生态旅游区自驾车营地建设项目可行性研究报告

导读:洛阳市ekCurreletewdCharactSelection.HeaderF,生态旅游区汽车营地建设可,行性研究报告,洛阳市ekCurreletewdCharactSelection.HeaderF,第一章总论·························51.1项目概况··,洛阳市ekCurreletewdCharactSelection.HeaderF,洛阳市ekCurrelete

生态旅游区自驾车营地建设项目可行性研究报告

洛阳市ekCurreletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActiventPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeleNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeeCurrentPageHeaderSelection.WholeSSelection.DeleteekCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DePane.ViwdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.Typwd生态旅游区乡村汽车营地建设可行性研究申请报告

生态旅游区汽车营地建设可

行性研究报告

1

洛阳市ekCurreletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActiventPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeleNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeeCurrentPageHeaderSelection.WholeSSelection.DeleteekCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DePane.ViwdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.Typwd生态旅游区乡村汽车营地建设可行性研究申请报告 目录

第一章 总 论 ························· 5 1.1项目概况 ························· 5 1.2可行性研究报告编制依据和原则 ··············· 6 1.3 项目投资单位简介 ·····················1.4主要技术经济指标 ·····················1.5结论 ··························第二章 项目建设背景与必要性分析 ···············2.1 项目建设背景 ······················2.2 项目建设必要性分析 ···················第三章 项目选址与建设条件 ··················3.1 项目选址 ························3.2 场址建设条件 ······················3.3人文背景条件 ······················3.4市场条件分析 ······················3.5 选址及建设条件结论 ···················第四章 建设规划方案 ·····················4.1 建设用地 ························4.2 项目规划方案 ······················2

7 9 10 11 11 15 19 19 19 21 22 23 24 24 24

洛阳市ekCurreletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActiventPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeleNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeeCurrentPageHeaderSelection.WholeSSelection.DeleteekCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DePane.ViwdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.Typwd生态旅游区乡村汽车营地建设可行性研究申请报告 4.3工程设计技术方案 ···················· 25 4.4总平面布置方案 ····················· 26 第五章 节能方案分析 ····················· 28 5.1 节能设计依据与合理用能标准 ··············· 28 5.2 节能措施 ························5.3 节能效果分析 ······················第六章 环境影响评价 ·····················6.1 项目所在地环境现状 ···················6.2 环境保护标准 ······················6.3 环境影响分析 ······················6.4 环境影响评价结论 ····················第七章 项目组织与管理 ····················7.1组织机构与职能划分 ···················7.2劳动定员 ························7.3经营管理措施 ······················7.4技术培训 ························7.5实施进度安排 ······················7.6项目招投标方案 ·····················第八章 投资估算与资金筹措 ··················3

29 30 31 31 31 32 37 38 38 39 40 43 43 44 46

洛阳市ekCurreletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActiventPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeleNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeeCurrentPageHeaderSelection.WholeSSelection.DeleteekCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DePane.ViwdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.Typwd生态旅游区乡村汽车营地建设可行性研究申请报告 8.1投资估算编制依据 ···················· 46 8.2投资估算 ························ 46 8.3资金来源 ························ 47 8.4资金管理 ························ 48 第九章 财务评价 ······················9.1财务评价依据 ······················9.2销售(营业)收入、销售(营业)税金和附加估算 ······9.3总成本及经营成本估算 ··················9.4财务效益分析 ······················9.5不确定性分析 ······················9.6财务评价结论 ······················第十章 社会效益分析与结论 ··················10.1 社会影响效果分析 ····················10.2 项目与所在地互适性分析 ·················10.3 项目风险分析 ······················10.4可行性研究结论 ·····················

4

49 49 49 50 51 52 53 54 54 55 57 57 洛阳市ekCurreletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActiventPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeleNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeeCurrentPageHeaderSelection.WholeSSelection.DeleteekCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DePane.ViwdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.Typwd生态旅游区乡村汽车营地建设可行性研究申请报告 第一章 总 论

1.1项目概况

1.1.1项目名称:宁夏XX红色生态旅游区乡村型汽车营地建设项目

1.1.2建设地点:自驾车营地位于六盘山长征纪念亭西侧的XX县生态旅游区中的神林乡辛坪村。

1.1.3承办单位: 宁夏XX绿鲜果蔬有限公司 1.1.4法人代表:张斌 1.1.5建设规模和内容

本项目为六盘山红色与生态旅游区功能性完善项目,主要涉及2个部分,分别为自驾车营地、垂钓园娱乐项目。

1、自驾车营地: 营地占地30亩,小车停车位200个,旅游营房、餐厅酒吧、娱乐厅、星级公厕等建筑设施3100㎡。以及配套场区道路硬化、场区绿化、美化与亮化、围墙与围栏工程等土建工程。

2、水上垂钓乐园:建设管理房200㎡,养鱼池水面3000㎡,公厕1座100㎡,景观门厅50㎡。百年梨园改建面积10亩,百年梨树等果蔬300株,以及配套游客休息区,娱乐室、布臵亭台、桌椅、遮阳蓬等。

1.1.6 工程技术方案概述

本项目综合考虑《XX县旅游总体规划》、《六盘山红色旅游提升策划》结合景区现状进行设臵。在自驾车景点规划新建游客休息区,布

5

洛阳市ekCurreletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeeCurrentPageFovePane.View.SeeVikCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActiventPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeleNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeeViwdSeeCurrentPageHeaderSelection.WholeSSelection.DeleteekCurrentPageFootePane.View.SeeVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DePane.ViwdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.Typwd生态旅游区乡村汽车营地建设可行性研究申请报告 臵亭台、桌椅、遮阳蓬等。建筑物结构安全等级为二级,设计使用年限为50年,建筑抗震设防烈度为7度。自驾车营地设计地面铺设草坪砖,依据河道自然自流条件人工开挖养鱼池塘,维护更新百年梨园充分体现生态效果。

1.1.7 投资规模和资金筹措

本项目计划总投资1259万元人民币。

资金筹措方案:申请国家资金300万元,建设单位自筹959万元。 1.1.8 项目建设时限

本项目建设时限为2015年1月至2015年12月,从立项至工程投入使用,建设时间为12个月。

1.1.9环境影响

本项目为六盘山红色生态旅游区功能性完善项目,工程量不大,在项目施工期间加强施工管理,减少建筑垃圾、扬尘和噪声的污染。项目建成后,注重生态环境的保护工作,生活污水进入污水管道经处理后排放,垃圾由专人收集运至环卫部门指定地点处理。项目建设期和运营期不会对环境造成污染或破坏。

1.2可行性研究报告编制依据和原则

1.2.1 编制依据

1、项目承办单位提供的相关资料; 2、《XX县旅游业发展总体规划》; 3、《六盘山扶贫旅游区总体规划》;

4、国家发展和改革委员会、建设部发布的《建设项目经济评

6

五星文库wxphp.com包含总结汇报、党团工作、人文社科、旅游景点、办公文档、教程攻略、外语学习、专业文献、文档下载、教学研究、工作范文、行业论文、出国留学、考试资料以及生态旅游区自驾车营地建设项目可行性研究报告等内容。

本文共2页12