【正文】 .................................................................13 國內市場情況 ............................................................................................................13 區(qū)域市場情況 ............................................................................................................14第三章產品方案和生產規(guī)模 ..............................................................................................16 項目改造內容 ............................................................................................................16 項目改造后新增產能 ................................................................................................16第四章工藝技術初步方案 ..................................................................................................17 生產工藝 ....................................................................................................................17 主要設備選擇 ............................................................................................................20第五章原材料、輔助材料和燃料的供應 ..........................................................................22 原料、燃料和動力供應 ............................................................................................22 原料、燃料來源的可靠性 ........................................................................................22 動力供應來源 ............................................................................................................22第六章建廠條件和廠址方案 ..............................................................................................24 建廠條件 ....................................................................................................................24 廠址方案 ....................................................................................................................26第七章 公用工程和輔助設施方案 ....................................................................................27.. 總圖運輸 ....................................................................................................................27 給排水 ........................................................................................................................29 供電及電訊 ................................................................................................................30 采暖與通風 ................................................................................................................32 供熱 ............................................................................................................................32 土建 ............................................................................................................................33第八章節(jié)能 ..........................................................................................................................35 編制依據 ....................................................................................................................35 項目能耗指標的計算 ................................................................................................35 主要耗能裝置能耗狀況 ............................................................................................36 主要節(jié)能措施 ............................................................................................................37 節(jié)能分析結論 ............................................................................................................39第九章 環(huán)境保護 ................................................................................................................40 廠址與環(huán)境現(xiàn)狀 ........................................................................................................40 執(zhí)行的環(huán)境質量標準及排放標準 ............................................................................40 主要污染源及污染物治理措施 ................................................................................40 環(huán)保監(jiān)測設施方案 ....................................................................................................42第十章勞動保護與安全衛(wèi)生 ..............................................................................................43 勞動保護與安全衛(wèi)生 ..............................................................................................43 消防 ..........................................................................................................................45第十一章工廠組織和勞動定員 ..........................................................................................48 工廠體制和管理機構設置 ......................................................................................48 人員來源和培訓 ......................................................................................................48第十二章項目實施初步方案 ..............................................................................................50 建設工期初步規(guī)劃 ..................................................................................................50 項目實施進度規(guī)劃 ..................................................................................................50 項目實施進度 ..........................................................................................................50..第十三章 投資估算和資金籌措 ........................................................................................51 投資估算 ..................................................................................................................51 資金籌措 ..................................................................................................................52第十四章 財務評價 ............................................................................................................55 基礎數(shù)據 ..................................................................................................................55 財務評價 ..................................................................................................................56 經濟效益評價結論 ..................................................................................................59 社會效益分析 ......................................................