【正文】 ............................................................................. 8 3 市場分析及建設(shè)的必要性 ......................................................................... 8 市場分析 ........................................................................................... 8 項(xiàng)目的必要性 ................................................................................. 10 4 建設(shè)條件與廠址 ...................................................................................... 12 資源條件 ........................................................................................ 12 項(xiàng)目選址 ......................................................................................... 12 氣候條件 ......................................................................................... 13 5 生產(chǎn)規(guī)模及技術(shù)特點(diǎn) ............................................................................... 13 生產(chǎn)規(guī)模 ......................................................................................... 13 技 術(shù) 特點(diǎn) ......................................................................................... 13 6 改造方案 .................................................................................................. 16 項(xiàng)目組成 ......................................................................................... 16 生產(chǎn)工藝 ........................................................................................ 18 工程特點(diǎn) ........................................................................................ 23 主要生產(chǎn)設(shè)備 ................................................................................. 23 人員 ................................................................................................. 24 主要原輔材料及燃料 ...................................................................... 24 總平面布置及運(yùn)輸 .......................................................................... 24 建筑工程 ......................................................................................... 25 給排水 ............................................................................................. 26 采暖通風(fēng) ....................................................................................... 27 電氣 ............................................................................................... 28 7 職業(yè)安全衛(wèi)生 .......................................................................................... 30 設(shè)計(jì)依據(jù)及采用標(biāo)準(zhǔn) ...................................................................... 30 設(shè)計(jì)原則 ......................................................................................... 30 職業(yè)安全及防范措施 ...................................................................... 31 工業(yè)衛(wèi)生及防范措施 ...................................................................... 33 人員機(jī)構(gòu) ......................................................................................... 33 8 環(huán)境保護(hù) .................................................................................................. 33 設(shè)計(jì)依據(jù) ......................................................................................... 33 設(shè)計(jì)原則 ......................................................................................... 34 建設(shè)地點(diǎn)的環(huán)境現(xiàn)狀 ...................................................................... 34 項(xiàng)目生產(chǎn)的主要污染源、污染物及防治措施 ............................... 34 綠化設(shè)計(jì) ......................................................................................... 36 環(huán)保機(jī)構(gòu)、人員 .............................................................................. 36 環(huán)境影響初步分析 ......................................................................... 36 9 節(jié)能 .......................................................................................................... 37 設(shè)計(jì)依據(jù) ......................................................................................... 37 能耗指標(biāo)及分析 .............................................................................. 37 節(jié)能 措施與效益 .............................................................................. 39 技改前后能耗指標(biāo)對(duì)比 .................................................................. 44 10 消防 ........................................................................................................ 44 設(shè)計(jì)依據(jù)及采用的標(biāo)準(zhǔn) ................................................................ 44 項(xiàng)目的火災(zāi)危險(xiǎn)性分析 ................................................................ 45 消防措施 ....................................................................................... 45 11 企業(yè)組織與勞動(dòng)定員 ............................................................................. 46 企業(yè)組織形式 ................................................................................ 46 工作制度 ........................................................................................ 47 勞動(dòng)定員 ........................................................................................ 47 職工來源及培訓(xùn) ............................................................................ 47 12 項(xiàng)目進(jìn)度 ................................................................................................ 48 項(xiàng)目實(shí)施進(jìn)度 ................................................................................ 48 招標(biāo)基本情況 ................................................................................ 48 13 投資估算及資金籌措 ............................................................................. 49 投資估算 ....................................................................................... 49 投資計(jì)劃與資金籌措 .................................................................... 50 14 財(cái)務(wù)評(píng)價(jià) ................................................................................................ 51 概述 ............................................................................................... 51 年運(yùn)行費(fèi)用總節(jié)省估算 ................................................................ 51 生產(chǎn)成本與費(fèi)用估算 .................................................................... 51 利潤與分配 ...............................