随着1999年开始,中国高等教育因为/扩招0有了跨越式发展,扩大办学规模 引发的/高校园区0!/大学城0等新校区建设,满足了学生及家长对学校的学习!生 活条件所提出的更多更新的要求,同时又使高校面临着债务余额过高及资源浪费的风 险YC学院在新校区建设过程中,同样也面临着这样的问题本文通过对可行性研 究理论进行系统概述,并以YC学院新校区二期工程建设项目为例,论述了YC学院 新校区建设的必要性,从经济上论述新校区建设的可行性,同时在定性和定量的经济 效益分析基础之上,对该项目在技术上的先进性!适用性,经济上的合理性!盈利性 与实施上的可能性和风险性进行了全面科学的综合分析,最终分析!判断进行新校区 二期工程建设项目的方案是可行的,能够达到既规避风险,有效控制债务规模,提高 资源利用效率,又有利于改善办学条件,满足学校自身不断发展的需要的目的 关键词:可行性研究高校新校区AbstraCt硕}论义 AbstraCt From1999on,inChina,thehighereducationdeveloPedraPidlythankstothe /exPansionenrollment0Poliey.TheeonstruetionoftheneweamPusealledthe /universityParksorthe/universityeity0eausedbytheexPandedsealemeetsthe requirementsforgoodstudyandlifefromthestudentsandtheirParents,italsoeauses universitiestofaeetoomuehdebtandwasteslotsoftheresourees.Wheneonstruetingthe neweamPus,YCeollegemeetsthesameProblem.Basedontlletheoryoffeasibility,the artielediseussestheneeessityandfeasibilityofeonstructingtheneweamPusbytakingthe examPleoftheseeond一PhaseeonstruetionProjeet.Atthesametime,onthequalitativeand quantitativeanalysisofeeonomiebenefits,theProjeet15teehnieallyadvaneedandsuitable, eeonomicallyrational,ProfitableandPraetieallyPossibleandrisky.Basedonthis seientifieandcomPrehensiveanalysisofthisprojeet,theauthorfinallyeomestothe eonelusionthattheProjectoftheseeond一PhaseeonstruetionoftheneweamPusisfeasibie, iteanavoidtherisks,effeetivelyeontrolthedebtsealeandimProvetheeffieieneyof fundsusage,iteanhelPstoimProvetheedueationaleonditionandmeetstherequirements oftheeontinualdeveloPmentoftheuniversity. KeyWords:Studyonfeasibility,eollegesanduniVersitieS,newcampus硕士报告YC学院新校区二期工程建设项目可行性研究 目录 摘要......./...../二,......./.........................................................I ABSTRACT.,/...../......................................0.............................11 1绪论....................0.............................................................................1 1.1报告选题的背景...................................................................#1 1.2报告研究的意义......................................................................#,2 2投资项目可行性研究慨述......................0............................./..3 2.1可行性研究的概念............................................3 2.1.1可行性研究....................................................................................#3 2.1.2投资项目可行性研究.........................3 2.2可行性研究的发展..................................................4 2.3投资项目可行性研究的程序和内容..............................................................6 2.3.1投资项目可行性研究的阶段划分.......................................................6 2.3.2投资项目可行性研究的内容和主要研究方法............,.,........8 2.3.3投资项目可行性研究的程序.,..,二,..二,.,..,....,....,.巧 2.4投资项目可行性研究的原则和意义............................................................巧 2.5教育投资项目可行性研究的特殊要求........................................................16 3YC学院新校区二期工程建设项目概况,0...................././/.17 3.1YC学院新校区二期工程建设项目实施的背景...........................................17 3.1.1项目建设单位一YC学院的基本情况...............................................17 3.1.2YC学院新校区工程建设项目的背景二,二,..........................................19 3.1.3YC学院新校区二期工程项目建设的必要性....................................20 3.1.4YC学院新校区二期工程项目建设的可行性....................................21 3,ZYC学院新校区二期工程建设项目的建设规模...........................................22 3.3建设地址情况...............................................................................#23 4YC学院新校区二期工程建设项目技术可行性分析及评价.............24 4.1YC学院新校区二期工程建设项目总体规划...............................................24 4.1.1YC学院新校区二期工程建设项目建设方案总体规划设计思想....24 4.1.2YC学院新校区二期工程建设项目建设方案平面布局.......,......24 4.2YC学院新校区二期工程建设项目的内容和目标.......................................25 4.2.1YC学院新校区二期工程建设项日的内容........................................25 4.2.2YC学院新校区二期工程建设项目的目标........................................25 111目录硕1报告 4.3YC学院新校区二期工程建设项目配套工程..............................................26 4.3.1交通流线.............................,................................................#26 4.3.2立面造型.............................................................................................26 4.3.3结构体系.............................................................................................26 4.3.4给水.....................................,.........................................................26 4.3.5排水...,......................,.......................................,27 4.3.6供电................................................,..............................................27 4.3.7消防................................................,..............................................28 4.3.8暖通.....................................................................................................28 4.3.9环境保护!节能!绿化.....,.........................................................28 4.3.10建设标准......................................,.........................................#29 4.4YC学院新校区二期工程建设项口的环境影响.......................................29 4.4.1环境影响初步分析..........................................................................#29 4.4.2环境保护措施......................................................................#30 5YC学院新校区二期工程建设项目经济可行性和社会可行性,~....33 5.1投资估算及资金筹措....................................................................................33 5.1.1投资估算...............................................................................#.33 5.1.2总投资估算......................................................................................#34 5.1.3资金筹措,...................................................................................#35 5.2YC学院新校区二期工程建设项目经济可行性...........................................36 5.2.1基本依据和基本数据.........,.........................................................36 5.2.2项目收入分析.......................................................................36 5.2.3YC学院新校区二期工程建设项目成本分析....................................38 5.2.4项目年收益分析..................................................#...#38 5.3YC学院新校区二期工程建设项目的财务评价与分析...............................39 5.3.1编制现金流量表..................................................................................39 5.3.2项目投资决策分析.............................................................................40 5.4社会效益分析................................................................................43 6YC学院新校区二期工程建设项目风险分析及对策分析....~.....44 6.1项目不确定性分析.....................................................#.#44 6.1.1敏感性分析..................................................................................#44 6.1.2项目投资风险概率分析.....................................................................46 6.2项目风险分析.........................................................................#.#50 6.2.1负债融资风险及对策风险分析....................................,..............50 1V硕卜报告YC学院新校区二期工程建设项目可行性不开究 6.2.2实施风险与对策.................................................................................53 6.2.3市场风险与对策.................................................................................53 6.2.4政策性风险与对策..........................................