【正文】 安遠(yuǎn)縣東江源文化風(fēng)情園建設(shè)項(xiàng)目可行性研究報(bào)告 1 第一章 總論 ....................................................................................................................... 3 項(xiàng)目概況 ................................................................................................................ 3 編制依據(jù) ................................................................................................................ 3 研究范圍 ................................................................................................................ 4 研究結(jié)論及建議 ...................................................................................................... 4 第二章 項(xiàng)目背景及必要性 ................................................................................................. 5 項(xiàng)目背景 ................................................................................................................ 5 項(xiàng)目建設(shè)的必要性 .................................................................................................. 7 項(xiàng)目建設(shè)意義 ......................................................................................................... 9 結(jié)論 ..................................................................................................................... 18 第三章 市場(chǎng)分析與游客規(guī)模預(yù)測(cè) ..................................................................................... 19 市場(chǎng)分析與定位 .................................................................................................... 19 總體的市場(chǎng)目標(biāo) .................................................................................................... 19 客源預(yù)測(cè) .............................................................................................................. 19 實(shí)施策略 .............................................................................................................. 21 游客規(guī)模預(yù)測(cè) ....................................................................................................... 21 第四章 項(xiàng)目規(guī)劃和建設(shè)內(nèi)容 ............................................................................................ 23 建設(shè)條件分析 ....................................................................................................... 23 基地現(xiàn)狀分析 ....................................................................................................... 25 總圖布局的原則 .................................................................................................... 25 項(xiàng)目的功能劃分及總體布局 .................................................................................. 25 工程方案 .............................................................................................................. 26 第五章 項(xiàng)目組織管理 ...................................................................................................... 35 機(jī)構(gòu)設(shè)置 .............................................................................................................. 35 人員培訓(xùn) .............................................................................................................. 35 項(xiàng)目組織實(shí)施 ....................................................................................................... 35 第六章 生態(tài)建設(shè)與環(huán)境保護(hù) ............................................................................................ 36 資源與環(huán)境現(xiàn)狀及存在主要問題 ........................................................................... 36 生態(tài)環(huán)境建設(shè)與保護(hù)方案 ...................................................................................... 36 環(huán)境影響評(píng)價(jià) ....................................................................................................... 39 第七章 節(jié)能與安全 .......................................................................................................... 42 耗能用水預(yù)測(cè) ....................................................................................................... 42 節(jié)能節(jié)水措施 ....................................................................................................... 43 安全衛(wèi)生 .............................................................................................................. 44 消防措施 .............................................................................................................. 45 第八章 項(xiàng)目實(shí)施進(jìn)度建議 ............................................................................................... 47 基礎(chǔ)設(shè)施建設(shè) ....................................................................................................... 47 重點(diǎn)工程建設(shè) ....................................................................................................... 47 配套設(shè)施建設(shè) ....................................................................................................... 47 第九章 投資估算與資金措施 ............................................................................................ 48 估算依據(jù) .............................................................................................................. 48 估算內(nèi)容 .............................................................................................................. 48 估算結(jié)果 .............................................................................................................. 48 資金籌措 .............................................................................................................. 49 投資使用計(jì)劃 ....................................................................................................... 50 第十章 財(cái)務(wù)評(píng)價(jià) .............................................................................................................. 51 安遠(yuǎn)縣東江源文化風(fēng)情園建設(shè)項(xiàng)目可行性研究報(bào)告 2 分析說明 ............................................................................................................. 51 收入估算 ............................................................................................................. 51 成本估算 .............