【正文】 ............................................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(yù)測(cè)及擬建規(guī)模 ................................................12 產(chǎn)品方案 ......................................................................12 目標(biāo)市場(chǎng)需求預(yù)測(cè) ..............................................................12 主要技術(shù)參數(shù) .................................................................15 新廠區(qū)建設(shè)構(gòu)成 ...............................................................164 廠址選擇 ..........................................................16 廠址概況 ......................................................................16 建設(shè)條件 ......................................................................165 物料供應(yīng) ..........................................................186 設(shè)計(jì)指導(dǎo)思想和主要設(shè)計(jì)原則 ........................................197 工藝設(shè)計(jì)方案 .......................................................19 生產(chǎn)工藝和設(shè)備 ................................................................197. 2 工作制度和年時(shí)基數(shù) ...........................................................20 設(shè)計(jì)原則 ......................................................................20 技術(shù)檢測(cè)中心 ..................................................................208 總圖 ..............................................................21 廠區(qū)現(xiàn)狀概述 ..................................................................21 設(shè)計(jì)原則 ......................................................................21 總平面布置 ....................................................................22 豎向布置 ......................................................................23 總圖主要數(shù)據(jù) ..................................................................23 綠化布置方案 ..................................................................239 土建 ...............................................................25 建筑 ..........................................................................25 結(jié)構(gòu) ..........................................................................2610 公用系統(tǒng) .........................................................27 給排水 .......................................................................27 采暖、通風(fēng)及空氣調(diào)節(jié) .........................................................30 動(dòng)力 .........................................................................32 電氣 .........................................................................3311 環(huán)境保護(hù)及職業(yè)安全衛(wèi)生 ............................................36 設(shè)計(jì)依據(jù) .....................................................................36 設(shè)計(jì)原則 .....................................................................37 設(shè)計(jì)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(shè)計(jì) .....................................................................38 環(huán)境保護(hù)管理機(jī)構(gòu)設(shè)置及定員 ...................................................38 環(huán)境保護(hù)投資估算 .............................................................3912 消防 ..............................................................39 設(shè)計(jì)依據(jù) .....................................................................39 設(shè)計(jì)范圍 .....................................................................39 設(shè)計(jì)原則 .....................................................................39 主要消防措施 .................................................................40 消防管理 .....................................................................41 消防投資 .....................................................................4113 節(jié)約能源 ..........................................................42 設(shè)計(jì)依據(jù) .....................................................................42 設(shè)計(jì)范圍 .....................................................................42 主要設(shè)計(jì)原則 .................................................................42 主要節(jié)能措施 .................................................................4214 生產(chǎn)組織 ..........................................................44 組織機(jī)構(gòu)設(shè)置 .................................................................44 勞動(dòng)定員 .....................................................................4415 項(xiàng)目招投標(biāo) ........................................................45 編制依據(jù) .....................................................................45 招標(biāo)范圍 .....................................................................45 招標(biāo)的組織形式 ...............................................................45 招標(biāo)方式 .....................................................................45 招標(biāo)基本情況 .................................................................4516 項(xiàng)目實(shí)施進(jìn)度 ......................................................4617 投資估算及資金籌措 ...............................................47 建設(shè)投資估算 .................................................................47 建設(shè)期利息 ...................................................................48 流動(dòng)資金測(cè)算 .................................................................48 資金來(lái)源及籌措 ...............................................................4818 財(cái)務(wù)評(píng)價(jià)及經(jīng)濟(jì)分析 ...............................................49 基本數(shù)據(jù) .....................................................................49 成本費(fèi)用測(cè)算 .................................................................49 銷(xiāo)售收入、銷(xiāo)售稅金 ...........................................................49 利潤(rùn)總額及分配 ...............................................................49 財(cái)務(wù)盈利能力分析 .............................................................49 清償能力分析 .................................................................50 不確定性分析 .............................................................