【正文】 林州市暖村林果開發(fā)有限公司 暖村生態(tài)園建設(shè)項(xiàng)目可行性研究報(bào)告 二 O 一三年八月一日 1 目 錄 第一章 總論 ............................................................................................................................ 1 項(xiàng)目名稱及單位 ............................................................................................................ 1 可行性研究報(bào)告編制依據(jù) ............................................................................................ 1 項(xiàng)目情況介紹 ................................................................................................................ 1 主要技術(shù)經(jīng)濟(jì)指標(biāo) ........................................................................................................ 2 可行性研究的主要 結(jié)論 ................................................................................................ 2 第二章 項(xiàng)目建設(shè)背景及必要性 ............................................................................................ 4 項(xiàng)目提出的背景 ............................................................................................................ 4 項(xiàng)目建設(shè)的重要性 ........................................................................................................ 6 項(xiàng)目建設(shè)的必要性 ........................................................................................................ 9 項(xiàng)目建設(shè)的意義 ............................................................................................................ 9 第三章 市場分析 .................................................................................................................. 12 生態(tài)農(nóng)業(yè)觀光園概況 .................................................................................................. 12 生態(tài)農(nóng)業(yè)觀光園市場分析 .......................................................................................... 15 綠色食品市場分析 ...................................................................................................... 17 核桃及相關(guān)果品市 場分析 .......................................................................................... 19 第四章 項(xiàng)目建設(shè)條件 .......................................................................................................... 21 林州市基本情況 .......................................................................................................... 21 林州市核桃產(chǎn)業(yè)發(fā)展現(xiàn)狀 .......................................................................................... 22 交通、水電等基礎(chǔ)條件 ............................................................................................. 23 第五章 項(xiàng)目總體方案設(shè)計(jì) .................................................................................................. 24 項(xiàng)目建設(shè)指導(dǎo)思想 ...................................................................................................... 24 項(xiàng)目規(guī)劃原則 .............................................................................................................. 24 項(xiàng)目建設(shè)總體規(guī)劃 ...................................................................................................... 26 項(xiàng)目建設(shè)內(nèi)容 .............................................................................................................. 27 2 第六章 項(xiàng) 目技術(shù)方案 .......................................................................................................... 29 技術(shù)方案原則 .............................................................................................................. 29 生態(tài)環(huán)境綜合治理技術(shù) .............................................................................................. 29 核桃及其它果品無公害栽培技術(shù) .............................................................................. 29 工藝流程 ...................................................................................................................... 30 總平面布置 .................................................................................................................. 30 設(shè)備方案 ...................................................................................................................... 31 第七章 環(huán)境保護(hù)與節(jié)能分析 .............................................................................................. 33 環(huán)境保護(hù) ...................................................................................................................... 33 節(jié)能 .............................................................................................................................. 35 安全 .............................................................................................................................. 35 第八章 組織機(jī)構(gòu)與人力資源配置 ...................................................................................... 37 工程項(xiàng)目管理 .............................................................................................................. 37 8 2 組織機(jī)構(gòu) ...................................................................................................................... 37 人力資源 ...................................................................................................................... 37 員工培訓(xùn) ...................................................................................................................... 37 管理機(jī)構(gòu)和設(shè)置 .......................................................................................................... 38 勞動(dòng)定員 ...................................................................................................................... 38 第九章 項(xiàng)目實(shí)施進(jìn)度安排 .................................................................................................. 39 第十章 投資估算 .................................................................................................................. 40 建設(shè)投資 ................................................................................................................... 40 資金籌措 .................................................................................................................... 41 資金使用和管理 ............................................................................................