某某新快速通道改建項目實施方案253656

1、目 錄前 言 .....................................................1一、項目背景....................................................1二、項目建設的必要性及可行性....................................1三、編制依據(jù)..........................................

2、..........3四、編制原則....................................................4一、項目概況..............................................51.1項目基本情況 .................................................51.1.1 項目名稱 ..........................

3、.................................................................................................................51.1.2 專門協(xié)調(diào)機制 .............................................................................................

4、....................................51.1.3 項目實施機構 .................................................................................................................................61.1.4 項目采用PPP模式的必要性和可行性.................

5、.................................................................61.2項目經(jīng)濟技術指標 .............................................81.2.1 項目區(qū)位 .....................................................................................

6、......................................................81.2.2 項目投資規(guī)模 .................................................................................................................................81.2.3 項目主要產(chǎn)出說明........

7、................................................................................................................81.2.4 項目資金來源...............................................................................................

8、................................101.2.5 項目技術指標 .............................................................................................................101.3 項目公司股權情況............................................11二、風險

9、分配基本框架.....................................122.1 風險分配基本原則............................................122.2 本項目主要風險..............................................142.3 風險分配方案................................................

10、17三、項目運作方式.........................................193.1 PPP項目運作方式簡介 ........................................193.2本項目運作方式 ..............................................203.2.1 融資需求........................................

11、..................................................................................................213.2.2 項目設施運營維護.....................................................................................................213.2

12、.3 期滿處置..........................................................................................................................................213.3項目投資收益水平 ............................................223.3.1 財務數(shù)據(jù)說明...

13、............................................................................................................................223.3.2 本項目擬提供產(chǎn)品服務收入預測 .........................................................................

14、..225.3.1 PPP項目合同.................................................................................................................................465.3.2股東協(xié)議...............................................................

15、........................................................475.3.3履約合同..........................................................................................................................................485.4 PPP項目合同體系

16、 ..........................................................................................................................495.4.1特許權 ......................................................................................

17、.....................................495.4.2甲方的權利與義務......................................................................................................505.4.3乙方的權利與義務...................................................

18、...................................................515.4.4投資及建設責任 ...........................................................................................................................535.4.5建設期.....................

19、..........................................................................................................................535.4.6建設質量.......................................................................................

20、...................................................535.4.7運營與維護...................................................................................................................545.4.8保險.................................

21、...............................................................................................555.4.9 政府付費及商業(yè)開發(fā)..................................................................................................555.4.10 購

22、買服務費的調(diào)整....................................................................................................................555.4.11 特許經(jīng)營期屆滿的股權轉讓和項目設施移交..............................................................565.4.1

23、2 一般補償.....................................................................................................................565.4.13 補償形式....................................................................................

24、....................................................575.4.14 特許經(jīng)營權的終止....................................................................................................................575.4.15 協(xié)議的轉讓.....................

25、............................................................................................585.4.16 爭議的解決..................................................................................................................

26、.................585.4.17 退出機制........................................................................................................................................58六、監(jiān)管架構.............................................6

27、06.1 授權關系....................................................606.2 監(jiān)管方式....................................................606.3 監(jiān)督和介入機制..............................................60七、采購方式選擇............................