【正文】 ......................................27 設(shè)計原則 ......................................................................................................................................27 設(shè)計依據(jù) ......................................................................................................................................27 建筑裝修方案 ..............................................................................................................................27 建筑消防 ......................................................................................................................................32 設(shè)備方案 ......................................................................................................................................32第八章 運營方案 ...........................................................................................................................34 運營方案 ......................................................................................................................................34 運營收入 ......................................................................................................................................34 運營成本 ......................................................................................................................................34第九章 公用輔助工程 ...................................................................................................................37 設(shè)計原則 ......................................................................................................................................37 設(shè)計依據(jù) ......................................................................................................................................37 電力供應(yīng) ......................................................................................................................................37 給排水工程 ..................................................................................................................................40 消防工程 ......................................................................................................................................42 溫控系統(tǒng) ......................................................................................................................................42 維修設(shè)施 ......................................................................................................................................43第十章 節(jié)能降耗 ...........................................................................................................................44 相關(guān)法律及設(shè)計規(guī)范 ................................................................................................................44 節(jié)能降耗措施 ............................................................................................................................44第十一章 生態(tài)環(huán)境與旅游資源保護(hù) .............................................................................................49 設(shè)計依據(jù) ....................................................................................................................................49 生態(tài)環(huán)境保護(hù)方案 ....................................................................................................................49 建設(shè)期環(huán)境保護(hù)措施 ................................................................................................................50第十二章 景區(qū)安全與防災(zāi) ............................................................................................................52 消防安全建設(shè)方案 ....................................................................................................................52 抗震設(shè)計 ....................................................................................................................................52 地質(zhì)災(zāi)害防治 ............................................................................................................................53 旅游安全 ....................................................................................................................................54 其它防災(zāi)系統(tǒng) ............................................................................................................................55第十三章 組織機構(gòu)與人力資源配置 .............................................................................................56 組織機構(gòu) ....................................................................................................................................56 人力資源配置 ............................................................................................................................56第十四章 項目實施進(jìn)度 ................................................................................................................58 項目實施進(jìn)度 ............................................................................................................................58 項目實施進(jìn)度安排 ....................................................................................................................58 項目實施進(jìn)度橫道表 ................................................................................................................58第十五章 投資估算及資金籌措 ....................................................................................................59 投資依據(jù) ....................................................................................................................................59 總投資 ........................................................................................................................................59 分年投資計劃及資金籌措 ........................................................................................................61第十六章 財務(wù)評價 .......................................................................................................................62 基礎(chǔ)數(shù)據(jù)說明 ............................................................................................................................62 成本估算 ......................................................................................................