年產(chǎn)50萬平方米鋼化玻璃項目項目建議書編制單位：樺南縣工業(yè)園區(qū)管委會二一二年六月二十日目錄第一章 總 論第二章 市場預(yù)測第三章 建設(shè)規(guī)模與產(chǎn)品方案第四章 場址選擇第五章 技術(shù)方案、設(shè)備方案和工程方案第六章 主要原材料、燃料供應(yīng)第七章 環(huán)境影響評價第八章 人力資源配置第九章 投資估算與資金籌措第十章 財務(wù)評價第十一章 研究結(jié)論第一章 總 論一、項目背景（一）項目名稱：年產(chǎn)50萬平方米鋼化玻璃項目（二）項目單位： （三）項目建議書編制單位： （四）項目建議書提出的理由和必要性：隨著人民生活居住質(zhì)量的提高，玻璃、家俱玻璃及其它玻璃制品越來越受到青睞，市場需要量迅速增長，項目的建設(shè)對加快我縣經(jīng)濟發(fā)展，優(yōu)化產(chǎn)業(yè)結(jié)構(gòu)調(diào)整，增加財政收入，解決勞動就業(yè)，帶動我市居民收入等方面具有現(xiàn)實意義。近年來，我國優(yōu)質(zhì)浮法玻璃發(fā)展迅速，但玻璃深加工行業(yè)進步緩慢。目前國內(nèi)玻璃原片深加工率僅在20%左右，發(fā)達國家玻璃深加工率已達80%以上，相比之下有很大差距。隨著我國國民經(jīng)濟持續(xù)快速穩(wěn)定發(fā)展，預(yù)計我國的深加工玻璃市場將會繼續(xù)維持在較高速度的發(fā)展水平上，建筑鋼化玻璃作為深加工玻璃的一種也會有良好的市場前景。建筑業(yè)是我國經(jīng)濟的支柱產(chǎn)業(yè)之一，近幾年發(fā)展尤其迅速。為了節(jié)省土地資源，高層建筑不斷在城市中拔地而起。在建筑業(yè)良好的發(fā)展環(huán)境下，部分商家為盈利而不顧人民生命的安全用普通玻璃代替安全玻璃，由此而引起的安全事故增長了人們對安全玻璃的認(rèn)識。為了保護人民生命的安全，國家六部委聯(lián)合頒布了建筑安全玻璃管理規(guī)定，大大推動了安全玻璃市場的擴容。目前我國使用的建筑安全玻璃主要是鋼化玻璃和夾層玻璃，隨著建筑業(yè)的發(fā)展，建筑鋼化玻璃的需求量還將日益增長。我國建筑及裝飾領(lǐng)域鋼化玻璃的市場需求逐年巨增，占整個加工玻璃市場的32%，占安全玻璃市場的42%。而目前我國現(xiàn)有的安全玻璃生產(chǎn)線中，鋼化玻璃生產(chǎn)線250多條，其中引進線90余條，2002年產(chǎn)量3000萬平方米左右，用于建筑的鋼化玻璃不到安全玻璃年總產(chǎn)量的15%。到2010年加工玻璃總需求量達到1.6億平方米以上，深加工率將達到50%左右，建筑鋼化玻璃的需求量超過5000萬平方米/年。二、項目概況1、擬建地點：樺南縣工業(yè)園區(qū)2、建設(shè)規(guī)模：項目規(guī)劃總占地面積1萬平方米，建筑面積7500平方米。其中生產(chǎn)車間3950平方米、庫房2840平方米、辦公室560平方米，門衛(wèi)及車庫100平方米。3、主要建設(shè)條件：本項目擬建設(shè)廠址位于樺南縣縣城北側(cè)工業(yè)園區(qū)內(nèi)，緊臨鶴大公路，牡佳鐵路從區(qū)內(nèi)穿過，區(qū)域性交通條件便利。園區(qū)內(nèi)地勢平坦，無不良地址現(xiàn)象。一期開發(fā)部分已經(jīng)完成區(qū)內(nèi)的“七通一平”(道路、給水、排水、供熱、供熱、電力、通訊、燃?xì)獾裙嬖O(shè)施)建設(shè)，便于項目擺放。本項目產(chǎn)品國內(nèi)外市需求量逐年增加，市場條件較好，項目所需要原材料可從當(dāng)?shù)厥召彙?、項目總投資及效益狀況：項目總投資2997.6萬元，其中：固定資產(chǎn)投資：2168.2萬元，流動資金819.7萬元，建設(shè)期利息9.6萬元。項目投產(chǎn)正常年創(chuàng)產(chǎn)值1300萬元，年利潤708.5萬元，年稅金272萬元，其財務(wù)內(nèi)部收益率21.07%，投資利潤率20.5%，投資利稅率72.3%。投資回收期5.5年（含建設(shè)期1年6個月）。第二章 市場預(yù)測鋼化玻璃是將浮法玻璃加熱至軟化點，然后急劇風(fēng)冷使玻璃內(nèi)部具有很大的張應(yīng)力，而在其表面產(chǎn)生更大的壓應(yīng)力，這種經(jīng)過熱處理的玻璃就是鋼化玻璃。鋼化玻璃與普通玻璃相比具有三個特性：（1）安全性：鋼化玻璃的破碎方式很獨特，破裂后成為細(xì)小的呈較鈍角的碎片，大多近于小正方體，基本無鋒利尖角，不會對人體造成重大傷害，是一種安全玻璃。（2）高強度：由于鋼化玻璃表面存在相當(dāng)大的壓應(yīng)力，因此具有較高的機械強度，是普通退火玻璃的倍及以上，可以滿足高層、超高層建筑的要求。（3）熱穩(wěn)定性：鋼化玻璃具有良好的熱穩(wěn)定性。鋼化玻璃能經(jīng)受的溫差是退火玻璃的2.53倍。在普通退火玻璃上直接放置開水杯，就可能導(dǎo)致玻璃破裂；而把超過300C熔融的鉛液澆在0C的鋼化玻璃上也不會破裂。因此，鋼化玻璃可廣泛用作建筑物的安全玻璃。第三章 建設(shè)規(guī)模與產(chǎn)品方案一、建設(shè)規(guī)模生產(chǎn)車間3950庫房2840、辦公室560平方米，門衛(wèi)及車庫100平方米。二、產(chǎn)品方案生產(chǎn)建筑用微晶玻璃5萬平方米、廚房家具灶具臺面板10萬平方米、不同規(guī)格鋼化玻璃35萬平方米及夾層玻璃、異型玻璃、中空玻璃、玻璃工藝品等高技術(shù)含量的建筑裝飾和家居裝修玻璃制品。第四章 場址選擇一、場址所在地位置現(xiàn)狀（一）地點與地理位置本項目擬建地點位于樺南縣工業(yè)園區(qū)內(nèi)。樺南縣位于黑龍江省東北部，東經(jīng)1295513116，北緯45574637。地處中緯度大氣環(huán)流西風(fēng)帶，常年西和偏西風(fēng)向頻率較高，風(fēng)向穩(wěn)定，風(fēng)壓適中。樺南縣海拔187m，樺南縣自然景觀較多，山奇水秀，景色迷人。（二）場址土地權(quán)屬類別及占地面積廠址位于樺南縣工業(yè)園區(qū)內(nèi),土地為國有,無需要拆遷的建(構(gòu))筑物，占地1萬平方米。該工程所需的建筑材料在本地均可購入，三大材（木材、鋼材、水泥）供應(yīng)充足，施工用水、用電供應(yīng)條件好，能滿足工程所需。第五章 技術(shù)方案、設(shè)備方案和工程方案一、技術(shù)方案技術(shù)工藝流程：本項目生產(chǎn)工藝是在硝酸鉀熔鹽中添加氫氧化鉀、三氧化二鋁和硅藻土添加劑，制成硝酸鉀混合熔鹽，該混合熔鹽用量按一定比例配置，將配置好的硝酸鉀混合熔鹽加熱到保溫，將預(yù)先清洗、烘干好的玻璃預(yù)熱到，恒溫分鐘，將玻璃浸入熔鹽中，恒定在左右溫度下小時，后將玻璃從熔鹽中緩慢取出，進入一個溫度與熔鹽溫度非常接近的退火爐內(nèi)退火到室溫，便制成化學(xué)鋼化玻璃，這種玻璃的優(yōu)點是，明顯提高了離子交換速度和交換深度，大大提高了生產(chǎn)效率，用此工藝生產(chǎn)的化學(xué)鋼化玻璃的表面應(yīng)力是普通玻璃的倍，是風(fēng)鋼化玻璃的倍，而且比較適用于厚度小于的薄玻璃和形狀復(fù)雜的玻璃制品，尤其適用于厚度小于的超薄玻璃，鋼化后無光畸變、玻璃平整度好。二、設(shè)備方案晶化爐、水平鋼化爐:(產(chǎn)地：秦皇島 特點：采用美國技術(shù)，雙節(jié)加熱，可以加工超薄、超小鋼化玻璃制品。主要參數(shù)如下： A、加工厚度：2.8-12MM B、加工最大規(guī)格：2000*1000（MM） C、最小加工長度：200MM D、加工速度:23 MM/ 秒*爐 E、裝機功率：700KW（雙節(jié)）、500KW（單節(jié)）。第六章 主要原材料、燃料供應(yīng)一、原材料供應(yīng)本項目所需的主要原料為石英砂，可在國內(nèi)市場進行采購。輔助原材料硝酸鉀、氫氧化鉀、三氧化二鋁和硅藻土添加劑等，均可在國內(nèi)市場進行采購。二、燃料動力供應(yīng)本項目所用燃料主要是生產(chǎn)及采暖用煤。第七章 環(huán)境影響評價一、環(huán)境保護本項目主要污染源是在施工中施工機械所產(chǎn)生的噪聲和汽車排放的尾氣及汽車運輸建筑材料的過程中所產(chǎn)生的輕微粉塵對環(huán)境造成的污染，其次是項目建成后，生產(chǎn)污水、廢渣、廢氣對環(huán)境造成的污染，對上述污染物擬采取以下措施進行治理：1、在施工機械選型上盡量采用低噪聲設(shè)備。2、為減少揚塵的影響，施工現(xiàn)場每天定時灑水，防止浮塵產(chǎn)生。3、對運輸建筑材料的汽車，要加強管理，要求使用無鉛汽油，安裝凈化器，實施機外轉(zhuǎn)化措施，以減輕汽車尾氣對大氣環(huán)境的污染。4、對輕質(zhì)、散裝及易污染的建筑材料要加棚布遮蓋，避免污染環(huán)境。5、生活、生產(chǎn)廢水處理后才能排放。6、廢渣為鍋爐爐渣，可賣給磚廠或市政部門做建筑材料使用。7、鍋爐房向大氣排放的煙氣為本工程影響大氣環(huán)境的主要因素。由于采用效率達94%的雙旋風(fēng)除塵器，因而使得排放的各項指標(biāo)基本達到國家規(guī)定的各項標(biāo)準(zhǔn)。二、節(jié)能措施1、建筑物墻體用聚苯乙烯泡沫塑料板做外墻保溫，可節(jié)能50%。2、給水采用PPC管材熱融連接，無結(jié)垢和漏水之慮。3、生產(chǎn)設(shè)備應(yīng)選擇節(jié)能型設(shè)備。4、所有地溝采暖管道均做保溫處理，保溫材料為巖棉管殼制品。5、車間及庫房內(nèi)所有燈具均應(yīng)采用節(jié)能型燈具。第八章 人力資源配置一、勞動定員根據(jù)崗位設(shè)置進行人員配備，全廠定員500人。二、職工來源本項目所需的管理及技術(shù)人中通過人才市場招聘獲取，生產(chǎn)工人可利用當(dāng)?shù)厥Ｓ鄤趧恿νㄟ^培訓(xùn)后上崗工作。三、員工培訓(xùn)為了掌握引進的先進技術(shù)，正確使用和維護設(shè)備、儀器，熟悉生產(chǎn)方法，需要對各類工作人員進行技術(shù)培訓(xùn)。另外，公司將根據(jù)業(yè)務(wù)發(fā)展需要，有計劃的培訓(xùn)業(yè)務(wù)骨干和專業(yè)人才，必要時送相關(guān)學(xué)校進修深造。由于本項目技術(shù)含量高，工藝流程長，需經(jīng)過嚴(yán)格的培訓(xùn)才能持證上崗，經(jīng)過培訓(xùn)使操作工人能熟練地掌握生產(chǎn)技術(shù)及設(shè)備的技術(shù)性能，對分管的工作能夠獨立操作。第九章 投資估算與資金籌措一、估算依據(jù)與投資估算（一）估算依據(jù)1、國家計委、建設(shè)部頒布的建設(shè)項目經(jīng)濟評價方法與參數(shù)；2、當(dāng)?shù)亟ㄔO(shè)主管部門的有關(guān)規(guī)定及現(xiàn)行市場價格；3、項目建設(shè)單位提供的有關(guān)數(shù)據(jù)資料。（二）投資估算1、設(shè)備運雜費、安裝費按設(shè)備購置費用的5%計取；2、建設(shè)單位管理費按基地建設(shè)投資、車間及庫房投資、設(shè)備運輸安裝費用之和的1%計?。?、招標(biāo)費按差額定率累進法計算費用為7萬元；4、監(jiān)理費按車間及庫房工程費用的1%讀??；5、設(shè)計費按車間及庫房工程費用的4.18%；6、環(huán)保評估費按國家計委、國家環(huán)?？偩株P(guān)于規(guī)范環(huán)境影響咨詢收費有關(guān)問題的通知（計價格2002125號）文件的要求計算，費用為2.15萬元；7、可行性研究報告編制費按5萬元計取；8、生產(chǎn)職工培訓(xùn)費按0.7萬元計取；9、技術(shù)轉(zhuǎn)讓費15萬元；10、基本預(yù)備費按基地建設(shè)投資、車間及庫房投資、設(shè)備運輸安裝費、工程建設(shè)其他費用之和的10%計取。三、資金籌措本項目總投資2997.6萬元，其中：申請外貿(mào)發(fā)展資金1000萬元，申請銀行貸款800萬元，企業(yè)自籌1197.6萬元。第十章 財務(wù)評價一、評價依據(jù)1、國家計委、建設(shè)部頒布的建設(shè)項目經(jīng)濟評價方法與參數(shù)；2、現(xiàn)行的財稅制度和有關(guān)規(guī)定。二、基礎(chǔ)數(shù)據(jù)1、建設(shè)期：1年6個月；2、計算期：15年（含建設(shè)期1年6個月）；3、固定資產(chǎn)折舊房屋折舊按10年考慮，殘值率為5%；機械設(shè)備按10年考慮，殘值率為5%；4、攤銷無形資產(chǎn)按10年攤銷，遞延資產(chǎn)按5年攤銷。5、稅率增值稅稅率真為6%；城市維護建設(shè)稅稅率為1%；教育費附加為3%；所得稅稅率為33%；法定盈余公積金為10%；公益金為5%；6、貸款利率：5.76%；三、財務(wù)分析1、銷售收入預(yù)測經(jīng)測算，本項目正常生產(chǎn)經(jīng)營期年銷售收入為1300萬元。2、總成本費用經(jīng)測算，本項目總成本費用為591.5萬元（各年平均），經(jīng)營成本為314.81萬元。3、流動資金經(jīng)測算，本項目需流動資金819.7萬元。4、利潤本項目利潤總額為436.5萬元（各年平均）。5、本項目計劃用1.63年時間（含建設(shè)期1年6個月）還清全部貸款。6、主要財務(wù)評價指標(biāo)財務(wù)內(nèi)部收益率=21.07%財務(wù)凈現(xiàn)值=411.6萬元投資回收期=5.5年第十一章 研究結(jié)論經(jīng)測算，本項目內(nèi)部收益率為21.07%，財務(wù)凈現(xiàn)值為411.6萬元，投資回收期5.5年，經(jīng)濟效益較好，社會效益顯著。綜上所述，項目建設(shè)是可行的。g an employment tribunal claiEmployment tribunals sort out disagreements between employers and employees.You may need to make a claim to an employment tribunal if: you dont agree with the disciplinary action your employer has taken against you your employer dismisses you and you think that you have been dismissed unfairly.For more information about dismissal and unfair dismissal, seeDismissal.You can make a claim to an employment tribunal, even if you haventappealedagainst the disciplinary action your employer has taken against you. However, if you win your case, the tribunal may reduce any compensation awarded to you as a result of your failure to appeal.Remember that in most cases you must make an application to an employment tribunal within three months of the date when the event you are complaining about happened. If your application is received after this time limit, the tribunal will not usually accept i.If you are worried about how the time limits apply to you, take advice from one of the organisations listed underFurther help.Employment tribunals are less formal than some other courts, but it is still a legal process and you will need to give evidence under an oath or affirmation.Most people find making a claim to an employment tribunal challenging. If you are thinking about making a claim to an employment tribunal, you should get help straight away from one of the organisations listed underFurther help.If you are being represented by a solicitor at the tribunal, they may ask you to sign an agreement where you pay their fee out of your compensation if you win the case. This is known as adamages-based agreement. In England and Wales, your solicitor cant charge you more than 35% of your compensation if you win the case.If you are thinking about signing up for a damages-based agreement, you should make sure youre clear about the terms of the agreement. It might be best to get advice from an experienced adviser, for example, at a Citizens Advice Bureau. To find your nearest CAB, including those that give advice by e-mail, click onnearest CAB.For more information about making a claim to an employment tribunal, seeEmployment tribunals.The (lack of) air up there Watch mCayman Islands-based Webb, the head of Fifas anti-racism taskforce, is in London for the Football Associations 150th anniversary celebrations and will attend Citys Premier League match at Chelsea on Sunday."I am going to be at the match tomorrow and I have asked to meet Yaya Toure," he told BBC Sport."For me its about how he felt and I would like to speak to him first to find out what his experience was."Uefa hasopened disciplinary proceedings against CSKAfor the "racist behaviour of their fans" duringCitys 2-1 win.Michel Platini, president of European footballs governing body, has also ordered an immediate investigation into the referees actions.CSKA said they were "surprised and disappointed" by Toures complaint. In a statement the Russian side added: "We found no racist insults from fans of CSKA."Age has reached the end of the beginning of a word. May be guilty in his seems to passing a lot of different life became the appearance of the same day; May be back in the past, to oneself the paranoid weird belief disillusionment, these days, my mind has been very messy, in my mind constantly. Always feel oneself should go to do something, or write something. Twenty years of life trajectory deeply shallow, suddenly feel something, do it.一字開頭的年齡已經(jīng)到了尾聲?；蛟S是愧疚于自己似乎把轉(zhuǎn)瞬即逝的很多個不同的日子過成了同一天的樣子；或許是追溯過去，對自己那些近乎偏執(zhí)的怪異信念的醒悟，這些天以來，思緒一直很凌亂，在腦海中不斷糾纏。總覺得自己自己似乎應(yīng)該去做點什么，或者寫點什么。二十年的人生軌跡深深淺淺，突然就感覺到有些事情，非做不可了。The end of our life, and can meet many things really do?而窮盡我們的一生，又能遇到多少事情是真正地非做不可？During my childhood, think lucky money and new clothes are necessary for New Year, but as the advance of the age, will be more and more found that those things are optional; Junior high school, thought to have a crush on just means that the real growth, but over the past three years later, his writing of alumni in peace, suddenly found that isnt really grow up, it seems is not so important; Then in high school, think dont want to give vent to out your inner voice can be in the high school children of the feelings in a period, but was eventually infarction when graduation party in the throat, later again stood on the pitch he has sweat profusely, looked at his thrown a basketball hoops, suddenly found himself has already cant remember his appearance.童年時，覺得壓歲錢和新衣服是過年必備，但是隨著年齡的推進，會越來越發(fā)現(xiàn)，那些東西根本就可有可無；初中時，以為要有一場暗戀才意味著真正的成長，但三年過去后，自己心平氣和的寫同學(xué)錄的時候，突然就發(fā)現(xiàn)是不是真正的成長了，好像并沒有那么重要了；然后到了高中，覺得非要吐露出自己的心聲才能為高中生涯里的懵懂情愫劃上一個句點，但畢業(yè)晚會的時候最終還是被梗塞在了咽喉，后來再次站在他曾經(jīng)揮汗如雨的球場，看著他投過籃球的球框時，突然間發(fā)現(xiàn)自己已經(jīng)想不起他的容顏。Originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and time.原來，這個世界上，對某個事件能產(chǎn)生化學(xué)反應(yīng)的，除了非做不可的堅決，還有，時間。A persons time, your ideas are always special to clear. Want, want, line is clear, as if nothing could shake his. Also once seemed to be determined to do something, but more often is he backed out at last. Dislike his cowardice, finally found that there are a lot of love, there are a lot of miss, like shadow really have been doomed. Those who do, just green years oneself give oneself an arm injection, or is a self-righteous spiritual.一個人的時候，自己的想法總是特別地清晰。想要的，不想要的，界限明確，好像沒有什么可以撼動自己。也曾經(jīng)好像已經(jīng)下定了決心去做某件事，但更多的時候是最后又打起了退堂鼓。嫌惡過自己的怯懦，最終卻發(fā)現(xiàn)有很多緣分，有很多錯過，好像冥冥之中真的已經(jīng)注定。那些曾經(jīng)所謂的非做不可，只是青蔥年華里自己給自己注射的一支強心劑，或者說，是自以為是的精神寄托罷了。At the moment, the sky is dark, the air is fresh factor after just rained. Suddenly thought of blue plaid shirt; Those were broken into various shapes of stationery; From the corner at the beginning of deep friendship; Have declared the end of the encounter that havent start planning. Those years, those days of do, finally, like youth, will end in our life.此刻，天空是陰暗的，空氣里有著剛下過雨之后的清新因子。突然想到那件藍(lán)格子襯衫；那些被折成各種各樣形狀的信紙；那段從街角深巷伊始的友誼；還有那場還沒有開始就宣告了終結(jié)的邂逅計劃那些年那些天的非做不可，終于和青春一樣，都將在我們的人生中謝幕。Baumgartner the disappointing news: Mission aborted. r plays an important role in this mission. Starting at the ground, conditions have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our day-to-day weather lives. It will climb higher than the tip of Mount Everest (5.5 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause),e can expect a lot of turbulence.The supersonic descent could happen as early as Sunda.The weatheThe balloon will slowly drift to the edge of space at 120,000 feet ( Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform.Below, the Earth becomes the concrete bottom of a swimming pool that he wants to land on, but not too hard. Still, hell be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end. Skydiver preps for the big jumpWhen he jumps, he is expected to reach the speed of sound - 690 mph (1,110 kph) - in less than 40 seconds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air closer to Earth. But this will not be enough to stop him completely.If he goes too fast or spins out of control, he has a stabilization parachute that can be deployed to slow him down. His team hopes its not needed. Instead, he plans to deploy his 270-square-foot (25-square-meter) main chute at an altitude of around 5,000 feet (1,524 meters).In order to deploy this chute successfully, he will have to slow to 172 mph (277 kph). He will have a reserve parachute that will open automatically if he loses consciousness at mach speeds.Even if everything goes as planned, it wont. Baumgartner still will free fall at a speed that would cause you and me to pass out, and no parachute is guaranteed to work higher than 25,000 feet (7,620 meters).cause there