XX市农产品质量安全监督检验站建设项目可行性研究报告.docx

XX市农产品质量安全监督检验站建设项目可行性研究报告.docx

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XX市农产品质量安全监督检验站建设项目可行性研究报告

XX市农产品质量安全监督检验站建设项目可行性研究报告

第一部分可研报告正文

第1章总论··············································1

1.1项目提要·········································1

1.1.1项目名称········································1

1.1.2主管单位········································1

1.1.3建设单位与法人··································2

1.1.4建设地点········································2

1.1.5建设目标与范围··································2

1.1.6技术方案········································2

1.1.7主要建设内容····································2

1.1.8投资规模········································3

1.1.9资金来源········································3

1.1.10建设期限·······································3

1.1.11项目组织实施与管理·····························3

1.1.12项目运行费用与效益分析·························3

1.2结论与建议·······································5

1.2.1综合评价········································5

1.2.2结论意见········································5

1.2.3问题及建议······································6

1.3编制依据·········································6

第2章项目建设的背景及必要性························7

2.1项目建设背景·····································7

2.1.1项目由来········································7

2.1.2主要依据········································7

2.1.3基本情况········································7

2.2项目建设的必要性··································9

2.2.1加强县级农产品质量监督检验站项目建设，是保障农产品质量安全的重要条件········································9

2.2.2加强县级农产品质量安全监督检验站建设，是提高农产品质量的迫切需要··········································9

2.2.3加强县级农产品质量安全监督检验站建设，是促使农业生产者改进生产技术和方法的有效手段·························10

2.2.4加强县级农产品质量安全监督检验站建设，促进农业可持续发展的战略需要·········································11

2.3项目建设的可行性·································11

2.3.1具有农产品质量安全检测工作经验·················11

2.3.2具有一批高素质的农产品质量检测人员··············11

2.3.3拥有部分农产品质量检测硬件设施················12

2.3.4具有整合农业检测机构的条件·····················12

第3章供求分析及预测···································13

3.1检测工作服务范围界定·····························13

3.2检测检测标准和方法·······························13

3.3建设规模和产品方案·······························13

3.3.1本项目建设规模·································13

3.3.2产品方案·······································14

3.4服务与监督工作目标·······························14

3.5市场预测分析·····································17

第4章项目承担单位的基本情况···························18

4.1项目建设单位的基本情况···························18

4.1.1项目承担单位的名称·····························18

4.1.2项目承担单位的性质·····························18

4.1.3法人代表情况···································18

4.2主要业务范围·····································18

4.3人员及其构成·····································19

4.3.1项目建设单位人员构成···························19

4.3.2项目建设单位人员情况表·························19

4.3.3单位现有检测参数基本情况·······················21

4.3.4XX市农业检测固定资产情况·····················27

4.3.5单位的固定资产及财务状况·······················28

4.3.6专业技术水平和管理体制·························29

4.3.7建设单位近三年开展各项业务的工作情况···········29

4.3.8整合检测资源的情况·····························30

第5章项目建设地点选择·································35

5.1选址原则与建设地点······························35

5.2项目建设用地情况································35

5.3建设地点的主要资源和基础设施条件·················35

5.4项目实施的保障措施·······························35

5.5相关材料·········································36

5.5.1项目建设单位地理区域位置图和现状图·············36

5.5.2市政府有关文件································36

第6章工艺技术方案与设备设备选型·······················37

6.1工艺技术方案·····································37

6.1.1技术路线·······································37

6.1.2技术来源及水平································37

6.1.3主要技术流程··································38

6.1.4工艺技术流程·································39

6.2设备选型·········································39

6.2.1选型的理由及依据·······························39

6.2.2专业设备配备要求·······························40

6.2.3相关设备配置要求·······························40

6.2.4依据标准，正确选型·····························40

第7章项目建设方案与建设内容···························44

7.1项目建设指导思想及原则··························44

7.1.1指导思想······································44

7.1.2基本原则······································44

7.2项目建设目标···································44

7.2.1基本目标·······································44

7.2.2具体目标······································45

7.2.3具体内容·······································46

7.3项目建设总体规划布局····························47

7.3.1实验环境条件要求······························47

7.3.2检测仪器要求··································48

7.3.3检测能力要求···································49

7.3.4检测水平要求··································49

7.4项目建设的主要内容·······························49

7.4.1改建检测大楼··································50

7.4.2购置仪器设备··································51

第8章投资估算和资金筹措·······························52

8.1投资估算········································52

8.1.1投资估算范围···································52

8.1.2投资估算依据···································52

8.1.3取费类别级别···································52

8.1.4估差计算说明···································52

8.1.5设备购置·······································52

8.1.6安装工程费·····································52

8.1.7其它建设费用···································52

8.2资金来源·········································53

8.2.1土建改建工程资金来源··························54

8.2.2仪器设备购置资金来源···························54

8.2.3项目建设其它费资金来源·························54

8.3资金估算及构成··································55

8.3.1建安工程·······································55

8.3.2仪器设备购置···································55

8.3.3项目建设其它费·································55

8.3.4基本预备费·····································56

第9章建设期限和实施进度安排···························57

9.1建设期限········································57

9.2项目建设进度····································57

9.2.1质检大楼改建装修工程进度安排····················57

9.2.2项目建设建设实施进度表…………………………………58

第10章节水节能和环境保护······························59

10.1节能原则与依据·································59

10.1.1节能原则·····································59

10.1.2节能依据·····································59

10.2节能设计·······································60

10.2.1节电·········································60

10.2.2节水·········································61

10.3职业安全·······································61

10.3.1防火·········································61

10.3.2电气安全·····································61

10.3.3试剂安全·····································61

10.3.4实验室的隔离处理·····························61

10.4三废的处理制度································62

第11章项目组织管理与运行·····························63

11.1项目建设组织管理·······························63

11.1.1项目管理领导小组······························63

11.1.2项目管理技术领导小组··························64

11.1.3项目实施小组··································64

11.2机构管理·······································66

11.3检验室运行管理体系······························68

11.4运行经费········································70

第12章工程招投标方案···································71

12.1项目招标管理···································71

12.2招标依据·······································71

12.3招标范围·······································71

12.4招标组织形式···································72

12.5招标方式·······································72

12.6土建工程招标···································72

12.7规范手续·······································72

12.8设备采购招标···································72

12.9招标公示·······································72

12.10招标要求······································72

12.11招标程序······································73

12.12招标工作的申报································73

第13章项目效益分析····································74

13.1基本概况·······································74

13.2分项评估·······································74

13.2.1农业环境检测·································74

13.2.2土壤肥力与肥料检测···························74

13.2.3农作物种子检测······························75

13.2.4农产品质量检测·······························75

13.2.5农产品质量安全的预警和应急处理···············75

13.3综合效益分析····································75

第14章结论与建议······································76

14.1综合评价·······································76

14.2结论意见·······································76

14.3问题及建议·····································77

第二部分附表

附表1建设单位基本情况表······························79

附表2项目选址和建设条件表····························80

附表3项目建设内容投资一览表·························81

附表4建设项目招标投标事项申请表·····················82

附表5创建申报基础信息表·····························83

附表6单项工程投资估算及资金来源表···················84

附表7项目仪器设备投资估算及资金来源表···········85

附表8项目总投资估算及资金来源表··················87

附表9项目组织管理与实施进度一览表···················88附表10项目效益分析一览表·····························89

附表112008年项目汇总表································90

附表12XX市农产品质量安全监督检验站检测项目明细表····91

附表13种子认证单位现有设备一览表·····················102

附表14土肥认证单位现有设备一览表····················103

第三部分附图

附图1XX市农产品质量安全监督检验站建设地点区位图·····104

附图2XX市农产品质量安全监督检验站在城区位置图······105

附图3检验站总平面图·······························108

附图4建施方案一层平面图······························110

附图5建施方案二层平面图······························111

附图6建施方案楼三层平面图····························112

附图7建施方案四层平面图······························113

附图8检验大楼立面图··································114

附图9检验大楼剖面图··································115

附图10水施方案一层平面图·····························116

附图11水施方案二层平面图······························117

附图12水施方案楼三层平面图···························118

附图13水施方案四层平面图·····························119

附图14电施方案一层平面图······························120

附图15电施方案二层平面图·····························121

附图16电施方案楼三层平面图···························122

附图17电施方案四层平面图······························123

第四部分附件

一、专家评审意见

附件1县（市）级农产品质量安全监督检验站项目可行性研究报告专家评审意见···································124

二、机构与项目政府批复文件资料

附件2XX市机构编制委员会关于组建“XX市农业行政执法监察大队”的批复···································128

附件3XX市机构编制委员会关于成立”XX市农产品质量安全监督检验站”的批复·································130

附件4XX市人民政府办公室关于成立市农产品质量安全监督检验站项目建设领导小组和技术小组的通知·····················134

附件5XX市财政局关于“XX市农产品质量安全监督检验站”建设配套资金的承诺函··························