【正文】 ................................. 2 七 報告編制依據(jù) ................................................................................................................................. 2 八 項目效益 .......................................................................................................................................... 3 九 建設單位介紹 ................................................................................................................................. 4 十 研究結論 .......................................................................................................................................... 6 第二章 區(qū)域發(fā)展背景 ................................................................................................................... 7 一 宏觀態(tài)勢分析 ................................................................................................................................. 7 二 區(qū)位條件分析 ................................................................................................................................. 8 三 人文環(huán)境分析 ................................................................................................................................. 8 第三章 資源分析與評價 .............................................................................................................10 一 基地資源概括 ...............................................................................................................................10 二 導入資源分析 ...............................................................................................................................12 三 資源綜合評價 ...............................................................................................................................14 第四章 市場分析 .........................................................................................................................15 一 市場規(guī)模分析 ...............................................................................................................................15 二 市場消費特征 ...............................................................................................................................15 三 供需狀況分析 ...............................................................................................................................17 四 發(fā)展趨勢分析 ...............................................................................................................................19 五 客源市場定位 ...............................................................................................................................20 第五章 項目規(guī)劃設計 .................................................................................................................22 一 規(guī)劃理念 ........................................................................................................................................22 二 發(fā)展定位 ........................................................................................................................................22 三 形象定位 ........................................................................................................................................22 四 空間結構 ........................................................................................................................................22 五 項目規(guī)劃 ........................................................................................................................................24 第六章 環(huán)境影響評價 .................................................................................................................29 一 影響環(huán)境因素分析 .......................................................................................................................29 二 環(huán)境保護措施 ...............................................................................................................................29 三 環(huán)境影響評價 ...............................................................................................................................31 iii 第七章 組織機構與人力資源 ....................................................................................................32 一 組織機構 ........................................................................................................................................32 二 人力資源管理 ...............................................................................................................................34 第八章 投資估算與資金籌措 ....................................................................................................37 一 估算內(nèi)容 ........................................................................................................................................37 二 估算依據(jù) ........................................................................................................................................37 三 投資估算 ........................................................................................................................................38 四 資金籌措方案 ...............................................................................................................................40 五 實施進度安排 ...............................................................................................................................40 第九章 財務評價 .........................................................................................................................41 一 收入估算 ........................................................................................................................................41 二 財務評價指標 ...............................................................................................................................44 三 財務評價結論 ...............................................................................................................................46 第十章 社會效益評價 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