实验高级中学体艺馆体育场学生公寓餐饮中心实验图书科技楼建设项目可行性研究报告

导读:1.1项目概要.................................,1.2项目编制的依据和范围...........................,第二章项目兴建的理由与必要性..........................,2.1项目兴建的理由..............................,2.2项目建设的必要性.......................

实验高级中学体艺馆体育场学生公寓餐饮中心实验图书科技楼建设项目可行性研究报告

目录第一章总论............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。1.1 项目概要...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。1.2 项目编制的依据和范围............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。1.3 结论与建议.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。1.4 主要技术经济指标...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第二章项目兴建的理由与必要性.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。2.1 项目兴建的理由.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。2.2 项目建设的必要性...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第三章市场预测........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。3.1 国际加气混凝土砌块行情概况................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。3.2 中国加气砼行业概况................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。3.3 产品销售分析.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。第四章建设规模与产品方案...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。

4.1 建设规模与建设内容................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。4.2 产品方案...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第五章场址选择........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。5.1 项目建设地址.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。5.2 项目区自然条件.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。5.3 项目基础设施条件...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第六章工程技术方案................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。6.1 项目组成...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。6.2 生产技术方案.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。6.3 主要设备...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。

第七章原材料供应....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。7.1 原辅材料质量要求...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。7.2 原辅供应...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第八章工程建设方案................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。8.1 总平面布置.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。8.2 土建工程...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。8.3 公用工程...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第九章环境影响评价与节能...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。9.1 环境保护...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。9.2 环境现状及主要污染源............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。9.3 项目污染治理方案...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。9.4 绿化............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。9.5 节能............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第十章劳动安全卫生与消防...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。10.1 劳动安全卫生............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。10.2 消防............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第十一章组织机构与人力资源配置.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。11.1 组织机构设置............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。11.2 劳动定员.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。11.3 人员培训.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第十二章项目实施进度............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。12.1 项目建设工期............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。12.2 项目建设期管理........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。12.3 项目进度安排............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。12.4 项目进度安排表........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第十三章招标方案....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第十四章投资估算和资金筹措.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。14.1 投资估算的范围........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。14.2 投资估算的依据和说明........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。14.3 项目投资估算............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。14.4 资金筹措及使用........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第十五章财务评价....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。15.1 财务评价依据及说明............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。15.2 项目计算期和生产负荷........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。15.3 项目成本与费用估算............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。15.4 年经营收入及税金................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。15.5 利润及分配................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。15.6 财务盈利能力分析................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。15.7 项目不确定性分析................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。15.8 经济评价结论............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第十六章风险分析....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。16.1 市场风险.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。16.2 产量风险.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。16.3 资金风险.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。16.4 政策风险.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。16.5 外部条件风险............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第十七章研究结论与建议........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。下载后可任意编辑,修改

XX市实验高级中学体艺馆体育场学生公寓餐饮中心实验图书科技楼建设项目可行性研究报告

第一章 总 论

1.1 项目概况

1.1.1 项目名称:XX市实验高级中学体艺馆、体育场、学生公寓餐饮中心综合楼、实验图书科技综合楼建设项目

1.1.2 项目建设单位:XX市实验高级中学 1.1.3 项目建设地点:XX市

1.1.4 项目建设单位性质:全民事业单位 1.1.5 项目法定代表:(校长) 1.1.6 项目负责人:(副校长) 1.1.7 项目性质:新建

1.1.8 项目主管部门:吉林省XX市教育局 1.1.9 项目建设规模:

①体艺馆6000平方米②体育场400米塑胶跑道③学生公寓餐饮中心综合楼15000平方米(学生公寓10000平方米,餐饮中心5000平方米)④实验图书科技综合楼15000平方米(实验5000平方米,图书5000平方米,科技5000平方米)

1.2 项目编制依据

1.2.1 《建设项目经济评价方法与参数》(国家计委、建

设部1993年颁布)

2

XX市实验高级中学体艺馆体育场学生公寓餐饮中心实验图书科技楼建设项目可行性研究报告

1.2.2 XX市发展计划委员会文件

1.2.3 XX市实验高级中学建设项目环境影响报告 1.2.4 学校原有规划图

1.2.5 建设单位提供的基础资料

1.2.6 国家、地方有关教育行业标准、规范 1.2.7 吉林省建筑工程预算定额 1.3 项目研究范围

根据国家相关规定,本可行性研究报告范围涉及以下几方面内容:

1.3.1 项目概况

1.3.2 项目建设的背景及必要性 1.3.3 市场预测与发展方向 1.3.4 项目建设条件 1.3.5 项目建设方案及规模 1.3.6 环保与安全 1.3.7 消防与节能 1.3.8 项目实施计划 1.3.9 投资估算与资金筹措 1.3.10 财务评价 1.3.11 社会效益分析 1.3.12 结论和建议

3

XX市实验高级中学体艺馆体育场学生公寓餐饮中心实验图书科技楼建设项目可行性研究报告

1.4 建设单位概况

XX市实验高级中学是隶属于吉林省XX市教育局的高级中学,坐落在吉林省XX市宁江取长宁南街358号,创建于1957年,有着丰富的管理、办学经验,是一所以实施高中学历教育,促进高中基础教育为办学宗旨的高中学校。1962年学校被确定为全省31所重点中学之一,1982年被列为全省十所首批改制高中之一,1984年成为全省辖市23所首批办好的重点高中之一,2003年又被纳入全省首批示范性高中评估验收通过的21所高中之一,具有较强的办学实力。

学校现占地面积6.5万平方米,建筑面积3.1万平方米。设有65个教学班,现有在校生4360人。其中:高中一年 22 班,学生1430名,高中二年20班,学生1380名,高中三年23班,学生1550名。现有教职工257人,其中教师180人。教师中中高级教师占80%,本科以上学历占100%,研究生学历20人,省市学科带头人、骨干教师65人。学校总资产2458万元,固定资产2327万元。有生化实验室6个,图书阅览室3个,图书资料室2个,藏书11万册,报刊260余种,微机室3个,微机500台,语音室、美术室俱全。

学校的教学质量一直在全市乃至全省处于领先地位。学校始终坚持正确的办学方向,全面贯彻党的教育方针,全面提高教育质量,以创新的理念探索办学规律,为国家和社会培养了

4

XX市实验高级中学体艺馆体育场学生公寓餐饮中心实验图书科技楼建设项目可行性研究报告

数以万计的一代又一代德、体、美全面发展的优秀人才。考入清华、北大、中国科大三大名牌学府的学生达200余人,在国家和省举办的各类竞赛中获奖900多人次。留美、英、德、法、日、韩、俄、加、澳等国的优秀学子过千人。1996年以来,高考升学率一直在90%以上,2002年以后达100%。2003年高考文理科重点上线入数位列全市第一,本科上级人数999人,在全市遥遥领先。

2002年度共有毕业生2800人,其中:升入重点院校360人,一般本科级570人,专科30人(北大和清华3人);2003年度共有毕业生1120人,其中:升入重点院校365人,一般本科级710人,专科25人(北大和清华4人),2004年度共有毕业生1300人,其中:升入重点院校460人,一般本科级790人,专科36人(北大和清华3人)。

在改革开放的新形势下,以校长刘新华为首的党政一班人,主动适应改革的需要,强化科学管理,从严治校,实行校长负责制和综合目标管理责任制,实施“走出去、请进来、联起来”战略,各项工作均取得了较好成绩。与省内外高中名校建立了多个教学联合体,与省实验中学正式建立了联谊校,是东北师范大学附属中学的实验校和基地校,与清华、北大、北师大等顶尖高校建立了日益密切的校际关系,先后完成和承担了5个省级和国家级重点科研课题。学校还获得了省职业道德建设十

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