【正文】 ； （ 2）《 省國民經(jīng)濟(jì)和社會(huì)發(fā)展第十二個(gè)五年規(guī)劃綱要》； （ 3）《建設(shè)項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)方法與參數(shù)》（第三版）； （ 4）《 XX 市城市總體規(guī)劃》； （ 5）《 XXXX 市市域總體規(guī)劃》； （ 6）《 XX 市旅游發(fā)展總體規(guī)劃》； （ 7）《 XX 市土地利用總體發(fā)展規(guī)劃》。 根據(jù)項(xiàng)目的投資所需要的時(shí)間及預(yù)計(jì)凈利潤水平進(jìn)行分析，該項(xiàng)目的動(dòng)態(tài)投資期為 年。 項(xiàng)目投資資金及效益情況 項(xiàng)目總投資 15000 萬元。 ........................................... 75 避規(guī)風(fēng)險(xiǎn)措施 .................................................................... 76 13 結(jié)論 ............................................................................................ 80 1 1 總論 項(xiàng)目背景 項(xiàng)目名稱 XX 大酒店 項(xiàng)目承辦單位 集團(tuán) 項(xiàng)目建設(shè)地點(diǎn) 省 XX 市 XXXX 鎮(zhèn) 項(xiàng)目建設(shè)規(guī)模及目標(biāo) 本項(xiàng)目為新建項(xiàng)目，擬于 XX 市建一座四星級(jí)酒店。 目 錄 1 總論 ................................................................................................ 1 項(xiàng)目背景 ............................................................................... 1 項(xiàng)目名稱 ....................................................................... 1 項(xiàng)目承辦單位 ............................................................... 1 項(xiàng)目建設(shè)地點(diǎn) ............................................................... 1 項(xiàng)目建設(shè)規(guī)模及目標(biāo) ................................................... 1 項(xiàng)目投資資金及效益情況 ........................................... 1 可行性研究報(bào)告編制的依據(jù) ................................................ 2 可行性研究結(jié)論 .................................................................... 3 2 項(xiàng)目背景、市場(chǎng)分析 ..................................................................... 5 項(xiàng)目背景 ............................................................................... 5 產(chǎn)業(yè)背景分析 ............................................................... 5 區(qū)位背景分析 ............................................................... 6 項(xiàng)目的宏觀必要性分析 ............................................... 7 市場(chǎng)分析 ............................................................................... 7 XX 市旅游市場(chǎng)簡(jiǎn)析 ..................................................... 7 XX 市工農(nóng)業(yè)簡(jiǎn)析 ......................................................... 8 XX 市酒店市場(chǎng)分析 ..................................................... 9 項(xiàng)目市場(chǎng)環(huán)境分析 ..................................................... 10 本章小結(jié) ............................................................................. 10 3 項(xiàng)目選址 ....................................................................................... 11 項(xiàng)目選址原則 ...................................................................... 11 項(xiàng)目廠址 ............................................................................. 12 項(xiàng)目區(qū)的建設(shè)條件 .............................................................. 12 項(xiàng)目的地理?xiàng)l件 ......................................................... 12 自然條件 ..................................................................... 14 社會(huì)經(jīng)濟(jì)狀況 ............................................................. 18 交通運(yùn)輸狀況 ............................................................. 24 資源和原材料 ...................................................................... 24 4 項(xiàng)目總體方案設(shè)計(jì) ...................................................................... 26 項(xiàng)目的總體規(guī)劃方 案 .......................................................... 26 經(jīng)營內(nèi)容 ............................................................................. 28 工程設(shè)計(jì)方案 ...................................................................... 30 工程概況 ..................................................................... 30 總體布局與環(huán)境設(shè)計(jì) ................................................. 30 結(jié)構(gòu)方案 ..................................................................... 31 輔助工程 ............................................................................. 32 給排水工程 ................................................................. 32 暖通工程 ..................................................................... 35 5 環(huán)境影響分析 .............................................................................. 38 項(xiàng)目場(chǎng)址環(huán)境現(xiàn)狀 .............................................................. 38 環(huán)境影響分析 ...................................................................... 38 項(xiàng)目建設(shè)期主要環(huán)境問題 ......................................... 38 項(xiàng)目運(yùn)營期主要環(huán)境問題 ......................................... 38 環(huán)境保護(hù)措施 .................................................................... 39 環(huán)境影響評(píng)價(jià) ...................................................................... 41 6 消防與安全衛(wèi)生節(jié)能 ................................................................... 42 消防 ..................................................................................... 42 勞動(dòng)安全 ............................................................................. 43 衛(wèi)生防護(hù) ............................................................................. 44 節(jié)能 ..................................................................................... 46 設(shè)計(jì)依據(jù) ..................................................................... 46 節(jié)能措施 ..................................................................... 46 7 項(xiàng)目的組織機(jī)構(gòu)與運(yùn)作方式 ....................................................... 48 組織機(jī)構(gòu) ............................................................................. 48 部門職能 ............................................................................. 48 8 項(xiàng)目實(shí)施進(jìn)度 .............................................................................. 55 進(jìn)度計(jì)劃 ............................................................................. 55 項(xiàng)目工程實(shí)施計(jì)劃 .............................................................. 56 項(xiàng)目實(shí)施橫道圖 .................................................................. 56 9 項(xiàng)目投資估算和資金籌措 ........................................................... 58 投資估算依據(jù) ...................................................................... 58