管线                                                        

5.4.气源确定                                                            

6.输配系统设计原则                                                       

6.1.供气方式确定原则                                                    

6.2.压力级制的确定                                                      

6.3.车用天然气加气站设计原则                                            

6.4.项目所在地总体输配系统                                               

6.5.储气与调峰                                                          

7.门站、加气站合建站                                                    

7.1.站址选择                                                            

7.2.总图设计                                                             

7.3.总图指标                                                            

7.4.工艺流程                                                            

7.5.建构筑物                                                             

7.6.公用工程及消防                                                      

7.7.主要设备材料表                                                      

8.CNG减压加气站合建站                                                   

8.1.站址选择                                                             

8.2.总图设计                                                            

8.3.总图指标                                                            

8.4.工艺流程                                                            

8.5.建构筑物                                                             

8.6.公用工程及消防                                                      

8.7.主要设备材料表                                                      

9.高压管网布置                                                          

9.1.高压管线设计原则                                                                                                                 

9.2.高压管道水力计算                                                    

9.3.管道壁厚计算                                                        

9.4.管道材质                                                            

9.5.强度校核计算公式                                                    

9.6.校核计算公式                                                        

9.7.管道防腐                                                             

9.8.管道附件                                                            

9.9.高压管道工程量                                                      

10.中压管线设计原则                                                     

10.1.中压管网布置原则                                                    

10.2.中压管网安全间距                                                   

10.3.中压管道管材选择                                                   

10.4.管道敷设                                                           

10.5.穿跨越工程                                                         

10.6.中压管道工程量                                                     

11.SCADA系统                                                            

11.1.系统监控范围及对象                                                  

11.2.SCADA系统组成                                                      

11.3.系统功能、技术要求                                                 

11.4.SCADA系统监控参数                                                  

11.5.现场传感器和变送器                             

11.6.数据采集、传输和控制设备                                           

12.消防设计                                                             

12.1.设计依据                                                           

12.2.设计遵循的标准、规范                                                

12.3.设计范围及内容                                                     

12.4.设计原则                                                           

12.5.主要火灾危险性分析                                                 

12.6.消防设计                                                            

12.7.防火与消防措施效果预测及评价                                       

13.环境保护                                                             

13.1.设计依据                                                           

13.2.设计遵循的标准、规范                                                

13.3.天然气工程的环境影响评价                                           

13.4.天然气工程对项目所在地环境保护的贡献分析                           

13.5.环境影响初步分析                                                   

14.循环经济与节能                                                        

14.1.执行标准                                                           

14.2.生产及输配环节                                                     

14.3.市场开发环节                                                       

14.4.天然气消费环节                                                      

15.劳动安全卫生与抗震                                                   

15.1.设计依据                                                           

15.2.设计遵循的主要规范、标准                                           

15.3.天然气工艺过程危险、有害因素分析                                   

15.4.工程重大危险源辨识及控制                                           

15.5.天然气工程的系统安全技术措施                                       

15.6.抗震保护措施                                                       

15.7.提高天然气的安全使用水平                                           

15.8.企业安全管理的主要措施                                             

15.9.安全卫生措施的效果预测及评价                                       

16.事故应急预案                                                         

16.1.指导思想和原则                                                      

16.2.燃气设施基本情况                                                   

16.3.编制建议                                                           

16.4.事故类别及处置措施                                                 

16.5.事故应急救援组织机构及各机构职责                                   

16.6.应急救援程序                                                       

16.7.现场救援专业组的建立及职责                                         

17.组织机构、基地建设及人员培训                                         

17.1.组织机构及人员编制                                                  

17.2.基地建设                                                           

17.3.人员培训计划                                                       

18.主要工程量、项目管理及实施计划                                       

18.1.主要工程量                                                         

18.2.工程实施原则                                                       

18.3.工程实施方法                                                       

18.4.工程实施计划                                                        

19.项目招标                                                             

19.1.招标依据  

19.2.招标范围                                  

19.3.招标组织形式                                

19.4.招标组织方式                                

19.5.招标基本情况                                 

20.投资估算及资金筹措                                                   

20.1.编制依据                                                           

20.2.投资估算                                                           

20.3.资金筹措                                                            

21.财务评价                                                             

21.1.编制说明                                                           

21.2.基础数据                                                           

21.3.资金来源及使用计划                                                 

21.4.产品销售收入和税金及附加                                           

21.5.总成本费用估算                                                     

21.6.财务效益分析                                                       

21.7.偿还能力分析                                                       

21.8.不确定性分析                                                       

21.9.财务评价结论                               

22.社会效益分析                                                         

23.问题与建议                           

23.1.问题                  

23.2.建议