Due to the hot weather in recent days, it is difficult for students in our school to calm down in class every day, and it is too hot to sleep in the dormitory at night. Through Weibo, QQ, WeChat and other media, they conveyed their strong desire to install air conditioners to the outside world and expressed their desire to install air conditioners to the principals. The incident has aroused widespread concern from all walks of life, and major media in Hainan have reported it one after another, causing great repercussions. Now the school leaders have launched an investigation and study on this matter.

Two. Project name: air conditioning procurement and installation

Organizer: Hainan University

Legal Representative: Li Jianbao.

Project leader:

School Address: No.58 Renmin Avenue, Meilan District, Haikou City, Hainan Province

Three. Reasons for project application

1. Hainan Province is the only tropical province in China. Due to the special geographical location, the weather is very hot from May to June, and Hainan University is the only one in Hainan Province. 2 1 1? In order to carry out the purpose of serving students wholeheartedly, create a good learning environment for students, and improve the quality of running schools and the reputation of schools, colleges and universities should focus on this matter.

2. Compared with other colleges and universities outside the province, many colleges and universities have agreed and implemented the related matters of installing air conditioners in student dormitories for similar reasons as our school. Therefore, our school can investigate this matter with sufficient teaching funds.

Four, raw materials and power supply arrangements

1. Haikou City is adjacent to Guangdong Province, which is a leading province in goods processing and manufacturing in China, and can provide goods for schools in the first time. It's convenient to buy air conditioners, so don't worry about the supply of goods. All major electrical specialty stores in Haikou have sufficient supply.

2. Hainan University, as a public institution, uses the load specially approved by Haikou Power Supply Bureau. After investigation by Haikou Power Supply Bureau, the results show that the current power supply to Hainan University can fully support the electricity consumption of 4,000-5,000 air conditioners, and there is no need to worry about the problem of insufficient power supply line load in the power supply department.

Verb (abbreviation of verb) project fund budget

1. Air conditioning procurement cost

There are 27 dormitory buildings in the whole school (only Haidian campus is considered now). Except for overseas students' apartments, there are no air conditioners installed in 26 dormitory buildings, with an average of about 350 dormitory buildings in Loude. The price of each air conditioner is about 2,500, and the procurement cost of air conditioners is about 2.3 million.

2. Decoration fee and cable drawing fee

Considering that the after-sales service of air conditioners is in place now, general manufacturers will install them for customers free of charge after purchasing air conditioners, so this part of the cost is conservatively estimated at around 200,000.

Therefore, the estimated cost of this project is about 2.5 million yuan (only considering Haidian Campus), which is not enough for a student who enjoys the financial subsidy from the State Education Bureau. 2 1 1? It is acceptable for colleges and universities, so it is feasible in economic expenditure.

Sixth, the analysis of the impact on students after installing air conditioning.

1. It is bound to increase students' accommodation fees.

Due to the serious aging of some dormitory circuits in the school, it is impossible to bear excessive power load. Therefore, the school must reform the circuit, which will increase the cost of students' accommodation. A questionnaire survey on matters related to the installation of air conditioners in schools shows that 70% of students expressed their willingness to accept an annual increase in accommodation fees in 200 yuan.

2. It is bound to increase the electricity fee for each dormitory.

The general power of air conditioner is about 1000 W, and it is turned on every day 10 hour. The school electricity charge is 0.6 yuan per kWh, so each dormitory needs to be increased by 180 yuan every month. Considering that air conditioning is only used in the hottest month, and the cost is shared equally by the dormitory, a questionnaire survey on matters related to the installation of air conditioning in schools shows that more than 80% students are willing to accept the extra electricity bill.

Seven. Opinions of the school on this project.

After careful study and consideration, the school leaders finally agreed to install air conditioning for the school. In view of the hot weather today, the school decided to open the air-conditioned classroom in the teaching building as a study room, and turn on the air conditioning all day to alleviate the hot weather.

Eight. Project implementation schedule

According to the school, Haidian Campus School will first install air conditioners in public places such as canteens, restaurants and libraries, and plans to install air conditioners in dormitory buildings 3, 5 and 19, and gradually install dormitory buildings throughout the school, taking into account Danzhou Campus and Chengxi Campus. At present, air conditioning has been installed in some canteens of the school. The school plans to rectify the circuits of some dormitory buildings during the summer vacation this year, and plans to complete the installation of air conditioning in the dormitory buildings of the whole school before May next year.

Nine, uncertainty analysis

1. Circuit rectification is not in place.

Circuit aging is an obstacle to installing air conditioners. Because it is not easy to complete the circuit rectification in most dormitory buildings, schools should supervise this matter and set up inspection teams to supervise it.

2. The relevant person in charge did not succeed in purchasing air conditioners.

The supply of air conditioners is not a problem, but the negotiation of reasonable prices requires the efforts of relevant project leaders, so it may take some time to find a suitable supplier, which may delay the final completion date of the project.

Hainan University School of Economics and Management

Feasibility study project team of installing air conditioning in schools

2065438+June 2, 20061