文化创意产业园民间演艺中心项目可行性研究报告
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目 录
第一章 总 论 ...................................................................................................................... 4
1.1项目名称与承办单位 ···························································································4 1.2研究工作的依据、内容及范围 ···············································································4 1.3项目概述 ··········································································································5 1.4主要经济技术指标 ······························································································6 1.5结论及建议 ·······································································································7
第二章 建设的必要性 ............................................................................................................ 9
2.1建设的背景 ·······································································································9 2.2建设的必要性 ·································································································· 11
第三章 建设条件 ................................................................................................................ 13
3.1建设地点 ········································································································ 13 3.2建设条件 ········································································································ 13 3.3工程施工条件 ·································································································· 14
第四章 建设内容与规模 .................................................................................................... 15
4.1建设规模确定的原则 ························································································· 15 4.2建设内容及规模 ······························································································· 15
第五章 工程技术方案 ........................................................................................................ 18
5.1总体设计 ········································································································ 18 5.2 建筑结构方案 ································································································· 21
第六章 公用工程 ................................................................................................................ 25
6.1给水工程 ········································································································ 25 6.2污水系统 ········································································································ 27 6.3供电系统 ········································································································ 28
第七章 节能、节水 ............................................................................................................ 33
7.1必要性 ··········································································································· 33 7.2节能措施 ········································································································ 33 7.3节水措施 ········································································································ 33 7.4能源管理 ········································································································ 33
第八章 环境保护 ................................................................................................................ 34
8.1环境现状 ········································································································ 34 8.2施工期对环境影响及治理措施 ············································································· 34 8.3运营期对环境影响及治理措施 ············································································· 34 8.4绿化 ·············································································································· 35
第九章 消防及劳动安全卫生 ............................................................................................ 36
9.1消防 ·············································································································· 36 9.2安全措施 ········································································································ 36
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9.3卫生措施 ········································································································ 37
第十章 管理机构设置及劳动定员 .................................................................................... 38
10.1组织管理机构 ································································································ 38 10.2劳动定员 ······································································································ 38 10.3人员培训 ······································································································ 39
第十一章 项目组织与实施进度 ........................................................................................ 40
11.1基本要求 ······································································································ 40 11.2项目管理 ······································································································ 40 11.3项目实施进度安排 ·························································································· 42
第十二章 项目招投标 ........................................................................................................ 44
12.1招标原则 ······································································································ 44 12.2招标范围 ······································································································ 44 12.3招投标程序 ··································································································· 44
第十三章 投资估算 ............................................................................................................ 47
13.1投资估算依据 ································································································ 47 13.2总投资 ········································································································· 47 13.3资金筹措 ······································································································ 47
第十四章 财务评价 ............................................................................................................ 48
14.1成本费用估算 ································································································ 48 14.2盈利能力分析 ································································································ 48 14.3不确定性分析 ································································································ 49 14.4评价结论 ······································································································ 49
附图-1 演艺中心鸟瞰图 ................................................................................................ 50 附图-2 演艺中心透视图 ................................................................................................ 51 附图-3 演艺中心平面图 ................................................................................................ 52
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第一章 总 论
1.1项目名称与承办单位
1.1.1项目名称
XX民间演艺中心建设项目 1.1.2项目承办单位
项目承办单位：XX县文化改革发展试验区管委会 1.1.3建设地点
XX县城南部，某广场南侧，紧靠某大道。 1.1.4可行性研究报告编制单位
编制单位：
资格证书编号： 1.2研究工作的依据、内容及范围
1.2.1研究依据
1、关于编制《中国民间演艺中心建设项目可行性研究报告》的编制委托书；
2、《XX县城市总体规划》； 3、《某省人民政府关于支持省级文化改革发展试验区建设的若干意见》； 4、《XX县文化改革发展试验区规划》； 5、XX县相关部门提供资料；
6、项目承办单位提供的有关基础数据； 7、编制人员调查的有关资料、数据等。 1.2.2研究内容和范围
本报告根据国家对建设项目可行性研究报告编制的工作范围和深度规定，对项目建设的依据、条件及必要性进行了论述，对XX县的文化产业现状和需求进行了分析和预测，对项目建设规模和内容、建设方案、公用工程、环境保护、劳动定员、项目管理、项目实施进度、投资估算、资金筹措、经济和社会效益等方面进行综合性分析和评价，为项目决策提供可靠、科学的依据。
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1.3项目概述
1.3.1项目建设的背景
文化产业是当今世界发展最快、最具有活力和潜力的朝阳产业。文化是民族的灵魂，是凝聚与激励全国各族人民的重要力量。渊源于五千年文明、植根于当代伟大实践的有中国特色的社会主义文化，是全社会形成共同理想和精神支柱的强大精神动力，是激励各族人民建设富强、民主、文明的伟大国家，实现中华民族全面振兴的强大凝聚力。要在新世纪实现中华民族的伟大复兴，必须努力建设面向现代化、面向世界、面向未来的，民族的、科学的、大众的社会主义文化。
当今世界，文化与经济和政治相互交融，在综合国力竞争中的地位和作用越来越突出。必须深刻认识文化建设的战略意义，推动社会主义文化的发展繁荣。要牢牢把握先进文化的前进方向；积极发展文化事业和文化产业；继续深化文化体制改革。
繁荣发展文化事业是生活质量提高和人的全面发展的需要。人人享有公共文化服务，不仅是国家公共建设的主要任务，也是公民的基本权利。丰富健康的文化生活是衡量人们生活质量的重要标志。坚持以人为本的方针，大力繁荣发展文化艺术事业，对于建设社会主义精神文明，提高国民素质，促进人的全面发展和社会全面进步具有重要意义。
作为文化资源大县的XX县，要在中原城市群建设中有所作为，必须抓住这一历史机遇，充分发挥近年来实施“文化立县”战略，推动文化强县建设，成为当今继承和发扬民间文化的重要阵地的显著成绩。利用已经形成的享誉全国的“XX现象”和赵庄魔术、马街书会、XX汝瓷等一批知名品牌和“中国曲艺之乡”、“中国魔术之乡”、“某省文化建设先进县”、“某省十大文化强县”等一系列荣誉称号，在新一轮产业结构调整中，更大规模更快速度更好效益地发展民间演艺产业。变文化资源优势为文化产业优势，积极响应 “文化改革发展试验区”科学发展方向，加快经济社会发展，提升XX的区域竞争力。
本项目紧紧围绕“以魔术演艺产业为支柱，将演艺产业发展和演艺人才培养输出相结合，构建全国知名的魔术演艺文化试验区”的核心战略，以演艺文化项目建设聚集资本、整合资源、推进产业之间的融合发展，激活XX传统农业与文化旅游相关工业的发展。同时完善演艺文化产业发展体系，培植中华民间演艺产业集群和民间演艺教育中心，打造以魔术为特色的演艺精品，增强市场竞争力，推动XX经济和社会事业的创新发展，为某省乃至全
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