【正文】 目 錄第一章 總論 .......................................................................................................................3 項(xiàng)目概述 ...................................................................................................................3 編制的依據(jù)和原則 ...................................................................................................4 研究范圍和研究工作過(guò)程簡(jiǎn)述 ...............................................................................5 研究結(jié)論與建議 .......................................................................................................7第二章 項(xiàng)目建設(shè)背景及必要性 .......................................................................................8 項(xiàng)目建設(shè)背景 ...........................................................................................................8 項(xiàng)目建設(shè)的必要性 .................................................................................................12第三章 需求分析及規(guī)模 .................................................................................................17 桐城市旅游市場(chǎng)簡(jiǎn)析 .............................................................................................17 桐城市星級(jí)酒店市場(chǎng)簡(jiǎn)析 .....................................................................................19 需求預(yù)測(cè) .................................................................................................................19第四章 現(xiàn)狀概況及建設(shè)條件 .........................................................................................22 工程地點(diǎn)的自然條件 .............................................................................................22 社會(huì)經(jīng)濟(jì)概況 .........................................................................................................22 地質(zhì)、地震、氣象及水文 .....................................................................................23 自然條件對(duì)建設(shè)項(xiàng)目的影響 .................................................................................23 場(chǎng)址選擇 .................................................................................................................24第五章 工程建設(shè)方案 .....................................................................................................25 建設(shè)指導(dǎo)思想及原則 .............................................................................................25 設(shè)計(jì)方案 .................................................................................................................26 公用工程及輔助工程方案 .....................................................................................35第六章 環(huán)境保護(hù)及安全衛(wèi)生 .........................................................................................43 環(huán)境保護(hù) .................................................................................................................43 安全衛(wèi)生 .................................................................................................................44第七章 節(jié)能、節(jié)水 .........................................................................................................46 節(jié)能措施 .................................................................................................................46 節(jié)電措施 .................................................................................................................49 節(jié)水措施 .................................................................................................................50 項(xiàng)目運(yùn)營(yíng)期間的節(jié)能措施 .....................................................................................51 節(jié)能效果分析 .........................................................................................................51 2 第八章 組織結(jié)構(gòu)與勞動(dòng)定員 .........................................................................................53 組織結(jié)構(gòu) .................................................................................................................53 勞動(dòng)定員 .................................................................................................................53 人員來(lái)源及培訓(xùn) .....................................................................................................54第九章 建設(shè)工期和進(jìn)度安排 .........................................................................................55 建設(shè)工期 .................................................................................................................55 進(jìn)度安排 .................................................................................................................55第十章 工程招投標(biāo) .........................................................................................................56 概述 .......................................................................................................................56 發(fā)包方式 ...............................................................................................................56 招標(biāo)組織形式 .......................................................................................................57 招標(biāo)方式 ...............................................................................................................57第十一章 投資估算與資金籌措 .....................................................................................60 估算依據(jù)及說(shuō)明 ...................................................................................................60 資金籌措 ...............................................................................................................63第十二章 經(jīng)營(yíng)方式與營(yíng)銷(xiāo)策略 ......................................................................................65 經(jīng)營(yíng)方式 ................................................................................................................65 營(yíng)銷(xiāo)策略 .................................................................................................................65第十三章 財(cái)務(wù)評(píng)價(jià) .........................................................................................................69 財(cái)務(wù)評(píng)價(jià)依據(jù)及說(shuō)明 ...........................................................................................69 營(yíng)業(yè)收入 ..........................................................................