山东省滨州市无棣县新海污水处理厂项目简介 一、单位概况:该项目位于北海新区,由无棣县新海项目聚集区管委会承办。管委会办公室于2006年10月成立,位于无棣县柳堡乡境内。在生态新海建设指挥部和园区管委会的共同努力下,落户园区的企业不断增加。随着各个企业项目建设快速推进,园区的经济社会效益和综合实力明显增强,带动效应和核心竞争力也得到了进一步提升。 二、项目建设规模及主要建设内容:污水处理厂的一期规模确定3万吨/日,二期污水处理规模为2万吨/日,合计总规模为5万吨/日,现在建设一期工程。 三、建设条件:交通、水、电、气、通讯等建设条件全部落实,县政府已出台污水处理收费文件。 四、前期工作进展情况:本项目土地、环评、等前期工作已完成并经省发改委批复立项。 五、市场调查及分析:目前区内日产生污水1.09万吨,随着新海项目聚集区的发展,特别是园区内工业项目的建成投产,将会产生大量工业废水,该废水虽经处理达到国家三级水排放标准,但园区内德惠新河等水系均执行GB3838-2002《地表水环境质量标准》三类标准。因此,该工业废水如不经城镇污水进行二级处理,将会对德惠新河水质造成污染。为此,新海项目聚集区管委会及时提出建设新海污水处理厂项目,以实现“芦苇-项目-生态-效益”大循环的可持续生态循环经济。 六、投资概算及资金筹措:项目总投资为4912万元。其中,自筹1912万元,利用外资3000万元。 七、效益分析:项目建成投产后,污水处理费按0.8元/吨、中水回用按1元/吨收取,项目污水处理年收入772万元,财务内部收益率(FIRR)为5.53%,投资回收期(含建设期)12.67年。 八、合作方式:合资、合作 联系人:杨宝义 电话:0543-2155689 地 址:山东省无棣县新海项目聚集区 邮编:251900 Brief Introduction of Xinhai Sewage Treatment Plant Project of Wudi County
I. Unit Overview The project is located in Beihai New Area and is undertaken by Xinhai Management Committee of Projects-gathering Zone of Wudi County. The office of Management Committee, established in October 2006, is located in Liupu Town of Wudi County. With mutual efforts of the Organization Department of Construction of Ecological Xinhai and the Management Committee of Xinhai Industrial Park, the number of enterprises which have settled in industrial zone is gradually increasing. The rapid construction of projects of enterprises will help to obviously enhance economic and social benefits and comprehensive strength and accordingly ensure further promotion in driving effect and core competitiveness. II. Construction Size of Major Contents of the Project The first-period project of sewage treatment plant which is under construction aims to provide a sewage treatment capacity of 30 thousand tons per day and the second-period project of the plant has a sewage treatment capacity of 20 thousand tons per day. After the whole project is completed, the plant will have a sewage treatment capacity of 50 thousand tons per day. III. Construction Conditions The project site has been well facilitated with all construction conditions including transportation, water, electricity, gas and telecommunications etc. Besides, Wudi County government departments have formulated concerned policies on sewage treatment rate for project zone. IV. The Progress of the Pre-project Works The pre-project works including environmental impact assessment and land use procedures have been completed and approval reply for project listing has been completed by the Development and Reform Commission of Shandong Province. V. Market Survey and Analysis Currently, the capacity of sewage in Beihai New Area reaches 10.9 thousand tons. Along with the fast development of Xinhai projects-gathering zone, especially the completion and subsequent production implementation of projects within industrial park, a lot of industrial sewage will be discharged. Although the treated sewage has conformed to Class III Sewage Discharge Standard, Class III of Environmental Quality Standards for Surface Water (GB3838-2002) was still implemented for some water systems such as Dehuixin River within industrial zone. Therefore, if the industrial sewage is not secondarily treated by sewage treatment plant in town, it will greatly influence the quality of the water of Dehuixin River. For this reason, Xinhai Management Committee of Projects-gathering Zone timely put forward a project plan for Xinhai Sewage Treatment Plant in order to develop “Reed-Project-Ecology-Benefit” sustainable ecological recycling economy. VI. Investment Budget Estimate and Capital Raising The estimated total investment in the project is RMB 49.12 million Yuan. Self-raised funds are RMB 19.12 million Yuan and RMB 30 million Yuan foreign capital will be expected. VII. Benefit Analysis The sewage rate is RMB 0.8 Yuan per ton and the charge for sewage treatment and reuse is RMB 1 Yuan per ton. After the whole project is completed and put into production, the annual revenues of this project will reach RMB 7.72 million Yuan, and financial internal rate of return (FIRR) will reach 5.53% and payback period (including construction period) is 12.67 years. VIII. Cooperation Form Sino-foreign equity joint venture or sino-foreign cooperative joint venture Contact:Baoyi Yang Tel:0086-543-2155689 Address:Xinhai Project Gathering Zone,Wudi County,Shandong Province Postal Code:251900 |