【正文】 第 1 頁 共 78 頁 目 錄 第一章總論 ................................................................................... 4 一、項(xiàng)目概況及目標(biāo) ................................................................................................................. 4 二、項(xiàng)目建設(shè)單位簡介 .............................................................................................................. 5 三、可行性報告編制依據(jù) .......................................................................................................... 5 四、可行性報告編制內(nèi)容 .......................................................................................................... 6 五、建設(shè)方案與研究結(jié)論 .......................................................................................................... 7 六、主要經(jīng)濟(jì)技術(shù)指標(biāo) .............................................................................................................. 9 第二章項(xiàng)目建設(shè)的背景及必要性 ............................................... 10 一、循環(huán)經(jīng)濟(jì)概要 ................................................................................................................... 10 二、循環(huán)經(jīng)濟(jì) —— 固廢回收概要 .............................................................................................. 14 三、區(qū)域概況 .......................................................................................................................... 16 四、項(xiàng)目背景 .......................................................................................................................... 18 五、項(xiàng)目建設(shè)必要性 ............................................................................................................... 23 第三章市場分析預(yù)測及建設(shè)規(guī)模 ............................................... 26 一、本項(xiàng)目原材料供應(yīng)預(yù)測 ..................................................................................................... 26 二、本項(xiàng)目產(chǎn)品銷售市場分析及預(yù)測 ....................................................................................... 29 三、市場營銷 .......................................................................................................................... 32 四、建設(shè)內(nèi)容及規(guī)模 ............................................................................................................... 34 第四章項(xiàng)目建設(shè)選址和有利條件 ............................................... 35 一、項(xiàng)目選址 .......................................................................................................................... 35 二、建設(shè)條件 .......................................................................................................................... 35 第五章生產(chǎn)工藝及技術(shù) .............................................................. 39 一、設(shè)備選型： ...................................................................................................................... 39 二、 NEWELL98104 破碎機(jī)簡介 ............................................................................................... 40 三、計算機(jī)網(wǎng)絡(luò)系統(tǒng) ............................................................................................................... 47 四、供電 ................................................................................................................................. 50 五、電力控制、照明及防雷接地 .............................................................................................. 51 六、給排水 ............................................................................................................................. 51 七、輔助生產(chǎn)設(shè)施 ................................................................................................................... 53 第六章環(huán)境保護(hù)與消防安全、勞動安全 ................................... 54 一、環(huán)境保護(hù) .......................................................................................................................... 54 二、消防安全 .......................................................................................................................... 55 第 2 頁 共 78 頁 三、勞動保護(hù) .......................................................................................................................... 56 第七章節(jié)能、節(jié)水 ...................................................................... 57 一、編制依據(jù) .......................................................................................................................... 57 二、能源構(gòu)成 .......................................................................................................................... 57 三、節(jié)能和節(jié)水措施 ............................................................................................................... 57 第八章組織機(jī)構(gòu)、勞動定員與培訓(xùn) ........................................... 58 一、組織機(jī)構(gòu) .......................................................................................................................... 58 二、勞動定員 .......................................................................................................................... 59 三、職工來源 .......................................................................................................................... 60 四、職工培訓(xùn) .......................................................................................................................... 60 第九章施工進(jìn)度及項(xiàng)目管理 ...................................................... 61 一、施工進(jìn)度 .......................................................................................................................... 61 二、項(xiàng)目建設(shè)管理 ................................................................................................................... 62 第十章項(xiàng)目招投標(biāo) ...................................................................... 64 一、招投標(biāo)原則 ...................................................................................................................... 64 二、投標(biāo)、開標(biāo)、評標(biāo)和中標(biāo)程序 .......................................................................................... 65 三、評標(biāo)委員的人員組成和資質(zhì)要求 ....................................................................................... 66 第十一章投資估算與資金籌措 .................................................. 67 一、投資估算 .........................................................................................