1、hat they dropped the bag and ran away. The strap needs mending, said Mrs Sterling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his saving
2、s to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up 1年产 5万吨钢结构产品制造生产线三期再扩建项目建议书hat they dropped the bag and ran
3、away. The strap needs mending, said Mrs Sterling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sur
4、e that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up 2目 录第一章 总论2第二章 项目背景3-4第三章 项目建设的必要性5第四章 项目建设的地址及建设条件6第五章 项目建设规模、内容及设计方案7第六章 投资估算及资金来源8第七章 经济效益
5、分析9第八章 组织机构与人员编制10-21第九章 环境保护及安全措施22第十章 项目组织管理及施工进度23结论23附件 1 投资估算表hat they dropped the bag and ran away. The strap needs mending, said Mrs Sterling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village soon learnt that a large sum of money had been lost. Sam Ben
6、ton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrap
7、ped up 3第一章 总 论1.1 项目名称：年产 5万吨钢结构产品制造生产线三期再扩建项目。1.2 项目建设单位：陕西超宇机械工程有限公司1.3项目负责人：李万旺（任陕西超宇机械工程有限公司董事长） 。1.4项目建设地址：项目建设地址位于渭南市临渭区新型工业园区兴渭路东段。1.5 项目建设及规模：根据陕西省工商管理办法和私营企业条例以及省、市产品安全质量监督的有关规定：渭南市 1996-2070年渭南市城市建设总体规划 ，结合省辖区及西北发展情况，在公司年产 2600吨轻钢结构生产线的基础上，拟建设生产车间一座，建筑面积为50000m2；厂区总占地面积 80000平方米；增加钢结构生产线两
8、条，达到年产 5万吨吨的生产规模。1.6 项目总投资及资金来源：本扩建项目估算投资 1.1亿人民币，其中用于厂房建设以及设备购置 5000万元，流动资金 3000万元。钢结构技术开发研究所及检测中心设备 2000万；管理人员培训学习 100万。本公司目前拥有资金 6000万元；需求外界融资或贷款 5000万元1.7 项目建设周期：本项目计划在已完成 2000万元投资的基础上再投入 9000万元，建设周期为半年(2010年 10月至 2012年 1月)。1.8 项目编制依据1.8.1 陕西省工商管理私营企业条例1.8.2 陕西省产品质量管理条例1.8.3 陕西省消防条例1.8.4 渭南市城市建设
9、总体规划（1996-2070）1.8.5 渭南市环境监测管理办法1.9 技术依托陕西超宇机械工程有限公司自有技术装备以及中国京冶工程技术有限公司、中国钢结构协会提供软件支持。hat they dropped the bag and ran away. The strap needs mending, said Mrs Sterling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village soon learnt that a large sum of money ha
10、d been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front do
11、or. It had been wrapped up 4第二章 项目背景2.1 渭南市概况2.2.1 自然概况渭南市地处黄河流域中游、陕西省关中盆地东部，地理坐标北伟 34133512，东径 1085811035，东隔黄河与山西相望，南跨秦岭与四川湖北接壤，全市南北长 182.3千米，东西为 149.7千米，占陕西省土地面积的 6.4。辖区地处内陆中纬地带，以渭河为轴线，南北高中间低。南北山地为面，土质山地，中部为渭洛冲积平原，海拔在 3882499 米之间。区域处暖温带半湿润半干旱气候区，年平均温度为 13.313.3，年均日照数为 2144-2505小时。渭南市气候差异比较明显，南北部均为
12、山陵暖湿气候区，中部为平川台塬暖湿气候区。区内河流水系均属黄河水系。2.12 社会经济概况：随着国内经济回暖西部大开发步伐加快，关中-天水经济技术开发区的批准；给西部发展起着有利机遇。加上国内外客商来西部投资额度逐年递增。给本行业发展创造带来不可错过的机遇。2.13 通讯交通状况：市城区内通讯、交通非常发达，渭南已形成以市区为中心的交通网络体系。2.2 项目区基本情况：2.2.1 自然概况：临渭区地形属阶梯状长方形，地势南高、北低，气候温和、四季分明、光照充足，年均降水量 58.02毫米，区内地表水系为渭河、洛河、零河、沋河和赤水河等。2.2.2 社会经济状况：临渭区是渭南市的中心区县，是渭南
13、市的政治经济和文化中心，总人口 88万人，其中非农业人口 20.5万人。自改革开放以来，临渭区产业经济不断调整，农业经济发展迅速，工业经济依托区位优势，形成了以锅炉、医药、建材、化工和机械加工为主的工业体系。在西部大hat they dropped the bag and ran away. The strap needs mending, said Mrs Sterling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village soon learnt that a
14、large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet
15、 outside his front door. It had been wrapped up 5开发战略实施过程中，随着改革的不断深入，临渭区社会经济正进入前所未有的良好的发展时期。2.3 陕西超宇机械工程有限公司概况陕西超宇机械工程有限公司地处陕西省渭南市渭北产业园，是陕西“一线两带”的核心区。园区西邻西安接西北，东出中原通沿海，距西安 50公里，距西安咸阳国际机场 45分钟车程，距亚洲最大的新丰铁路货运编组站 15公里；具山西 180公里、河南 200公里。本公司目前拥有厂区占地面积 13600平方米。生产车间 6000平方米。拥有专业钢结构生产线一条、台车生产线一条。总投资 2600万
16、元。hat they dropped the bag and ran away. The strap needs mending, said Mrs Sterling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savi
17、ngs to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up 6第三章 项目建设的必要性随着我国钢铁工业取得了突飞猛进的发展，钢结构工业厂房、钢结构住宅得到国家的支持；特别是 1
18、996年我国钢产量突破一亿吨，钢材产量一路飙升。西部大开发的实施、城市化和工业化步伐的进一步加快、重大基础设施、外商来西部投资逐年递增、国内外大型企业来西部的投资建厂；钢结构逐步转入民用住宅、物流仓库、体育馆建设项目上，均为西部钢结构发展提供了十分广阔的前景。 同时，钢铁企业通过结构调整和技术改造使钢铁产品的品种及材质有了明显改善，以宝钢为先导的现代化钢铁企业的产品技术指标不断提高，这为钢结构的发展提供了坚实基矗如今，钢结构已广泛运用于国民经济基本建设的各个领域，钢结构行业已具有相当规模，形成了一批科研、设计、制造、施工、检测等骨干企业。本公司作为渭南地区唯一一家专业从事钢结构产品生产、安装工
19、程的企业，已经在渭南地区投产运营一年。在渭南地区迈向新型工业化的今天，我公司所提供的钢结构产品供不应求。现有的生产规模已经使产能达到饱和状态，远不能满足渭南地区新型工业化的需求，扩大规模、提高产能已成为一个亟待解决的问题，所以进行三期扩建工程已经迫在眉睫。hat they dropped the bag and ran away. The strap needs mending, said Mrs Sterling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village
20、 soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning,
21、Sam found his wallet outside his front door. It had been wrapped up 7第四章 项目建设的地址及建设条件4.1 项目建设地址：拟建陕西超宇机械工程有限公司，位于渭南市临渭区新型工业园区兴渭路东段。东临：渭蒲公路主干道。西临：108 国道。北临：泓利钢管厂南临：合力电机公司4.2 项目建设条件：4.2.1 自然条件好，四季分明，地震烈度为 8度，土壤为粘土类，降水多集中在夏秋两季，最大凉土深度 23cm，适应兴建工业民用建筑，自然条件对项目较为有利。4.2.2 交通条件项目东西 108 国道、省道，交通十分发达，为项目的推广和产品
22、的运输提供了非常便利的条件。4.2.3 排水条件项目用水可由工业园区供给，本项目所处位置完全可以满足项目建成后的用水需求，排水管也已形成，可直接接入。4.2.4 供电条件项目区电力供应充足，对拟建项目做有预留，即可满足项目建成后的用电需求。4.2.5 通讯条件近年来，渭南市邮电、通讯能力增长迅猛，完全可以满足项目需求。hat they dropped the bag and ran away. The strap needs mending, said Mrs Sterling later, but they did not steal anything. Lesson45 A clear c
23、onscience 问心无愧 The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three month
24、s passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up 8第五章 项目建设规模、内容及设计方案5.1 项目建设的指导思想及原则：5.1.1 项目建设的指导思想：为了适应新的建筑市场需求，不断提高建筑工程质量和安全，为全国特别是西部铁路、公路建设事业和工业、民用钢结构产品的发展做出贡献。5.1.2 项目建设原则：1）合理选址、科学规划、适应市场、逐步发展。2）严格执行行业标准，精心设计、规范操作。5.2 建设规模：项目拟选考虑到场地配套设施较好，符合城市
25、规划的总体布局要求，拟在原有基础上新建建设规模为 50000m2生产车间；增加钢结构生产线两条；设计研发中心一座、检测中心一座。5.3 生产规模：年产轻钢结构，铁路、公路衬砌台车，各种异形衬砌模板 5万吨。5.4 建筑结构及功能布局：本项目生产厂房主体结构为全钢结构，屋面及墙面维护结构为彩钢板，生产设备在车间内按“一”字型放置。场地长 400米宽 180米5.5 设备：1）采用先进龙门式自动埋弧焊机（2 台） 、等离子数控多头切割机、H 型钢液压矫hat they dropped the bag and ran away. The strap needs mending, said Mrs S
26、terling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by
27、 one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up 9正机、H 型钢自动组立机、抛丸机和剪板机、摇肩钻、铣床、钻床。2）移动杈车、吊车。3）卷板、剪板、拆板机、型钢压力机。4）大型专轨式行吊、龙门吊。5.6 消防：依据建筑设施消防规范要求，在生产车间内配置消防和灭火器材等，预留消防通道。第六章 投资估算及资金来源6.1
28、 估算依据：6.1.1 陕西省建设厅陕建颁发的陕西省建筑工程综合预算定额 。6.1.2 全国安装工程预算定额陕西省价目表。6.1.3 陕西省建筑工程、安装工程费用定额 ，结合浮动管理市场动态差计算材料价。6.2 投资估算：本扩建项目估算投资 1.2亿人民币，其中用于厂房建设以及设备购置 5000万元，流动资金 3000万元。钢结构技术开发研究所及检测中心设备 2000万；管理人员培训学习 100万。6.3 资金来源：6000万元自有资金，拟申请贷款或融资 5000万元。hat they dropped the bag and ran away. The strap needs mending,
29、 said Mrs Sterling later, but they did not steal anything. Lesson45 A clear conscience 问心无愧 The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up 10第七章 经济效益分析项目建成按年生产加工钢结构 5万吨，年可实现利润总额 3000万元。三年内企业属投资阶段，逐渐步入正轨，三年后企业顺应市场变化不断发展状大，利润按年 25递增，需 3年六个月收回投资。
