攀枝花市水上运动中心项目建议书7

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1 总论---------------------------------------------------------------------------------------1
1.1项目内容-----------------------------------------------------------------------------------------------1
1.2编制依据--------------------------------------------------------------------------------------------------1
1.3主要结论与建议-----------------------------------------------------------------------------------------2
2项目背景与建设必要性----------------------------------------------------------------------2
2.1项目背景--------------------------------------------------------------------------------------------------2
2.2项目建设的必要性--------------------------------------------------------------------------------------3
2.2.1推动城市建设，完善城市功能------------------------------------------------------------------4
2.2.2结合旅游开发，推动产业结构调整------------------------------------------------------------4
2.2.3聚集人气，促进房地产业的发展---------------------------------------------------------------4
2.2.4促进环境整治，改善西区环境质量------------------------------------------------------------5
2.3项目总体目标设想--------------------------------------------------------------------------------------5
3市场预测----------------------------------------------------------------------------------------6
3.1冬训基地市场分析--------------------------------------------------------------------------------------6
3.2攀枝花市已有冬训基地-------------------------------------------------------------------------------7
3.2.1手曲棒垒基地--------------------------------------------------------------------------------------7
3.2.2国家级皮划艇激流回旋竞训基地--------------------------------------------------------------8
3.2.3国家级射击射箭训练基地-----------------------------------------------------------------------8
3.2.4攀枝花长江国际漂流基地-----------------------------------------------------------------------8
3.2.5四川省飞碟训练基地-----------------------------------------------------------------------------9
4 项目建设方案---------------------------------------------------------------------------------9
4.1项目地址及自然条件----------------------------------------------------------------------------------9
4.1.1攀枝花市基本情况--------------------------------------------------------------------------------9
4.1.2西区基本情况-------------------------------------------------------------------------------------12
4.2项目实施进度------------------------------------------------------------------------------------------13
5财务评价--------------------------------------------------------------------------------------13
5.1收入估算------------------------------------------------------------------------------------------------13
5.2总投资估算---------------------------------------------------------------------------------------------14
5.3财务评价------------------------------------------------------------------------------------------------14
5.4敏感性分析---------------------------------------------------------------------------------------------15
6社会评价--------------------------------------------------------------------------------------15