.海南省物聯(lián)網(wǎng)技術(shù)應(yīng)用產(chǎn)業(yè)園建設(shè)項(xiàng)目可行性研究報(bào)告二零一二年二月word.目錄第一章總論..................................................................11.1項(xiàng)目概要...................................................................11.1.1項(xiàng)目名稱...............................................................11.1.2項(xiàng)目建設(shè)單位...........................................................11.1.3項(xiàng)目建設(shè)性質(zhì)...........................................................11.1.4項(xiàng)目建設(shè)地點(diǎn)...........................................................11.1.5項(xiàng)目負(fù)責(zé)人.............................................................11.1.6項(xiàng)目投資規(guī)模...........................................................11.1.7項(xiàng)目建設(shè)規(guī)模...........................................................21.1.8項(xiàng)目資金來源...........................................................21.1.9項(xiàng)目建設(shè)期限...........................................................31.2項(xiàng)目提出背景...............................................................31.2.1我國(guó)物聯(lián)網(wǎng)行業(yè)發(fā)展前景可觀.............................................31.2.2物聯(lián)網(wǎng)技術(shù)應(yīng)用將促推海南國(guó)際旅游島建設(shè)進(jìn)程.............................41.2.3本次建設(shè)項(xiàng)目的提出.....................................................51.3項(xiàng)目建設(shè)單位介紹...........................................................51.4編制依據(jù)...................................................................51.5編制原則...................................................................61.6研究范圍...................................................................61.7主要經(jīng)濟(jì)技術(shù)指標(biāo)...........................................................71.8綜合評(píng)價(jià)...................................................................8第二章項(xiàng)目建設(shè)必要性分析......................................................92.1項(xiàng)目建設(shè)必要性分析.........................................................92.1.1順應(yīng)我國(guó)物聯(lián)網(wǎng)產(chǎn)業(yè)快速發(fā)展的需要.......................................92.1.2推動(dòng)海南國(guó)際旅游服務(wù)業(yè)快速發(fā)展的需要...................................92.1.3增加當(dāng)?shù)鼐蜆I(yè)促進(jìn)物聯(lián)網(wǎng)相關(guān)產(chǎn)業(yè)鏈發(fā)展的需要............................102.1.4帶動(dòng)當(dāng)?shù)亟?jīng)濟(jì)快速發(fā)展的需要............................................112.2項(xiàng)目建設(shè)可行性分析........................................................112.2.1產(chǎn)業(yè)政策可行性........................................................112.2.2市場(chǎng)可行性............................................................122.2.3技術(shù)可行性............................................................122.2.4管理可行性............................................................132.3可行性分析結(jié)論............................................................13第三章項(xiàng)目市場(chǎng)分析...........................................................143.1我國(guó)物聯(lián)網(wǎng)產(chǎn)業(yè)發(fā)展現(xiàn)狀分析................................................143.2物聯(lián)網(wǎng)產(chǎn)業(yè)鏈發(fā)展分析......................................................173.3物聯(lián)網(wǎng)產(chǎn)業(yè)應(yīng)用領(lǐng)域分析....................................................183.3.1物聯(lián)網(wǎng)在工業(yè)領(lǐng)域的應(yīng)用................................................183.3.2物聯(lián)網(wǎng)在農(nóng)業(yè)上的應(yīng)用..................................................183.3.3物聯(lián)網(wǎng)在物流領(lǐng)域的應(yīng)用................................................20word精品文檔3.3.4物聯(lián)網(wǎng)在智能交通領(lǐng)域的應(yīng)用............................................203.3.5物聯(lián)網(wǎng)在智能電網(wǎng)領(lǐng)域的應(yīng)用............................................213.3.6物聯(lián)網(wǎng)在環(huán)境監(jiān)測(cè)領(lǐng)域的應(yīng)用............................................213.3.7物聯(lián)網(wǎng)在城市安保領(lǐng)域的應(yīng)用............................................223.3.8物聯(lián)網(wǎng)在醫(yī)療衛(wèi)生領(lǐng)域的應(yīng)用............................................223.3.9物聯(lián)網(wǎng)在智能家居領(lǐng)域的應(yīng)用............................................253.3.10物聯(lián)網(wǎng)在旅游產(chǎn)業(yè)方面的應(yīng)用...........................................253.3.11物聯(lián)網(wǎng)在都市公眾服務(wù)和旅游觀光中的應(yīng)用...............................273.4海南省物聯(lián)網(wǎng)產(chǎn)業(yè)發(fā)展前景分析..............................................323.5打造三亞智慧旅游的意義....................................................343.5.1推進(jìn)國(guó)際旅游島建設(shè)....................................................343.5.2加快三亞信息智能化建設(shè)................................................343.5.3促進(jìn)三亞旅游業(yè)發(fā)展....................................................353.6三亞智慧旅游城市規(guī)劃......................................................363.6.1、三亞智慧旅游規(guī)劃建設(shè)總覽.............................................363.6.2、高效政府.............................................................391、旅游城市管理系統(tǒng)..............................................................392、3G移動(dòng)督辦系統(tǒng)................................................................403、城市應(yīng)急指揮系統(tǒng)..............................................................404、應(yīng)急預(yù)案處理..................................................................415、電子政務(wù)......................................................................413.6.3、精品旅游.............................................................421、數(shù)字景區(qū)......................................................................442、移動(dòng)終端三維數(shù)字景區(qū)..........................................................443、小區(qū)推送短信..................................................................454、景區(qū)智能語音導(dǎo)覽系統(tǒng)..........................................................475、景區(qū)3D多點(diǎn)觸控導(dǎo)覽屏.........................................................496、商圈3D多點(diǎn)觸控虛擬景區(qū)瀏覽屏.................................................507、景區(qū)AR增強(qiáng)現(xiàn)實(shí)自助體驗(yàn)綜合運(yùn)營(yíng)平臺(tái)..........................................518、三維景區(qū)搜救定位系統(tǒng)..........................................................519、3D虛擬旅游會(huì)展及網(wǎng)上商城系統(tǒng).................................................5310、景區(qū)一卡通系統(tǒng)...............................................................5411、其它應(yīng)用.....................................................................553.6.4、綠色家園.............................................................551、環(huán)境分析與仿真................................................................553.6.5誠(chéng)信企業(yè)..............................................................563.7三亞智慧旅游的建設(shè)........................................................563.7.1、主要功能及技術(shù)架構(gòu)...................................................563.7.2、以游客為中心的服務(wù)產(chǎn)業(yè)整合－－旅游者的三亞573.7.3、三亞智慧旅游亮點(diǎn).....................................................573.7.4、三亞智慧旅游試點(diǎn)實(shí)施方案.............................................581、建立公共服務(wù)平臺(tái)..............................................................582、分期建設(shè)......................................................................593、試點(diǎn)一：旅游城市管理系統(tǒng)......................................................59。2歡迎下載精品文檔4、試點(diǎn)二、大小洞天風(fēng)景區(qū)智慧旅游精品景區(qū)........................................605、試點(diǎn)三：亞龍灣風(fēng)景區(qū)綠色家園及誠(chéng)信企業(yè)平臺(tái)....................................616、試點(diǎn)四：三亞整體智慧購物......................................................617、試點(diǎn)五：智能校園信息一體化....................................................643.8市場(chǎng)小結(jié)..................................................................67第四章項(xiàng)目建設(shè)條件...........................................................684.1項(xiàng)目園區(qū)選址..............................................................684.2園區(qū)選址要求..............................................................684.3區(qū)域位置簡(jiǎn)介..............................................................694.4歷史沿革..................................................................694.5三亞投資環(huán)境..............................................................704.6自然環(huán)境..................................................................714.7基礎(chǔ)設(shè)施建設(shè)..............................................................724.8經(jīng)濟(jì)環(huán)境..................................................................73第五章總體建設(shè)方案...........................................................775.1園區(qū)總平面布置............................................................775.2項(xiàng)目建設(shè)目標(biāo)..............................................................775.3工程管線布置方案..........................................................775.4土建方案..................................................................785.4.1方案指導(dǎo)原則..........................................................785.4.2土建方案的選擇........................................................785.5土地利用情況..............................................................795.5.1項(xiàng)目用地規(guī)劃選址......................................................795.5.2用地規(guī)模及用地類型....................................................795.5.3項(xiàng)目建設(shè)用地指標(biāo)......................................................79第六章節(jié)能方案...............................................................816.1節(jié)能設(shè)計(jì)依據(jù)..............................................................816.2主要節(jié)能措施..............................................................816.3主要節(jié)水措施..............................................................82第七章環(huán)保措施...............................................................847.1環(huán)保依據(jù)及設(shè)計(jì)原則........................................................847.1.1環(huán)境保護(hù)設(shè)計(jì)依據(jù)......................................................847.1.2設(shè)計(jì)原則..............................................................847.2主要污染源防治措施........................................................847.3綠化措施..................................................................86第八章消防措施...............................................................878.1設(shè)計(jì)依據(jù)..................................................................878.2設(shè)計(jì)原則..................................................................878.3消防措施..................................................................87第九章勞動(dòng)安全衛(wèi)生...........................................................89。3歡迎下載精品文檔9.1編制依據(jù)..................................................................899.2概況......................................................................899.3勞動(dòng)安全..................................................................909.3.1工程消防..............................................................909.3.2防火防爆設(shè)計(jì)..........................................................909.3.3電力..................................................................909.3.4防靜電防雷措施........................................................919.4勞動(dòng)衛(wèi)生..................................................................919.4.1防暑降溫..............................................................919.4.2防燙傷................................................................919.4.3衛(wèi)生..................................................................919.4.4照明..................................................................91第十章企業(yè)組織機(jī)構(gòu)與勞動(dòng)定員.................................................9210.1組織機(jī)構(gòu).................................................................9210.2激勵(lì)和約束機(jī)制...........................................................9210.3人力資源管理.............................................................9310.3.1勞動(dòng)定員.............................................................9310.3.2福利待遇.............................................................93第十一章項(xiàng)目實(shí)施規(guī)劃.........................................................9411.1建設(shè)工期的規(guī)劃...........................................................9411.2建設(shè)工期.................................................................9411.3實(shí)施進(jìn)度安排.............................................................94第十二章投資估算與資金籌措...................................................9512.1投資估算依據(jù).............................................................9512.2項(xiàng)目建設(shè)投資估算.........................................................9512.3流動(dòng)資金估算.............................................................9612.4資金籌措.................................................................9612.5項(xiàng)目投資總額.............................................................9612.6資金使用和管理...........................................................99第十三章財(cái)務(wù)及經(jīng)濟(jì)評(píng)價(jià)......................................................10013.1銷售收入及成本費(fèi)用估算..................................................10013.1.1基本數(shù)據(jù)的確立......................................................10013.1.2產(chǎn)品成本............................................................10113.1.3平均產(chǎn)品利潤(rùn)、銷售稅金及所得稅......................................10213.2財(cái)務(wù)評(píng)價(jià)................................................................10213.2.1項(xiàng)目投資回收期......................................................10213.2.2項(xiàng)目投資利潤(rùn)率......................................................10213.2.3不確定性分析........................................................10313.3綜合效益評(píng)價(jià)結(jié)論........................................................106第十四章招標(biāo)方案............................................................108。4歡迎下載精品文檔14.1招標(biāo)管理................................................................10814.2招標(biāo)依據(jù)................................................................10814.3招標(biāo)范圍................................................................10814.4招標(biāo)方式................................................................10914.5招標(biāo)程序................................................................10914.6評(píng)標(biāo)程序................................................................11014.7發(fā)放中標(biāo)通知書..........................................................11014.8招投標(biāo)書面情況報(bào)告?zhèn)浒?.................................................11014.9合同備案................................................................110第十五章風(fēng)險(xiǎn)分析及規(guī)避......................................................11115.1項(xiàng)目風(fēng)險(xiǎn)因素............................................................11115.1.1不可抗力因素風(fēng)險(xiǎn)....................................................11115.1.2市場(chǎng)風(fēng)險(xiǎn)............................................................11115.1.3資金管理風(fēng)險(xiǎn)........................................................11115.2風(fēng)險(xiǎn)規(guī)避對(duì)策.......................................................