創(chuàng)源環(huán)保有限公司建筑垃圾回收再利用項(xiàng)目可行性研究報(bào)告可研報(bào)告

1、目 錄第一章 第一章 總論 總論......................................................................................................................................51.1 項(xiàng)目概況............................................................

2、..................................................................5 1.2 項(xiàng)目建設(shè)單位基本情況......................................................................................................5 1.3 編制依據(jù)及研究范圍.....................

3、.....................................................................................61.3.1 編制依據(jù)..................................................................................................................6 1.3.2 編制

4、原則..................................................................................................................7 1.3.3 研究范圍............................................................................................

5、......................81.4 主要技術(shù)經(jīng)濟(jì)指標(biāo)..............................................................................................................8 1.5 主要研究結(jié)論...............................................................

6、.......................................................9第二章 第二章 項(xiàng)目建設(shè)背景及必要性 項(xiàng)目建設(shè)背景及必要性....................................................................................................112.1 建設(shè)提出背景.......................

7、.............................................................................................112.1.1 建筑垃圾隨意堆放產(chǎn)生安全隱患........................................................................11 2.1.2 建筑垃圾影響空氣質(zhì)量..............

8、..........................................................................11 2.1.3 建筑垃圾對(duì)水資源污染嚴(yán)重................................................................................12 2.1.4 建筑垃圾占用土地，降低土壤質(zhì)量.....................

9、...............................................12 2.1.5 建筑垃圾回收利用問(wèn)題亟待引起關(guān)注................................................................132.2 項(xiàng)目建設(shè)必要性.......................................................................

10、.........................................142.2.1 是實(shí)現(xiàn)建筑垃圾“減量化、資源化、無(wú)害化、產(chǎn)業(yè)化”的需求....................14 2.2.2 是實(shí)現(xiàn)成都市加快城市化進(jìn)程、發(fā)展綠色生態(tài)城區(qū)的需求............................15 2.2.3 是西部大開(kāi)發(fā)戰(zhàn)略對(duì)成都市環(huán)境衛(wèi)生更高要求的需要..............................

11、......16 2.2.4 有利于增加當(dāng)?shù)鼐蜆I(yè)、促進(jìn)地區(qū)經(jīng)濟(jì)發(fā)展........................................................16第三章 第三章 行業(yè)與市場(chǎng)分析 行業(yè)與市場(chǎng)分析..........................................................................................................

12、......173.1 我國(guó)建筑垃圾回收再利用現(xiàn)狀分析................................................................................173.1.1 建筑垃圾面廣量大................................................................................................1

13、7 3.1.2 建章立法操作性差................................................................................................17 3.1.3 研究成果推廣困難...........................................................................................

14、.....183.2 我國(guó)建筑垃圾資源化對(duì)策分析........................................................................................183.2.1 完善法律法規(guī)體系，制定再生利用體系............................................................18 3.2.2 控制建筑垃圾源頭，實(shí)現(xiàn)綜合歸

15、口管理............................................................19 3.2.3 加大政策扶持力度，加快再生技術(shù)研究............................................................19 3.2.4 加強(qiáng)國(guó)際交流合作，建立標(biāo)準(zhǔn)示范工程.............................................

16、...............203.3 我國(guó)建筑垃圾再生產(chǎn)品市場(chǎng)推廣及應(yīng)用........................................................................203.3.1 市場(chǎng)調(diào)查與分析...............................................................................................

17、.....20 3.3.2 產(chǎn)品規(guī)劃與管理....................................................................................................21 3.3.3 銷售策劃與宣傳...................................................................................

18、.................213.4 本章小結(jié)............................................................................................................................21第四章 第四章 建設(shè)規(guī)模和產(chǎn)品方案 建設(shè)規(guī)模和產(chǎn)品方案........................................

19、................................................................234.1 建設(shè)規(guī)模............................................................................................................................23 4.2 建設(shè)內(nèi)容...........

20、.................................................................................................................23 4.3 產(chǎn)品方案................................................................................................

21、............................23第五章 第五章 項(xiàng)目選址 項(xiàng)目選址............................................................................................................................255.1 項(xiàng)目選址.......................................

22、.....................................................................................255.1.1 選址原則................................................................................................................25 5.1.2 項(xiàng)目

23、建設(shè)地點(diǎn)........................................................................................................255.2 建設(shè)條件......................................................................................................

24、......................255.2.1 運(yùn)輸條件................................................................................................................2610.1.5 機(jī)構(gòu)設(shè)置.............................................................

25、.................................................4810.2 消防..................................................................................................................................4910.2.1 消防設(shè)計(jì)依據(jù).................

26、.....................................................................................49 10.2.2 消防控制措施......................................................................................................49 10.2.3 機(jī)構(gòu)設(shè)置...

27、...........................................................................................................50第十一章 第十一章 節(jié)能及節(jié)能措施 節(jié)能及節(jié)能措施......................................................................................

28、......................5111.1 編制依據(jù)..........................................................................................................................51 11.2 項(xiàng)目用能狀況...................................................

29、...............................................................51 11.3 節(jié)能措施..........................................................................................................................51第十二章 第十二章 項(xiàng)目組織管理 項(xiàng)目組織

30、管理................................................................................................................5412.1 企業(yè)組織...............................................................................................

31、...........................54 12.2 勞動(dòng)定員..........................................................................................................................54 12.3 人員培訓(xùn)...............................................

32、...........................................................................54 12.4 人員來(lái)源..........................................................................................................................55第十三章 第十三章

33、 項(xiàng)目實(shí)施進(jìn)度 項(xiàng)目實(shí)施進(jìn)度................................................................................................................5613.1 建設(shè)期....................................................................................

34、..........................................56 13.2 實(shí)施步驟..........................................................................................................................56 13.3 項(xiàng)目實(shí)施進(jìn)度安排............................

35、..............................................................................57第十四章 第十四章 項(xiàng)目招標(biāo)方案 項(xiàng)目招標(biāo)方案................................................................................................................5814.

36、1 招標(biāo)方案編制依據(jù)..........................................................................................................58 14.2 招標(biāo)原則............................................................................................

37、..............................58 14.3 招標(biāo)范圍..........................................................................................................................58 14.4 招標(biāo)組織方式..........................................

38、........................................................................59 14.5 招投標(biāo)程序......................................................................................................................5914.5.1 項(xiàng)目招標(biāo)....

39、..........................................................................................................59 14.5.2 資質(zhì)要求....................................................................................................

40、..........60 14.5.3 項(xiàng)目投標(biāo)..............................................................................................................61 14.5.4 項(xiàng)目開(kāi)標(biāo)、評(píng)標(biāo)和中標(biāo)..................................................................

41、....................6114.6 招投標(biāo)費(fèi)用......................................................................................................................62 14.7 招標(biāo)信息發(fā)布........................................................

42、..........................................................62第十五章 第十五章 投資估算與資金籌措 投資估算與資金籌措....................................................................................................6315.1 估算范圍....................

43、......................................................................................................63 15.2 估算依據(jù)..........................................................................................................

44、................63 15.3 編制說(shuō)明..........................................................................................................................63 15.4 建設(shè)投資估算........................................................

45、..........................................................64 15.5 建設(shè)期貸款利息..............................................................................................................64 15.6 流動(dòng)資金估算.......................

46、...........................................................................................65 15.7 總投資估算....................................................................................................................

47、..65 15.8 資金籌措..........................................................................................................................65第十六章 第十六章 財(cái)務(wù)分析 財(cái)務(wù)分析...............................................................

48、.........................................................6616.1 財(cái)務(wù)估算與評(píng)價(jià)依據(jù)......................................................................................................66 16.2 主要財(cái)務(wù)數(shù)據(jù)預(yù)測(cè).............................

49、.............................................................................6616.2.1 主營(yíng)業(yè)務(wù)收入及稅金預(yù)測(cè)..................................................................................66 16.2.2 成本費(fèi)用預(yù)測(cè).........................

50、.............................................................................67 16.2.3 利潤(rùn)預(yù)測(cè)..............................................................................................................67 16.2.4 現(xiàn)金流量預(yù)測(cè)...

51、...................................................................................................6716.3 財(cái)務(wù)評(píng)價(jià)..............................................................................................................