Seek a 511-square-meter supermarket budget and planning scheme in 2112

Chapter I General Introduction

1.1 Project Name

Cement Plant with an annual output of 21,111 tons

1.2 Organizer

Fifth Construction Company of Guangxi Construction Engineering Group

1.3 Basis for compiling feasibility study report

(1) Guide to Feasibility Study of Investment Projects (China Electric Power Press);

(2) the power of attorney for filing report signed by the enterprise and our center;

(3) the original design data and other basic data provided by the enterprise.

1.4 necessity analysis of project construction

(1) this project is the demand of cement market and the need of local economic development. The economy of Sanjiang County, Wanliu City is developing rapidly, and expressway, which passes through this county, is under construction. At present, the cement production capacity in this county is only 41,111 tons per year, which is far from meeting the market demand.

(2) This project is needed to improve the layout of cement industry in our city, optimize the structure of cement industry where the project is located and improve the overall competitiveness of the industry where the project is located. Following the principle of optimizing production capacity and market allocation, the production capacity should be gradually transferred to major consumption places and distribution centers.

(3) The project is needed to seize the market opportunity, and it has been ahead of the cement enterprises in this city in terms of joint restructuring. Facing the huge market advantage, the project location has become the focus of the cement enterprises in this city.

1.5 proposed site

Sanjiang Cheng Village, Sanjiang County, Liuzhou City, Guangxi Zhuang Autonomous Region

1.6 Construction scale and objectives

The construction scale of this project is 21,111 tons of finished cement per year.

1.7 Main construction conditions

(1) Sources of funds

The total investment of this project is 6,261,711 yuan. Wholly foreign-owned, bank loans.

(II) Supply of raw materials

1) Calcareous raw materials

Mainly include limestone, marl charcoal, chalk, shells, etc. The limestone reserves in this town are large and can be directly exploited and used.

2) Clay raw materials

Natural clay raw materials include loess, clay, shale, mudstone, siltstone and river mud, which can be provided within the county.

3) correction raw materials

commonly used siliceous correction raw materials include sandstone, river sand, siltstone, etc. When the content of aluminum oxide in clay is low, it can penetrate into high-alumina raw materials such as cinder, fly ash and coal gangue for correction, and can be mined and purchased within the county.

4) Gypsum

Gypsum used as retarder is mainly supplied by Jingliuzhou City, and the supply capacity is guaranteed, so it is transported to the factory by car.

5) Fuel

Bituminous coal is the main fuel for cement production, and there are fuel companies in Liuzhou City, which can provide the needed cement production.

(3) power supply

Sanjiang county has water conservancy and electric power co., ltd. that can provide it.

(4) water supply

There is abundant water in the construction area of the site, and there is a water supply company in this county. The quantity and quality of water can meet the production requirements.

(V) Construction site conditions

1. Geographical location

The proposed project is located in Sanjiang County. Sanjiang county is located in the southwest of Liuzhou city, bordering Liuzhou city, covering an area of 86 square kilometers.

2. Status quo

The proposed project covers an area of 1.6 million square meters, and the occupied land is basic farmland, villagers' private plots and wasteland. The specific land acquisition problem will be coordinated by the town government in cooperation with relevant departments.

3. Topography of the construction site

The east, west and north of p>XX are hilly shallow mountainous areas, and the terrain in the south-central part is relatively gentle. Therefore, the site is selected in the south-central part of the town, that is, the seat of the town government. The geological structure of the site is simple, the terrain is gentle and there is no big drop.

(6) transportation

Sanjiang is located in the north of Guangxi, at the junction of Hunan, Guizhou and Guangxi provinces (regions). Zhiliu Railway runs 89 kilometers through five townships in the county, namely Danzhou Town, Laobao Township, Chengcun Township, Zhouping Township and Bajiang Township. The highway is based on two national highways, 219 and 321, which intersect vertically and horizontally, forming a highway network extending in all directions. Before 2111, 149 of the county's 166 administrative villages had access to highways, and 16 townships (towns) had access to oil roads in Danzhou, Guyi, Zhouping and Doujiang. The county's highway mileage is 964.764 kilometers, including 41.259 kilometers of third-class roads, 258.529 kilometers of fourth-class roads and 665.976 kilometers of contour roads. There is an oil road of 117.37 kilometers; There are 1 bus stations with 4371 square meters. In 2116, the construction progress of traffic projects in Sanjiang County was accelerated, with the county's accumulated investment of 1.117 billion yuan. The Sanjiang-Congjiang (Phase I) project has completed the land acquisition survey, land certificate and forest certificate approval, and is currently doing preliminary work such as bidding for project owners. The construction of two cement roads, Zhaizhun-Dudong-Hunan boundary, Chankou-Tongle-Mengzhai, has entered the site to pave the cement pavement, and the project is progressing smoothly. There are 17 fourth-class highways in Tongcun, of which 6 have been completed and 11 are under construction. Of the 41 Tongtun roads, 23 have been completed and 17 are under construction. New achievements have been made in the construction of transportation infrastructure. The main highways are National Highway 219, which runs from Liuzhou in the south to Tongdao County in Hunan in the north, and National Highway 321, which reaches Guilin in the east and congjiang county in Guizhou in the west. The highway traffic network in the county is radially distributed with the county as the center, and 15 towns and villages in the county are unimpeded. In addition, Zhiliu Railway runs north to Hunan and Hubei, Nantong and Liuzhou and Nanning, and Zhiliu Railway runs across the county, with 9 railway stations in the territory. The planned Guiyang-Fuzhou railway and yingtan-Xiamen-expressway all pass through Sanjiang, which has potential traffic advantages. There is also water transport from Rongjiang to Liuzhou.

(VII) Climatic conditions

Sanjiang County of Sanjiang Dong Autonomous County is located at the junction of Hunan, Guizhou and Guangxi provinces (regions) in the north of Guangxi, in the humid climate zone of Nanling in the middle subtropical zone, belonging to the mountainous valley climate zone, with abundant rainfall and the same season of rain and heat. The average temperature in recent ten years is 18.3oC, the coldest month is October, the average temperature is 7.3 C, and the extreme minimum temperature is 5.2 C. The hottest month is July, with an average temperature of 27.3℃ and an extreme maximum temperature of 39.5℃. The active accumulated temperature is 5691.4, and the air relative humidity is above 81%. The annual average sunshine duration is 1334.3 hours. The average frost-free period is 321 days, and the average annual precipitation is 1731.2 mm. The amount of solar radiation is 89.69 kcal/cm2 per year, with the same season of rain and heat, and the cold department is distinct. The main disastrous weather is spring drought, autumn drought, flood and cold spring.

1.8 investment and benefit of the project (see attached table)

1.9 main technical and economic indicators

The designed production scale of this project is 21,111 tons of 425# cement per year. The scale of the project fully reflects the scale benefit of the cement industry, and the investment is reduced as much as possible to facilitate the rolling development on the premise of ensuring the production of high-quality cement products suitable for market demand.

the project construction implements the concept of circular economy, actively promotes clean production technology, takes improving the utilization rate of resources and energy as the core, reduces the consumption of energy, water resources and mineral resources, and minimizes the occurrence of pollutants. On the basis of giving priority to reducing resources, energy consumption and pollutants, we will realize efficient utilization and recycling of resources, minimize waste discharge, complete energy conversion and rational utilization according to the concept of circular economy and building a conservation-oriented society, and realize the processing of comprehensive utilization of waste, thus becoming a new generation of cement production plants in our city.

chapter ii market forecast

determination of the target market of p>2.1 products

there is no cement factory in Sanjiang county, and the demand in the county is large. with the acceleration of the construction of small towns, the supply of cement is in short supply. The main market target is sales in Sanjiang County.

2.2 Price status and forecast of products

2.2.1 Analysis of the current situation of Liuzhou's construction market

Table 6-3 Liuzhou's capital construction investment from 1991 to 2112 Unit: 111 million yuan

annual capital construction

among which

municipal utilities

residential buildings < 65672 1.98568 1.46987 1.45897

1992 6.46132 1.86759 2.45321 1.89765

1993 11.31645 2.25649 3.78962 1.96589

1994 8.51211 1.89365 3.26456 2.94365

199513.8357 4.28612 5.61235 3.33642

199619.82851 4.14652 6.56321 2.12456

the average annual growth rate during the Eighth Five-Year Plan

199719.5111181816 6.42136 6.66391 3.26458

1999 22.57685 8.23659 7.89562 5.32145

2111 24.75456 9.22654 9.65321 5.62313

2111 23.99856 9.39856 8.65345 4.56213

the average annual growth rate in the Ninth Five-Year Plan

2112 28.89942 12.8569 9.56324 6.23145

2.2.2 Forecast by trend extrapolation method

(1) Establish a model

Use the original data from 1991 to 2112 in the following table to make time trend extrapolation analysis, which is roughly linear.

Figure 6-3 Y-t diagram

Using trend extrapolation method, With the help of Excel2112 software, the forecast model can be simulated as follows:

where-investment forecast value

-selected time

(2). Forecast

According to the formula, the forecast value of Liuzhou in 2113-2112 can be calculated

Table 6-4 Liuzhou capital construction investment forecast

Year 2113-2114-2114. 1 2111 2112

Investment 36.6 39.47 42.26 45.16 47.85 51.65 53.44 56.24 59.13 61.83

Chapter III Construction Scale and Product Scheme

3.1 Construction Scale

The construction scale of this project is 21,111 tons of finished cement per year.

3.2 production method

a new dry production technology of rotary kiln is adopted.

3.3 product scheme

production of 425# bagged cement and bulk cement

chapter iv site selection

cement plant site selection is in Chengcun, Sanjiang county

Chengcun township with convenient transportation. Zhiliu Railway and National Highway 321 run through the territory, and can connect Liuzhou, Guilin, Hunan Tongdao County, Guizhou Liping County and congjiang county, among which Zhiliu Railway has a freight station in Chengcun; Waterway Xunjiang River Express Rongjiang River and Liujiang River. All the villages and villages in the township have been opened. The Guiguang high-speed railway, which started in 2118, passes through Simatun, Sili Village, a process village, and has a station nearby. The traffic is very convenient and it is a treasure-house for investment and development. Chengcun Township has been planned as an "industrial concentration area" by Sanjiang County in the 11th Five-Year Plan. With its geographical advantages, Chengcun Township has intensified its investment attraction.

Chapter V Energy-saving and Water-saving Measures

5.1 Water-saving: The design of water supply project makes full use of the municipal water supply pressure, reasonably determines the water supply mode, and adopts water-saving sanitary equipment, thus reducing energy consumption.

5.2 energy-saving: use energy-saving point light source lighting equipment, and use metal halide lamps for floodlighting in foyer and outdoor. Energy-saving equipment with tri-crystal frequency converter.

Chapter VI Environmental Impact Assessment

6.1 Impact and harm to the environment in cement production

Protecting the environment is directly related to the strength of the country, the rise and fall of the nation, social stability, overall strategy and long-term development. China has a large population, low per capita resources and great environmental load. At present, environmental pollution and ecological damage have become more serious, so we must put environmental protection at the height of basic national policy.

In the production process of cement plant, the material handling capacity is large, there are many transportation links, the tightness is poor and the operation is at high temperature, so the pollution to the environment is mainly dust, smoke, noise and waste heat, among which dust and smoke are particularly prominent. The crushing and grinding of raw materials in cement production, the unloading of hanging kiln, the crushing and conveying of clinker, the grinding and packaging of cement, most of these dusts belong to mineral dusts containing more than 11% active silica, and the particles of 11-1.1μ m occupy a considerable proportion, which can directly enter respiratory alveoli, with a deposition rate of about 91%. If people contact them for a long time, it will be very harmful. In addition, these dusts will also harden the soil. Noise is a malignant irritant, which mainly harms human hearing organs and nerves, and causes other pathological changes of human function

6.2 Environmental protection measures < P > Firstly, in the cement production of rotary kiln, it is necessary to keep the production stable, reduce the fluctuation of production, reduce the content of carbon monoxide in flue gas and adjust the reasonable air-coal ratio, which can not only eliminate smoke, but also reduce fuel consumption.

Secondly, dust collectors are used to minimize the harm of dust to people and the environment.

thirdly, strengthening the greening of the factory, a clean environment is beneficial to the normal production of the factory and the health of workers, and improving the environment of the cement plant by using the functions of dust reduction, dust retention and sound insulation of green plants, which has been an indispensable and important link in the environmental protection design of the cement plant in recent years. During the construction of the project, all open spaces will be used for greening to the maximum extent, and street trees and hedges will be planted on both sides of the roads in the production area; Planting lawns and green forest belts in some open spaces to reduce dust pollution and beautify the environment.

Chapter VII Project Implementation Progress

Fully considering the marketing plan, market needs and project risk resistance ability of the project, it is planned to quickly complete the whole project development and operation as planned with the development speed of fast control and slow control.

the project is planned to formally start construction in March 2118, and the ground will be raised to plus or minus zero in June, and the project will be handed over in September 2119, with a construction period of 15 months.

See the following table

Construction Progress Schedule

(2118.3-2119.9)

Partial works

March 5, 2119

June 7, September 11, February 1, April 5, May 7, 2119. Earthwork excavation

concrete foundation

foundation bricklaying

foundation backfill

concrete pouring of main beam, ring beam and column

concrete slab

main body bricklaying