【正文】 目 錄第一章 項(xiàng)目總論 ........................................................................................................1 項(xiàng)目背景 ..............................................................................................................1 項(xiàng)目提出的背景 ..................................................................................................3 項(xiàng)目概況 ..............................................................................................................7 可行性研究的主要結(jié)論及建議 ..........................................................................7第二章 項(xiàng)目實(shí)施的必要性及意義 ............................................................................9 項(xiàng)目實(shí)施的必要性 ..............................................................................................9 項(xiàng)目實(shí)施的意義 ................................................................................................21第三章 建設(shè)規(guī)模與目標(biāo) ..........................................................................................25 建設(shè)規(guī)模 ............................................................................................................25 建設(shè)目標(biāo) ............................................................................................................25第四章 建設(shè)條件 ......................................................................................................26 建設(shè)用地 ............................................................................................................26 項(xiàng)目建設(shè)的自然條件 ........................................................................................26 項(xiàng)目交通運(yùn)輸條件 ............................................................................................28 社會(huì)經(jīng)濟(jì)條件 ....................................................................................................28 外部配套條件 ....................................................................................................29第五章 項(xiàng)目技術(shù)改造方案 ......................................................................................31 技術(shù)方案 ............................................................................................................31 主要設(shè)備方案 ....................................................................................................33 關(guān)鍵技術(shù)和具體措施 ........................................................................................34 總平面布置 ........................................................................................................35 公用設(shè)施 ............................................................................................................36 土建工程 ............................................................................................................38 第六章 節(jié)能措施 ......................................................................................................39 改造前后能耗需求及能耗指標(biāo) ........................................................................39 相關(guān)節(jié)能措施 ....................................................................................................40第七章 環(huán)境影響評(píng)價(jià) ..............................................................................................42 環(huán)境保護(hù)設(shè)計(jì)的依據(jù) ........................................................................................42 設(shè)計(jì)原則 ............................................................................................................42 項(xiàng)目建設(shè)地點(diǎn)及環(huán)境現(xiàn)狀 ................................................................................42 項(xiàng)目污染及防治 ................................................................................................43 綠化 ....................................................................................................................44 周?chē)h(huán)境的影響分析 ........................................................................................44 環(huán)境管理與監(jiān)測(cè)機(jī)構(gòu) ........................................................................................44第八章 勞動(dòng)安全衛(wèi)生與消防 ..................................................................................46 安全隱患 ............................................................................................................46 預(yù)防措施 ............................................................................................................46 消防設(shè)施 ............................................................................................................47第九章 企業(yè)組織機(jī)構(gòu)和人員配置 ..........................................................................48 組織機(jī)構(gòu) ............................................................................................................48 人員配置 ............................................................................................................48第十章 項(xiàng)目實(shí)施進(jìn)度和招投標(biāo)方案 ......................................................................49 項(xiàng)目實(shí)施進(jìn)度總則 ..........................................................................................49 項(xiàng)目實(shí)施進(jìn)度安排 ..........................................................................................49 項(xiàng)目實(shí)施管理 ..................................................................................................50 項(xiàng)目招標(biāo)方案綜述 ..........................................................................................50 具體招標(biāo)方案內(nèi)容 ..........................................................................................50第十一章 投資估算 ..................................................................................................52 編制說(shuō)明 ..........................................................................................................52 編制依據(jù) ..........................................................................................................52 投資估算 ..........................................................................................................52第十二章 融資方案 ..................................................................................................54 資金籌措 .......................................................................