1 Project Name: Central Heating System Station
2 Main Contents and Investment Scale: Central Heating Station construction is divided into three stages, of which: first stage construction supplies mainly heating service for district 1 of northern industrial area, its main construction contents include a central heating station with area of 39100 square meters, two heating water furnace with power of 59MW and nineteen heat exchanging station and auxiliary pipe network project, total investment estimated is 163.97 million Yuan. The second stage and third stage construction are the heating project for southern urban area and district 2 of northern industrial area, total investment estimated is 151.5 million Yuan.
3. Construction Necessity: With the speeding up of Panjin Ship Building and Repairing Industrial Park, forty enterprises have settled in the park currently, a group of large-scale enterprises start working one after another with represent of Liaoning Hongguan Ship Industry Co., Ltd.. At the same time, as the third new type of modern urban area, commercial& residential projects and service facility project have put into operation. It is urgent to construct its auxiliary central heating facility. Based on general environmental plan, the park will adopt central heating system in order to guarantee environmental quality and heat source supplying, take the market-oriented operating pattern for the construction and operation of Central Heating Station, and offer policy supporting. Investment enterprises conduct autonomous management.
4 Economic Benefit Analysis and Foreground Prediction of Market: According to the producing demand of enterprises settled currently, first-stage heating and steam supplying project will attain load of 30% in the first year’s production. The load in the second, third and forth increases to 50%, 75% and 80% respectively. The load of 100% will achieve in the fifth and sixth year. The estimated heating area is 1.72 million square meters. According to the lowest price of RMB 23 Yuan per square meter of heating charge, the sales income of heat supply, net working and air supply will be RMB 70.52 million Yuan and the profit will be RMB 46.95 million Yuan in the first year; the sales income will be 120.26 million Yuan and the profit will be RMB 82.02 million Yuan in the second year; the sales income will be RMB 158.97 million Yuan and the profit will be RMB 104.67 million Yuan in the third year; the sales income will be RMB 174.36 million Yuan and the profit will be RMB 115.38 million Yuan in the forth year, and the sales income will attain RMB 207.68 million Yuan and the profit will attain RMB 129.57 million Yuan from the fifth year to the sixth year.
5 Form of Investment: Various ways such as BT, BOT and TOT etc. can be adopted. Its concrete matters concerned can be determined by discussion.
6 Geographic Location, Traffic and Transportation and Communication: The project is located in Panjin Ship Building and Repairing Industrial Park with convenient and prompt traffic and transportation by truck, ship and air, its freight charge is cheap, it is suitable for the production of a large amount of materials operating enterprises. The comprehensive service facility is all ready and the communication facility is perfect in the park.
7 Investment Condition and Proportion Offered by Both Parties: The Park can supply the investors with public complementary conditions such as land, the cost of investment is lower. In the meanwhile, as one of the coastal opening emphasis regions, the park can offer favorable supporting policy and service environment with high quality to the investors including revenue and fund etc.
8 Working Progress in Prior Period: The preparing working in prior period of project is under way currently. The plant location programming has accomplished. The research project and type selection of equipment is preparing.
9 Construction Period and Investment Return Period: The first stage construction period of the project is one and half year. After the main part is completed, the project can put into operation while constructing. Investment return period is four years.
1 Name: Management Committee of Panjin Ship Building and Repairing Industrial Park
2 Address: Liaobin Economic Region of Panjin City
3 postcode: 124221
4 Telephone: +86）0427-8800008 8800033 8800061
5 Fax: +86）0427-8800010
6 Contact person: Luan Zuogang, Fu Bo, Ying Gang
7 E-mail: pjlbjjfzj @163.com