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7、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF目录第一章 总论 .5一、项目名称 .5二、项目背景 .5三、研究目标与任务 .5四、研究范围与期限 .6五、研究依据 .6第二章 旅游开发条件分析 .7一、区域环境分析 .7(一)自然环境条件 .7(二)人文社会条件 .10二、旅游资源分析 .10(一)资源总体概况 .10(二)资源综合评价 .11三、旅游接待条件分析 .12(一)道路交通 .
8、12(二)食宿服务 .13(三)其他设施 .13四、旅游投资与可进入性条件分析 .13(一)旅游投资环境分析 .13(二)旅游可进入性分析 .14第三章 旅游市场与开发条件评价 .15一、市场需求分析 .15(一)旅游观光市场 .15(二)商务会议市场 .15(三)温泉度假市场 .16(四)运动休闲市场 .16二、目标市场定位 .17(一)细分市场定位 .17(二)客源市场结构 .18三、旅游规模预测 .18第四章 度假区定位与功能布局方案 .19一、度假区定位 .19二、发展目标 .19三、规划布局方案 .20四、阶段性任务 .21第五章 重点旅游区段建设方案 .23Selection.Pa
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15、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF一、汤沟国际旅游港建设方案 .23(一)选址与范围 .23(二)景观特色与功能定位 .23(三)项目规划与设计要点 .23(四)环境影响引导规划 .24二、汤沟旅游度假区建设方案 .24(一)选址与范围 .24(二)景观特色与功能定位 .24(三)项目规划与设计要点 .25(四)环境影响引导规划 .28三、旅游景区建设方案 .29(一)选址与范围 .29(二)景观特色与
16、功能定位 .29(三)项目规划与设计要点 .29(四)环境影响引导规划 .31第六章 游憩服务点与配套设施规划 .32一、游憩系统规划方案 .32(一)游憩服务点设计与规划 .32(二)节事及活动策划方案 .33二、旅游配套设施建设方案 .36(一)道路交通建设方案 .36(二)其它基础设施 .37第七章 土地利用协调方案 .39一、土地利用现状 .39二、项目用地规划 .39三、主要经济技术指标 .40第八章 旅游投资估算与资金筹措方案 .41一、投资估算 .41(一)投资估算依据 国家计委关于 建设项目经济评价方法与参数 的有关规定。 .41(二)项目投资估算 .41第九章 旅游收益与财务
17、可行性分析 .43一、项目年度收入预测 .43二、现金流量表与财务分析 .44(一) 现金流量表 .44(二) 总体经济效益评价 .45第十章 环境影响评估与环境保护 .47一、生物多样性保护 .47二、山体保护和生态治理 .47Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacin
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23、ection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF三、水资源保护与水环境治理 .47四、旅游容量控制规划 .48(一)旅游承载力分析 .48(二)规划设施容量估算 .49第十一章 可行性研究结论 .50一、可行性分析 .