【正文】 i目 錄第一章 總論 ...............................................................................................................................1一 項目概述 ......................................................................................................................................1二 項目范圍 ......................................................................................................................................1三 開發(fā)期限 ......................................................................................................................................1四 報告主要經濟技術指標 ..............................................................................................................1五 報告編制目的 ..............................................................................................................................2六 報告主要研究內容 ......................................................................................................................2七 報告編制依據(jù) ..............................................................................................................................2八 項目效益 ......................................................................................................................................3九 建設單位介紹 ..............................................................................................................................4十 研究結論 ......................................................................................................................................6第二章 區(qū)域發(fā)展背景 ...............................................................................................................7一 宏觀態(tài)勢分析 ..............................................................................................................................7二 區(qū)位條件分析 ..............................................................................................................................8三 人文環(huán)境分析 ..............................................................................................................................8第三章 資源分析與評價 .........................................................................................................10一 基地資源概括 ............................................................................................................................10二 導入資源分析 ............................................................................................................................12三 資源綜合評價 ............................................................................................................................14第四章 市場分析 .....................................................................................................................15一 市場規(guī)模分析 ............................................................................................................................15二 市場消費特征 ............................................................................................................................15三 供需狀況分析 ............................................................................................................................17四 發(fā)展趨勢分析 ............................................................................................................................19五 客源市場定位 ............................................................................................................................20第五章 項目規(guī)劃設計 .............................................................................................................22一 規(guī)劃理念 ....................................................................................................................................22二 發(fā)展定位 ....................................................................................................................................22三 形象定位 ....................................................................................................................................22四 空間結構 ....................................................................................................................................22五 項目規(guī)劃 ....................................................................................................................................24第六章 環(huán)境影響評價 .............................................................................................................29一 影響環(huán)境因素分析 ....................................................................................................................29二 環(huán)境保護措施 ............................................................................................................................29三 環(huán)境影響評價 ............................................................................................................................31第七章 組織機構與人力資源 .................................................................................................32一 組織機構 ....................................................................................................................................32ii二 人力資源管理 ............................................................................................................................34第八章 投資估算與資金籌措 .................................................................................................37一 估算內容 ....................................................................................................................................37二 估算依據(jù) ....................................................................................................................................37三 投資估算 ....................................................................................................................................38四 資金籌措方案 ............................................................................................................................40五 實施進度安排 .......................................................................................................................