【正文】 ........................................................................................................46 項(xiàng)目建設(shè)對(duì)環(huán)境的影響 .............................................................................................................................46 環(huán)境保護(hù)措施 ..............................................................................................................................................47 環(huán)境影響評(píng)價(jià) ..............................................................................................................................................52第六章 節(jié)能節(jié)水措施 ..........................................................................................................................................53 設(shè)計(jì)依據(jù) ......................................................................................................................................................53 項(xiàng)目能耗狀況 ..............................................................................................................................................53溫泉度假酒店項(xiàng)目可行性研究報(bào)告. 節(jié)能措施 ......................................................................................................................................................55 耗能指標(biāo)分析結(jié)論 .....................................................................................................................................58第七章 勞動(dòng)安全衛(wèi)生與消防 ..............................................................................................................................60 勞動(dòng)保護(hù) ......................................................................................................................................................60 安全衛(wèi)生措施 ..............................................................................................................................................60 消防安全措施 ..............................................................................................................................................60第八章 項(xiàng)目實(shí)施進(jìn)度安排 ..................................................................................................................................62 建設(shè)工期 .....................................................................................................................................................62 進(jìn)度安排 .....................................................................................................................................................62 項(xiàng)目建設(shè)進(jìn)度計(jì)劃表 ..................................................................................................................................62 項(xiàng)目實(shí)施過(guò)程的控制措施 ..........................................................................................................................62第九章 項(xiàng)目招投標(biāo) ..............................................................................................................................................64 招標(biāo)依據(jù) ......................................................................................................................................................64 招標(biāo)投標(biāo)管理的基本原則 ..........................................................................................................................64 招標(biāo)范圍 ......................................................................................................................................................65 招標(biāo)組織形式 ..............................................................................................................................................65 招標(biāo)方式 ......................................................................................................................................................66 本項(xiàng)目的招標(biāo)方案 ......................................................................................................................................66第十章 投資估算與資金籌措 ..............................................................................................................................67 投資估算依據(jù) ............................................................................................................................................67 估算范圍 ....................................................................................................................................................68 估算說(shuō)明 ....................................................................................................................................................68 估算金額 ....................................................................................................................................................70 資金籌措 ....................................................................................................................................................70第十一章 財(cái)務(wù)評(píng)價(jià) ..............................................................................................................................................71 財(cái)務(wù)評(píng)價(jià)說(shuō)明 ...........................................................................................................................................71 經(jīng)營(yíng)收入估算 ...........................................................................................................................................71 運(yùn)營(yíng)成本估算 ...........................................................................................................................................74 財(cái)務(wù)指標(biāo) ...................................................................................................................................................75 財(cái)務(wù)評(píng)價(jià)結(jié)論 ...........................................................................................................................................77第十二章 社會(huì)評(píng)價(jià) ..............................................................................................................................................78附件溫泉度假酒店項(xiàng)目可行性研究報(bào)告.第一章 總論 項(xiàng)目概況 項(xiàng)目名稱(chēng)溫泉度假酒店項(xiàng)目 承辦單位概況項(xiàng)目承辦單位：表 11 企業(yè)近三年企業(yè)經(jīng)營(yíng)狀況 單位：萬(wàn)元序號(hào) 指標(biāo)名稱(chēng) 2022 年 2022 年 2022 年1 主營(yíng)業(yè)務(wù)收入2 所得稅4 利潤(rùn)總額