百色市综合商贸物流园项目建议书广西XXXX有限公司2010年2月目录第一部分总论.............................................................................................11.1项目名称............................................................................................11.2项目编制依据....................................................................................11.3项目承办单位....................................................................................11.4项目建设必要性................................................................................2第二部分百色市发展概况.........................................................................62.1百色市城市区位................................................................................62.2城市资源状况....................................................................................72.3宏观经济发展概况............................................................................82.4产业经济概况..................................................................................112.5百色市交通条件..............................................................................122.6城市发展定位与规划......................................................................13第三部分项目选址与片区概况...............................................................143.1项目选址..........................................................................................143.2项目片区概况..................................................................................15第四部分项目定位与初步规划方案.......................................................164.1项目定位..........................................................................................164.2项目功能规划..................................................................................164.3项目进度安排..................................................................................19第5部分项目投资估算...........................................................................195.1土地购买费用..................................................................................1915.2道路建设费用..................................................................................205.3土地三通一平费用..........................................................................205.4交易区建设费用..............................................................................205.5仓储配送区建设费用......................................................................205.6配套服务区建设费用......................................................................215.7园区内广场建设及绿化..................................................................215.8停车场建设费用..............................................................................215.9其他费用..........................................................................................215.10设施设备购买费用........................................................................225.11总投资成本....................................................................................22第六部分财务分析...................................................................................226.1财务分析假设条件..........................................................................226.2收益分析.........................................
