【正文】 ..... 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(dǎo)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(shè)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(jié)構(gòu) ........................................................................................................................................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(gòu)與人力資源 ....................................................................................................32 一 組織機構(gòu) ........................................................................................................................................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(wù)評價 .........................................................................................................................41 一 收入估算 ........................................................................................................................................41 二 財務(wù)評價指標(biāo) ...............................................................................................................................44 三 財務(wù)評價結(jié)論 ...............................................................................................................................46 第十章 社會效益評價 .................................................................................................................47 一 對環(huán)境的影響分析 .......................................................................................................................47 二 對就業(yè)的影響分析 .......................................................................................................................47 三 對政府財政的影響分析 ...............................................................................................................48 四 對區(qū)域發(fā)展影響分析 ...................................................................................................................49 第十一章 風(fēng)險分析 .........................................................................................................................51 一 開發(fā)運作風(fēng)險 ...............................................................................................................................51 二 政策風(fēng)險 ................................................