四川省百杰县乌海山旅游综合开发建设项目可行性研究报告编制单位：四川省明信德工程咨询有限公司编制时间：二○一五年十一月目录第一章总论...............................................11.1项目概况................................................11.2编制依据及范围..........................................31.3项目建设单位的基本情况..................................41.4主要技术经济指标........................................51.5问题与建议..............................................7第二章项目建设的背景及必要性...............................92.1项目提出的背景..........................................92.2项目建设的必要性.......................................12第三章市场分析与预测......................................153.1市场分析...............................................153.2生态旅游前景预测.......................................21第四章项目选址与建设条件..................................244.1地点与地理位置.........................................244.2项目区用地情况.........................................244.3项目场址建设条件.......................................244.4项目场址情况...........................................28第五章建设规模与建设内容..................................305.1建设规模...............................................305.2建设内容...............................................30第六章项目实施方案........................................346.1项目总体规划方案.......................................346.2项目建设总体方案.......................................356.3公用工程方案...........................................406.4主要工程量.............................................44第七章环境影响评价........................................467.1环境影响...............................................467.2项目施工期间对环境的影响...............................497.3项目运营期对环境的影响.................................527.4环境保护措施...........................................537.5环境影响评价结论.......................................55第八章景区安全卫生与消防..................................568.1景区安全卫生...........................................568.2消防...................................................588.3消防给水...............................................60第九章节能节水............................................639.1编制依据...............................................639.2能耗指标分析...........................................639.3节能措施...............................................64第十章项目管理与实施进度安排..............................6710.1项目管理..............................................6710.2项目实施进度..........................................70第十一章投资估算及资金筹措................................7211.1总投资估算............................................7211.2项目投资估算..........................................7411.3资金筹措..............................................77第十二章招标方案..........................................7812.1招标依据..............................................7812.2主要招标计划..........................................7912.3招标基本情况..........................................79第十三章财务评价..........................................8113.1财务评价依据..........................................8113.2基础数据..............................................8113.3成本计算.......................
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