贵州省遵义海龙屯旅游资源开发

贵州省遵义海龙屯旅游资源开发可行性研究报告目录第一章项目总概········································1一、项目简况········································11、区域及地理位置···································12、自然条件·········································13、历史沿革·········································44、社会经济情况·····································55、景区现状·········································56、主要景观介绍·····································62二、可研报告编制依据·······························13第二章项目开发的必要性和可行性·······················13一、项目开发的必要性·······························13二、项目开发的有利条件·····························141、景观配套性好、品位高·····························142、地理位置优越····································153、搬迁工作量少····································15第三章市场分析及预测································15一、国内市场预测···································151、市场方位预测····································152、游客量预测······································16二、国际市场预测···································17第四章景区建设······································17一、景区建设原则···································18二、景区建设指导思想·······························18三、景区建设风格···································18第五章环境卫生、绿化及安全··························19一、环境卫生·······································19二、绿化···········································193三、安全管理·······································19第六章组织机构······································20一、项目法人·······································20二、组织机构·······································20第七章项目建设实施计划······························20一、项目建设分期规划·······························20二、进入景区道路···································21三、近期建设项目及规模·····························22四、近期建设实施计划·······························25第八章近期建设项目投资估算资金······················26一、近期建设项目投资估算···························26二、资金来源及筹措·································26三、资金使用计划···································26四、建设期贷款利息·································26第九章经济效益分析··································27一、测算说明·······································27二、经营收入预测···································27三、经营成本预测···································28四、财务分析·······································284第十章结论及存在问题和建议··························29一、结论···········································29二、存在问题及建议·································30表一、近期建设项目投资估算表·······················31表二、成本估算表····································33表三、利润表·······································34表四、现金流量表···································35表五、净现值·······································36表六、建设投资借款偿还表···························37第一章项目概况一、项目简况：1、区域及地理位置。海龙囤中世纪军事城堡景区位于贵州省遵义市城区近郊，属汇川区管辖，距遵义市中心14km，距210国道12km，与大板水森林、金鼎山宗教胜地位于一线，分别相距3.5km和6km，景区面积3km²，包含于娄山省级风景名胜区范围内。遵义市位于贵州省北部赤水河以东，乌江以北，地跨东经105°~108°13，北纬27°8~29°12，市境东西长约247.5km，南北宽约232.5km，北接重庆直辖市，西及西北连四川省，东邻铜仁地区，西南抵毕节地区，东南接黔东南及黔南州，南隔乌江与贵阳相望。全市总面积30762km²，总人口676.56万人。52、自然条件（1）地质面貌海龙囤中世纪军事城堡景区位于大娄山山脉东支中段，其地质构造属新华夏、华夏系构造的鄂黔台向斜。构造单元属松林穹隆变形区内的松林穹隆，出露地层为震旦系灯影组地层，地层倾角5~15°，其岩性分上、下两段不同，上段为白云岩、砾质砂岩、硅质角砾岩，下段为白云岩、硅质磷块岩、粘土岩。海龙囤景区位于黔北高原，大娄山山脉的腹部，岩孔——松林脊状山脉横贯其中，为乌江和赤水河两水系分水岭地带的乌江水系一侧，地形走势西北高、东南低。大部分海拨在900~1400m之间，海龙囤景区最高海拨为1307m，一般地形商差300~500m，最大高差902m。地貌类型属中低山及低中山地貌，按成因可分为侵蚀构造地貌及岩溶（喀斯特）地貌，侵蚀构造地貌以松林岩孔背斜轴部一带的脊状山为标志，山峰1300~1700m，一般坡度40~50°，个别达70°以上。山头呈尖脊状，河流切割深度为100~200m，河流冲沟多呈树枝状，河谷多为“V”型谷。海龙囤景区的南东面，为岩溶地貌，有缓丘谷地、槽谷，坡立谷，峰丛洼地及溶洞等，岩溶形态发育。（2）气侯、气象海龙囤景区地处低纬度，近海区域属亚热带湿润季风型气侯区。冬无严寒，夏无酷署，气温垂直差异明显。海拨1000m以上地段，年平均气温12~13°C，海谷地带年平均气温14~15°C，大于或等于0°C和积温介于4800~5700°C之间。极端最高气温38.7°C，极端最低气温—7.1°C，6高山地带秋至次年春季有冰雪冷冻、雾淞、雨淞景观，具有较高的观赏价值。一年中，一月份平均气温最低，七月份平均气温最高，年降雨量在1100~1200mm之间，多年平均辐射量为81.8千卡/平方厘米·年，处于全国低值区以下。多年平均日照百分率为26%。景区气侯为植物的生长发育和繁衍提供了良好的气侯环境。（3）水文大娄山山脉南麓白云台的扬霍堡，是湘江河支流喇叭河的发源地，其上游称为翁家沟，流经油沙坪、大不井，至坝塘，为白沙水；经大洞河，从海龙囤东侧铜柱关下流出，再经碾房湾、谢家坝、庙林嘴注入太平场，是为喇叭河。喇叭河在太平场曲折南流，经海龙坝后，在观音阁与高坪河合流，从高桥进入遵义市区，汇入湘江。喇叭河从发源地至湘江合流口，沿途汇流了小沟、杨堡沟、金家沟、板水等沟水。3、历史沿革海龙囤军事古城堡始建于南宋理宗宝祜五年（公元1257年），又名龙岩囤，《遵义府志》记曰：“一蒂孤悬，群山固结，左右环溪，阴深峻险”，原为播州杨氏第十五世土官杨文为抵御蒙古大军而构筑的军事保垒，且因囤上风光秀丽，又兼作杨氏家族别墅行宫。明朝万历二十四年（公元1596年），杨氏二十九世官杨应龙又调集役夫工匠，在其祖先修建的龙岩囤上扩建城堡，修建宫室，筑铜柱、铁柱、飞虎、飞龙、飞凤、朝天、太平、万安、西关等9关以拒官军。在宽广5公里的龙岩山顶囤筑土城、月城二重，建楼房、家庙、仓库、兵营、水牢于城中，各关之间石墙相连，马道互通，城堞随山势绵延5公里余，气象十分雄伟，并7在海龙囤东之山顶，建养马城、养鸡城、养鹅城，以为后勤给养。明万历二十八年（公元1600年年，明朝廷发动平播战争，兵部侍郎李化龙总督川湖贵三省军事，率十五省兵二十四万人，围攻海龙囤，双方决战，历时114天，双方伤亡人数3~5万人，杨应龙燃大火焚烧宫殿后自缢而亡，万历二十九年，朝廷在播州实行“改土归流”政策，杨氏自唐以来历725年，传29代的土官统治宣告结束。海龙囤上、木结构建筑物被焚毁，但城墙、关隘、皇宫中轴踏步，建筑基石、水牢、卡门等石砌建筑仍保留400年前规模，展示着惨烈战争后的场景。4、社会经济情况海龙囤景区内，工业不发达，仅有一些以农副产品为原料的家庭加工副业。由于土地零星分散，土多田少，土地贫脊，粮食生产水平低，经济作物少。农民多养马和耕牛，马多用于畜力运输，耕牛以黄牛为主，多用于耕地。有养羊的荒草坡，但少养羊，草场资源未能合理利用。景区内林产品主要有：生漆、乌柏子、桐籽、五倍子、弥猴桃、刺梨等。中药材有：杜仲、黄柏、厚朴、金银花等名贵药材，但加工制作技术差，未形成优势，社会经济不发达，外出经商，务工人员逐年增多，旅游业还未获显著经济效益。5、景区现状：海龙囤中世纪军事城堡景区旅游业则尚属起步阶段。进入海龙囤古城堡山脚的道路，部分是村级公路，部分还仅仅是狭窄崎岖的山路。进入海龙囤古城堡的游览线路尚待规划。海龙囤山上仅有一个简陋的游客接待站，可解决二十余人的食宿。景区内尚无供水、供电和通讯设施。86、主要景观介绍海龙囤军事古城堡景区主要景观有：（1）囤前防御体系遗址海龙囤古城堡囤前防御体系，位于龙岩山东侧，其山势陡崩峭，悬崖如刀砍斧削，陡立于白沙溪水畔。山腰下，有巨石砌成的坚固城墙，高4~10m，威亚挺拨。登囤小径从山谷蛇行爬升到城墙下，左有铜柱关，右有铁柱关，凭借山势和城门，扼住上山之道。关后山梁上，有石砌宽平高台，称“歇马台”，实为军事嘹望哨。山腰崖壁下设飞虎关弈称吊桥关，利用半崖上的天然石壕凿为城门，城门前，铁链高悬吊桥；城门后，有开凿于岩壁上的秘密军事通道，直达飞龙关。飞龙关、飞虎关和铁柱关之间，城墙倚山临谷，墙高5m，长400余米，屏障上下三关，声热通同一气，构成严密的囤前防御体系。（2）前沿指挥体系遗址海龙囤顶东侧，在从南到北的环形式悬崖上，飞龙关巍然耸立，宛若天门，关内三道石砌拱券城门，构成三重防御，