【正文】 重慶市湘渝農(nóng)業(yè)發(fā)展有限公司香菇深加工生產(chǎn)線建設(shè)項(xiàng)目可行性研究報(bào)告重 慶 市 湘 渝 農(nóng) 業(yè) 發(fā) 展 有 限 公 司二 〇 一 二 年 九 月1目 錄第一章 總 論 .............................................................................................1 項(xiàng)目名稱與承辦單位 ..........................................................................1 研究依據(jù) ..............................................................................................1 研究范圍 ..............................................................................................2 編制的原則 ..........................................................................................2 項(xiàng)目建設(shè)的必要性 ..............................................................................3 主要建設(shè)內(nèi)容 ......................................................................................4 投資估算和融資方案 ..........................................................................4 項(xiàng)目組織管理與實(shí)施進(jìn)度 ..................................................................4 研究結(jié)論 ..............................................................................................5第二章 項(xiàng)目背景及必要性 .......................................................................6 西峽縣概況 ..........................................................................................6 項(xiàng)目建設(shè)的背景 ..................................................................................8 項(xiàng)目建設(shè)的必要性 ............................................................................10 項(xiàng)目建設(shè)的優(yōu)勢 ................................................................................11 企業(yè)概況 ............................................................................................13第三章 場址與建設(shè)條件 .........................................................................14 建設(shè)場址 ............................................................................................14 自然條件、水文地質(zhì)與氣象 ............................................................14 供電通訊 ............................................................................................15 給、排水 ............................................................................................15 原輔材料來源 ....................................................................................162第四章 市場分析與銷售方案 .................................................................16 市場分析 ............................................................................................16 銷售策略、方案、營銷模式 ............................................................19 市場風(fēng)險(xiǎn)分析 ....................................................................................20第五章 項(xiàng)目建設(shè)內(nèi)容及生產(chǎn)工藝 .........................................................21 技術(shù)工藝方案 ....................................................................................21 產(chǎn)品標(biāo)準(zhǔn) ............................................................................................21 技術(shù)工藝方案 ....................................................................................22 設(shè)備選型方案 ....................................................................................25第六章 公用工程與職業(yè)安全衛(wèi)生 .........................................................27 公用工程 ...........................................................................................27 職業(yè)安全衛(wèi)生 ....................................................................................28 消防 ....................................................................................................29第七章 工程技術(shù)方案 .............................................................................30 工程建筑設(shè)計(jì) ....................................................................................30 項(xiàng)目規(guī)劃和布局 ................................................................................32 建設(shè)方案 ............................................................................................33 工程結(jié)構(gòu)設(shè)計(jì) ....................................................................................34第八章 環(huán)境保護(hù) .....................................................................................37 建設(shè)地點(diǎn)環(huán)境現(xiàn)狀 ...........................................................................37 環(huán)境保護(hù)的依據(jù)和標(biāo)準(zhǔn) ...................................................................37 主要污染物及治理措施 ...................................................................38 環(huán)境影響評價(jià) ....................................................................................38第九章 節(jié)能 ...............................................................................................39 設(shè)計(jì)原則 ............................................................................................40 節(jié)能規(guī)范和用能指標(biāo) ........................................................................403 節(jié)能措施 ............................................................................................41第十章 項(xiàng)目組織與實(shí)施 .........................................................................42 項(xiàng)目組織 ..........................................................................................42 勞動定員 ..........................................................................................42 實(shí)施進(jìn)度安排 ..................................................................................43第十一章 項(xiàng)目招標(biāo)方案 .........................................................................44 項(xiàng)目招標(biāo)范圍及招標(biāo)組織形式 ......................................................44 投標(biāo)、開標(biāo)、評標(biāo)和中標(biāo)程序 ......................................................44 評標(biāo)委員會的人員組成和資質(zhì)要求 ..............................................45第十二章 投資估算和資金籌措 .............................................................46 投資估算編制依據(jù) ..........................................................................46 投資估算 ..........................................................................................47 資金籌措 ..........................................................................................48第十三章 投資估算和資金籌措 .............................................................49 財(cái)務(wù)評價(jià)依據(jù) ..................................................................................49 營業(yè)收入銷售稅金及附加估算 ..........................