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

1、目錄第一章第一章總論總論......................................................................................................................................51.1項目概況..................................................................

2、............................................................51.2項目建設(shè)單位基本情況......................................................................................................51.3編制依據(jù)及研究范圍...............................

3、...........................................................................61.3.1編制依據(jù)..................................................................................................................61.3.2編制原則...........

4、.......................................................................................................71.3.3研究范圍...........................................................................................................

5、.......81.4主要技術(shù)經(jīng)濟指標..............................................................................................................81.5主要研究結(jié)論.................................................................................

6、.....................................9第二章第二章項目建設(shè)背景及必要性項目建設(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........................................................................112.1.2建筑垃圾影響空氣質(zhì)量.......................................

8、.................................................112.1.3建筑垃圾對水資源污染嚴重................................................................................122.1.4建筑垃圾占用土地，降低土壤質(zhì)量..................................................

9、..................122.1.5建筑垃圾回收利用問題亟待引起關(guān)注................................................................132.2項目建設(shè)必要性.......................................................................................................

10、.........142.2.1是實現(xiàn)建筑垃圾“減量化、資源化、無害化、產(chǎn)業(yè)化”的需求....................142.2.2是實現(xiàn)成都市加快城市化進程、發(fā)展綠色生態(tài)城區(qū)的需求............................152.2.3是西部大開發(fā)戰(zhàn)略對成都市環(huán)境衛(wèi)生更高要求的需要....................................162.2.4有利于增加當(dāng)?shù)鼐蜆I(yè)、促進地區(qū)經(jīng)濟發(fā)展......

11、..................................................16第三章第三章行業(yè)與市場分析行業(yè)與市場分析................................................................................................................173.1我國建筑垃圾回收再利用現(xiàn)狀分析................

12、................................................................173.1.1建筑垃圾面廣量大................................................................................................173.1.2建章立法操作性差..............................

13、..................................................................173.1.3研究成果推廣困難................................................................................................183.2我國建筑垃圾資源化對策分析.........................

14、...............................................................183.2.1完善法律法規(guī)體系，制定再生利用體系............................................................183.2.2控制建筑垃圾源頭，實現(xiàn)綜合歸口管理.................................................

15、...........193.2.3加大政策扶持力度，加快再生技術(shù)研究............................................................193.2.4加強國際交流合作，建立標準示范工程............................................................203.3我國建筑垃圾再生產(chǎn)品市場推廣及應(yīng)用...................

16、.....................................................203.3.1市場調(diào)查與分析....................................................................................................203.3.2產(chǎn)品規(guī)劃與管理.......................................

17、.............................................................213.3.3銷售策劃與宣傳....................................................................................................213.4本章小結(jié)....................................

18、........................................................................................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........................................................................................................23

19、4.1建設(shè)規(guī)模............................................................................................................................234.2建設(shè)內(nèi)容................................................................................

20、............................................234.3產(chǎn)品方案............................................................................................................................23第五章第五章項目選址項目選址...........................

21、.................................................................................................255.1項目選址..................................................................................................................

22、..........255.1.1選址原則................................................................................................................255.1.2項目建設(shè)地點..........................................................................

23、..............................255.2建設(shè)條件............................................................................................................................255.2.1運輸條件..............................................

24、..................................................................2610.1.5機構(gòu)設(shè)置..............................................................................................................4810.2消防........................

25、..........................................................................................................4910.2.1消防設(shè)計依據(jù)....................................................................................................

26、..4910.2.2消防控制措施......................................................................................................4910.2.3機構(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............................................................................................................5111.1編制依據(jù)..........................................................

28、................................................................5111.2項目用能狀況..................................................................................................................5111.3節(jié)能措施....................

29、......................................................................................................51第十二章第十二章項目組織管理項目組織管理................................................................................................

30、................5412.1企業(yè)組織..........................................................................................................................5412.2勞動定員..............................................................

31、............................................................5412.3人員培訓(xùn)..........................................................................................................................5412.4人員來源..................

32、........................................................................................................55第十三章第十三章項目實施進度項目實施進度..............................................................................................

33、..................5613.1建設(shè)期..............................................................................................................................5613.2實施步驟.........................................................

34、.................................................................5613.3項目實施進度安排..........................................................................................................57第十四章第十四章項目招標方案項目招標方案.............

35、...................................................................................................5814.1招標方案編制依據(jù)..........................................................................................................5

36、814.2招標原則..........................................................................................................................5814.3招標范圍...............................................................................

37、...........................................5814.4招標組織方式..................................................................................................................5914.5招投標程序........................................

38、..............................................................................5914.5.1項目招標..............................................................................................................5914.5.2資質(zhì)要求........

39、......................................................................................................6014.5.3項目投標..........................................................................................................

40、....6114.5.4項目開標、評標和中標......................................................................................6114.6招投標費用.....................................................................................................

41、.................6214.7招標信息發(fā)布..................................................................................................................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.................................................

42、...................................................6315.1估算范圍..........................................................................................................................6315.2估算依據(jù)...........................

43、...............................................................................................6315.3編制說明...................................................................................................................

44、.......6315.4建設(shè)投資估算..................................................................................................................6415.5建設(shè)期貸款利息..........................................................................

45、....................................6415.6流動資金估算..................................................................................................................6515.7總投資估算...............................................

46、.......................................................................6515.8資金籌措..........................................................................................................................65第十六章第十六章財務(wù)分析財務(wù)分

47、析........................................................................................................................6616.1財務(wù)估算與評價依據(jù)....................................................................................

48、..................6616.2主要財務(wù)數(shù)據(jù)預(yù)測..........................................................................................................6616.2.1主營業(yè)務(wù)收入及稅金預(yù)測...............................................................

49、...................6616.2.2成本費用預(yù)測......................................................................................................6716.2.3利潤預(yù)測.........................................................................

50、.....................................6716.2.4現(xiàn)金流量預(yù)測......................................................................................................6716.3財務(wù)評價.........................................................