4000亩鲜食葡萄生产基地建设项目可行性研究报告.doc

away. One-third of the nation felt it .A huge crack that was eight kilometres long and thirty metres wide cut across houses,roads and canals.Steam burst from holes in the ground. Hard hills of rock became rivers of dirt. In fifteen terrible seconds a large lay in ruins.The suffering of the people was extreme. Tow-thirds of them died or were injured during the earthquake.Thounds of families were killed and many chidren were left without parents. The number of people who were killed or injured reached more than 400,000. But how could the survivors believe it was natural?Everywhere they looked nearly everything was destroyed. All of the city’s hospitals,75%of its factories and buildings and 90%of its homes were gone. Bricks covered the ground like red autumn leaves. No wind, however,could below they away. Two dams and most of the bridges also fell or were not safe for travelling. The railway tracks were now useless pieces of steel. Tens of thousands of cows would never give milk again. Half a million pigs and millions of chickens were dead. Sand now filled the wells instead of water. People were shocked. Then later that afternoon,another big quake which was almost as strong as the first one shook Tangshan. Some of the rescue workers and doctors were trapped under the ruins. More buildings fell down. Water,food, and eletricity were hard to get. People began to wongder how long the disater would last.  All hope was not lost. Soon after the quakes, the army sent 150,000 soliders to Tangshan to help the rescue workers. Hundreds of thousands of people were helped. The army organized teams to dig out those were trapped and to bury the dead. To the north of the city, most of the 10,000 miners were rescued from the coal mines there. Workers built shelters for survivors whose homes had been destroyed. Fresh water was taken to the city by train,truck and plane. Slowly, the city began to breathe again.  A SAFE HOME  It is sad but that people die in earthquakes from falling furniture and bricks. Earthquake safety is very important and there is more to it than just keeping buildings from falling down. So if your home is in an earthquake area,you should prepare carefully before the earthquake comes.  First, make sure you buy a house which is earthquake safe. All pipes should be fixed to the wall and all walls should be especially thick and strong. You also have to make sure that there are bolts underneath your house. They are one of the most important ways of protecting a house. Make sure the building has no breaken windows and is well repaired.  Second ,look at the objects in your house. Those in the living room,which are the most likely to hurt us, are computers, televisions and lamps. They can be tied to tables or them so they won’t easily move around. The kitchen, which is also very dangerous, must have strong doors on all the cupboards. This is the place where many small things are stored that might fall down. The water heater should have a case round it too. Windows are special problem. When they break, glass can cause many accidents,. It is better to use safety glass if you can, especially for pictures.  Always remember:” It is better to be safe than sorry.”   THE STORY OF AN EYEWITNESS By Jack London  Never before in history has a city been so completely destroyed. San Francisco is gone. Nothing is left of it but memories and some houses far from the centre of the city. Its buniness are gone. The factories,hotelsand palace are all gone too. Within an hour after the earthquake, the smoke of SanFrancio’s fires could been seen 160 kilometres away. The sun is red in the dark sky. There was no stopping the fires. There was no way to organize or communicate. The steel railway tracks were now useless. And the great pipes for carrying water under the streets had burst. All of the ways man had made to keep the city safe were gone in the thirty second the earth moved.  Out at sea it was calm. No wind came up. Yet from every direction-east,weast,north,andsouth,strong winds blew upon the unlucky city. Man himself had to make ruins of the city’s best buildings so that they would not be a danger to those in the streets. A list of buildings undesteryed was now only a few addresses. A list of the brave men and the women would fill a library. A list of all those killed will never be made.  Amazing as it may seem, Wednesday night was a quiet night. There were no crowds. The policemen saidnothing; even their horses were quit. There were no shouts or people doing crazy things. In all those terrible hours I saw not one woman who cried, not one man who was excited. Before the fires, through the night, thousands and thousands of people who had lost their homes left for safety. Some were covered in blankets. Sometimes whole families put everything they owned and could save into wagons. They helped one another climb the high hills around the city. Never in all SanFrsncio’s histroy were her people so kind as on that terrible night.  Unit 5 Elias’ story My name is Elias. I am a poor worker in SouthAfrica. The time when I first met Nelson Mandela was a very difficult period of my life. I was twelve years old. It was in 1952 and Mandela was the black lawyer to whom I went for advice. He offered guidance to poor black people on their legal problems. He was generous with his time, for which I was grateful. I needed his help because I had very little education. I began school at six. The school where I studied for only two years was three kilometers away. I had to leave because my family could not continue to pay the school fees and the bus fare. I could not read or write well. After trying hard, I got a job in a gold mine. However, this was a time when one had to got to have a passbook to live in Johannesburg. Sadly I did not have

新疆生产建设兵团农八师135团
4000亩鲜食葡萄基地建设项目

可行性研究报告

（代项目建议书）

新疆商业建筑设计院

65
away. One-third of the nation felt it .A huge crack that was eight kilometres long and thirty metres wide cut across houses,roads and canals.Steam burst from holes in the ground. Hard hills of rock became rivers of dirt. In fifteen terrible seconds a large lay in ruins.The suffering of the people was extreme. Tow-thirds of them died or were injured during the earthquake.Thounds of families were killed and many chidren were left without parents. The number of people who were killed or injured reached more than 400,000. But how could the survivors believe it was natural?Everywhere they looked nearly everything was destroyed. All of the city’s hospitals,75%of its factories and buildings and 90%of its homes were gone. Bricks covered the ground like red autumn leaves. No wind, however,could below they away. Two dams and most of the bridges also fell or were not safe for travelling. The railway tracks were now useless pieces of steel. Tens of thousands of cows would never give milk again. Half a million pigs and millions of chickens were dead. Sand now filled the wells instead of water. People were shocked. Then later that afternoon,another big quake which was almost as strong as the first one shook Tangshan. Some of the rescue workers and doctors were trapped under the ruins. More buildings fell down. Water,food, and eletricity were hard to get. People began to wongder how long the disater would last.  All hope was not lost. Soon after the quakes, the army sent 150,000 soliders to Tangshan to help the rescue workers. Hundreds of thousands of people were helped. The army organized teams to dig out those were trapped and to bury the dead. To the north of the city, most of the 10,000 miners were rescued from the coal mines there. Workers built shelters for survivors whose homes had been destroyed. Fresh water was taken to the city by train,truck and plane. Slowly, the city began to breathe again.  A SAFE HOME  It is sad but that people die in earthquakes from falling furniture and bricks. Earthquake safety is very important and there is more to it than just keeping buildings from falling down. So if your home is in an earthquake area,you should prepare carefully before the earthquake comes.  First, make sure you buy a house which is earthquake safe. All pipes should be fixed to the wall and all walls should be especially thick and strong. You also have to make sure that there are bolts underneath your house. They are one of the most important ways of protecting a house. Make sure the building has no breaken windows and is well repaired.  Second ,look at the objects in your house. Those in the living room,which are the most likely to hurt us, are computers, televisions and lamps. They can be tied to tables or them so they won’t easily move around. The kitchen, which is also very dangerous, must have strong doors on all the cupboards. This is the place where many small things are stored that might fall down. The water heater should have a case round it too. Windows are special problem. When they break, glass can cause many accidents,. It is better to use safety glass if you can, especially for pictures.  Always remember:” It is better to be safe than sorry.”   THE STORY OF AN EYEWITNESS By Jack London  Never before in history has a city been so completely destroyed. San Francisco is gone. Nothing is left of it but memories and some houses far from the centre of the city. Its buniness are gone. The factories,hotelsand palace are all gone too. Within an hour after the earthquake, the smoke of SanFrancio’s fires could been seen 160 kilometres away. The sun is red in the dark sky. There was no stopping the fires. There was no way to organize or communicate. The steel railway tracks were now useless. And the great pipes for carrying water under the streets had burst. All of the ways man had made to keep the city safe were gone in the thirty second the earth moved.  Out at sea it was calm. No wind came up. Yet from every direction-east,weast,north,andsouth,strong winds blew upon the unlucky city. Man himself had to make ruins of the city’s best buildings so that they would not be a danger to those in the streets. A list of buildings undesteryed was now only a few addresses. A list of the brave men and the women would fill a library. A list of all those killed will never be made.  Amazing as it may seem, Wednesday night was a quiet night. There were no crowds. The policemen saidnothing; even their horses were quit. There were no shouts or people doing crazy things. In all those terrible hours I saw not one woman who cried, not one man who was excited. Before the fires, through the night, thousands and thousands of people who had lost their homes left for safety. Some were covered in blankets. Sometimes whole families put everything they owned and could save into wagons. They helped one another climb the high hills around the city. Never in all SanFrsncio’s histroy were her people so kind as on that terrible night.  Unit 5 Elias’ story My name is Elias. I am a poor worker in SouthAfrica. The time when I first met Nelson Mandela was a very difficult period of my life. I was twelve years old. It was in 1952 and Mandela was the black lawyer to whom I went for advice. He offered guidance to poor black people on their legal problems. He was generous with his time, for which I was grateful. I needed his help because I had very little education. I began school at six. The school where I studied for only two years was three kilometers away. I had to leave because my family could not continue to pay the school fees and the bus fare. I could not read or write well. After trying hard, I got a job in a gold mine. However, this was a time when one had to got to have a passbook to live in Johannesburg. Sadly I did not have
目 录

第一章 总论…………………………………………………1
1.1 项目的名称及承办单位……………………………………………1
1.2 研究工作的依据及范围……………………………………………1
1.3项目建议书内容及审批意见……………………………………3
1.4研究结论…………………………………………………………… 3
第二章 项目背景与建设的必要性……………………………6
2.1 项目提出的背景……………………………………………………6
2.2 项目建设的必要性…………………………………………………8
2.3 项目建设的意义…………………………………………………9
2.4 项目建设的可行性…………………………………………………10
第三章 市场分析及销售预测………………………………12
3.1 市场分析……………………………………………………………12
3.2 销售预测……………………………………………………………15
第四章 项目区概况…………………………………………17
4.1地理位置……………………………………………………………17
4.2水文气象………………………………………………………17
4.3 地形地貌及土壤……………………………………………………17
4.4 水资源………………………………………………………………18
4.5 社会经济状况………………………………………………………20
4.6 交通便利……………………………………………………………20
第五章 项目建设方案………………………………………21
5.1 项目建设的原则……………………………………………………21
5.2 项目总体技术………………………………………………………21
5.3建设规模及标准……………………………………………………22
5.4项目建设内容………………………………………………………24
5.5鲜食葡萄栽培技术规程（第一年）…………………………………25
5.6鲜食葡萄栽培技术规程（第二年）…………………………………36
5.7项目实施进度………………………………………………………43
第六章 环境保护……………………………………………44
6.1 项目建设地环境现状……………………………………………44
6.2 项目建设污染状况…………………………………………………44
6.3 环境保护措施……………………………………………………44
第七章 项目组织管理…………………………………………45
7.1 项目管理………………………………………………………45
7.2 政策保障……………………………………………………46
7.3 劳动定员……………………………………………………………47
第八章 招投标方案…………………………………………49
8.1 招标范围……………………………………………………………50
第九章 投资估算与资金筹措……………………………50
9.1 投资估算……………………………………………………………50
9.2资金筹措……………………………………………………………52
第十章 财务分析及效益评价………………………………53
10.1 财务分析依据……………………………………………………53
10.2 财务分析…………………………………………………………53
10.3 效益分析………………………………………………………55
第十一章　问题及建议………………………………………57
第十二章 结论………………………………………………59

农八师135团4000亩鲜食
葡萄基地建设项目可行性研究报告

第一章 总论

1．1项目名称及承办单位
1．1．1项目名称
农八师135团4000亩鲜食葡萄生产基地建设项目
1．1．2项目承担单位
农八师一三五团
1．1．3项目建设地点
农八师一三五团1连、3连、4连、5连、6连、7连、8连、9连、10连、良繁连。
1．1．4项目性质
新建
1．1．5项目法人
谢静
1．1．6项目建设期
1年
1．1．7可行性研究报告编制单位
新疆商业建筑设计院
1．2研究工作的依据及范围
（1）中共中央、国务院 《关于加快林业发展的决定》
（2）《西部大开发——新疆开发规划》
（3）自治区党委、自治区人民政府《关于进一步加快林业发展的意见》（2004/8/16）
（4）《中华人民共和国国民经济和社会发展“十一五”计划和2010年远景目标纲要》指出：支持中西部不发达地区、支持民族地区、贫困地区脱贫致富和经济发展。中西部地区要适应发展市场经济的要求，加快改革开放的步伐，充分发挥资源优势，逐步变为经济优势。
（5）《新疆维吾尔自治区国民经济和社会发展“十一五”计划和2010年远景目标纲要》提出：结合兵团发展林业的特点和优势，积极优化和调整林种结构，适应市场需求，大力发展新疆本地的名、特、新果品的林业，培育兵团经济新的增长点。
（6）《新疆生产建设兵团国民经济和社会发展第十一个五年计划纲要》、《新疆生产建设兵团农业第十一个五年计划》。
（7）农八师一三五团自然地理社会经济资料、国民经济发展规划及行业发展规划。
（8）国家林业局《关于2006年林业治沙贴息贷款项目建设计划的通知》（林基发[2006]39号）文件和要求。
（9）无公害农产品生产技术规范。
（10）兵团园艺发展指导思想：“以资源优势为依托，以科学技术为先导，以行政推动为手段，逐步实现特色园艺规模化生产，标准化管理、产业化发展”，把名优特色园艺发展作为工作的重点。
（11）“兵团葡萄优势区域发展规划”（2005～2010年）“树立绿色品牌，采取密植高产栽培模式，高标准建园全面推进兵团葡萄产业化发展，到2010年全兵团葡萄总规模达100万亩，总产量达140万吨”。
1．2．2研究工作的范围
研究项目在当地的经济和社会发展中的地位，对项目建设必要性、紧迫性进行分析，确定项目建设规模，分析项目建设的技术方案，明确项目建设内容，估算项目投资，拟定资金筹措方案，进行项目的经济、社会、生态效益分析。
1．2．3研究工作情况
2006年3月，农八师一三五团领导及技术人员来我院进行洽谈4000亩鲜食葡萄生产基地建设项目，随后我们召开专门会议，做了具体部署，通过现场收集资料，考察调研，与一三五团的技术人员就项目的建设规模、建设地点、建设方案等问题进行研讨，确定了本项目可行性研究报告的编写原则。
本项目根据国家发展委推荐的《经济建设投资指南》开展工作财务评价结论。
1．3 项目建议书内容及审批意见
本报告代项目建议书
1．4研究结论
1．4．1市场分析、产品销售方向
随着人民生活水平的提高，人们对无公害水果消费需求越来越迫切，市场容量越来越大，本项目生产的无公害鲜食葡萄近期主要在石河子、乌鲁木齐及内地销售，远期销售到俄罗斯、乌克兰及中亚各国。
1．4．2产品方案
以无核紫葡萄、无核白鸡心为主。
1．4．3建设规模
建设鲜食葡萄生产基地4000亩，年产鲜食葡萄6000吨。
1．4．4生产方法
严格按照无公害水果的生产标准组织生产，使用生物肥料，生物农药，做到科学管理，使基地生产的商品果达到无公害要求为申报绿色鲜食品做准备。
1．4．5项目区的地理位置
项目区位于农八师一三五团1连、3连、4连、5连、6连、7连、8连、9连、10连、良繁连。地理位置优越，交通便利，大气土壤环境良好，符合无公害水果的生产条件。
1．4．6项目区投资及资金筹措
项目投资1300.5万元，其中申请上级贴息贷款800万元，团场自筹500.5万元。