【正文】 ...................................... 5 編制依據(jù)及原則 ............................................................................. 6 主要經(jīng)濟(jì)技術(shù)指標(biāo) .......................................................................... 8 主要研究結(jié)論 ................................................................................. 9 2 項(xiàng)目建設(shè)的背景及必要性 .................................................................. 11 項(xiàng)目背景 .......................................................................................11 ***紡織工業(yè)發(fā)展現(xiàn)狀與發(fā)展特點(diǎn) ............................................... 12 項(xiàng)目建設(shè)的必要性 ........................................................................ 19 3 市場分析 ............................................................................................ 23 國際紡織行業(yè)的發(fā)展與競爭形勢(shì) ................................................. 23 國內(nèi)紡織行業(yè)發(fā)展趨勢(shì)與競爭形勢(shì) ............................................. 24 ***紡織工業(yè)發(fā)展的機(jī)遇與挑戰(zhàn) ................................................... 26 市場趨勢(shì)預(yù)測(cè)及前景分析 ............................................................ 26 4 項(xiàng)目建設(shè)的規(guī)模及內(nèi)容 ...................................................................... 31 總體目標(biāo) ...................................................................................... 31 指導(dǎo)思想 ...................................................................................... 31 建設(shè)規(guī)模及主要建設(shè)內(nèi)容 ............................................................ 32 5 總論項(xiàng)目選址 ..................................................................................... 34 選址原則 ...................................................................................... 34 自然地理 ...................................................................................... 35 建設(shè)條件 ...................................................................................... 36 項(xiàng)目選址 ...................................................................................... 39 6 方案設(shè)計(jì) ............................................................................................ 40 方案設(shè)計(jì)總體目標(biāo) ........................................................................ 40 設(shè)計(jì)原則 ...................................................................................... 41 設(shè)計(jì)依據(jù)及范圍 ........................................................................... 41 產(chǎn) 品方案 設(shè)計(jì) ............................................................................... 41 年產(chǎn) 2500 萬米紡織里料建設(shè) 項(xiàng)目可行性研究報(bào)告 第 3 頁 共 105 頁 工程方案設(shè)計(jì) ............................................................................... 42 技術(shù)方案設(shè)計(jì) ............................................................................... 45 生產(chǎn)指標(biāo) ...................................................................................... 48 7 公用工程 ............................................................................................ 49 空調(diào)制冷及通風(fēng)除 塵 .................................................................... 49 供電 .............................................................................................. 51 給排水 .......................................................................................... 53 機(jī)修 .............................................................................................. 55 8 環(huán)境保護(hù) ............................................................................................ 56 基本情況 ...................................................................................... 56 環(huán)境影響因素分析 ........................................................................ 57 環(huán)境保護(hù)措施 ............................................................................... 58 環(huán)境綠化 ...................................................................................... 59 環(huán)境管理及環(huán)境監(jiān)測(cè) .................................................................... 60 環(huán)境影響評(píng)價(jià) ............................................................................... 60 9 節(jié)能及消防 ........................................................................................ 61 節(jié)能 .............................................................................................. 61 消防 .............................................................................................. 62 10 勞動(dòng)保護(hù)及職業(yè)衛(wèi)生 ...................................................................... 66 工程概述 .................................................................................... 66 設(shè)計(jì)依據(jù) .................................................................................... 66 生產(chǎn)過程中存在的職業(yè)危害因素 .............................................. 67 勞動(dòng)保護(hù)措施 ............................................................................ 67 預(yù)期效果評(píng)價(jià) ............................................................................ 69 11 組織管理及人力資源配置 ............................................................... 70 管理體制及機(jī)構(gòu) ........................................................................ 70 人力資源配置 ............................................................................ 72 人員培訓(xùn) .................................................................................... 73 12 項(xiàng)目實(shí)施規(guī)劃 .................................................................................. 74 建設(shè)總工期 ................................................................................ 74 項(xiàng)目建設(shè)周期規(guī)劃 ..................................................................... 74 項(xiàng)目實(shí)施進(jìn)度規(guī)劃 ..................................................................... 75 年產(chǎn) 2500 萬米紡織里料建設(shè) 項(xiàng)目可行性研究報(bào)告 第 4 頁 共 105 頁 項(xiàng)目招標(biāo)方案 ............................................................................ 75 13 投資估算和資金籌措 ...................................................................... 78 投資估算 .................................................................................... 78 資金籌措及貸款償還計(jì)劃 .......................................................... 81 投資評(píng)價(jià)結(jié)果 ........................................................