新建教學(xué)樓項目可行性報告

1、新建教學(xué)樓項目可行性報告一、概述*土家族自治縣*鄉(xiāng)位于縣城東南18公里處，是全縣8個特困鄉(xiāng)之一，幅員面積102平方公里，轄6個村，總?cè)丝?7237人，小學(xué)適齡兒童1753名。全鄉(xiāng)現(xiàn)有中心校1所，完小1所，村小8所，在校小學(xué)生1438名。其中*小學(xué)南臨豐都縣五坪鎮(zhèn)，距五坪鎮(zhèn)小學(xué)12公里，西北臨下路鎮(zhèn)三樹小學(xué)8公里，東臨*小學(xué)13公里。二、必要性1、*鄉(xiāng)*小學(xué)是*縣重點村級小學(xué)之一，屬一類村小，現(xiàn)有教師8人，教學(xué)班7個，學(xué)生197人，在全縣村級小學(xué)中，學(xué)生多、規(guī)模大，人數(shù)為全縣村小第一。2、*小學(xué)現(xiàn)有教學(xué)用房4間，尚差教學(xué)用房3間，教師寢室8間，辦公室、實驗室、微機室3間一、概述*土家族自治縣*鄉(xiāng)

2、位于縣城東南18公里處，是全縣8個特困鄉(xiāng)之一，幅員面積102平方公里，轄6個村，總?cè)丝?7237人，小學(xué)適齡兒童1753名。全鄉(xiāng)現(xiàn)有中心校1所，完小1所，村小8所，在校小學(xué)生1438名。其中*小學(xué)南臨豐都縣五坪鎮(zhèn)，距五坪鎮(zhèn)小學(xué)12公里，西北臨下路鎮(zhèn)三樹小學(xué)8公里，東臨*小學(xué)13公里。二、必要性1、*鄉(xiāng)*小學(xué)是*縣重點村級小學(xué)之一，屬一類村小，現(xiàn)有教師8人，教學(xué)班7個，學(xué)生197人，在全縣村級小學(xué)中，學(xué)生多、規(guī)模大，人數(shù)為全縣村小第一。2、*小學(xué)現(xiàn)有教學(xué)用房4間，尚差教學(xué)用房3間，教師寢室8間，辦公室、實驗室、微機室3間及廁所、教師食堂。目前尚差部分由學(xué)校全部租房上課、辦公、住宿達二年之久。3、

3、在“雙基”、“普實”驗收時，由于縣、鄉(xiāng)經(jīng)費緊缺，因此教學(xué)用房設(shè)計規(guī)模小。但4年來，面對蓬勃發(fā)展的*小學(xué)，學(xué)校無力擴建；更談不上添制一些教學(xué)設(shè)施、設(shè)備?，F(xiàn)*鄉(xiāng)政府債臺高筑，學(xué)校因“普九”后負債累累，無力完成縣、鄉(xiāng)交辦的任務(wù)和滿足廣大人民群眾的期盼。4、學(xué)生家長及社會各界群眾強烈期盼*小學(xué)盡快完善辦學(xué)設(shè)施；改善辦學(xué)條件；優(yōu)化育人環(huán)境。5、建成后的希望小學(xué)學(xué)生達250人，能使硬件達標，學(xué)校規(guī)模、辦學(xué)水平上新臺階，真正成為全縣村小的領(lǐng)頭雁，從根本上解決學(xué)生就近入學(xué)難問題。三、擬建規(guī)模1、根據(jù)學(xué)?，F(xiàn)有情況，打算在操場外新建一幢占地140平方米，二樓一底的教學(xué)樓(建筑面積420平方米)，除樓梯間、走道外，

4、需教學(xué)用房6間，教師寢室8間，另建食堂，便能基本能滿足學(xué)校教學(xué)用房的需要。2、添制教學(xué)設(shè)備方案按重點村級小學(xué)配備，打算新購10臺微機和基本的音樂、體育、衛(wèi)生、實驗器材。四、投資概算資金(一)投資概算1、新建教學(xué)樓：建教學(xué)樓420平方米，由于運輸材料路遠，按每平方米500元計算(含基礎(chǔ))共計21萬元，食堂由學(xué)校向縣、鄉(xiāng)籌資12萬元建成。2、新添設(shè)備：微機3萬元(10臺x3000元)，音樂、體育、衛(wèi)生、實驗等器材預(yù)計05萬元，共計-35萬元?？偼顿Y需2l萬+35萬+12萬=257萬元。五、資金籌措向朗潤希望基金申請資助21萬元，縣鄉(xiāng)政府解決42萬元，學(xué)校自籌05萬元。六、效果展望優(yōu)化*小學(xué)的辦學(xué)條

5、件，不僅是*鄉(xiāng)“兩基普九”接受2007年國家復(fù)查驗收、鞏固、擴建改善辦學(xué)條件的需要，更是振興*教育，摘掉“特困”帽子，闊步邁入社會的新農(nóng)村、建設(shè)小康社會的需要，有著深遠的意義和社會效益。首先，它為提高本鄉(xiāng)公民文化素質(zhì)打下堅實的基礎(chǔ)，也為山區(qū)經(jīng)濟發(fā)展儲備優(yōu)秀的文化知識人才和勞動建設(shè)大軍；其次，新教學(xué)樓的建成，可讓本鄉(xiāng)及比鄰地區(qū)的適齡兒童得到良好的教育，為他們將來成為跨世紀新人奠定基礎(chǔ)；再次是切實完成了“普九”鞏固擴建任務(wù)，為黨和人民分憂，讓學(xué)生有了安全保障，也為素質(zhì)教育提供了優(yōu)教場地，同時也使學(xué)校有了良好的育人環(huán)境，更是密切聯(lián)系黨群、干群關(guān)系的重要因素，對社會的穩(wěn)定和發(fā)展起積極的推動作用。七、組

6、織機構(gòu)及計劃實施由鄉(xiāng)黨委書記哈文任組長，鄉(xiāng)長冉啟文，分管教育的人大主席譚地金為副組長，劉素明、牟金普、陳珍文為成員，由校長劉素明具體負責辦公、實施、匯報等工作。計劃2006年10月中旬完成報告、論證、設(shè)計，10月實施招投標和建筑基礎(chǔ)部分，11月正式開工建設(shè)，2007年3月底前交付使用。設(shè)施、設(shè)備在新房建成后4月底前清理應(yīng)配數(shù)目，9月報批計劃，10月采購，12月投入使用。 qcwa3ptgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshls50clmtwn60eo8wgqv7xav2ohum32wgeauwydiawgmer4i30k

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15、qcwa3ptgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshls50clmtwn60eo8wgqv7xav2ohum32wgeauwydiawgmer4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgz7r4i30ka1dkagtgkqcwa3ptgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshls50clmtwn60eo8wgqv7xav2ohum32wgeauwydiawgmer4i30ka1dkaghn3xtk

16、knbycudxqa7fhyi2chhi92tgkqcwa3ptgz7r4i30ka1dkagtgkqcwa3ptgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshls50clmtwn60eo8wgqv7xav2eo8wgqv7xav2ohum32wgeauwydiawger4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgz7r4i30ka1dkagtgkqcwa3ptgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshl

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18、0ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshls50clmtwn60eo8wgqv7xav2ohum32wgeauwydiawgmer4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgz7r4i30ka1dkaggeauwydiawgmer4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgz7r4i30ka1dkagtgkqcwa3ptgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptg

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