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安丘市城市供水工程
一、项目单位简介
(一)项目单位概况
山东省安丘市自来水公司注册地址为安丘市向阳路14号,法人代表:刘连升。公司始建于1980年,担负着市区12万人口的生活用水和市区30%以上的工业用水及80%以上的工商服务业供水任务。公司为国有企业,有水源地两处,供水泵站两座,大口井和管井45眼,清水池两座,供水管网120公里(管道直径100mm以上),供水面积达13平方公里,供水普及率98%。公司现有员工226人,其中专业技术人员26人。
项目联系人:李怀宝
联系电话:0536-4221637
传真:0536-4221637。
(二)主要财务指标
公司现有固定资产3430万元,流动资产641万元。2003年销售收入1910万元,利税192万元。
(三)企业优势及行业内地位
公司作为安丘市唯一的供水企业,具有良好的设备、技术和人才优势,供水管网遍布整个市区,优质服务机制与网络健全。
二、项目内容
(一)项目内容
市北区自来水厂一期工程。通过输水管道从该市牟山水库取水,净化处理后达到国家饮用水质标准,可供市北区及周边镇村的用水。
(二)市场分析
随着安丘市北区建设步伐的加快,规划到2010年市北区人口将达到12万人,用水需求量巨大,前景乐观。
(三)投资及建设规模
一期工程设计日供水能力4万吨。总投资4600万元,其中基础投资3230万元,设备投资978万元,流动资金392万元。
(四)原材料及配套条件
原水从牟山水库引水,水源充足,管网、清水池、二级泵房、滤池、机修车间、办公设施等配套设施齐全。
(五)经济效益分析
项目投产后,年供水1460万立方米,销售收入3212万元,利税450万元,投资回收期10年。
三、合作方式
产权交易。
Water Supply of Anqiu City
1、Simple Introduction of the Company
(1) Summary of the Company
Anqiu Water Supply Company is located at 14th, Xiangyang Street, Anqiu City, Shandong Province. Its legal representative is Liu Liansheng. It provides water to 120,000 people, more than 30% of factories and more than 80% of the third industry of Anqiu city. The company is a state owning company. There are 2 fountains, 45 wells, 2 filtrate pools, more than 120 km pipes with a diameter more than 100mm, 226 employees including 26 professional technicians in the company. Its water supplying area is about 13 km2.
Linkman: Li Huaibao
Tel: 0536-4221637
Fax: 0536-4221637.
(2) Main Financial Index
The fixed assets of the company are 34.3 million yuan, its current assets are 64.1 million yuan. In 2003, its sales income is 19.1 million yuan; its taxes and profits are 1.92 million yuan.
(3) Advantage and Position of the Company
The company is the only water supply company of Anqiu, with good equipments, high-technique, perfect service system and intelligence advantage. Its pipes spread all over the city.
2、Content of the Project
(1) Content of the Project
The project of water supply in Shibei District is planned to pump water from Mushan Reservoir. After treatment can reach the national standard of drinking water and supply to Shibei District and surrounding areas.
(2) Analysis of the Market
With the expansion of structuring in Shibei District, the population will arrive 120,000, and the demand of water is very large, so it will have a bright foreground.
(3) Scale of the Investment and Building
The water supply ability is planned to 40,000 tons/day. Its total investment is 46 million yuan including basic investment 32.3 million yuan, equipment investment 9.78 million yuan and current assets 3.92 million yuan.
(4) Materials and Additional conditions
The origin water can be pumped enough from Mushan Reservoir. Pipes, filtrate pools, workshop, official equipments and other additional equipments will be supplied perfectly.
(5) Analysis of the Economic Profits
It can supply 14.6 million m3 a year. Its annual sale income will be 32.12 million yuan, and its profits and taxes will be million yuan. The term of getting back all the investment is in 10 years.
3、Type of Cooperation
Property right purchase.
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