【正文】 1目 錄1 總論 ...............................................................5 項目名稱及建設單位 .............................................................5 可行性研究的依據 ...............................................................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容 .....................................................9 總投資及資金來源 ...............................................................9 主要數據及技術經濟指標 .........................................................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 需求預測及擬建規(guī)模 ................................................12 產品方案 ......................................................................12 目標市場需求預測 ..............................................................12 主要技術參數 .................................................................15 新廠區(qū)建設構成 ...............................................................164 廠址選擇 ..........................................................16 廠址概況 ......................................................................16 建設條件 ......................................................................165 物料供應 ..........................................................186 設計指導思想和主要設計原則 ........................................197 工藝設計方案 .......................................................19 生產工藝和設備 ................................................................197. 2 工作制度和年時基數 ...........................................................20 設計原則 ......................................................................20 技術檢測中心 ..................................................................2028 總圖 ..............................................................21 廠區(qū)現狀概述 ..................................................................21 設計原則 ......................................................................21 總平面布置 ....................................................................22 豎向布置 ......................................................................23 總圖主要數據 ..................................................................23 綠化布置方案 ..................................................................239 土建 ...............................................................25 建筑 ..........................................................................25 結構 ..........................................................................2610 公用系統(tǒng) .........................................................27 給排水 .......................................................................27 采暖、通風及空氣調節(jié) .........................................................30 動力 .........................................................................32 電氣 .........................................................................3311 環(huán)境保護及職業(yè)安全衛(wèi)生 ............................................36 設計依據 .....................................................................36 設計原則 .....................................................................37 設計范圍 .....................................................................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 綠化設計 .....................................................................38 環(huán)境保護管理機構設置及定員 ...................................................38 環(huán)境保護投資估算 .............................................................3912 消防 ..............................................................39 設計依據 .....................................................................39 設計范圍 .....................................................................39 設計原則 .....................................................................393 主要消防措施 .................................................................40 消防管理 .....................................................................41 消防投資 .....................................................................4113 節(jié)約能源 ..........................................................42 設計依據 .....................................................................42 設計范圍 .....................................................................42 主要設計原則 .................................................................42 主要節(jié)能措施 .................................................................4214 生產組織 ..........................................................44 組織機構設置 .................................................................44 勞動定員 .....................................................................4415 項目招投標 ........................................................45 編制依據 .....................................................................45 招標范圍 .....................................................................45 招標的組織形式 ...............................................................45 招標方式 .....................................................................45 招標基本情況 .................................................................4516 項目實施進度 ......................................................4617 投資估算及資金籌措 ...............................................47 建設投資估算 .................................................................47 建設期利息 ...................................................................48 流動資金測算 .................................................................48 資金來源及籌措 ...............................................................4818 財務評價及經濟分析 ...............................................49 基本數據 ...........................................