【正文】 陜西省旅游設(shè)計(jì)院 1 西安市 東大溫泉 度假村 建設(shè)項(xiàng)目 可行性研究報(bào)告 陜西省旅游設(shè)計(jì)院 2 目 錄 第一章 總 論 .................................................................................................................. 1 項(xiàng)目背景 ............................................................................................................. 1 項(xiàng)目概況 .............................................................................................................. 2 可行性研究報(bào)告主要內(nèi)容 .................................................................................. 3 第二章 項(xiàng)目建設(shè)背景和必要性 ...................................................................................... 5 項(xiàng)目建設(shè)背景 ...................................................................................................... 5 項(xiàng)目建設(shè)的必要性 .............................................................................................. 7 項(xiàng)目建設(shè)的必要性 .............................................................. 錯(cuò)誤 !未定義書簽。 第三章 項(xiàng)目建設(shè)條件分析 ............................................................................................ 10 區(qū)位條件 ............................................................................................................ 10 資源條件 ............................................................................................................ 11 基地條件 ............................................................................................................ 11 社會(huì)條件 ............................................................................................................ 13 第四章 項(xiàng)目市場(chǎng)分析與預(yù)測(cè) ........................................................................................ 15 旅游產(chǎn)品定位 .................................................................................................... 15 客源市場(chǎng)定位 .................................................................................................... 16 客源市場(chǎng)預(yù)測(cè) .................................................................................................... 17 第五章 項(xiàng)目建設(shè)方案與工程技術(shù)可行性分析 ............................................................ 18 項(xiàng)目總體構(gòu)思和功能分區(qū) ................................................................................ 18 分區(qū)規(guī)劃及重點(diǎn)項(xiàng)目布設(shè) ............................................................................... 19 基礎(chǔ)設(shè)施建設(shè) ................................................................................................... 23 工程技術(shù)可行性分析 ....................................................................................... 27 第六章 環(huán)境影響與保護(hù) ................................................................................................ 28 環(huán)境現(xiàn)狀分析 .................................................................................................... 28 影響環(huán)境的因素分析及采取的措施 ................................................................ 28 環(huán)境保護(hù) ............................................................................................................ 30 第七章 資源節(jié)約 ............................................................................................................ 32 陜西省旅游設(shè)計(jì)院 3 國(guó)家節(jié)能的相關(guān)法律及設(shè)計(jì)規(guī)范 .................................................................... 32 項(xiàng)目的節(jié)能降耗措施 ........................................................................................ 32 第八章 防災(zāi)措施 ............................................................................................................ 34 防震規(guī)劃 ............................................................................................................ 34 防火規(guī)劃 ............................................................................................................ 34 第九章 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ............................................................................................ 35 實(shí)施措施 ............................................................................................................ 35 項(xiàng)目實(shí)施內(nèi)容和建設(shè)階段 ................................................................................ 35 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ............................................................................................ 36 第十章 項(xiàng)目招標(biāo)方案 .................................................................................................... 37 基礎(chǔ)設(shè)施建設(shè)項(xiàng)目招標(biāo)范圍及招標(biāo)組織形式 ............................................. 37 投標(biāo)、開標(biāo)、評(píng)標(biāo)和中標(biāo)程序 ..................................................................... 37 評(píng)標(biāo)委員會(huì)的人員組成和資質(zhì)要求 ............................................................. 38 第十一章 組織機(jī)構(gòu)與人力資源配置 ............................................................................ 39 組織機(jī)構(gòu)設(shè)置及部門職責(zé) ............................................................................... 39 勞動(dòng)定員 ........................................................................................................... 39 人員培訓(xùn) ........................................................................................................... 40 項(xiàng)目管理體系職能 ........................................................................................... 40 第十二章 建設(shè)項(xiàng)目投資估算 ........................................................................................ 42 投資估算的依據(jù) .............................................................................................. 42 投資估算表編制說(shuō) 明 ...................................................................................... 42 投資估算 .......................................................................................................... 42 第十三章 融資方案 ........................................................................................................ 45 資金籌措 ........................................................................................................