【正文】 效益 ................................................................................... 2 XXXX 建立資源化利用示范工程的可能性 ................................................ 3 項目背景 ................................................................................................................. 3 項目名稱 ....................................................................................................... 3 項目承辦單位 ............................................................................................... 3 項目主管部門 ............................................................................................... 3 項目擬建地區(qū)、地點 ................................................................................... 3 承擔可行性研究工作的單位和法人代表 ................................................... 4 研究工作依據(jù) ............................................................................................... 4 研究工作概況 ............................................................................................... 4 可行性研究結(jié)論 ..................................................................................................... 4 原材料、燃料和動力供應(yīng) ........................................................................... 5 廠址 ............................................................................................................... 5 項目工程技術(shù)方案 ....................................................................................... 5 環(huán)境保護 ....................................................................................................... 5 工廠組織及勞 動定員 ................................................................................... 6 項目建設(shè)進度 ............................................................................................... 6 投資估算和資金籌措 ................................................................................... 6 項目財務(wù)和經(jīng)濟評論 ................................................................................... 6 項目綜合評價結(jié)論 ....................................................................................... 6 主要技術(shù)經(jīng)濟指標表 ............................................................................................. 7 存在問題及建議 ..................................................................................................... 8 第二章 項目背景和發(fā)展概況 .............................................. 9 項目提出的背景 ..................................................................................................... 9 II 國家或行業(yè)發(fā)展規(guī)劃 ................................................................................... 9 項目發(fā)起人和發(fā)起緣由 ............................................................................... 9 項目發(fā)展概況 ......................................................................................................... 9 第三章 市場分析與建設(shè)規(guī)模 ............................................. 10 項目市場預測和項目規(guī)模 ................................................................................... 10 再生骨料市場預測和生產(chǎn)規(guī)模 ........................................................................... 11 預拌砂漿市場預測和生產(chǎn)規(guī)模 ........................................................................... 12 再生混凝土制品市場預測和生產(chǎn)規(guī)模 ............................................................... 15 砌塊生產(chǎn)線 ................................................................................................. 15 墻板生產(chǎn)線 ................................................................................................. 17 水泥混合材 ........................................................................................................... 18 第四章 項目廠址指示圖 ................................................. 19 第五章 工廠技術(shù)方案 ................................................... 20 項目組成 ............................................................................................................... 20 生產(chǎn)技術(shù)方案 ....................................................................................................... 20 產(chǎn)品標準 ..................................................................................................... 20 骨料生產(chǎn)方法、技術(shù)參數(shù)及工藝流程 ..................................................... 20 預拌砂漿生產(chǎn)方法、技術(shù)參數(shù)及工藝流程 ............................................. 21 混凝土制品生產(chǎn)車間生產(chǎn)方法、技術(shù)參數(shù)及工藝流程 ......................... 21 主要工業(yè)設(shè)備選擇 ..................................................................................... 21 主要原材料、燃料、動力價格 ................................................................. 21 總平面布置及占地面積 ....................................................................................... 22 項目總體規(guī)劃見總平面布置圖 ................................................................. 22 項目占地面積分析 ..................................................................................... 22 第六章 環(huán)境保護與勞動安全 ............................................. 25 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ........................................................................................... 25 項目的地理位置 ......................................................................................... 25 風向 ............................................................................................................. 25 地質(zhì)情況 ..................................................................................................... 25 項目主要污染源、污染物以及治理方案 ........................................................... 25 III 第七章 人員定編 ....................................................... 26 第八章 項目進度安排 ................................................... 28 第九章 投資估算與資金籌措 ............................................. 29 項目總投資估算 ................................................................................................... 29 資金籌措 ............................................................................................................... 30 第十章 財務(wù)效益與社會 效益分析 ......................................... 32 項目經(jīng)濟效益分析 ...................................