采沙场项目建议书.doc

第一章 概 况项 目 名 称：XX市某某区天堂乡大润发采沙场项 目 单 位：XX市某某区天堂乡大润发采沙场项 目 负 责 人： XXX XX市某某区天堂乡大润发采沙场经理项目管理单位：某某区天堂乡人民政府一、项目所在地概况天堂乡位于某某区北部腾格里沙漠边缘，乡域面积约32平方公里，其中耕地面积20543亩（包括一四九农场874亩）。辖6个行政村，即：小泉、史家湖、天堂、光明、平乐、下窝村，下设43个村民小组，总人口8525人。乡政府驻天堂村。因境内有古长城第天堂烽火台遗址而得名。2001年，完成农业总产值3579万元，财政收入52万元，乡镇企业总产值3380万元，农民人均纯收入2410元。省道210线贯穿全境。有普通职业中学1所，小学6所，在校学生1860人；有卫生院1处。 乡镇企业发展势头强劲。目前已建成的天堂粮油加工厂，拥有固定资产200万元，职工28人，形成了集良食加工、优质挂面、规模养殖为一体的农副产品加工企业；天堂预制厂生产的各种型型号楼板畅销某某、民勤；天堂综合加工厂生产的人造纤维板，市场前景广阔。乡镇企业的蓬勃发展，为天堂经济振兴增强了新的活力。同时，利用强市公路贯穿全境的交通优势，积极发展餐饮、运输、商流、加工等第三产业96家。规模养殖起步早，发展快。建立了下窝村肉牛生产基地、史家湖规模养猪示范点、平乐村规模养牛示范点，规模养殖户达1100户。特色产业方兴未艾。天堂乡根据特殊的地理位置，引进品质优、产量高、销售广的大板黑瓜籽，产品远销国仙外市场。制种业蓬勃发展。经过近几年的农业技术引进、示范和推广，现已形成以玉米制种为主，西瓜、西红柿、生菜等瓜果蔬菜制种为辅的繁育体系。 根据区位优势，天堂乡确定了今后的奋斗目标：突出发展农业高科技示范区和特色产业经营示范区，努力建设富乡富民乡镇。基本思路：突出结构调整和科技创新，加快基础设施建设和生态工程建设，大力发展特色优势产业和非公有制经济，确保农民增收、企业增效、财政增税，推动天堂经济持续、快速、健康发展和社会全面进步。二、项目基本情况1、自然及地理条件：XX市某某区天堂乡东沙漠区以红水河为界，分为东沙窝和腾格里沙漠两部分。东沙窝位于石羊河、白塔河以东，红水河以西，天堂以南，区内多呈新月形沙丘和沙链，比高2-5米。红水河东岸属腾格里沙漠西南部，也称八十里和四十里大沙，海拔1500-1600米左右，靠近沿岸多呈新月形沙丘和沙链，沙丘迎风坡朝向西北，坡度5-20，背风坡坡度28-34，沙漠内多呈固定沙丘，比高可达20米。东北部的邓马营湖已干涸成为盐碱地和沼泽地。其内遍布沙生动植物，沙产业项目尚待开发，具有良好的沙漠建筑用品开发价值。2、气候条件：沙漠区气候干旱，降雨稀少，蒸发强烈，日照时间长，热量丰富。年平均气温7.5-8.0，最热月平均气温21.7，最冷月平均气温-8.5，干燥度4.5-5.0。夏季干燥无风，春秋风沙大。三、项目建设单位基本情况该项目占地面积约10亩，是具有得天独厚的建筑用沙集散地。其中：修建职工住房3间，打通生活用水井1眼，购置铲车一辆，同时为支持项目的开发建设，新建一条一公里长的便道，彻底解决项目的可进入性问题。四、项目开发的必要性和可行性今年以来，某某区在社会主义新农村建设工作中，坚持以石羊河流域综合治理为主线，突出小康住宅、劳务输转、日光温室、规模养殖、玉米制种、加工型马铃薯等重点工作，真抓实干，狠抓落实，大力发展农村经济，千方百计增加农民收入，使农村经济快速发展、农民收入大幅度增长。据统计，至9月底全区农民现金收入达到2535元，比上年同期增长16.89%。为切实加强对社会主义新农村建设工作的组织领导，某某区成立了由区委、区政府主要领导为组长，分管领导为副组长，相关部门为成员的社会主义新农村建设领导小组，制定印发了关于大力推进“四个革命性变革”，加快社会主义新农村建设的实施意见，委托省社会科学院编制了某某区社会主义新农村建设总体规划。区委、区政府制定了关于加快推进社会主义新农村建设的若干意见，关于加快推进社会主义新农村建设的实施细则。最近，区委、区政府举办了由各乡镇主要领导和50个试点村的支部书记参加的新农村建设培训班，并在全区深入开展新农村建设宣教活动，使广大干部群众认识新农村建设是中央解决“三农”问题的重大战略部署，是需几代人、几十年的努力才能实现的长远目标，是需要社会各界广泛参与的艰巨任务。在宣教活动中，坚持把农民作为宣传教育重点，让广大农民掌握政策、明确任务、了解困难，充分认识到新农村建设的主体是农民，最终受益者也是农民以及农民的新农村建设中的责任和义务，激发农民参与新农村建设的热情。坚持“抓点示范，以点连线，以线扩面，整体推进”的工作思路，从全区筛选50个农民人均纯收入高于和接近全区平均水平，农户在50户以上，群众积极性高，条件较成熟的自然村，作为区上新农村建设的试点村率先启动，从制定规划，发展生产入手，建设小康住宅，配套基础设施，建设文明乡风，先进行试点示范，再大面积推开。继续加大规划指导力度，积极发动群众，加快小康住宅的建设。强化小康住宅建设的规范管理，全力完成13000户的农村小康住宅建设任务。目前，我区对沙漠建筑资源的利用还处起步阶段，严重滞后，制约了社会主义新农村建设，远远适应不了市场的需要，形势逼人，形势喜人，时不我待，建设采沙场项目正当其时、势在必行。第二章市场分析一、客源市场分析稳定和扩大客源市场是沙场发展的关键。这就需要对社会需求进行调查、评价和分析，科学地确定目标市场和开拓重点，从而保证合理的产品开发和有效的市场营销。天堂处于下双、永昌、双城、中坝、等周边乡镇的重叠区，可发展成为周边乡镇居民新农村建设利的用共同地，这为沙场发展提供了得天独厚的条件。另外，从全区的新农村建设状况来看，近年来对沙子的需求成倍增长，以上几个方面的分析表明，XX市某某区天堂乡大润发采沙客源市场开发潜力巨大。第三章 项目策划及功能布局一、策划思路根据采沙场的现状，以“大力发展建筑沙产品”作为新时期新农村建设开发的突破口，以天堂采沙场为依托，开辟我区北部乡镇采沙中心。二、功能划分根据规划要求和本区采沙场的发展现状，将采沙场划分为二个不同特色区。1、生活区重点建设工人生活区。2、生产区重点建设以采沙为主的生产区。第四章 投资概算和资金来源一、投资概算XX市某某区天堂乡大润发采沙场项目，总占地面积10亩，项目总投资30万元。其中：车辆投资20万元，道路建设4万元，土地出让费5万元，不可预见费1万元。 二、资金来源企业自筹30万元。第五章 环境保护措施加强生态环境保护宣传和教育，增大生态保护力度，建立环境监测系统，增大政府环保保护投资力度，建立环境保护专项资金；对已开发的地段，进行深度开发和集约经营；在环境脆弱地区，不建设、不开发。第六章 项目效益评估及分析1、项目建成后，创立了一个全新的可持续发展的生态模式，既巩固了西北沙区治沙成果，又充分利用了沙漠独特的地理环境优势，创出了一条以生态环境来发展经济，以沙漠开发来保护环境的路子。2、培育了新的经济增长点，既解决了部分人员的就业问题，同时还带动了周边地区经济及其他相关产业的发展。XX市某某区天堂乡大润发采沙场项目建议书某某区天堂乡人民政府二00一一年十二月二十日内部资料仅供参考9JWKffwvG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXp6X4NGpP$vSTT#UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnG 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