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西安粮食应急物流基地建设项目可行性研究报告DOC

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现如今,在日异月新的新新时代中,新型病毒、自然灾害重特大突发性公共事件的 出现严重地威胁着人类的生命和财产安全,教训深刻。未来几年,是我国全面建设小康 型社会的重要发展的时期,也是陕西省粮食行业遵循“十二五”规划加快现代化发展步 伐,实现行业跨越式发展的时期。西安爱菊粮油工业集团建设的西安粮食应急物流基地 项目,是以粮油加工为主业,以粮油贸易和现代物流配送为两翼。 西安粮食应急物流基地项目将以国家、省、市粮食储备为支撑,以国有参股和多元 化投资为主体,以搭建现代化粮食物流平台,构建我市粮食安全应急保障体系为立足点, 着眼于将基地建设成为西安市粮食应急加工中心、西安市政府粮食应急调控中心,从而 实现应急保障和做大做强的双重目标。 作为未来保障西安市粮食安全的大平台,西安粮食应急物流基地项目是应急情况下 的主力军,市场经济条件下的领头羊。基地以成为西安粮食应急调控中心为出发点,立 足陕西、辐射西部、面向全国,将成为国家主要粮食调控中心。 “民以食为天”,每当突发事件爆发时,粮食的重要性对于灾区人民生命和健康不言 自明。本文分析了应急物流的结构功能、应急预案、应急保障机制,进一步研究了粮食 应急物流的特征、系统结构、工程工艺、工作流程等相关问题。 本文的主要研究成果和创新有:结合实际情况对西安粮食应急物流基地项目进行了 必要性分析,并分析了项目建成后的组织结构和各个部门的职责。以“时间效益最大化, 灾害损失最小化”为应急物流总体目标,对西安粮食应急物流基地建筑与工艺相辅相成 的方法进行优化研究,最后分析了西安粮食应急物流基地可能遇到的制约因素,并提出 了相应的措施。 关键词:应急物流;技术方案;应急管理;效益分析;II Abstract In the next few years, it is an important development period of our country's all-round construction of well off society , and the period of our province’s grain industry to follow the twelfth five-year plan to speed up the pace of modern development, and to achieve the great leap forward development of the industry. The grain emergency logistics base project of Xi 'an aims to form the grain and oil processing as its main industry, and take the grain and oil trade and modern logistics as the two wings. To achieve the project, The grain emergency logistics base project of Xi 'an will be supported by national, provincial, municipal grain reserves, and will take the state-owned equity and diversified investment as the mainstay and to build a modern grain logistics platform, to build our city grain safety emergency security system as the foothold, and focusing on the construction of xi 'an grain emergency processing center, xi 'an government emergency control center, thus to fulfill the dual goals of emergency safeguard and the goal of greatly strong. The grain emergency logistics base project of Xi 'an will be the platform of guarantee of grain security in the city of xi 'an , will be the main force of emergency cases, the bellwether of the market economy. The grain emergency logistics base should not only be Xi 'an food emergency control center, but also based on shaanxi, radiation in the west, face to the country, and become the main control center of the whole country. This paper attempts to analysis the project from the following aspects : the general project, project background and necessity of the project, market analysis, construction scale and content, and construction conditions and site of the projec, the professional engineering and technical solutions, energy conservation, environmental protection, labor safety and industrial hygiene, fire fighting, organization and human resource allocation, project schedule and tender advice, investment estimation and financing plan, financial evaluation, the social benefit analysis, risk analysis, conclusions and Suggestions . Keywords: Grain security; Technical proposal; Environmental protection; Safety in production; The fire fighting; Energy conservation; Benefit analysisIII 目 录 第一章 绪 论........................................................................................................................1 1.1 报告研究的背景..............................................................................................................1 1.1.1 国外应急物流的应用现状及研究状况..................................................................1 1.1.2 国内应急物流的应用及研究状况..........................................................................2 1.2 发展现状..........................................................................................................................4 1.2.1 当地经济社会发展现状与战略定位.......................................................................4 1.2.2 西安粮食应急物流基地项目建设单位情况...........................................................4 1.3 项目建设的背景、必要性及需求分析..........................................................................5 1.3.1 项目建设的背景.......................................................................................................5 1.3.2 项目建设的必要性...................................................................................................6 1.4 项目需求分析..................................................................................................................7 1.4.1 陕西省粮食生产及粮食物流发展状况...................................................................7 1.4.2 成品粮油市场需求分析...........................................................................................9 1.5 西安粮食应急物流基地研究的意义............................................................................11 1.6 主要概念和研究思路....................................................................................................12 1.7 研究内容........................................................................................................................12 第二章 项目建设规模内容及建设条件..............................................................................13 2.1 建设规模和建设内容....................................................................................................13 2.1.1 建设规模.................................................................................................................13 2.1.2 建设内容.................................................................................................................14 2.2 建设条件及厂址............................................................................................................14 2.2.1 建设条件.................................................................................................................14 2.2.2 厂址评价.................................................................................................................16 2.3 本章小结........................................................................................................................17 第三章 主要工程技术方案..................................................................................................18 3.1 项目设计指导思想........................................................................................................18 3.1.1 设计指导思想.........................................................................................................18 3.1.2 总图运输工程.........................................................................................................18IV 3.1.3 建筑......................................................................................................................... 24 3.1.4 浅圆仓工艺方案..................................................................................................... 28 3.2 食用油储备及加工区工艺方案................................................................................... 31 3.3 面粉加工厂工艺方案.................................................................................................... 34 3.3.1 大米加工厂工艺方案............................................................................................. 37 3.3.2 杂粮加工车间方案................................................................................................. 38 3.3.3 成品的集中发放及应急储备................................................................................. 38 3.4 公用工程方案............................................................................................................... 39 3.4.1 供配电工程............................................................................................................. 39 3.4.2 控制系统................................................................................................................. 41 3.4.3 给排水工程............................................................................................................. 42 3.4.4 暖通空调工程......................................................................................................... 43 3.5 本章小结....................................................................................................................... 48 第四章 环境保护、安全生产、消防、节能...................................................................... 49 4.1 环境保护措施及主要环境影响................................................................................... 49 4.1.1 施工期..................................................................................................................... 49 4.1.2 运营期..................................................................................................................... 49 4.2 安全生产、工业卫生................................................................................................... 54 4.2.1 安全生产................................................................................................................. 54 4.2.2 工业卫生................................................................................................................. 56 4.3 消防............................................................................................................................... 56 4.3.1 总平面与建筑单体................................................................................................. 56 4.4 节能................................................................................................................................ 58 4.4.1 工艺节能措施......................................................................................................... 58 4.4.2 电气节能措施......................................................................................................... 58 4.4.3 建筑节能措施......................................................................................................... 59 4.4.4 暖通节能措施......................................................................................................... 59 4.4.5 管理节能措施......................................................................................................... 59 4.5 本章小结....................................................................................................................... 59 第五章 项目机构设置、融资估算、社会效益及风险管理.............................................. 61V 5.1 项目实施进度................................................................................................................61 5.1.1 项目进度安排.........................................................................................................61 5.2 组织机构及人力资源配置............................................................................................61 5.2.1 组织机构.................................................................................................................61 5.2.2 人力资源配置.........................................................................................................61 5.3 投资估算、融资方案和财务评价................................................................................63 5.3.1 投资估算.................................................................................................................63 5.3.2 社会效益分析.........................................................................................................68 5.3.3 陕西省粮食应急物流管理中存在的问题.............................................................69 5.4 项目风险管理................................................................................................................69 5.4.1 项目总体风险分析.................................................................................................69 5.4.2 项目建设阶段风险分析和控制对策.....................................................................71 5.4.3 项目运营阶段风险控制.........................................................................................73 5.4.4 控制风险对策及措施.............................................................................................73 5.5 本章小结........................................................................................................................77 第六章 结论及建议..............................................................................................................78 6.1 结论................................................................................................................................78 6.2 建议................................................................................................................................78