安遠(yuǎn)縣東江源文化風(fēng)情園建設(shè)項目可行研究報告

1、安遠(yuǎn)縣東江源文化風(fēng)情園建設(shè)項目可行性研究報告1第一章第一章總論總論........................................................................................................................................31.1項目概況...........................................

2、......................................................................................31.2編制依據(jù)..............................................................................................................................

3、...31.3研究范圍.................................................................................................................................41.4研究結(jié)論及建議.....................................................................

4、................................................4第二章第二章項目背景及必要性項目背景及必要性................................................................................................................52.1項目背景.............................

5、....................................................................................................52.2項目建設(shè)的必要性............................................................................................................

6、.....72.3項目建設(shè)意義.........................................................................................................................92.4結(jié)論..............................................................................

7、.........................................................18第三章第三章市場分析與游客規(guī)模預(yù)測市場分析與游客規(guī)模預(yù)測..................................................................................................193.1市場分析與定位.......................

8、............................................................................................193.2總體的市場目標(biāo)...................................................................................................................1

9、93.3客源預(yù)測...............................................................................................................................193.4實施策略............................................................................

10、...................................................213.5游客規(guī)模預(yù)測.......................................................................................................................21第四章第四章項目規(guī)劃和建設(shè)內(nèi)容項目規(guī)劃和建設(shè)內(nèi)容.............

11、.............................................................................................234.1建設(shè)條件分析....................................................................................................................

12、...234.2基地現(xiàn)狀分析.......................................................................................................................254.3總圖布局的原則...........................................................................

13、........................................254.4項目的功能劃分及總體布局...............................................................................................254.5工程方案...........................................................

14、....................................................................26第五章第五章項目組織管理項目組織管理......................................................................................................................355.1機(jī)構(gòu)設(shè)置.....

15、..........................................................................................................................355.2人員培訓(xùn).........................................................................................

16、......................................355.3項目組織實施.......................................................................................................................35第六章第六章生態(tài)建設(shè)與環(huán)境保護(hù)生態(tài)建設(shè)與環(huán)境保護(hù)..........................

17、................................................................................366.1資源與環(huán)境現(xiàn)狀及存在主要問題.......................................................................................366.2生態(tài)環(huán)境建設(shè)與保護(hù)方案..................

18、.................................................................................366.3環(huán)境影響評價.......................................................................................................................39第七章第七章節(jié)

19、能與安全節(jié)能與安全..........................................................................................................................427.1耗能用水預(yù)測..............................................................................

20、.........................................427.2節(jié)能節(jié)水措施.......................................................................................................................437.3安全衛(wèi)生........................................

21、.......................................................................................447.4消防措施............................................................................................................................

22、...45第八章第八章項目實施進(jìn)度建議項目實施進(jìn)度建議..............................................................................................................478.1基礎(chǔ)設(shè)施建設(shè)........................................................................

23、...............................................478.2重點工程建設(shè).......................................................................................................................478.3配套設(shè)施建設(shè)................................

24、.......................................................................................47第九章第九章投資估算與資金措施投資估算與資金措施..........................................................................................................4

25、89.1估算依據(jù)...............................................................................................................................489.2估算內(nèi)容............................................................................

26、...................................................489.3估算結(jié)果...............................................................................................................................489.4資金籌措........................

27、.......................................................................................................499.5投資使用計劃..........................................................................................................

28、.............50第十章第十章財務(wù)評價財務(wù)評價..............................................................................................................................51安遠(yuǎn)縣東江源文化風(fēng)情園建設(shè)項目可行性研究報告3第一章第一章總論總論1.11.1項目概況項目概況項目名稱：安遠(yuǎn)縣東江源文化風(fēng)情園

29、建設(shè)項目項目地點：安遠(yuǎn)縣東江源文化風(fēng)情園建設(shè)項目位于安遠(yuǎn)縣城石灣片區(qū)，東臨濂江河、南至修田大道、西至三中路、北臨九龍大道項目建設(shè)單位：安遠(yuǎn)縣人民政府項目性質(zhì)：新建建設(shè)期限：2014年2016年項目投資及資金措施：49998萬元項目建設(shè)內(nèi)容及規(guī)模：本旅游區(qū)規(guī)劃總面積37.86公頃，項目按功能分類為民俗展示、婚慶、健康養(yǎng)生、文化創(chuàng)意坊、文化生態(tài)公園5個功能。各項用地指標(biāo)如下表：各項用地指標(biāo)如下表：用地名稱面積（公頃）商業(yè)用地3.90娛樂用地

30、13.45康體用地3.48二類居住用地3.83城市道路用地6.62公園綠地3.99廣場用地2.58總占地37.86各項建筑指標(biāo)如下表：各項建筑指標(biāo)如下表：建筑性質(zhì)面積（㎡）居住建筑面積57450商業(yè)建筑面積57700酒店建筑面積49550文化娛樂建筑面積62460總建筑面積227160項目容積率為0.6，綠化率為35%（含場址原綠化面積），建筑密度為0.3。1.21.2編制依據(jù)編制依據(jù)本項目依據(jù)國家和地方的有關(guān)的法律法規(guī)、規(guī)范、規(guī)程、標(biāo)