金岩沟漂流项目建议书.doc

该【金岩沟漂流项目建议书 】是由【老狐狸】上传分享，beplayapp体育下载一共【116】页，该beplayapp体育下载可以免费在线阅读，需要了解更多关于【金岩沟漂流项目建议书 】的内容，可以使用beplayapp体育下载的站内搜索功能，选择自己适合的beplayapp体育下载，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此beplayapp体育下载到您的设备，方便您编辑和打印。目录一总论..................................................101(1项目简况及项目承办单位...........................101(1(1项目简况..................................101(1(2项目承办单位基本情况.......................101(2项目可行性研究的依据.................................101(3可行性研究的范围与内容...............................121(3(1研究的范围................................121(3(2研究的内容................................121(4可行性研究的主要结论.............................131(4(1项目建设的必要性..........................131(4(2旅游客源市场分析..........................141(4(3建设规模及建设内容........................141(4(4生态环境的保护措施........................151(4(5投资估算及资金筹措........................151(4(6生态效益评价分析结论.......................161(4(7社会效益评价分析结论.......................161(5结论............................................16二项目提出的背景及建设的必要性...........................182(1项目提出的背景...................................182(1(1项目区域在华阴经济发展中的地位.............18i2(1(2资源背景..................................182(2项目建设的必要性.................................232(2(1项目建设是激活大华山旅游~凝聚人气的需要....232(2(2解决山区群众脱贫致富的需要.................243(1自然条件........................................253(1(1地理位臵与面积............................253(1(2森林植被..................................253(1(3水资源状况................................263(2社会经济条件.....................................263(3项目建设条件.....................................273(3(1道路交通..................................273(3(2供电......................................273(3(3给、排水..................................283(3(4邮政通讯..................................283(4旅游资源条件.....................................283(4(1旅游资源特色..............................28,2,生物景观............................................29,3,气候景观............................................29,4,水域风光............................................293(4(2漂流资源的优势分析........................303(4(3旅游资源综合评价..........................30,2,多样性..............................................30,3,舒适性..............................................30,4,感染力..............................................31,5,承载力..............................................313(5项目建设条件分析.................................313(5(1优势,strength,..........................32,2,交通方便~具有优越的微观区位.........................32,3,资源丰富、特色鲜明~可规划适游项目多..................32,4,地形良好、水资源丰富~有利于开展漂流旅游..............33,5,重点地块居民少~无搬迁压力...........................333(5(2劣势,weakness,..........................33,1,基础、配套设施条件差~改善投入较大....................33,2,周边景区同类产品较多~市场竞争压力大..................343(5(3机遇,opportunity,........................34,2,华阴市委、市政府的高度重视...........................343(5(4挑战,threat,............................34,3,旅游服务设施不足.....................................354(1国内外漂流市场总体分析...........................364(2金岩沟漂流客源市场细分...........................374(2(1从地理位臵来划分..........................374(2(2按年龄划分................................374(2(3按收入划分................................384(2(4按出游动机划分............................40iii4(2(5国内漂流景区形成漂流客人流的基本要素........404(3目标市场定位.....................................414(5客源规模预测.....................................444(4(1漂流河段风景环境容量.......................442S—风景区游览面积,m,...................................44,2,野营拓展训练区.......................................44,3,攀岩练****区..........................................45,4,步道观景区..........................................451500/12×2,250人........................................454(4(2客源规模预测..............................46五总体规划及建设规模.....................................485(1总体规划........................................485(1(1项目建设的指导思想........................485(1(2项目规划的原则............................495(1(3发展定位..................................515(2项目总体布局与建设规模...........................515(2(1峡谷漂流运动区............................515(2(2探险体验区................................525(2(3营地综合服务区............................525(2(4观光游览区................................535(2(5休闲区....................................54六项目基础设施建设方案...................................556(1旅游基础设施建设工程.............................556(1(1道路建设..................................55,2,设计依据............................................55A(漂流起点进入主干道.....................................55B(步游道................................................556(1(2配套给水工程建设..........................56(3)概况................................................57,4,给水工程........................................................................................................................................57D(绿化和道路洒水用水水源。...............................596(1(3配套排水、环境卫生工程建设.................59,2,污水的管理和处理.......................................................................................................................................................................60,3,配套环境卫生工程建设.................................616(1(4配套供电工程建设..........................61,2,概况................................................61,3,供电工程............................................616(1(5配套通讯工程建设..........................626(2公用及游务设施建设工程...........................62v6(2(1气象、水文监测站和上游山洪报警点...........62,2,开发方向............................................62,3,建设内容及规模.......................................636(2(2风景区大门................................636(2(3漂流配套服务设施工程.......................63,2,设计原则............................................64,3,建设方案............................................64金水河起漂点............................................................................................646(3旅游项目设施建设、器材配臵工程....................656(3(1漂流器材装备配臵规划.......................656(3(2漂流器材保障系统的配臵规划.................666(3(3其他机械设备的配臵规划.....................666(4旅游服务保障体系建设工程.........................676(4(1停车场建设................................676(4(2医疗急救站建设............................67七组织机构设臵及劳动定员.................................687(1管理目标........................................687(2管理体系........................................68,1,综合部..............................................697(3(1劳动定员..................................717(3(2人员培训..................................72八项目实施进度及招投标...................................738(1项目实施进度.....................................738(1(1概述......................................738(2工程招投标.......................................748(2(1招投标依据................................748(2(2招标范围..................................748(2(3招标组织形式..............................748(2(4招标方式..................................758(2(5本项目招标基本情况........................759(1建设投资估算.....................................789(1(1建设投资估算的范围........................789(1(2建设投资估算的主要依据及方法...............78,2,最新《全国统一市政工程定额湖北统一基价表》,...........78,5,交通部JTJ001—97《公路工程技术标准》,.................79,11,基本预备费按工程费用的8%计算,......................799(1(3建设投资估算..............................。.................799(1(4建设投资构成..............................799(2总投资估算.......................................809(3资金筹措方案.....................................809(3(1资本金及来源..............................809(3(2建设投资资金来源..........................81vii9(3(3流动资金来源..............................81十节能方案...............................................................................................................................................................................................................................................84十一消防.............................................................................................................................................85十二建设、运营安全.............................................................................................................8713(1财务评价的依据..................................9013(2营业收入、税金测算..............................9013(2(1营业收入测算:............................9013(3成本核算....................................9513(3(1直接成本.................................9513(3(2水电费...................................9613(3(3工资及附加...............................9613(3(4折旧费...................................9613(3(5修理费...................................9713(3(6长期待摊费用.............................9713(3(7广告宣传费...............................9713(3(8其他费用.................................9713(4利润测算.......................................9713(5敏感性分析......................................9813(6其他风险分析及对策...............................9813(6(1旅游市场风险.............................9813(6(2生态维护及项目建设风险....................9913(6(3政策风险................................10013(6(4经营管理风险............................101十一结论和建议.........................................10314(1结论..........................................10314(2建议..........................................104