Area: Chaohu City
Project background: Zhusi Lake is one of the key development areas in Anhui tourist area. It is located in the middle of Niubu Town, the southwest border of Wuwei, with a lake surface of 1 100 hectares and an average water depth of about 3 meters. It is the largest natural lake in Wuwei County. The lake is deep in the mountains of Sangong Mountain, and it is not clear, so it is called "an emerald under Sangong Mountain". The lake area includes 20,000 square meters of lakes, mountains, clear springs, islands and forest leisure areas, 20 hectares of lakeside fishing grounds, 56 hectares of water amusement parks and 20 hectares of lakeside swimming pools.
Content and scale of project construction: Construction of convalescent health care facilities: a convalescent health care center 1 seat, with a total area of 2.6 hectares, is set up with a convalescent hotel, a hot spring rehabilitation gym, bowling and an electric shooting range.
Construction of sightseeing agriculture: develop four sightseeing agricultural communities: heron forest, flowers, fruit trees and water lilies.
Construction of tourism industry: expansion of characteristic bamboo woodworking handicraft factory, toy factory and local food processing factory.
Total investment of the project: 20.5 million USD.
Product market analysis: According to the survey, China's tourism industry is changing from landscape sightseeing to the combination of landscape sightseeing, leisure vacation and recuperation, and from static viewing to dynamic participation, which is the original advantage of Zhusi Lake tourism. The lake is located at the intersection of three counties and one city, facing the Yangtze River and Tongling City across the river in the east, adjacent to Lujiang County in the west by Sangong Mountain, connected to Xiaofeng Lake and Zongyang County in the south, and about 50 kilometers away from Wucheng by the No.2 Highway in the north, close to famous tourist areas such as Huangshan Mountain, Jiuhuashan Mountain and Taiping Lake. Therefore, the development of Zhusi Lake tourism has a broad tourism market and great economic and social benefits.
Economic benefit analysis and social benefit analysis: after the comprehensive development of Zhusi Lake tourism, the annual profit and tax can reach 23.09 million yuan, and the total investment cost can be recovered within 5- 10 years.
Investment estimation and fund raising: According to preliminary estimation, the total investment of Zhusihu tourism development project is 1.695438+0. 1 100 million yuan (about 20.5 million US dollars). Among them: 52.08 million yuan for tourism infrastructure construction; Tourism construction is 27.04 million yuan, and leisure facilities construction is 21140,000 yuan; Rehabilitation and health care facilities construction14.45 million yuan; 7.88 million yuan for sightseeing agriculture; Tourism industry construction is 6.5438+0.654 million yuan; Tourism industry construction is 6.5438+0.654 million yuan; Construction of supporting service facilities186.3 million yuan.
Mode of cooperation: sole proprietorship and joint venture
Project progress: Zhusi Lake is rich in tourism resources, with 36 natural attractions and 8 cultural attractions/kloc-0, which are connected in pieces and relatively concentrated. In recent years, the investment in tourism infrastructure has exceeded 65.438 billion yuan, and the tourism environment and facilities have been significantly improved.