The central heating project in downtown area is an environmental protection central heating project supported by the World Bank loan, and it is also a key scientific and technological demonstration project in the heating industry determined by the Ministry of Construction. Central heating is one of the important urban infrastructures in northern China, which has developed rapidly in recent years. However, there are many problems in the central heating system, such as weak operation regulation ability, high energy consumption and poor heating quality. Moreover, the problem of low charge rate in central heating industry is also very serious, which directly affects the realization of financial benefits of heating enterprises, weakens the sustainable development ability of heating enterprises, and also makes the social benefits of central heating, a public welfare undertaking, not fully exerted. A city is a famous tourist city in China, but for a long time, the heating in its central area mainly depends on scattered small boiler rooms and household small coal stoves, which not only leads to poor heating quality, but also causes the air pollution index to continuously exceed the national first-class standard in heating season, which directly harms the health of urban residents and affects the creation of urban social development environment. Therefore, the implementation of this project is imperative. Feasibility analysis comprehensively expounds the necessity of the project construction, reasonably calculates and predicts the heat demand, objectively analyzes the construction and production conditions, carefully compares and selects the engineering technical scheme, reasonably sets up the organization personnel, makes feasible arrangements for the project progress, and makes detailed calculations on the daily investment. On this basis, the financial analysis and social benefit analysis of the project are emphasized. Through analysis, it is concluded that the project has obvious social benefits and good financial benefits, and its implementation is necessary and feasible. The project has strong solvency and good capital preservation ability. However, the project is sensitive to changes in income, operating costs, investment and other factors. Therefore, it is necessary to effectively control the investment scale, strengthen operation regulation, and take technical and management measures to improve the heating charge rate during construction and operation. The paper also puts forward two problems that need to be properly solved: the negative impact of the project on employment and the difficulty for some residents to pay fees. According to the analysis, the unemployment problem should be solved by strengthening the technical training of existing employees and creating new employment opportunities. It is suggested that the government pay part of the project tax to provide necessary heating subsidies for residents in need. Keywords: central heating, project, feasibility analysis

The first chapter, General Comment Day, was officially included in the loan planning of the World Bank. At the beginning of 2000, the project began to enter the preparatory work stage.

1 1 2 basis for compiling feasibility analysis (1) power of attorney and consulting contract for feasibility study of investment project of central heating project in downtown area; (2) Overall urban planning; (three) the overall planning of central heating in this city;

An agreement that power plants provide heat sources for central heating projects; (5) Relevant technical data of the power plant;

(6) Urban water supply agreement and water quality test report provided by urban water supply company;

(7) the agreement of the municipal power supply company to supply power for the central heating project; (8) various approval documents of the national, provincial and municipal planning commission for central heating projects; (9) Basic data related to heat load provided by the Municipal Heating Office;

Sichuan)) Pre-feasibility study report and loan letter of intent for the central heating project to use the World Bank loan; (1) Technical Regulations on Feasibility Study of Small Energy-saving Thermoelectric Projects (State Planning Commission/the State Council Production Office/Ministry of Energy,1991);

(12) Other relevant basic data. 1. 1.3 Overview of the project construction unit

The construction unit of this project is the downtown heating company, which was established in1998 65438+February with the registered capital of 100. Ten thousand yuan, the registered capital source is the municipal finance special appropriation. The employees of the Thermoelectric Company are from the power plant in this city and Jinyang Thermoelectric Company respectively, and there are 20 employees, all of whom are the technical and production management backbones of the original enterprise, with rich technical knowledge and project management experience. The construction unit is currently responsible for the preliminary work of the heating project. With the progress of the project implementation, the number of institutions will continue to increase, and finally the full staffing will be achieved. 1.2 Main conclusion of this analysis (1) Benefits of the project.

The construction and implementation of this day will produce obvious environmental benefits, and at the same time, it can bring social benefits such as saving energy, relieving traffic pressure, improving heating quality and enhancing city image. The financial benefits of heating companies are better. This project will make the quality of atmospheric environment in the central area reach the national first-class standard in winter: annual saving 185700 tons.

Coal: the qualified rate of hot users at room temperature will reach over 99%; The internal rate of return of the project is 1 1.6%, and the payback period is 9.87 years, both of which are better than the benchmark value. (2) Annual investment and financing

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