【正文】 ..................... 13 ......................................... 13 ................................... 13 4 工藝技術方案 ..................................... 14 ............................... 14 ............... 14 ................................ 25 ..................................... 26 ...................... 26 2 .................................. 28 輪胎翻新 .................................... 29 ......... 33 ..................................... 35 ........................................ 35 .......................... 35 .......................... 36 .......................... 36 ..................... 41 ...................... 42 .................................. 45 5 原料及燃料的供應 .................................. 47 ......................................... 47 ......................................... 47 6 建廠條件和廠址方案 ................................ 49 ......................................... 49 ................................ 49 、地震烈度及水文地質 ................. 49 .................................... 50 經濟的現(xiàn)況 ..................... 50 ................................ 50 ........................................ 51 ................................ 51 ......................................... 52 7 公用工程和和輔助設施方案 ........................... 52 ......................................... 52 3 .................................. 52 .................................... 54 .......................... 54 工廠防護設施 ................................ 55 給水排水 ........................................ 55 概述 ....................................... 55 .................................... 56 .................................... 58 .................................. 58 ....................................... 62 供電 ....................................... 62 電訊 ....................................... 65 ............................................. 66 ............................... 66 標準、規(guī)范 .................................. 66 設計方案 .................................... 66 ......................................... 67 ....................................... 67 檢修 ....................................... 67 倉庫 ....................................... 68 ............................................. 68 概述 ....................................... 68 設計原則 .................................... 68 建筑總體布置 ................................ 68 功能分區(qū)及流線組織 .......................... 69 建筑造型 .................................... 69 4 ............................................. 69 結構方案選擇 ................................ 69 抗震設計 .................................... 70 8 環(huán)境保護 ......................................... 71 .................. 71 環(huán)境質量標準 ................................ 71 排放標準 .................................... 71 建設項目主要污染源及主要污染物排放量 ............. 71 廢氣 ....................................... 71 廢水 ....................................... 71 固體廢物 .................................... 72 噪聲 ....................................... 72 方案中擬采用的環(huán)保治理措施 ....................... 76 廢氣治理措施 ................................ 76 ................................ 76 固體廢物防治措施 ............................ 77 噪聲防治措施 ................................ 77 ................................. 78 廢舊輪胎處理工藝和設備的選擇 ................ 78 節(jié)約能源 .................................... 78 污染控制措施 ................................ 78 ........................... 79 ........................... 79 9 勞動保護與安全衛(wèi)生 ................................ 81 ............................... 81 建設項目生產過程中職業(yè)危險因素分析 .......... 81 5 職業(yè)安全衛(wèi)生防護的措施 ...................... 81 職業(yè)安全衛(wèi)生防護費用 ........................ 82 ............................................. 82 工程的消防環(huán)境現(xiàn)狀 .......................... 82 工程的火災危險類別 .......................... 83 消防設施和措施 .............................. 83 消防設施費用 ................................ 83 ................................... 83 10 項目公司組織和勞動定員 ............................ 84 項目公司組織 .................................... 84 生產班制和勞動定員 .............................. 84 運營管理措施 .................................... 84 組織管理措施 ............................... 84 技術管理措施 ............................... 85 員工招聘和培訓 .................................. 85 員工組成 ................................... 85 員工的招聘 ................................. 85 員工的培訓 ................................. 86 嚴格的上崗考核 ............................. 86 11 項目實施規(guī)劃 .................................... 87 建設進度 ........................................ 87 質量控制 ........................................ 89 施工進度總體安排 ................................ 89 項目網(wǎng)絡進度計劃 ................................ 90 12 投資估算和資金籌措 ............................... 91 投資估算 ........................................ 91 6 ............................. 91 單項工程投資估算 ........................... 91 建設投資估算 ............................... 91 建設期利息估算 ............................. 91 流動資金估算 ............................... 91 項目總投資 ................................. 92 資金籌措 ........................................ 92 13 財務評價 ........................................ 96 財務評價依據(jù) .................................... 96 財務評價基礎數(shù)據(jù)選取 ............................ 96 產品方案 ................................... 96 資金籌措 ................................... 96 經營計算期與生產負荷 ....................... 97 投入物、產生物財務價格及數(shù)量 ............... 97 其它計算參數(shù) ............................... 98 基準收益率（折現(xiàn)率）的設定 ................. 99 財務分析 ........................................ 99 銷售收入、利潤及稅金估算 ................... 99 成本分析 ................................... 99 主要財務評價指標 ...................