【正文】 ............... 37 建設(shè)場(chǎng)址 ....................................................................................... 37 建設(shè)條件 ....................................................................................... 37 第 6 章 項(xiàng)目建設(shè)的指導(dǎo)思想與建設(shè)目標(biāo) ........................................... 49 指導(dǎo)思想 ....................................................................................... 49 建設(shè)原則 ....................................................................................... 49 建設(shè)規(guī)模與目標(biāo) ........................................................................... 50 第 7 章 工程建設(shè)方案 .......................................................................... 59 項(xiàng)目指導(dǎo)思想 和設(shè)計(jì)理念 ............................................................ 59 建筑設(shè)計(jì) ....................................................................................... 60 結(jié)構(gòu)設(shè)計(jì) ....................................................................................... 63 給排水設(shè)計(jì) ................................................................................... 65 采暖與通風(fēng)設(shè)計(jì) ........................................................................... 67 電氣方案 ....................................................................................... 67 道路工程 ....................................................................................... 69 游覽休閑設(shè)施建設(shè) ........................................................................ 70 環(huán)衛(wèi)設(shè)施建設(shè)方案 ........................................................................ 70 標(biāo)示標(biāo)牌及解說(shuō)系統(tǒng) .................................................................. 70 第 8 章 節(jié)能 .......................................................................................... 74 III 節(jié)能標(biāo)準(zhǔn)和規(guī)范 ............................................................................ 74 能耗狀況和能耗指標(biāo) .................................................................... 74 節(jié)能措施 ....................................................................................... 75 節(jié)能管理 ....................................................................................... 76 第 9 章 環(huán)境、生態(tài)保護(hù) ....................................................................... 77 編制依據(jù) ....................................................................................... 77 建設(shè)期環(huán)境影響分析 .................................................................... 77 項(xiàng)目經(jīng)營(yíng)期環(huán)境保護(hù) .................................................................... 79 植被的保護(hù)和改造 ........................................................................ 80 地質(zhì)災(zāi)害影響分析 ........................................................................ 80 第 10 章 勞動(dòng)安全衛(wèi)生與消防 ............................................................. 82 編制依據(jù)及采用的標(biāo)準(zhǔn) .............................................................. 82 安全衛(wèi)生防護(hù)原則 ...................................................................... 82 消防編制依據(jù)及采用的標(biāo)準(zhǔn) ...................................................... 84 第 11 章 組織機(jī)構(gòu)與人力資源配置 .................................................... 86 組織機(jī)構(gòu) ..................................................................................... 86 人力資源配置 ............................................................................. 87 人員培訓(xùn) ..................................................................................... 88 第 12 章 項(xiàng)目實(shí)施進(jìn)度 ......................................................................... 89 項(xiàng)目實(shí)施工期 ............................................................................. 89 IV 項(xiàng)目實(shí)施進(jìn)度安排 ...................................................................... 89 第 13 章 投資估算與融資 ..................................................................... 91 投資估算 ..................................................................................... 91 資金籌措 ..................................................................................... 93 第 14 章 財(cái)務(wù)評(píng)價(jià) ................................................................................ 94 財(cái)務(wù)評(píng)價(jià)依據(jù) .............................................................................. 94 營(yíng)業(yè)收入預(yù)測(cè)及稅金 .................................................................. 94 總成本及經(jīng)營(yíng)成本估算 .............................................................. 95 財(cái)務(wù)效益分析 ............................................................................. 97 盈利能力分析 ............................................................................. 97 盈虧平衡分析 ............................................................................. 97 敏感性分析 ................................................................................. 97 財(cái)務(wù)評(píng)價(jià)結(jié)論 ............................................................................. 98 第 15 章 社會(huì)影響評(píng)價(jià) ........................................................................ 99 社會(huì)影響效果分析 ...................................................................... 99 社會(huì)適應(yīng)性分析 ........................................................................ 100 第 16 章 風(fēng)險(xiǎn)分析 ............................................................................. 102 項(xiàng)目主要風(fēng)險(xiǎn)因素識(shí)別 ............................................................ 102 風(fēng)險(xiǎn)程度分析 ........................................................................... 104 V 防范和降低風(fēng)險(xiǎn)對(duì)策 ................................................................ 105 第 17 章 項(xiàng)目招標(biāo) ............................................................................. 107 項(xiàng)目 招標(biāo)范圍 ........................................................................... 107 項(xiàng)目招標(biāo)范圍及招標(biāo)的組織形式 ............................................ 108 第 18 章 結(jié)論與建議 .......................................................................... 109 研究結(jié)論 ................................................................................... 109 建議 ........................................................................................... 109 VI 附件目錄： 一、附表 ： 附表 1 項(xiàng)目 新增 投資估算表 附表 2 銷售收入和銷售稅金及