【正文】 展現(xiàn)狀 ..............................................................6二、XX 縣發(fā)展戰(zhàn)略與目標 ................................................................10三、XX 縣工業(yè)集中區(qū)發(fā)展概況 ........................................................13四、項目提出的理由 ...........................................................................14五、項目建設的必要性 .......................................................................15第三章 市場分析 ..................................................................................17一、機動車保有量及成品油需求量分析 ...........................................17二、目標市場分析 ...............................................................................18第四章 項目建設規(guī)模及內(nèi)容 ..............................................................19一、項目建設規(guī)模 ...............................................................................19二、項目建設內(nèi)容 ...............................................................................20第五章 項目選址及建設條件 ..............................................................213一、項目選址 .......................................................................................21二、建設條件 .......................................................................................22第六章 技術(shù)、設備及工程方案 ..........................................................26一、技術(shù)方案 .......................................................................................26二、設備方案 .......................................................................................29三、工程方案 .......................................................................................30四、公用工程方案 ...............................................................................36第七章 環(huán)境影響評價 ..........................................................................45一、設計原則 .......................................................................................45二、場地環(huán)境現(xiàn)狀分析 .......................................................................45三、項目執(zhí)行的污染物排放標準 .......................................................45四、項目施工期的環(huán)境影響及治理措施 ...........................................46五、項目運營期的環(huán)境影響及治理措施 ...........................................48六、環(huán)境影響評價 ...............................................................................50第八章 消防 ............................................................................................51一、設計依據(jù) .......................................................................................51二、總圖消防 .......................................................................................51三、建筑防火及安全疏散 ...................................................................51四、工藝及電氣防火措施 ...................................................................52五、給水消防 .......................................................................................54六、消防電源及其配電 .......................................................................55七、火災應急照明和疏散指示標志 ...................................................554第九章 節(jié) 能 ..........................................................................................56一、設計依據(jù) .......................................................................................56二、設計原則 .......................................................................................56三、能耗指標 .......................................................................................56四、節(jié)能措施 .......................................................................................57五、節(jié)能管理制度 ...............................................................................58六、節(jié)能效果評價 ...............................................................................58第十章 勞動安全衛(wèi)生 ............................................................................59一、影響勞動安全衛(wèi)生的因素 ...........................................................59二、安全設施和措施 ...........................................................................64三、事故預防及應急救援措施 ...........................................................67四、安全管理機構(gòu)的設置 ...................................................................70第十一章 組織機構(gòu)及勞動定員 ..........................................................71一、組織機構(gòu) .......................................................................................71二、勞動定員 .......................................................................................73三、人員來源及培訓 ...........................................................................74第十二章 項目實施進度及招投標方案 ..............................................75一、項目進度計劃 ...............................................................................75二、招投標方案 ...................................................................................75第十三章 投資估算及資金籌措 ..........................................................78一、投資估算范圍 ...............................................................................78二、投資估算依據(jù) ...............................................................................785三、投資估算說明 ...............................................................................78四、投資估算結(jié)果 ...............................................................................82五、資金籌措 .......................................................................................82第十四章 財務評價 ................................................................................89一、評價原則、依據(jù)及參數(shù) ...............................................................89二、銷售收入、銷售稅金及附加估算 ...............................................90三、成本費用估算 ...............................................................................90四、盈利能力分析 ...............................................................................92五、償債能力分析 ...............................................................................94六、財務生存能力分析 .......................................................................94七、不確定性分析 ...............................................................................95八、財務評價結(jié)論 ..........................................................