【正文】 .........11 項目背景 .....................................................................................................11 項目提出理由 .............................................................................................17 項目建設必要性 .........................................................................................17 項目建設的緊迫性 .....................................................................................20第三章 旅游資源特色分析與開發(fā)價值評價 ..........................................21 項目區(qū)旅游資源分類與特征 ....................................................................21 項目區(qū)旅游資源特色分析 ........................................................................23 區(qū)域旅游資源比較分析 ............................................................................25 旅游資源開發(fā)價值分析 ............................................................................26第四章 客源市場分析與需求預測 ..........................................................31 旅游產(chǎn)業(yè)發(fā)展環(huán)境分析 ............................................................................31 某市客源市場發(fā)育現(xiàn)狀 ............................................................................32 旅游客源市場特征分析 ............................................................................33 生態(tài)養(yǎng)生度假市場需求專項分析 ............................................................38 項目旅游產(chǎn)品與客源市場需求適應性分析 ............................................46 客源市場發(fā)展趨勢分析與定位 ................................................................50 游人規(guī)模預測 ............................................................................................56第五章 項目選址與建設條件綜合分析 ..................................................57 項目選址方案 ............................................................................................57 建設條件綜合分析 ....................................................................................57第六章 項目區(qū)總體規(guī)劃與一期工程建設方案 ....................................68 桃花島總體規(guī)劃方案概述 ........................................................................68 一期工程建設方案比選分析 ....................................................................71 一期工程建設推薦方案選擇及其理由 ....................................................73 一期工程項目建設方案總體設計 ............................................................79 一期工程項目產(chǎn)品方案研究 ....................................................................83桃花島生態(tài)農(nóng)業(yè)旅游開發(fā)項目 3 第七章 建設項目工程技術方案 ............................................................92 景區(qū)景點建設工程 ....................................................................................92 公共服務與接待設施工程 ........................................................................98 基礎設施工程 ..........................................................................................102 環(huán)境保護與綜合整治工程 ......................................................................118 項目用地規(guī)模與征地拆遷補償方案 ......................................................120第八章 環(huán)境影響評價 ............................................................................123 環(huán)境質量現(xiàn)狀評價 ..................................................................................123 項目建設產(chǎn)生主要污染源及污染物排放分析 ......................................124 項目建設環(huán)境影響分析 .........................................................................129 環(huán)境保護目標 .........................................................................................129 地質災害預防措施 ..................................................................................130 環(huán)境保護控制措施 .................................................................................130 旅游資源與景觀保護措施 ......................................................................135 旅游容量與控制措施 ..............................................................................136 環(huán)境保護工程投資 .................................................................................136 環(huán)境影響評價結論 ...............................................................................136第九章 節(jié)能、安全與消防 ....................................................................138 節(jié)能 ..........................................................................................................138 旅游安全與衛(wèi)生 .....................................................................................144 消防 ..........................................................................................................148第十章 組織管理與人力資源 ................................................................150 管理體制 ................................................................................................150 組織機構 ................................................................................................150 人力資源配置 ........................................................................................151第十一章 項目實施進度與工程招標 ....................................................152 建設工期 ................................................................................................152 項目實施進度計劃 ................................................................................152 項目工程招標方案 ................................................................................154第十二章 投資估算及資金籌措 ............................................................156 投資估算 ................................................................................................156 融資方案 ................................................................................................160第十三章 財務評價 ................................................................................171 評價方法與原則 ....................................................................................171桃花島生態(tài)農(nóng)業(yè)旅游開發(fā)項目 4 評價基礎數(shù)據(jù) ........................................................................................171 財務盈利指標計算與分析 ....................................................................172 財務評價結論 ........................................................................................177第十四章 社會評價 ................................................................................191 項目建設對擴大社會就業(yè)情況分析 ..............................................