第一章 总 论............................................2一、项目概况............................................2二、项目背景及建设的必要性..............................3三、报告编制的依据和原则................................7第二章 旅游资源特征与评价...............................10一、旅游资源特征.......................................10二、资源评价...........................................15第三章 客源市场分析.....................................16一、现有市场的分析.....................................16二、游客增长量的预测...................................18三、游客容量估算.......................................19第四章 总体布局与景区规划...............................20一、总体布局...........................................20二、景区规划...........................................21第五章 基础工程规划.....................................26一、道路、交通.........................................26二、河道整治和古 XX 保护................................26三、给排水.............................................26四、供电...............................................27五、通讯...............................................27六、公用设施...........................................28七、防火规划...........................................28第六章 环境保护规划.....................................30一、环境现状..........................................30二、景区未来的三废排放状况.............................30三、“三废”处理措施...................................31四、项目运行期内的环保措施.............................31第七章 组织机构和劳动定员...............................33一、组织机构...........................................33二、劳动定员...........................................33三、人员培训...........................................34第八章 项目实施进度安排.................................35一、进度安排原则.......................................35二、项目实施进度计划...................................35第九章 投资估算与财务评价..................
