促進民間參與台中縣豐原市污水下水道系統建設之建設營運移轉(BOT)計畫...

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促進民間參與 台中縣豐原市污水下水道系統 建設之興建、營運、移轉(BOT)計畫 先期計畫書核定本 (行政院民國 97 8 12 日院授內營環字第 0970806142 號函核定) 委託單位:台中縣政府 規劃單位:台灣世曦工程顧問股份有限公司 中華民國九十七年八月

Transcript of 促進民間參與台中縣豐原市污水下水道系統建設之建設營運移轉(BOT)計畫...

1. BOT 97 8 12 0970806142 2. 3. BOT 1. 1.2 P1-1 1. 2.4 P2-5 1. 3.6.1 P3-9P4-17 2. 3.6.2 P2-1P3-9 3. ? 3.6.3 P3-2 4. ( ) 3.6.4 P3-10 P4-26 a. 4.1.1 P4-1 b. 4.1.1 P4-3 c. 4.1.1 P4-8 d. 4.1.2 P4-12 e. () 4.1.2 P4-14 f. 4.1.3 P4-15 g. 4.1.3 P4-15 h. () 4.1.3 P4-18 i. 4.1.3 P4-20 j. 4.2.1 P4-37 (1) k. 4.1.1 P4-1 (2) a. 4.1.4 P4-21~22 a. 4.1.5 P4-24 b. 4.1.5 P4-23 c. 4.1.5 P4-24 d. 4.1.5 P4-24 e. 4.1.5 P4-25 1. (3) f. 4.1.5 P4-26 4. BOT g. 4.1.5 P4-26 a. b. c. 4.2.1 P4-36 d. 4.2.1 P4-36 e. 4.3.1 P4-60 f. 4.3.1 P4-59 (4) g. 4.1.3 P4-17 a. 4.2.2 P4-44 b. c. 4.2.2 P4-39 d. e. 4.2.2 P4-39 f. 4.2.2 P4-61 g. 4.2.2 P4-62 (5) h. 4.2.2 P4-62 (6) 4.3.1 P4-57 4.3.2 P4-62 4.4 P4-81 a. 4.3.2 P4-62 5.3.2 P5-16 b. 4.3.2 P4-62 5.3.2 P5-17 (7) c. 5.3.2 P5-17 2. 4.2.2 P4-50 3. 5.2.1 P5-4 4. 5.2.1 P5-4 5. 5.2 P5-314 6. 4.4 P4-81 5. BOT 7. 4.4 P4-81 1. () 5.2 P5-9 2. 5.4 P5-39 3. 5.4 P5-39 4. 5.6 P5-47 5. 5.5 P5-40 1. 1.1 P1-1 2. 1.1 P1-1 3. 2.6 P2-16 1. 5.3.1 P5-12 2. 5.3.1 P5-12 3. 5.3.2 P5-14 1. 6.1 P6-1 5.6 P5-43 2. 6.2 P6-2 3. 6.3 P6-4 1. 5.2.1 P5-3 2. 5 P5-1 1. 4.1 P4-1 2. 8.2 P8-2 3. 5.4.2 P5-16 1. 7.1 P7-1 2. 7.2 P7-2 3. 7.3 P7-4 6. BOT 1. 9.1 P9-1 2. 9.2 P9-1 7. 8. BOT 97 131 35 9. BOT BOT 131 53,303CMD 1. 2. 3. (1) (2) (3) 10. BOT 4. (1) 93 5 13 (2) BOT 11. BOT 913 131 20 53,303CMD 54,000CMD 131 CMD 200,000 0.225 CMD 45,000 15% 6,750 10 CMD/ 1,553 53,303 1. 1-3 () 4-6 () 7-8 () 9 () 17,154 23,633 14,715 4,658 1,473 2,787 19,373 4,260 1.38 / 100% 62.27% 19.71% 6.23% 11.79% 81.98% 18.02% 1-3 / 1.38 12. BOT 2. 8M~10M 12M 15 2-1 3. 1. 83,355 BCH P1 27,799 6 EFG 27,677 6 ADI P2 P3P4 27,879 4 15 BOT 2. 51,530 4 15 51,530 BOT 36,863 14,667 13. BOT 3. 54,000CMD 18,000CMD 3 36,000CMD 7~8 54,000CMD 11~12 BOT 23.70 33.96 14. BOT 1. 96 2. 97 131 35 3. 4. 15 50 15 60% BOT 5. 5 6. 7. 8. 1 2.9% 9. 30% 10. 10% 11. 9.52% 1. 10.26 2. 10.33 15. BOT 3. 13.36 4. 33.95 10% 30% CMD 30.20 143 16. BOT 8.095 1.02% 98.98% 80 90 () 826 26 15 97 () 97 97 15 P1 () 83 17. BOT 10% 18. BOT 28 2 ()( )() NIMBY 19. BOT 1 . 913 BOT . . 97 8 12 . . 35 20. BOT 1 () 3 () 21. BOT 2 . . BOT 12 3 . () () () 18,000CMD 36,000CMD 54,000CMD 3 1 11 4 12 () BOD SS BOT 20 mg/L 54,000CMD 22. BOT 2 () () 200 . () () 23. BOT 3 . . () () () () . () () () () . () () 24. BOT 92 1 21 92 6 18 0920030255 97 1 31 12 BOT BOT 913 94 34 3 94 172,995 51,530 25. BOT 3 () () () . . BOT 26. BOT 4 . () 8 36 36 () . () 97 97 () 27. BOT 5 1,025,876 29% 2,155,570 61% 1,033,081 29% 0 0% 1,336,751 38% 3,395,707 96% 2,155,570 61% 10,000 0% 939,170 27% 53,889 2% 439,971 12% 75,115 2% 1,379,141 39% 3,534,711 100% 3,534,711 100% 1.3 3% 1% 28. BOT 5 () 4,749 9,394 144 142 182 40 9,902 191 3 3 3 1 181 137 237 756 9,586 147 145 185 41 181 137 237 10,659 () 9,394 144 142 182 40 9,902 4,941 3 3 3 1 181 137 5,269 14,336 147 145 185 41 181 137 15,172 29. BOT 6 . . . 30. BOT 7 . . 31. BOT 8 32. BOT 9 BOT 33. 34. BOT I - 1 ..............................................................1-1 1.1. ......................................................................................1-1 1.2. ......................................................................................1-1 2 ..................................................2-1 2.1. ............................................................2-1 2.1.1. ..................................................................................2-1 2.1.2. .................................................................2-3 2.2. ..............................................................................2-3 2.2.1. ..................................................................................2-3 2.2.2. ..................................................................................2-3 2.2.3. ..............................................................................2-4 2.3. ......................................................................................2-4 2.4. ..............................................................................2-5 2.5. ...............................................................................................2-6 3 ..................................................3-1 3.1. ............................................................3-1 3.1.1. ........................................................3-1 3.1.2. ..............................................................................3-1 3.1.3. .....................................................................3-2 3.2. .................................................................3-2 3.3. .....................................................................3-3 3.3.1. ............................................................3-3 3.3.2. ........................................................3-4 3.4. ...........................................3-4 3.5. ........................................................3-7 3.5.1. ...............................................3-7 3.5.2. ..............................................................................3-7 3.6. .....................................................................3-9 3.6.1. ...........................................3-9 3.6.2. .....................3-9 3.6.3. ..........................................................3-10 3.6.4. ..................................................3-12 3.6.5. ...............................................................3-13 3.6.6. .....................................3-13 35. BOT II 3.6.7. ..........................................................3-14 3.6.8. .........................................3-15 3.6.9. ...............................................................3-17 3.7. .............................................................................................3-18 4 ...........................................4-1 4.1. ..............................................................................4-1 4.1.1. ......................................................................................4-1 4.1.2. ....................................................................................4-12 4.1.3. ............................................................................4-15 4.1.4. ................................................................................4-21 4.1.5. ...............................................................4-23 4.1.6. ....................................................................................4-28 4.2. ............................................................................4-30 4.2.1. ..........................................................4-30 4.2.2. ..........................................................4-39 4.3. ............................................................................4-53 4.3.1. ...................................................................4-53 4.3.2. ...................................................................4-61 4.4. ............................................................................4-78 4.5. .............................................................................................4-78 5 ..................................................5-1 5.1. ......................................................................................5-1 5.1.1. ......................................................................................5-1 5.1.2. .................................................................5-1 5.2. .................................................................5-2 5.3. ...............................................................5-12 5.3.1. ...................................................................5-12 5.3.2. ............................................................................5-12 5.3.3. ............................................................................5-18 5.3.4. ....................................................................................5-29 5.3.5. ............................................................................5-31 5.4. ............................................................................5-38 5.5. ................................................................................5-40 5.5.1. .......................................................................5-44 5.6. .......................................................................5-46 5.7. .............................................................................................5-48 6 ...........................................6-1 6.1. ........................................................6-1 6.1.1. .......................................6-1 36. BOT III 6.1.2. ...............................................6-4 6.1.3. ...............................................6-5 6.1.4. ...............................................6-6 6.1.5. ....................................................6-6 6.2. .........................................................................6-7 6.2.1. ........................................................6-7 6.2.2. ...............................................6-7 6.2.3. ...............................................6-7 6.2.4. ...............................................6-8 6.3. ..................................................................................6-8 6.3.1. P1 .....................................................................................6-8 6.3.2. P2 .....................................................................................6-9 6.3.3. P3 ...................................................................................6-10 6.3.4. P4 ...................................................................................6-11 6.4. .......................................................................6-13 6.5. .............................................................................................6-14 7 ...........................................7-1 7.1. ..............................................................................7-1 7.2. ...............................................7-6 7.3. ............................................................7-7 7.4. ............................................................7-7 7.5. ...............................................................................................7-7 8 ..............................................................8-1 8.1. .........................................................................8-1 8.2. ..................................................................................8-1 8.3. ..................................................................................8-1 8.4. .........................................................................8-2 8.5. ..................................................................................8-3 8.6. .........................................................................8-3 8.7. .........................................................................8-4 37. BOT IV - 1 ...........................................1-1 1.1. ..............................................................................1-1 1.1.1. ..............................................................................1-1 1.1.2. ..............................................................................1-1 1.1.3. ..............................................................................1-1 1.1.4. ..............................................................................1-2 1.1.5. ............................................................1-2 1.2. ..............................................................................1-3 1.2.1. ..............................................................................1-3 1.2.2. ..................................................................................1-3 1.2.3. ..................................................................................1-3 2 ..............................................................2-1 2.1. .........................................................................2-1 2.1.1. ......................................................................................2-1 2.1.2. ......................................................................................2-1 2.1.3. ......................................................................................2-1 2.2. ..............................................................................2-2 2.2.1. ......................................................................................2-2 2.2.2. ......................................................................................2-2 2.2.3. ......................................................................................2-2 2.3. .....................................................................2-3 2.3.1. .........................................................................2-3 2.3.2. .......................................................................2-12 2.4. ............................................................................2-15 2.5. ............................................................................2-15 2.6. ...............................................................2-16 3 ..............................................................3-1 3.1. .....................................................................3-1 3.1.1. ......................................................................................3-1 3.1.2. ....................................................3-1 3.1.3. ...............................................3-2 3.1.4. ..........................3-4 3.1.5. ....................................................3-6 3.1.6. ........................................................3-7 3.1.7. ........................................................3-7 3.2. .................................................................3-7 38. BOT V 4 ......................................................4-1 4.1. ..............................................................................4-1 4.2. .................................................................4-1 4.3. ..........................4-2 5 ..............................................................5-1 5.1. .....................................................................5-1 5.1.1. .................................................................5-1 5.1.2. ..............................................................................5-1 5.1.3. ......................................................................................5-2 5.2. .....................................................................5-3 5.2.1. .....................................................................5-3 5.2.2. ...................................................................5-12 5.3. ...............................................................5-12 5.3.1. ....................................................................................5-12 5.3.2. ............................................................................5-14 5.4. ...................................................................5-14 5.4.1. ....................................................................................5-14 5.4.2. ...............................................................5-16 6 ......................................................6-1 6.1. .................................................................6-1 6.2. ............................................................6-2 6.3. ..............................................................................6-4 7 ...........................................7-1 7.1. ..............................................................................7-1 7.2. ..............................................................................7-2 7.3. ...........................................7-4 7.4. ....................................................7-4 7.5. ...........................................7-5 8 ...............................................8-1 8.1. ...............................................8-1 8.2. ............................................................8-2 8.3. ....................................................8-2 8.4. .....................................................................8-2 9 ...................................9-1 9.1. .................................................................9-1 9.2. .....................................................................9-1 39. BOT VI 10 .........................................10-1 P1 40. BOT VII - 3-1 .........................................................3-5 3-2 .........................................................3-6 4-1 ..............................................................................4-1 4-2 .................................................................4-2 4-3 .......................................................................................4-2 4-4 ...................................................................................4-4 4-5 ....................................................4-5 4-6 .............................................................4-6 4-7 .......................................................................................4-7 4-8 ...........................................................4-18 4-9 .....................................4-19 4-10 ....................................................................4-22 4-11 P1 ................................................4-33 4-12 ..............................................4-35 4-13 ...............................................................4-37 4-14 ..................................................4-43 4-15 ..................................................4-44 4-16 ..................................................4-45 5-1 ...................................................................................5-2 5-2 ..................................................5-28 5-3 .............................5-28 5-4 ...............................................................5-43 6-1 .............................................................6-1 6-2 .............................................................6-2 6-3 ......................................................................6-3 6-4 .............................................................6-6 6-5 P1 ................................................................6-9 6-6 P2 ..............................................................6-10 6-7 P3 ..............................................................6-11 6-8 P4 ..............................................................6-12 - 9-1 .................................................................9-1 41. BOT VIII - 2-1 ................................................2-2 2-2 ................................................2-4 2-3 ......................................................................2-6 3-1 ......................3-2 3-2 .........................................................3-3 3-3 ...............................3-8 3-4 ...........3-11 4-1 ...................................................................................4-3 4-2 ......................................................................4-9 4-3 ....................................................................4-10 4-4 .....................................4-12 4-5 .....................................4-13 4-6 .......................................................4-14 4-7 ...........................................................4-14 4-8 ..............................................4-16 4-9 .......................................................4-16 4-10 .....................................4-16 4-11 ......................................4-20 4-12 ....................................................................4-22 4-13 .....................................4-24 4-14 .................................4-26 4-15 .......................................................4-29 4-16 ...............................................................4-29 4-17 ...........4-36 4-18 ........................4-36 4-19 .............................4-36 4-20 .................................4-39 4-21 .................................4-39 4-22 ..................................................4-46 4-23 .................................4-51 4-24 (1/2).......................................................4-52 4-25 ..................................................4-57 4-26 ..................................................4-59 4-27 .................................4-60 4-28 ..............................................4-60 4-29 .....................................4-62 4-30 .......................................................4-62 42. BOT IX 4-31 ..................................................4-64 4-32 ()..............................4-66 4-33 ()..............................4-69 4-34 ()..............................4-72 4-35 ..................................................4-75 4-36 .......................................................4-76 4-37 .....................................4-76 4-38 .............................4-77 4-39 .................................................................................4-80 4-40 ........................................................................4-81 5-1 .............................................................5-9 5-2 ........................................................................5-12 5-3 ...............................................................5-14 5-4 ....................................................................5-16 5-5 ....................................................................5-17 5-6 .......................................................5-19 5-7 ........................................................................5-19 5-8 ...5-19 5-9 CMD ...............................................5-22 5-10 M3........5-24 5-11 ................................................................5-25 5-12 .................................5-26 5-13 .............................5-27 5-14 ........................................................................5-29 5-15 ....................................................................5-30 5-16 .........................................................................................5-32 5-17 .................................................................................5-34 5-18 .................................................................................5-36 5-19 ............................................................................5-39 5-20 ............................................................................5-40 5-21 ..................................................5-42 5-22 ...........................................................5-44 5-23 ..........................................5-45 5-24 .....................................5-47 6-1 ......................................................................6-3 6-2 ...............................................................6-12 6-3 ...6-14 7-1 ......................................................................7-1 7-2 .........................................................7-6 - 43. BOT X 2-1 .........2-3 2-2 ..................2-4 2-3 ................2-13 2-4 ...............................................................2-13 2-5 ..............................................2-15 3-1 CCTV......................................................................3-2 3-2 .................................................................3-5 3-3 ......................3-8 5-1 ....................................................5-1 5-2 .........................................................5-8 5-3 .................................................................5-9 5-4 ().................5-10 5-5 ().............5-11 5-6 ...........................................................5-14 6-1 ....................................................6-3 6-2 ....................................................6-3 6-3 ....................................................6-4 6-4 .........................................................6-5 6-5 .........................................................6-5 6-6 .........................................................6-6 7-1 ................................................7-4 7-2 .........................................................7-5 7-3 ....................................................7-5 8-1 .....8-1 9-1 .................................................................9-1 44. 45. BOT 1 1-1 1 1.1. 96 11 11.72% 92 6 18 0920030255 94 1 19 93 6 3 2 9 36 1.2. 46. BOT 1 1-2 86 BOT 97 1 31 12 BOT BOT 47. BOT 2 2-1 2 2.1. 2.1.1. 94 7 10 2-1 9,103 2,103.45CMD 48. BOT 2 2-2 2-1 (CMD) () 120 1.120426 0 773 123.5 200 510 68 0.595287 66 558 139.5 168 25-3 0.2313 247 1,360 340 410 739 84 0.369452 82 575 143.75 173 334,341-1 0.274409 177 796 196.55 236 410,411,412,413,414,416 ,417,444,445,446,447-1 11 0.400726 448 957 235.65 288 259 0.09556 24 595 59.5 80 2001 867 0.222558 202 1,100 275 456 410,411,412,413,414,416 ,417,444,445,446,447-1 0.399501 396 1,612 396 475 783 0.279967 152 777 194 233 3.989186 1,794 9,103 2,103.45 2,719 49. BOT 2 2-3 2.1.2. 2.2. 2.2.1. 35 131 2.2.2. 131 100 53,303CMD 2-2 4.2.2 50. BOT 2 2-4 2-2 131 CMD 200,000 225 lpcd 45,000 15% 6,750 10 CMD/ 1,553 53,303 2.2.3. 83,355 200mm~700mm BOT 55,475 27,880 18,000CMD 36,000CMD 54,000CMD 2.3. CMD 51. BOT 2 2-5 natural monopoly 2.4. 94 7 52. BOT 2 2-6 50 2-3 2-3 1 35 2 3550 /CMD 3 1012 4 6070 5 54,000CMD 3 6 40 12 2.5. 53. BOT 3 3-1 3 3.1. 3.1.1. 2 2 12 3.1.2. 54. BOT 3 3-2 3.1.3. 131 53,303CMD 3.2. 3-1 94 12 28 3-1 () 55. BOT 3 3-3 () () 3.3. 3.3.1. BOTBTOBTOROTOTBOO 3-2 3-2 BOT BTO BTO ROT 56. BOT 3 3-4 OT BOO 3.3.2. 2008 BOT 3.4. BOT 3-1 3-2