【正文】 .....................................................................32第四章 項目發(fā)展定位及市場分析 ......................................................34一、文化旅游創(chuàng)意產(chǎn)業(yè)的發(fā)展目 標(biāo)、 戰(zhàn)略與方針 ............................................................................34二、旅游文化創(chuàng)意產(chǎn)業(yè)的重點任 務(wù) ...................................................................................................36三、某市旅游市場現(xiàn)狀 .......................................................................................................................41四、項目 SWOT 分析 .........................................................................................................................45第五章 建設(shè)內(nèi)容及建設(shè)規(guī)模 ..............................................................47一、建設(shè)內(nèi)容 .......................................................................................................................................47二、建設(shè)規(guī)模 .......................................................................................................................................47第六章 項目建設(shè)地址及條件 ..............................................................48一、建設(shè)地址 .......................................................................................................................................48二、建設(shè)條件 .......................................................................................................................................49旅游文化創(chuàng)意產(chǎn)業(yè)園項目可行性研究報告3三、工程建設(shè)其他條件 .......................................................................................................................55第七章 建設(shè)方案 ..................................................................................56一、設(shè)計原則和設(shè)計依據(jù) ...................................................................................................................56二、設(shè)計指導(dǎo)思想及主要原則 ...........................................................................................................57三、總平面布置及功能分區(qū) ...............................................................................................................58四、建設(shè)方案 .......................................................................................................................................64第八章 環(huán)境影響評價及節(jié)能分析 ......................................................76一、環(huán)境保護(hù) .......................................................................................................................................76二、節(jié)能分析 .......................................................................................................................................79第九章 勞動安全措施 ............................................................................87一、影響勞動安全的因素分析 ...........................................................................................................87二、防護(hù)和監(jiān)控措施 ...........................................................................................................................87三、施工安全措施 ...............................................................................................................................88四、勞動衛(wèi)生措施 ...............................................................................................................................88五、預(yù)期效果及評價 ...........................................................................................................................89第十章 組織機構(gòu)與人員配置 ................................................................90一、組織機構(gòu) .......................................................................................................................................90二、項目的監(jiān)督和評價 .......................................................................................................................92三、工程建設(shè)期的管理 .......................................................................................................................94四、工程建成后的管理 .......................................................................................................................94五、人力資源配置 ...............................................................................................................................94第十一章 建設(shè)進(jìn)度及招投標(biāo)方案 ........................................................96一、建設(shè)工期 .......................................................................................................................................96二、項目實施進(jìn)度計劃 .......................................................................................................................96三、招投標(biāo)方案 ...................................................................................................................................97第十二章 投資估算與資金籌措 ............................................................99一、投資估算 .......................................................................................................................................99二、資金籌措 .....................................................................................................................................101第十三章 項目償債計劃 ......................................................................103一、資金籌措及安排 .........................................................................................................................103二、還款計劃和貸款利息估算 .........................................................................................................103旅游文化創(chuàng)意產(chǎn)業(yè)園項目可行性研究報告4第十四章 經(jīng)濟效益分析 ....................................................................105一、財務(wù)評價 .....................................................................................................................................105二、財務(wù)評價結(jié)論 .............................................................................................................................108三、不確定性分析 .............................................................................................................................109第十五章 社會效益及風(fēng)險分析 ..........................................................113一、社會效益分析 .........................................................................