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新县龙潭冲旅游区开发建设项目可行性研究报告.doc

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1、towards a waiting car. One of them was carrying a bag full of money. Roy acted quickly and drove the bus straight at the thieves. The one with the money got such a fright that he dropped the bag. As the thieves were trying to get away in their car, Roy drove his bus into the back of it. While the ba

2、ttered car was moving away, Roy stopped his bus and telephoned the police. The thieves car was badly damaged and easy to recognize. Shortly afterwards, the police stopped the car and both men were arrested. Lesson36 Across the Channel 横渡海峡Erna Hart is going to swim across the English Channel tomorro

3、w. She is going to set out from the French coast at five oclock in the morning. Erna is only fourteen years old and she hopes lo set up a new world record. She is a strong swimmer and many people feel that she is sure to succeed. Ernas father will set out with her in a small boat. Mr Hart has traine

4、d his daughter for years. Tomorrow he will be watching her anxiously as she swims the long distance to England. Erna intends to take short rests every two hours. She will have something to drink but she will not eat any solid food. Most of Ernas school friends will be waiting for her on the English

5、coast. Among them will be Ernas mother, who swam the Channel herself when she was a girl.Lesson37 The Olympic Games 奥林匹克运动会The Olympic Games will be held in our country in four years time. As a great many people will be visiting the country, the government will be building new hotels, an immense sta

6、dium, and a fine new swimming pool. They will also be building new roads and a special railway-line. The Games will be held just outside the capital and the whole area will be called Olympic City. Workers will have completed the new roads by the end of this year. By the end of next year, they will h

7、ave finished work on the new stadium. The fine modern buildings have been designed by Kurt Gunter. Everybody will be watching anxiously as the new buildings go up. We are all very excited and are looking forward to the Olympic Games because they have never been held before in this country.Lesson38 E

8、verything except the weather 惟独没有考虑到天气My old friend, Harrison, had lived in the Mediterranean for many years before he returned to England. He had often dreamed of retiring in England and had planned to settle down in the country. He had no sooner returned than he bought a fine house and went to liv

9、e there. Almost immediately he began to complain about the weather, for even though it was still summer, it rained continually and it was often bitterly cold. After so many years of sunshine, Harrison got a shock. He acted as if he had never lived in England before. In the end, it was more than he c

10、ould bear. He had hardly had time to settle down when he sold the house and left the country. The dream he had had for so many years ended there. Harrison had thought of everything except the weather.Lesson39 Am I all right? 我是否痊愈?While John Gilbert was in hospital, he asked his doctor to tell him w

11、hether his operation had been successful, but the doctor refused to do so. The following day, the patient asked for a bedside telephone. When he was alone, he telephoned the hospital exchange and asked for Doctor Millington. When the doctor answered the phone, Mr Gilbert said he was inquiring about

12、a certain patient, a Mr John Gilbert. He asked if Mr Gilberts operation had been successful and the doctor told him that it had been. He then asked when Mr Gilbert would be allowed to go home and the doctor told him that he would have to stay in hospital for another two weeks. Then Dr Millington ask

13、ed the caller if he was a relative of the patient. No, the patient answered, I am Mr John Gilbert. Lesson40 Food and talk 进餐与交谈Last week at a dinner-party, the hostess asked me to sit next to Mrs Rumbold. Mrs Rumbold was a large, unsmiling lady in a tight black dress. She did not even look up when I

14、 took my seat beside her. Her eyes were fixed on her plate and in a short time, she was busy eating. I tried to make conversation. A new play is coming to The Globe soon, I said. Will you be seeing it ? No, she answered. Will you be spending your holidays abroad this year ? I asked. No, she answered

15、. Will you be staying in England? I asked. No, she answered. In despair, I asked her whether she was enjoying her dinner. Young man, she answered, if you ate more and talked less, we would both enjoy our dinner ! lesson41 Do you call that a hat? 你把那个叫帽子吗?Do you call that a hat ? I said to my wife. Y

16、ou neednt be so rude about it, my wife answered as she looked at herself in the mirror. I sat down on one of those modern chairs with holes in it and waited. We had been in the hat shop for half an hour and my wife was still in front of the mirror. We mustnt buy things we dont need, I remarked sudde

17、nly. I regretted saying it almost at once.You neednt have said that, my wife answered. I need not remind you of that terrible tie you bought yesterday. I find it beautiful, I said. A man can never have too into the cave hoping to find buried treasure. The leader of the party was examining the soil n

18、ear the entrance to the cave when the machine showed that there was gold under the ground. Very excited, the party dug a hole two feet deep. They finally found a small gold coin which was almost worthless. The party then searched the whole cave thoroughly but did not find anything except an empty ti

19、n trunk. In spite of this, many people are confident that The Revealer may reveal something of value fairly soon.Lesson56 Faster than sound! 比声音还快!Once a year a race is held for old cars. A lot of cars entered for this race last year and there was a great deal of excitement just before it began. One

20、 of the most handsome cars was a Rolls-Royce Silver Ghost. The most unusual car was a Benz which had only three wheels. Built in 1885, it was the oldest car taking part. After a great many loud explosions, the race began. Many of the cars broke down on the course and some drivers spent more time und

21、er their cars than in them ! A few cars, however, completed the race. The winning car reached a speed of forty miles an hour-much faster than any of its rivals. It sped downhill at the end of the race and its driver had a lot of trouble trying to stop it. The race gave everyone a great deal of pleas

22、ure. It was very different from modern car races but no less exciting. Lesson57 Can I help you, madam? 你要买什么,夫人?A woman in blue jeans stood at the window of an expensive shop. Though she hesitated for a moment, she finally went in and asked to see a dress that was in the window. The assistant who se

23、rved her did not like the way she was dressed. Glancing at her scornfully, he told her that the dress was sold. The woman walked out of the shop angrily and decided to punish the assistant next day. She returned to the shop the following morning dressed in a fur coat, with a handbag in one hand and

24、a long umbrella in the other. After seeking out the rude assistant she asked for the same dress. Not realizing who she was, the assistant was eager to serve her this time with great difficulty, he climbed into the shop window to get the dress. As soon as she saw it, the woman said s many ties.And a

25、woman cant have too many hats, she answered.Ten minutes later we walked out of the shop together. My wife was wearing a hat that looked like a lighthouse !Lesson42 Not very musical 并非很懂音乐As we had had a long walk through one of the markets of Old Delhi, we stopped at a square to have a rest. After a

26、 time, we noticed a snake-charmer with two large baskets at the other side of the square, so we went to have a look at him. As soon as he saw us, he picked up a long pipe which was covered with coins and opened one of the baskets. When he began to play a tune, we had our first glimpse of the snake.

27、It rose out of the basket and began to follow the movements of the pipe. We were very much surprised when the snake charmer suddenly began to play jazz tunes and modern pop songs. The snake, however, continued to dance slowly. It obviously could not tell the difference between Indian music and jazz!

28、Lesson43 Over the South Pole 飞越南极In 1929, three years after his flight over the North Pole, the American explorer, R. E. Byrd, successfully flew over the South Pole for the first time. Though, at first, Byrd and his men were able to take a great many photographs of the mountains that lay below, they

29、 soon ran into serious trouble. At one point, it seemed certain that their plane would crash. It could only get over the mountains if it rose to 10,000 feet. Byrd at once ordered his men to throw out two heavy food sacks. The plane was then able to rise and it cleared the mountains by 400 feet. Byrd

30、 now knew that he would be able to reach the South Pole which was 300 miles away, for there were no more mountains in sight. The aircraft was able to fly over the endless white plains without difficulty. Lesson44 Through the forest 穿过森林Mrs Anne Sterling did not think of the risk she was taking when

31、she ran through a forest after two men. They had rushed up to her while she was having a picnic at the edge of a forest with her children and tried to steal her handbag. In the struggle, the strap broke and, with the bag in their possession, both men started running through the trees. Mrs Sterling g

32、ot so angry that she ran after them. She was soon out of breath, but she continued to run. When she caught up with them, she saw that they had sat down and were going through the contents of the bag, so she ran straight at them. The men got such a fright that they dropped the bag and ran away. The s

33、trap needs mending, said Mrs Sterling later, but they did not steal anything.Lesson45 A clear conscience 问心无愧The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wa

34、llet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up in newspaper and it contained half the money he had lost, together with a note which said: A thief, yes, b

35、ut only 5o per cent a thief! Two months later, some more money was sent to Sam with another note: Only 25 per cent a thief now! In time, all Sams money was paid back in this way. The last note said: I am 100 per cent honest now!lesson46 Expensive and uncomfortable 既昂贵又受罪When a plane from London arri

36、ved at Sydney airport, workers began to unload a number of wooden boxes which contained clothing. No one could account for the fact that one of the boxes was extremely heavy. It suddenly occurred to one of the workers to open up the box. He was astonished at what he found. A man was lying in the box

37、 on top of a pile of woollen goods. He was so surprised at being discovered that he did not even try to run away. After he was arrested, the man admitted hiding in the box before the plane left London. He had had a long and uncomfortable trip, for he had been confined to the wooden box for over第一章 总

38、论1.1项目名称和承办单位1.1.1项目名称:新县龙潭冲旅游开发建设项目1.1.2项目承办单位与法人代表项目承办单位:新县小界岭宜民生态旅游开发有限公司项目法人代表:丁1.1.3项目建设地点:新县沙窝镇龙潭冲区域1.1.4可研报告编制单位编制单位:新县工程咨询中心证书号:工咨丙120201.2研究依据(1)国家旅游局旅游规划管理办法;(2)国家旅游局旅游规划通则;(3)旅游区(点)质量等级的划分与评定;(4)中华人民共和国森林法;(5)中华人民共和国环境保护法(6)中华人民共和国土地法(7)河南省“十一五”旅游产业发展规划纲要河南省旅游局2005年(11)新县国民经济和社会发展“十一五”规划(

39、15)新县龙潭冲旅游区的其他相关基础资料1.3可行性报告研究范围本报告主要内容是对河南省新县龙潭冲旅游区建设项目进行可行性研究。就建设项目的资源优势、建设背景、建设必要性、环境容量和规模预测、建设内容、劳动定员、实施进度、投资估算、资金筹措和经济效益等方面进行合理性分析,为上级决策部门和承办单位提供可靠决策依据。 1.4项目建设的必要性河南省新县以“让将军之光永远辉煌新县”和“河南省文化改革发展试验区”为主题,依托红、绿色旅游资源优势,采取行之有效的措施,实现文化旅游的有机结合,弘扬“将军之光”,通过发展红绿色旅游,让深藏在大别山脚下的“将军县”一下子热闹了起来。2008年,全县接待游客113

40、万人次,收入2.94亿元,占全县GDP的6.2%,今年前5个月,接待游客43万人次,收入8385万元,同比增长18%。自新县被确定为“河南省文化改革试验区”后,就在全县范围内组织开展了“让将军之光永远辉煌新县”大讨论,举办了县委中心组“让将军之光永远辉煌新县”集中研讨活动,树立了发展理念。在此背景下提出了新县龙潭冲旅游区的开发建设,具有以下重要的意义: 1、有利于推进新县文化改革试验区建设,满足广大群众日益增长的精神文化需求的必然要求; 2、有利于促进新县旅游开发的红绿结合;3、有利于带动革命老区经济社会协调发展;4、有利于培育旅游业新的增长点。因此,龙潭冲旅游区的开发建设,为新县旅游新增一个

41、重要的亮点,同时提高了景点质量,提升了旅游区的文化品位,挖掘了旅游区文化内涵,从而弘扬民族文化、保护生态平衡、发展特色经济,推动社会、经济、文化的协调发展有着重大意义。1.5环境容量与规模预测(1)环境容量采用面积估算法和线路估算法进行测算,经综合分析后,龙潭冲旅游区日环境容量为0.32万人,年环境容量为83.2万人。(2)旅游规模根据客源条件、客源市场类型分析,参考项目所在区域近年的游客人数,对龙潭冲旅游区的环境容量进行科学合理预测,取12年客流量的平均值,设定为本项目的旅游规模,年均接待游客27.46万人。1.6项目建设指导思想以龙潭冲和香炉寨为载体,以淮南文化为灵魂,把淮南文化和自然生态

42、有机地融为一体,达到天人合一。把龙潭冲景区打造成集观光、度假、游乐、探险等为一体的国际知名的生态旅游文化主题景区,成为国家AAAA旅游景区。 1.7建设内容河南省新县龙潭冲旅游区建设项目主要有:(1)旅游基础设施建设项目:道路交通工程,给排水工程,供电工程,通信信息工程;(2)旅游配套项目:景区大门、旅游主题活动项目、停车场及引导标志、旅游服务保障体系;(3)生态系统保护与环境治理项目:环卫设施、环境治理与保护工程。1.8投资估算与融资方案本项目规模总投资4186万元,其中建设投资3894万元,建设期利息233万元,铺底流动资金59万元。融资方案:项目拟采取申请银行贷款1763万元(含建设期利

43、息),承办单位自筹2423万元(含铺底流动资金59万元)。1.9经济效益分析本项目计算期内,本项目的年均收入为2596万元,总成本费用482万元,年均利润总额为1971万元,投资内部收益率为27.72%(税前),投资回收期为6.6年。各项指标均高于行业基准参数,财务评价可行。1.10结论与建议项目建成后,不但能促进旅游发展,带动相关行业方面发展,而且可以完善新县旅游的分布格局。因此,本项目符合河南省旅游发展区域政策的要求,经济效益较好,社会效益及环境效益显著,项目可行。1.11主要技术经济指标序号名称单位数量备注1规模游客人数万人27.46 12年平均2劳动定员人753年耗动力3.1电万度90

44、.9年均3.2水万吨年均4规模总投资万元 41864.1建设投资万元 38944.2建设期利息万元 2334.3铺底流动资金万元 595资金筹措(规模总投资)万元 5.1申请银行贷款万元 17635.2承办单位自筹万元 24236财务评价6.1营业收入万元 2596年均6.2总成本费用万元 482年均6.3利润总额万元 1971年均6.4净利润万元 1478.6年均6.5全部投资财务内部收益率% 27.72税前6.6全部投资回收期(含建设期)年6.6税前6.7借款偿还期年6.8盈亏平衡点(BET)%53.8towards a waiting car. One of them was carry

45、ing a bag full of money. Roy acted quickly and drove the bus straight at the thieves. The one with the money got such a fright that he dropped the bag. As the thieves were trying to get away in their car, Roy drove his bus into the back of it. While the battered car was moving away, Roy stopped his

46、bus and telephoned the police. The thieves car was badly damaged and easy to recognize. Shortly afterwards, the police stopped the car and both men were arrested. Lesson36 Across the Channel 横渡海峡Erna Hart is going to swim across the English Channel tomorrow. She is going to set out from the French c

47、oast at five oclock in the morning. Erna is only fourteen years old and she hopes lo set up a new world record. She is a strong swimmer and many people feel that she is sure to succeed. Ernas father will set out with her in a small boat. Mr Hart has trained his daughter for years. Tomorrow he will b

48、e watching her anxiously as she swims the long distance to England. Erna intends to take short rests every two hours. She will have something to drink but she will not eat any solid food. Most of Ernas school friends will be waiting for her on the English coast. Among them will be Ernas mother, who swam the Channel herself when she was a girl.Lesson37 The Olympic Games 奥林匹克运

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