【正文】 ........................... 17 三、項(xiàng)目建設(shè)條件 ............................................................................ 21 （一） 建設(shè)區(qū)相關(guān)自然地理 ................................................................................... 21 （二）建設(shè)區(qū)社會(huì)經(jīng)濟(jì)發(fā)展?fàn)顩r ........................................................................... 24 （三）林業(yè)生產(chǎn)經(jīng)營(yíng)管理狀況 ............................................................................... 25 （四）土地資源 ..................................................................................................... 26 （五）勞力資源 ..................................................................................................... 27 （六）基礎(chǔ)設(shè)施 ..................................................................................................... 27 （七）苗木供應(yīng) ..................................................................................................... 27 （八）現(xiàn)有相關(guān) 互適性分析 ................................................................................... 28 四、建設(shè)目標(biāo) .................................................................................... 30 （一）項(xiàng)目建設(shè)目標(biāo) .............................................................................................. 30 （二）項(xiàng)目建設(shè)指導(dǎo) 思想與建設(shè)原則 .................................................................... 30 2 （三）建設(shè)任務(wù) ..................................................................................................... 31 五、項(xiàng)目建設(shè)方案 ............................................................................ 33 （一）項(xiàng)目建設(shè)總體布局 ...................................................................................... 33 （二）項(xiàng)目區(qū)區(qū)劃 ................................................................................................. 34 （三）項(xiàng)目建設(shè)內(nèi)容 .............................................................................................. 35 （四）營(yíng)造林技術(shù)措施 .......................................................................................... 36 （五）項(xiàng)目可行性分析 .......................................................................................... 50 六、消防、防火預(yù)案、安全、衛(wèi)生、節(jié)能、節(jié)水措施 ............. 52 （一）消防 ............................................................................................................ 52 （二）森林防火預(yù)案 .............................................................................................. 53 （三）安全 ............................................................................................................ 60 （四）病蟲害的防治 .............................................................................................. 61 （五）節(jié)能 ............................................................................................................ 64 （六）節(jié)水 ............................................................................................................ 65 七、環(huán)境影響評(píng)價(jià) ............................................................................ 66 （一）生態(tài)環(huán)境現(xiàn)狀 .............................................................................................. 66 （二）項(xiàng)目對(duì)環(huán)境影響 .......................................................................................... 67 （三）環(huán)境影響評(píng)價(jià) .............................................................................................. 68 八、招投標(biāo)方案 ................................................................................ 69 （一 ）招標(biāo)范圍 ..................................................................................................... 69 （二）招標(biāo)組織形式 .............................................................................................. 69 （三）招標(biāo)方式 ..................................................................................................... 69 3 （四）資質(zhì)要求 ..................................................................................................... 70 （五）招標(biāo)組織 ..................................................................................................... 70 九、項(xiàng)目組織管理 ............................................................................ 72 （一）建設(shè)管理 ..................................................................................................... 72 （二）項(xiàng)目實(shí)施方式 .............................................................................................. 73 （三）經(jīng)營(yíng)管理 ..................................................................................................... 79 十、項(xiàng)目實(shí)施進(jìn)度 ............................................................................ 83 （一）建設(shè)期限 ..................................................................................................... 83 （二）實(shí)施進(jìn)度 ..................................................................................................... 83 （三）建設(shè)計(jì)劃 ..................................................................................................... 84 十一、投資估算與資金籌措 ........................................................... 88 （一）投資估算說(shuō)明及依據(jù) ................................................................................... 88 （二）建設(shè)投資估算 .............................................................................................. 89 （三）項(xiàng)目投入總資金估算表 ............................................................................... 90 （四）項(xiàng)目投入資金估算明細(xì)表 ........................................................................... 90 十二、融資方案與資金償還計(jì)劃 ................................................... 91 （一）融資方案 ..................................................................................................... 91 （二）資金償還計(jì)劃 .............................................................................................. 91 十三、財(cái)務(wù)評(píng)價(jià) ................................................................................ 94 （一）財(cái)務(wù)評(píng)價(jià)說(shuō)明 .............................................................................................. 94 （二）財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)的選取 ........................................................................... 94 （三）補(bǔ)貼收入估算 .............................................................................................. 95