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1、1 大鲵仿生态驯养繁殖及产业化开发 可行性研究报告 2 目 录 第一章第一章 总论总论 .1 1.1 项目及其承办单位1 1.2 承办单位概况1 1.3 可行性研究工作依据2 1.4 项目概况4 1.5 结论与建议5 第二章第二章 项目建设的必要性分析项目建设的必要性分析 .6 2.1 项目建设背景6 2.2 项目建设必要性13 第三章第三章 市场分析与建设规模市场分析与建设规模 .18 3.1 我国现代农产品物流发展现状18 3.2 泛珠九省农产品流通现状20 3.3 XX 地区农产品流通现状 21 3.4 XX 市农产品物流需求分析 22 3.5 建设项目市场预测25 第四章第四章 项目选
2、址及建设条件项目选址及建设条件 .27 4.1 项目选址27 4.2 项目用地区位分析27 4.3 项目用地概况28 第五章第五章 工程技术方案工程技术方案 .34 5.1 项目用地功能分区34 5.2 各功能区生产技术方案36 5.3 总平面布置及工程结构方案39 5.4 园区交通组织方案41 5.5 公用与辅助工程41 第六章第六章 环境保护、劳动安全与卫生环境保护、劳动安全与卫生 .45 6.1 环境保护45 6.2 劳动保护与安全卫生47 第七章第七章 节节 能能 .50 7.1 编制依据50 7.2 能耗分析50 7.3 节能措施50 7.4 节水51 第八章第八章 组织机构及定员组
3、织机构及定员 .52 8.1 管理体制及组织机构52 8.2 机构定员53 8.3 人员培训53 第九章第九章 项目实施计划进度及工程招投标项目实施计划进度及工程招投标 .55 9.1 建设周期55 9.2 项目实施计划进度设想55 9.3 工程招标56 第十章第十章 投资估算与资金筹措投资估算与资金筹措 .57 3 10.1 投资估算57 10.2 资金筹措与使用计划58 第十一章第十一章 项目财务分析项目财务分析 .59 11.1 编制说明59 11.2 财务分析59 11.3 不确定分析62 第十二章第十二章 社会效益分析社会效益分析 .63 12.1 项目对社会影响分析63 12.2
4、项目与所在地互适性分析65 第十三章第十三章 风险分析与对策风险分析与对策 .67 13.1 项目面临的主要风险67 13.2 风险程度分析69 13.3 风险防范措施69 第十四章第十四章 结论与建议结论与建议 .72 14.1 结论72 14.2 建议73 4 第一章第一章 总总 论论 1.11.1 项目名称项目名称 大鲵仿生态驯养繁殖及产业化开发 1.21.2 项目主管单位与建设单位项目主管单位与建设单位 单位名称：单位名称：石泉县晨明畜禽养殖有限公司 住住 所：所：石泉县城汉江大桥南路 1 号 法定代表人：法定代表人： 注册资本：注册资本：200 万元人民币 注册时间：注册时间：200
5、9 年 2 月 公司类型：公司类型：有限责任公司 经营范围：经营范围：畜禽水产养殖，包括特种水产大鲵的加工、 销售。 石泉县晨明畜禽养殖有限公司位于石泉县城的汉江大 桥南路 1 号，于 2009 年 2 月年由陈金芳和刘广兴二人共同 投资成立，属河北邯郸鑫隆源工贸有限公司与河北恒阳经 贸公司属下子公司。 石泉县晨明畜禽水产养殖有限公司注册资本贰佰万元 整，主营畜禽水产养殖，包括特种水产大鲵的加工、销售。 公司占地面积 45 亩（其中红卫乡奋家沟占地 35 亩） ，公司 大鲵养殖场点地面积 10 亩，大鲵配套工程建筑面积 1490 平面米，公司拟建成集繁殖、养殖、管理为一体的专业化 5 大鲵驯养
6、基地。 公司一期已完成投资 1200 万元，现已建立起大鲵养殖 基地 1500 平面米，包括养殖山洞一座，面积 860 平米，其 中已使用面积 480 平米，其中饵料池 101 平面米；仿生态 池 118 个，236 平面米，办公面积 280 平面米；养殖大鲵 680 多尾，总价值 265 万元。2009 年度，亲本成鱼年增重 平均 1500-2000 克，幼苗年平均增重 200-300 克。商 品鲵按目前市价计算，此项年利润近一千万元，大鲵养殖 效益相当可观。 公司目前拥有专业化的管理团队，公司管理层年轻化、 高学历化。公司初步设置行政人事部、经营部、财务部、 养殖部、维修部。建立了生产安全
7、制度，防洪、防疫应急 制度，并落实相关人员负责执行。公司设置中层管理部门， 经理主要负责本部门人员的工作分工、领导、指挥和监督。 同时，还要负责制订本部门的工作计划，向上一级汇报本 部门的工作，确定本部门的经营方针和服务标准，以求得 最大的经济效益。公司宗旨：夯实基础 ，合作共赢，开拓 创新，步步为营。公司目标：科企合作， 严盯市场，开发 为基，落实保护。公司运作：市场营销是前提 ，科学技术 为保护， 规范开发固基础，发展保护互供。 1.31.3 报告编制依据报告编制依据 1、 国民经济和社会发展第十一个五年规划纲要 ； 6 2、 中华人民共和国野生动物保护法 3、 中华人民共和国水生野生动物
8、保护实施条例 ； 4、 中华人民共和国野生动物保护实施条例 ； 5、 中国水生生物资源养护行动纲要 6、 中共中央国务院关于推进社会主义新农村建设的 若干意见 ； 7、 陕西省水生野生动物驯养繁殖暂行办法 ； 8、中共陕西省委、陕西省人民政府关于全面推进社会 主义新农村建设的决定； 9、陕西省特色优势农产品区域布局分品种规划。 10、 安康市国民经济与社会发展“十五”规划及 2010 年发展目标纲要 。 11、本项目收集的其他有关资料。 1.41.4 报告研究内容报告研究内容 本可行性研究报告的研究范围，重点对大鲵仿生态驯 养繁殖及产业化开发的基础设施、基地建设等工程进行了 综合分析与研究，包
9、括项目建设的建设背景和重要性、基 地发展规划、基地基础设施建设、基地产业投资规划、土 地利用分析、运作模式与管理机构、建设进度与工期安排、 投资估算及资金筹措、财务分析与社会效益、风险因素及 防范措施等。 7 1.51.5 建设地点建设地点及基地占地及基地占地 本项目大鲵仿生态驯养繁殖及产业化开发地点位于石 泉县红卫乡奋家沟。 石泉县奋家沟植被茂密、水质优良、人烟罕至、海拔 适宜，自然降水充足，属典型山区溪流型水系，是大鲵捕 猎和繁养的首选场所。本项目总建设占地约 35 亩。 1.61.6 建设内容及规模建设内容及规模 1.6.11.6.1 建设内容建设内容 本项目采取“公司+科研+基地+农户
10、”等经营模式，新 建 30 个大鲵仿生态繁殖场，同时对企业现有的养殖基地 1500 平面米进行改造，投放大鲵种鱼 100 尾（50 对） ，新 增养殖大鲵种鱼 3000 尾（1500 对） ，年放生大鲵 4.5 万尾。 规划设计改选建成亲鲵培育池 4000，稚鲵孵化池 1200， 幼鲵驯养池 3500，成鲵养殖池 6500，洞外饵料池 2500 ，蓄水池 4000m3，引水管道 2000m，供电设施 300KVA， 仿生态繁殖场地 30 处，每处占地 1 亩，共建仿生态洞穴 3000 个，平均每处建 300 个洞穴。孵化室（10010） 1000。修建道路 3km，供排水管道 2000m。建设
11、科研办公 楼配套及其它辅助设施等。 1.6.21.6.2 建设规模建设规模 实现年繁殖养育大鲵子二代成品苗种 15 万尾，年产商 品鲵 5 万公斤。 8 1.71.7 投资估算及资金筹措投资估算及资金筹措 本项目总投资为 6000 万元，其中：项目建设投资 5180.17 万元，建设期利息 180.82 万元。项目资本金 2000 万元，申请银行贷款 3000 万元，申请省陕南突破发展资金 1000 万元。 1.81.8 报告研究结论及建议报告研究结论及建议 经研究论证，本项目符合国家和陕西省的产业政策， 符合国家野生动物保护法，建设依据充分，建设地址和建 设条件较好，建设方案经济合理；项目的
12、实施不会对生态 环境产生污染；项目经济评价显示本项目具有较好的财务 效益和较强的抗风险能力。因此，本项目是必要的、可行 的，建议有关部门给予大力支持，使本项目能够按计划开 工建设，早日投入运营以取得理想的社会效益和经济效益。 同时建议相关部门做好如下工作： 1、建议各级政府及相关部门在政策上和资金上予以大 力支持，保证项目的顺利进行和可持续发展。 2、建议建设单位应抓紧工程前期的工作，做好工程前 期规划、单体设计、勘察测量、建设地点考察等准备工作。 3、建议建设单位抓紧工程的上报审批工作和资金筹措 工作。 4、建设单位应在着力建设大鲵仿生态驯养繁殖的同时， 9 积极做好项目的包装和宣传促销工作
13、，全面开发大鲵繁殖 的科技能力，逐步将大鲵仿生态驯养及其繁殖向产业化方 向发展。 5、建议本项目尽早实施，以期获得丰厚的经济效益和 社会效益。 必修一必修一 Unit 1 ANNES BEST FRIEND Do you want a friend whom you could tell everything to, like your deepest feelings and thoughts? Or are you afraid that your friend would laugh at you, or would not understand what you are going t
14、hrough? Anne Frank wanted the first kind, so she made her best friend. Anne lived in Amsterdam in Netherlands during Would War.Her family was Jewish so they had to hide or they would be caught by the German Nazi .She and her family hid away for nearly twenty-five months before they were discovered.
15、During that time the only true friend was her diary. She said ,”I dont want to set down a series of facts in a diary as most people do ,but I want this diary itself to be my friend, and I shall call my friend Kitty .”Now read how she felt after being in the hiding place since July 1942. Thursday 15t
16、h June 1944 Dear Kitty, I wonder if its because I havent been able to be outdoors for so long that Ive grown so crazy about everything to do with nature. I can well remember that there was a time when a deep blue sky, the song of the birds, moonlight and flowers could never have kept me spellbound.
17、Thats changed since I was here. For example, one evening when it was so warm, I stayed awake on purpose until half past eleven in order to have a good look at the moon by myself. But as the moon gave far too much light, I didnt dare open a window. Another time five months ago, I happened to be upsta
18、irs at dusk when the window was open. I didnt go downstairs until the window had to be shut. The dark, rainy evening, the wind, the thundering clouds held me entirely in their power; it was the first time in a year and a half that Id seen the night face to face. SadlyI am only able to look at nature
19、 through dirty curtains hanging before very dusty windows. its no pleasure looking through these any longer because nature is one thing that really must be experienced. Your, Anne Friday, 10 July 1942 When we arrived at Prinsengracht, we went quickly upstairs and the hiding place. We closed the door
20、 behind us and we were alone. Margot had come faster on her bicycle and already waiting for us. All the rooms were full of boxes. They lay on the floor and the beds. The little room was filled with bedclothes. We had to start clearing up at once, if we wished to sleep in comfortable beds that night.
21、 Mummy and Margot were not able to help. They were tired and lay down on their beds. But Daddy and I, the two “helper” of the family, started at once. The whole day we unpacked the boxes, filled the cupboards and tidied, until we were extremely tired. We did sleep in clean beds that night. We hadnt
22、had any warm food to eat all day, but we didnt care. Mummy and Margot were too tired and worried to eat, and Daddy and I were too busy. FRIENDSHIP IN HAWAII Every culture has its own ways to show friendship. On the islands of Hawaii, friendship is part of the “aloha spirit”. In the language of the H
23、awaiians who first settled the islands long ago, aloha had a very special meaning. That is “to be with happiness”. Hawaiians believe that once somebody loves the land, they are ready to love their people or community. This is the second most import sign of friendship. It is called lokahi in Hawaiian
24、 language, which means “oneness with all people”. To enjoy the land you should not be selfish. The land is for everyone who lives on it. Today many different people call Hawaii their home. Indeed, Hawaii is a place where people make one big community from many smaller communities. Each person gives
25、kokua (help) to other people so that all fell stronger. Its believed that the islands can be a paradise when the people live in peace. People are told that their actions should be as gentle as the wind that blows from the sea. When problems happen, people are asked to solve them with understanding.
26、So when people of Hawaii talk about ohana (family), they are really talking about all those who live on the islands. Living in peace, Hawaiians have developed a third sign of friendship. This personal friendship is shown by giving leis to one another. The lie, a string of flowers, is put over a frie
27、nds neck. Then the friend is given a kiss on cheek. Visitors to the islands are also given lies. When they hear aloha, visitors begin to feel at home. Aloha also means “goodbye”, so visitors will hear it again when they leave. It can also mean “our hearts singing together”. Perhaps this is how most
28、visitors will remember their new friendship. Unit 2 THE ROAD TO MODERN ENGLISH At the end of the 16th century, about five to seven million people spoke English. Nearly all of them lived in England. Later in the next century, people from England made voyages to conquer other parts of the world and be
29、cause of that, English begin to be spoken in many other countries. Today, more people speak English as their first, second or a foreign language than ever before. Native English speakers can understand each other even if they dont speak the same kind of English. Look at this kind of example: British
30、 Betty: Would you like to see my flat? American Amy: Yes. Id like to come up to your apartment. So why has English changed over time? Actually all languages change and develop when cultures meet and communicate with each other. At first the English spoken in England between about AD 450 and 1150 was
31、 very different the English spoken today. It was based more on German than the English we speak at present. Then gradually between about AD800 to 1150, English became less like germen because those who ruled England spoke first Danish and later French. These new settlers enriched the English languag
32、e and especially its vocabulary. So by the 1600s Shakespeare was able to make use of a wider vocabulary than ever before. In 1620 some British settlers moved to American. Later in the 18th century some British people were taken to Australia too. English began to be spoken in both countries. Finally
33、by the 19th century the language was settled. At that time two big changes in English spelling happened: first Samuel Johnson wrote his dictionary and later Noah Webster wrote The American Dictionary of the English Language. The latter gave a separate identity to American English spelling. English n
34、ow is also spoken as a foreign or second language in South Asia. For example, India has a very large number of fluent English speakers because Britain ruled India from 1765 to 1947. during that time English became the language for government and education. English is also spoken in Singapore and Mal
35、aysia and countries in Africa such as South Africa. Today the number of people learning English in China is increasing rapidly. In fact, China may have the largest number of English learners. Will Chinese English develop its own identity? Only time will tell. STANDARD ENGLISH AND DIALECTS What is st
36、andard English? Is it spoken in Britain, the US, Canada, Australia, India and New Zealand? Believe it or not, there is no such thing as standard English. Many people believe the English spoken on TV and the radio is standard English. This is because in the early days of radio, those who reported the
37、 news were expected to speak excellent English. However, on TV and the radio you will hear differences in the way people speak. When people use words and expressions different from the “standard language”, it is called a dialect. American English has many dialects, especially the Midwestern, souther
38、n, African American and Spanish dialects. Even in some parts of the USA, two people from neighbouring towns speak a little differently. American English has so many dialects because people have come from all over the world. Geography also plays a part in making dialects. Some people who live in the
39、mountains of the eastern USA speak with an older kind of English dialect. When Americans moved from one place to another, they took their dialects with them. So people from the mountains in the southeastern USA speak with almost the same dialects as people in the northwestern USA. The USA is a large
40、 country in which many different dialects are spoken. Although many Americans move a lot, they still recognize and understand each others dialects. THE OXFORD ENGLISH DICTIONARY You may think that English dictionaries have been used for many, many centuries. The spelling of English has always been a
41、 problem but it was more of a problem in the days before a dictionary. Then people could spell word in different ways which you might find it interesting. But it made reading English much more difficult. So dictionaries were invented to encourage everybody to spell the same. In fact, an English dict
42、ionary like the kind you use today wasnt made until the time of the late Qing Dynasty. There men did most of the important early work on dictionaries: Samuel Johnson, Noah Webster, and James Murray. These men spent nearly all of their lives trying to collect words for their dictionaries. For them, i
43、t wasnt only a job; it was a wonderful journey of discovery. The largest dictionary in the world is the Oxford English Dictionary, or OED for short. The idea for this dictionary came from an important meeting in Britain in 1857. Twenty-two years later, Oxford University asked James Murray to be the
44、editor of its new dictionary. Murray had never been to college. At the age of fourteen, he left his village school in Scotland and taught himself while working in a bank. Later he became a great teacher. After Oxford gave him the job, Murray had a place built in the garden behind his house to do his
45、 work. Part of it was one meter underground. In winter it felt like a barn, he had to wear a heavy coat and put his feet in a box to keep warm. Every morning, Murray got out of bed at five oclock and worked several hours before breakfast. Often he would work by the candle light into the evening. Mur
46、ray hoped to finish the new dictionary in ten years. But after five years, he was still adding words for the letter A! then others went to work with Murray, including his two daughters. He worked on the dictionary until he was very old. Forty-four years later, in1928, other editors finished it. It i
47、ncluded more than 15,000 pages in twelve books. And you thought your dictionary was big! Unit 3 JOURNEY DOWN THE MEKONG PART 1 THE DREAM AND THE PLAN My name is Wang Kun. Ever since middle school, my sister Wang Wei and I have dreamed about taking a great bike trip. Two years ago she bought an expen
48、sive mountain bike and then she persuaded me to buy one. Last year, she visited our cousins, Dao Wei and Yu Hang at their college in Kunming. They are Dai and grew up in western Yunnan Province near the Lancang River, the Chinese part of the river that is called the Mekong River in other countries.
49、Wang Wei soon got them interested in cycling too. After graduating from college.we finally got the chance to take a bike trip. I asked my sister, “Where are we going?“ It was my sister who first had the idea to cycle along the entire Mekong River from where it begins to where it ends. Now she is planning our schedule for the trip. I am fond of my sister but she has one serious shortcoming. She can be really stubborn. Although she didnt know the best way of getting to places, she insisted that she organize the trip prope