I目录第一章总论..........................................11.1项目名称与承办单位..............................11.2研究工作的依据、种植内容及范围..................11.3编制原则........................................31.4项目概况........................................31.5技术经济指标....................................51.6结论............................................6第二章项目背景及建设必要性..........................82.1项目背景........................................82.2建设的必要性....................................9第三章建设条件.....................................113.1项目区概况.....................................113.2建设地点选择...................................163.3项目建设条件优劣势分析.........................16第四章市场分析与销售方案...........................194.1市场分析.......................................194.2营销策略、方案、模式...........................20第五章建设方案.....................................215.1建设规模和产品方案.............................21II5.2建设规划和布局.................................215.3运输...........................................245.4建设标准.......................................245.5公用工程.......................................265.6工艺技术方案...................................275.7设备方案.......................................275.8节能减排措施...................................30第六章环境影响评价.................................316.1环境影响.......................................316.2环境保护与治理措施.............................326.3评价与审批.....................................34第七章项目组织与管理...............................357.1组织机构与职能划分.............................357.2劳动定员.......................................357.3经营管理措施...................................367.4技术培训.......................................36第八章劳动、安全、卫生与消防.......................378.1编制依据及采用的标准...........................378.2安全卫生防护原则...............................378.3自然灾害危害因素分析及防范措施.................388.4生产过程中产生的危害因素分析及防范措施.........38III8.5消防编制依据及采用的标准.......................408.6消防设计原则...................................418.7火灾隐患分析...................................418.8总平面消防设计.................................418.9消防给水设计...................................428.10建筑防火......................................428.11火灾检测报警系统..............................438.12预期效果......................................43第九章项目实施进度.................................449.1实施进度计划...................................449.2项目实施建议...................................44第十章项目招投标方案...............................4610.1招标原则......................................4610.2项目招标范围..................................4610.3投标、开标、评标和中标程序....................4610.4评标委员会的人员组成和资格要求................48第十一章投资估算和资金筹措.........................4911.1投资估算......................................4911.2资金筹措及使用计划............................51第十二章财务评价...................................5312.1费用与效益估算................................53IV12.2财务分析......................................5412.3不确定性分析..................................5512.5财务评价结论.................
