【正文】 根河市根林木業(yè)有限責(zé)任公司 年產(chǎn) 1萬(wàn) 立方米落葉松結(jié)構(gòu)用集成材及 50棟 木屋 生產(chǎn) 擴(kuò)建 項(xiàng)目 可行性研究報(bào)告 二 ○○ 九年 十 月 目 錄 一、總 論 ................................................................................................................... 1 （一）項(xiàng)目背景 ........................................................................................................ 1 （二）項(xiàng)目概況 ........................................................................................................ 6 （三）問(wèn)題與建議 .................................................................................................... 9 （四）主要技術(shù)經(jīng)濟(jì)指標(biāo) .......................................................................................11 二、市場(chǎng)分析 ................................................................................................................. 14 （一）產(chǎn)品概述 ...................................................................................................... 14 （二）市場(chǎng)供給分析 .............................................................................................. 21 （三）市場(chǎng)需求分析 .............................................................................................. 23 （四）產(chǎn)品目標(biāo)市場(chǎng)分析 ...................................................................................... 25 三、建設(shè)規(guī)模與產(chǎn)品方案 ............................................................................................. 28 （一）建設(shè)規(guī)模 ...................................................................................................... 28 （二）產(chǎn)品方案 ...................................................................................................... 28 四、場(chǎng)址選擇 ................................................................................................................. 31 （一）場(chǎng)址所在地位置現(xiàn)狀 .................................................................................. 31 （二）場(chǎng)址建設(shè)條件 .............................................................................................. 32 五、技術(shù)、設(shè)備和工程方案 ......................................................................................... 35 （一）技術(shù)方案 ...................................................................................................... 35 （二）主要設(shè)備方案 .............................................................................................. 41 （三）工程方案 ...................................................................................................... 42 六、主要原材料、燃料供應(yīng) ......................................................................................... 46 （一）主要原材料供應(yīng) .......................................................................................... 46 （二）燃料供應(yīng) ...................................................................................................... 47 （三）主要原材料、燃料價(jià)格 .............................................................................. 48 （四）主要原料、燃料需要量匯總 ...................................................................... 48 七、總圖運(yùn)輸與公用輔助工程 ..................................................................................... 49 （一）總圖布置 ...................................................................................................... 49 （二）場(chǎng)內(nèi)外運(yùn)輸 .................................................................................................. 52 （三）公用輔助工程 .............................................................................................. 53 八、節(jié)能與節(jié)水措施 ..................................................................................................... 59 （一）編制依據(jù)與原則 .......................................................................................... 59 （二）節(jié)能措施 ...................................................................................................... 60 （三）節(jié)水措施 ...................................................................................................... 61 九、環(huán)境影響評(píng)價(jià) ......................................................................................................... 63 （一）場(chǎng)址環(huán)境條件 .............................................................................................. 63 （二）項(xiàng)目建設(shè)施工期環(huán)境影響分析 .................................................................. 63 （三）項(xiàng)目生產(chǎn)運(yùn)營(yíng)期環(huán)境影響分析 .................................................................. 66 （四）環(huán)境影響評(píng)價(jià) .............................................................................................. 71 十、勞動(dòng)安全衛(wèi)生與消防 ............................................................................................. 72 （一）危害因素識(shí)別 .............................................................................................. 72 （二）安全措施方案 .............................................................................................. 73 （三）消防措施 ...................................................................................................... 74 十一、組織機(jī)構(gòu)與人力資源配置 ................................................................................. 77 （一）組織機(jī)構(gòu) ...................................................................................................... 77 （二）人力資源配置 .............................................................................................. 78 十二、項(xiàng)目實(shí)施進(jìn)度與招標(biāo)方案 ................................................................................. 80 （一）項(xiàng)目實(shí)施進(jìn)度 .............................................................................................. 80 （二）招標(biāo)方案 ...................................................................................................... 81 十三、投資估算與融資 ................................................................................................. 84 （一）投資估算依據(jù) .............................................................................................. 84 （二）投資估算 ...................................................................................................... 84 （三）融資方案 ...................................................................................................... 86 （四）資金投資投入計(jì)劃 ...............................