【正文】 合資“ 美德（江西）環(huán)?？萍加邢薰?” 新建 年產(chǎn) 可降解 紙漿環(huán)保餐具 建設(shè) 項(xiàng)目 可行性研究報(bào)告 編制單位： *********************** 資質(zhì)證書 : 工咨甲 11720200022 二 00 九年 十 月 I 目 錄 1 總 論 .......................................................................................................... 1 概述 ..................................................................................................... 1 項(xiàng)目提出的背景、投資必要性和經(jīng)濟(jì)意義 ................................... 5 項(xiàng)目概況 ........................................................................................... 10 研究范圍 ........................................................................................... 10 研究結(jié)論 ........................................................................................... 11 主要技術(shù)經(jīng)濟(jì)指標(biāo) .......................................................................... 12 2 市場預(yù)測 .................................................................................................... 14 產(chǎn)品主要性能用途 .......................................................................... 14 國內(nèi)外生產(chǎn)情況及市場預(yù)測 .......................................................... 14 價(jià)格分析 ............................................................................................ 16 3 建設(shè)規(guī)模及產(chǎn)品方案 ............................................................................... 17 建設(shè)規(guī)模 ........................................................................................... 17 產(chǎn)品質(zhì)量標(biāo)準(zhǔn) ................................................................................... 17 包裝、 運(yùn)輸及儲存 .......................................................................... 17 建設(shè)工程組成 ................................................................................... 17 4 工藝技術(shù)方案 ............................................................................................ 19 工藝技術(shù)方案 ................................................................................... 19 主要設(shè)備一覽表 ................................................................................ 20 5 原材料、燃料及動力的供應(yīng) ................................................................... 22 II 主要原材料、燃料及動力的需求 ................................................. 22 原料供應(yīng)來源 ................................................................................... 22 公用工程規(guī)格及供應(yīng) ...................................................................... 22 6 建廠條件和廠址方案 ............................................................................... 24 建廠條件 ............................................................................................ 24 廠址方案 ........................................................................................... 26 7 總圖運(yùn)輸與公用輔助工程 ....................................................................... 27 總圖運(yùn)輸 ........................................................................................... 27 供電 ................................................................................................... 30 給排水 ............................................................................................... 34 儲運(yùn) ................................................................................................... 35 供汽 ................................................................................................... 36 通風(fēng) ................................................................................................... 36 維修 ................................................................................................... 36 分析 ................................................................................................... 36 土建 ................................................................................................... 36 8 節(jié) 能 ........................................................................................................ 40 用能標(biāo)準(zhǔn)及節(jié)能設(shè)計(jì)規(guī)范 .............................................................. 40 能源消耗種類和數(shù)量分析 .............................................................. 40 能源供應(yīng)狀況分析 .......................................................................... 41 節(jié)能措施和節(jié)能效果分析 .............................................................. 41 9 環(huán)境影響評價(jià) ............................................................................................ 44 III 環(huán)境和生態(tài)現(xiàn)狀 ............................................................................... 44 項(xiàng)目建設(shè)和生產(chǎn)對環(huán)境的影響及保護(hù)措施 ................................. 48 10 勞動安全衛(wèi)生與消防 ............................................................................. 55 勞動安全衛(wèi)生 ................................................................................. 55 消 防 ............................................................................................. 59 11 項(xiàng)目實(shí)施管理、勞動定員及人員培訓(xùn) ................................................ 61 項(xiàng)目實(shí)施管理 ................................................................................. 61 工程招投標(biāo) ..................................................................................... 61 勞動定員及人員培訓(xùn) .................................................................... 64 12 建設(shè)工期和進(jìn)度安排 ............................................................................. 66 建設(shè)工期 ......................................................................................... 66 實(shí)施進(jìn)度計(jì)劃 ................................................................................. 66 13 投資估算及資金籌措 ............................................................................. 67 投資估算 ......................................................................................... 67 資金籌措 ......................................................................................... 72 14 財(cái)務(wù)評價(jià)、社會評價(jià) ............................................................................. 74 財(cái)務(wù)評價(jià) ......................................................................................... 74 社會評價(jià) ............................