【正文】 政策，符合xx縣旅游發(fā)展總體規(guī)劃和當?shù)氐膶嶋H情況，對地方經(jīng)濟及相關(guān)產(chǎn)業(yè)的發(fā)展可起到示范帶動作用，成為xx縣一個有活力的經(jīng)濟增長點。2022—2022年，完成民俗休閑娛樂區(qū)、藏俗文化區(qū)部分建設(shè)內(nèi)容。xx縣城自搬遷至華藏寺以來，由于各種原因，至今仍沒有一處可供廣大人民群眾休閑游憩，文化娛樂的公共場所。建成了包括公園中心景區(qū)、明珠湖景區(qū)、民俗休閑娛樂區(qū)、少兒活動區(qū)、藏俗文化區(qū)5個功能區(qū)和50個建設(shè)景點的部分設(shè)施。xx地域遼闊，文化古跡和景點遍布，有始建于唐憲宗年間聞名遐邇的古剎天堂寺，風景險峻秀麗的“xx三峽 ”，宏偉壯觀的 “引大入秦”工程。31′37176。 項目建設(shè)期為2年，2022年3月開始至2022年3月結(jié)束。項目建設(shè)地點：xx縣華藏寺鎮(zhèn)項目性質(zhì)：擴建2項目建設(shè)主要內(nèi)容包括：本次項目完成公園大門1座、道路5公里、門前廣場3000m 中央廣場2022 m2及白牦牛雕塑1座、彩色音樂噴泉1個、后墻浮雕60 m2，新建旱冰場1200 mxx奇石館1000 m藏文化館1600 m2以及等配套基礎(chǔ)設(shè)施。I 目 錄第一章 總 論 ......................................................................................1 ............................................................................................1 ........................................................................4： ....................................................................6 ................................................................................7第2章 項目背景及必要性分析 ............................................................8 ............................................................................................8 ..........................................................................10第3章 項目市場分析 ..........................................................................13 ..........................................................................................13 ...................................................21 ..........................................................................22 ..............................................................................26 ..........................................................................................31第4章 旅游景區(qū)評價及規(guī)劃 ...............................................................34 ..................................................................................34 ..........................................................................................35II第5章 場址與建設(shè)條件 ......................................................................37 ..........................................................................................37 ..........................................................................................37第6章 項目建設(shè)的指導思想與建設(shè)目標 ............................................49 ..........................................................................................49 ..........................................................................................49 ..............................................................................50第7章 工程建設(shè)方案 ..........................................................................59 ..............................................................59 ..........................................................................................60 ..........................................................................................63 ......................................................................................65 ..............................................................................67 ..........................................................................................67 ..........................................................................................69 ..........................................................................70 ..........................................................................70 ....................................................................70第8章 節(jié)能 .........................................................................................74III 節(jié)能標準和規(guī)范 .............................................................................74 能耗狀況和能耗指標 .....................................................................74 ..........................................................................................75 ..........................................................................................76第9章 環(huán)境、生態(tài)保護 ......................................................................77 編制依據(jù) .........................................................................................77 建設(shè)期環(huán)境影響分析 .....................................................................77 項目經(jīng)營期環(huán)境保護 .....................................................................79 植被的保護和改造 .........................................................................80 地質(zhì)災害影響分析 .........................................................................80第10章 勞動安全衛(wèi)生與消防 .............................................................82 ................................................................82 ........................................................................82 ........................................................84第11章 組織機構(gòu)與人力資源配置 ....................................................86 ........................................................................................86 ................................................................................87 ........................................................................................88第12章 項目實施進度 ........................................................................89 ................................................................................89IV ........................................................................89第13章 投資估算與融資 ....................................................................91 ........................................................................................91 ........................................................................................93第14章 財務(wù)評價 ................................................................................94 財務(wù)評價依據(jù) ...............................................................................94 ....................................................................94 ............................