【正文】 ........................................................................................................46 項目建設對環(huán)境的影響 .............................................................................................................................46 環(huán)境保護措施 ..............................................................................................................................................47 環(huán)境影響評價 ..............................................................................................................................................52第六章 節(jié)能節(jié)水措施 ..........................................................................................................................................53 設計依據 ......................................................................................................................................................53 項目能耗狀況 ..............................................................................................................................................53溫泉度假酒店項目可行性研究報告. 節(jié)能措施 ......................................................................................................................................................55 耗能指標分析結論 .....................................................................................................................................58第七章 勞動安全衛(wèi)生與消防 ..............................................................................................................................60 勞動保護 ......................................................................................................................................................60 安全衛(wèi)生措施 ..............................................................................................................................................60 消防安全措施 ..............................................................................................................................................60第八章 項目實施進度安排 ..................................................................................................................................62 建設工期 .....................................................................................................................................................62 進度安排 .....................................................................................................................................................62 項目建設進度計劃表 ..................................................................................................................................62 項目實施過程的控制措施 ..........................................................................................................................62第九章 項目招投標 ..............................................................................................................................................64 招標依據 ......................................................................................................................................................64 招標投標管理的基本原則 ..........................................................................................................................64 招標范圍 ......................................................................................................................................................65 招標組織形式 ..............................................................................................................................................65 招標方式 ......................................................................................................................................................66 本項目的招標方案 ......................................................................................................................................66第十章 投資估算與資金籌措 ..............................................................................................................................67 投資估算依據 ............................................................................................................................................67 估算范圍 ....................................................................................................................................................68 估算說明 ....................................................................................................................................................68 估算金額 ....................................................................................................................................................70 資金籌措 ....................................................................................................................................................70第十一章 財務評價 ..............................................................................................................................................71 財務評價說明 ...........................................................................................................................................71 經營收入估算 ...........................................................................................................................................71 運營成本估算 ...........................................................................................................................................74 財務指標 ...................................................................................................................................................75 財務評價結論 ...........................................................................................................................................77第十二章 社會評價 ..............................................................................................................................................78附件溫泉度假酒店項目可行性研究報告.第一章 總論 項目概況 項目名稱溫泉度假酒店項目 承辦單位概況項目承辦單位：表 11 企業(yè)近三年企業(yè)經營狀況 單位：萬元序號 指標名稱 2022 年 2022 年 2022 年1 主營業(yè)務收入2 所得稅4 利潤總額