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湘潭双马垃圾场环境治理项目可行性研究报告DOC

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城市生活垃圾的处理是城市建设的基础设施之一,其能否正常运行影响着城 市经济发展和居民生活环境。湘潭双马垃圾场开工建设时间较早,其后,市城市 总体规划和项目区域规划发生了较大变化,国家对城市垃圾处理和垃圾场环境治 理也提出了更高的要求。双马垃圾填埋场环境方面存在很大问题,拆迁范围未达 到填埋库区和污水处理区距居民居住区大于 500 米的规范要求;垃圾场环境现状 对湘江水体构成威胁,与湘江风光带也很不协调。因此,实施环境治理项目迫在 眉睫。 本文的研究过程始终坚持理论和实践相结合。首先阐述了国内外现有的可行 性研究相关理论,在此基础上分析了双马垃圾场项目在当前环境下的必要性、场 址选择、建设规模等,随后对双马垃圾场环境治理项目进行了整体研究,制定了 投资估算计划和资金筹措方式。最后对双马垃圾场治理项目进行了经济效益和社 会效益评价。 关键词,双马垃圾场;垃圾处理;可行性研究II ABSTRACT Garbage disposal is one of the infrastructure of urban construction,which can affect the economic development and residents’ living environment.Shuangma Landfill in Xiangtan constructed early,and subsequently,the master plan of city and the regional planning have changed,state makes greater demands on urban garbage disposal and the environmental governance of landfill.Shuangma Landfill has problems with environment :the scope of the demolition where the landfill site and sewage from the residential areas does not reach 500 meters;the environment of landfill is harm to the Xiangjiang lake and is incompatible with the Xiangjiang scenery.Therefore,the environmental governance is very urgent. This paper aims to combine theory and practice.First,the paper represents the existing feasibility study at home and abroad,based on the analysis ,analyses the necessity of the Shuangma Landfill in this case, site selection and construction scale.Then,the paper conducts a comprehensive study of the Shuangma landfill to draw up the plan of investment estimation and the financing.Finally,financial evaluation and social evaluation have been given . Key Words:Shuangma Landfill;Garbage disposal;feasibility studyIII 目录 摘要...................................................................................................................................I ABSTRACT .....................................................................................................................II 第 1 章 绪论.................................................................................................................... 1 1.1 研究的背景与意义 ............................................................................................ 1 1.1.1 研究的背景 ............................................................................................... 1 1.1.2 研究的意义 ............................................................................................... 1 1.2 国内外研究现状 ................................................................................................ 2 1.2.1 国外可行性研究动态 .............................................................................. 2 1.2.2 国内可行性研究动态 .............................................................................. 3 1.3 研究的主要内容 ................................................................................................ 4 第 2 章 可行性研究的理论阐述.................................................................................... 5 2.1 可行性研究理论简析 ........................................................................................ 5 2.1.1 可行性研究的目的 .................................................................................. 5 2.1.2 可行性研究的依据 .................................................................................. 5 2.1.3 可行性研究的要求 .................................................................................. 6 2.2 项目可行性研究内容 ........................................................................................ 7 2.2.1 可行性研究的内容 .................................................................................. 7 2.2.2 可行性研究报告的编写 .......................................................................... 8 2.3 可行性研究的作用 ............................................................................................ 9 第 3 章 项目建设必要性及项目概述.......................................................................... 10 3.1 项目建设必要性 .............................................................................................. 10 3.1.1 湘潭市城市垃圾处理现状 .................................................................... 10 3.1.2 项目建设紧迫性 .....................................................................................11 3.2 项目建设概述 ...................................................................................................11 3.2.1 项目区域概况 .........................................................................................11 3.2.2 项目建设规模 ........................................................................................ 12 3.2.3 项目场址条件 ........................................................................................ 12 3.3 小结 .................................................................................................................. 13 第 4 章 项目的技术可行性分析.................................................................................. 14 4.1 工程建设方案 .................................................................................................. 14IV 4.1.1 征地拆迁 ................................................................................................ 14 4.1.2 进场道路改造工程 ................................................................................ 15 4.1.3 沼气发电工程 ........................................................................................ 17 4.1.4 植被恢复与景观工程 ............................................................................ 19 4.1.5 环卫教育与园林科研基地 .................................................................... 20 4.2 节能 .................................................................................................................. 22 4.2.1 项目所在地的能源供应与消耗状况 .................................................... 22 4.2.2 节能措施 ................................................................................................ 22 4.2.3 节水措施 ................................................................................................ 22 4.2.4 项目综合能耗分析 ................................................................................ 22 4.3 劳动安全、卫生与消防 .................................................................................. 23 4.3.1 设计依据 ................................................................................................ 23 4.3.2 主要危险因素分析 ................................................................................ 24 4.3.3 安全技术措施 ........................................................................................ 25 4.3.4 卫生防疫措施 ........................................................................................ 26 4.3.5 消防方案 ................................................................................................ 26 4.4 小结 .................................................................................................................. 27 第 5 章 项目的财务可行性分析.................................................................................. 28 5.1 投资估算与资金筹措 ...................................................................................... 28 5.1.1 投资估算依据及范围 ............................................................................ 28 5.1.2 投资估算 ................................................................................................ 28 5.1.3 资金筹措 ................................................................................................ 32 5.2 经济效益分析 .................................................................................................. 32 5.2.1 财务分析依据、基础数据与参数选取 ................................................ 32 5.2.2 收入估算及税费估算 ............................................................................ 33 5.2.3 营业成本分析 ........................................................................................ 34 5.2.4 利润分析 ................................................................................................ 35 5.2.5 偿债能力分析 ........................................................................................ 35 5.2.6 财务分析 ................................................................................................ 35 5.2.7 敏感性分析 ............................................................................................ 35 5.2.8 盈亏平衡点 ............................................................................................ 36 5.3 小结 .................................................................................................................. 36 第 6 章 项目的社会环境可行性分析.......................................................................... 37 6.1 项目的社会效益分析 ....................................................................................... 37V 6.2 项目的环境评价分析 ...................................................................................... 37 6.2.1 设计依据与环境保护标准 .................................................................... 37 6.2.2 污染源分析 ............................................................................................ 37 6.2.3 环境保护措施 ......................................................................................... 38 6.2.4 环境监测系统 ........................................................................................ 39 6.3 小结 .................................................................................................................. 40 结 论............................................................................................................................ 41