【正文】 1目 錄1 總論 ...............................................................5 項目名稱及建設(shè)單位 .............................................................5 可行性研究的依據(jù) ...............................................................5 項目提出的背景及必要性 .........................................................5 可行性研究的范圍及主要內(nèi)容 .....................................................9 總投資及資金來源 ...............................................................9 主要數(shù)據(jù)及技術(shù)經(jīng)濟(jì)指標(biāo) .........................................................92 企業(yè)基本情況 ......................................................11 企業(yè)概況 ......................................................................11 企業(yè)基本情況 ..................................................................11 有利條件分析 ..................................................................113 需求預(yù)測及擬建規(guī)模 ................................................12 產(chǎn)品方案 ......................................................................12 目標(biāo)市場需求預(yù)測 ..............................................................12 主要技術(shù)參數(shù) .................................................................15 新廠區(qū)建設(shè)構(gòu)成 ...............................................................164 廠址選擇 ..........................................................16 廠址概況 ......................................................................16 建設(shè)條件 ......................................................................165 物料供應(yīng) ..........................................................186 設(shè)計指導(dǎo)思想和主要設(shè)計原則 ........................................197 工藝設(shè)計方案 .......................................................19 生產(chǎn)工藝和設(shè)備 ................................................................197. 2 工作制度和年時基數(shù) ...........................................................20 設(shè)計原則 ......................................................................20 技術(shù)檢測中心 ..................................................................2028 總圖 ..............................................................21 廠區(qū)現(xiàn)狀概述 ..................................................................21 設(shè)計原則 ......................................................................21 總平面布置 ....................................................................22 豎向布置 ......................................................................23 總圖主要數(shù)據(jù) ..................................................................23 綠化布置方案 ..................................................................239 土建 ...............................................................25 建筑 ..........................................................................25 結(jié)構(gòu) ..........................................................................2610 公用系統(tǒng) .........................................................27 給排水 .......................................................................27 采暖、通風(fēng)及空氣調(diào)節(jié) .........................................................30 動力 .........................................................................32 電氣 .........................................................................3311 環(huán)境保護(hù)及職業(yè)安全衛(wèi)生 ............................................36 設(shè)計依據(jù) .....................................................................36 設(shè)計原則 .....................................................................37 設(shè)計范圍 .....................................................................37 主要污染源、污染物及其治理措施 ................................................37 廢氣及噪音處理措施 ............................................................38 綠化設(shè)計 .....................................................................38 環(huán)境保護(hù)管理機(jī)構(gòu)設(shè)置及定員 ...................................................38 環(huán)境保護(hù)投資估算 .............................................................3912 消防 ..............................................................39 設(shè)計依據(jù) .....................................................................39 設(shè)計范圍 .....................................................................39 設(shè)計原則 .....................................................................393 主要消防措施 .................................................................40 消防管理 .....................................................................41 消防投資 .....................................................................4113 節(jié)約能源 ..........................................................42 設(shè)計依據(jù) .....................................................................42 設(shè)計范圍 .....................................................................42 主要設(shè)計原則 .................................................................42 主要節(jié)能措施 .................................................................4214 生產(chǎn)組織 ..........................................................44 組織機(jī)構(gòu)設(shè)置 .................................................................44 勞動定員 .....................................................................4415 項目招投標(biāo) ........................................................45 編制依據(jù) .....................................................................45 招標(biāo)范圍 .....................................................................45 招標(biāo)的組織形式 ...............................................................45 招標(biāo)方式 .....................................................................45 招標(biāo)基本情況 .................................................................4516 項目實施進(jìn)度 ......................................................4617 投資估算及資金籌措 ...............................................47 建設(shè)投資估算 .................................................................47 建設(shè)期利息 ...................................................................48 流動資金測算 .................................................................48 資金來源及籌措 ...............................................................4818 財務(wù)評價及經(jīng)濟(jì)分析 ...............................................49 基本數(shù)據(jù) ...........................................