某某省某城市江北水城旅游度假區(qū)城鄉(xiāng)環(huán)衛(wèi)一體化項(xiàng)目實(shí)施方案（

1、i目錄 目錄前 言 ............................................................................................1第一章 編制依據(jù)和編制原則 .........................................................2一、方案編制依據(jù)....................................

2、...........................................2二、編制原則.......................................................................................3第二章 項(xiàng)目概況.........................................................................

3、....5一、項(xiàng)目基本情況 ........................................5（一）項(xiàng)目名稱 ........................................5（二）項(xiàng)目類型及所屬行業(yè) ..............................5（三）實(shí)施機(jī)構(gòu)及政府方出資代表 ........................5（四）項(xiàng)目服務(wù)的地點(diǎn) ....................

4、..............5二、項(xiàng)目規(guī)模和服務(wù)內(nèi)容 ..................................6（一）項(xiàng)目服務(wù)規(guī)模 ....................................6（二）項(xiàng)目服務(wù)內(nèi)容 ....................................7三、項(xiàng)目產(chǎn)出說明 ........................................9（一）產(chǎn)出需求 ......

5、.................................10（二）產(chǎn)出內(nèi)容 .......................................13（三）產(chǎn)出要求 .......................................20四、項(xiàng)目經(jīng)濟(jì)技術(shù)指標(biāo) ...................................22（一）項(xiàng)目投資構(gòu)成 .............................

6、......22（二）項(xiàng)目投資籌措 ...................................23（三）項(xiàng)目資金投入 ...................................23五、項(xiàng)目進(jìn)程 ...........................................24（一）項(xiàng)目所處階段 ...................................24ii i（ 二） 項(xiàng)目風(fēng)險分配框架 .

7、......................................................80四、項(xiàng)目風(fēng)險識別與分配.................................................................83（一）法律變更風(fēng)險 ...................................84（二）審批延誤風(fēng)險 .............................

8、......84（三）政治決策失誤/冗長風(fēng)險 ..........................85（四）融資風(fēng)險 .......................................85（五）市場收益不足風(fēng)險 ...............................85（六）勞動力/材料設(shè)備價格上漲 ........................86（七）不可抗力因素 .......................

9、............86（八）收費(fèi)變更風(fēng)險 ...................................86五、風(fēng)險分擔(dān)流程 .......................................86第四章 項(xiàng)目運(yùn)作模式...................................................................88一、項(xiàng)目運(yùn)作方式 ....................

10、...................88（一）項(xiàng)目運(yùn)作方式 ...................................88（二）本項(xiàng)目運(yùn)作方式選擇 .............................88二、項(xiàng)目運(yùn)營 ...........................................89（一）項(xiàng)目運(yùn)營內(nèi)容 ...................................89（二）項(xiàng)目運(yùn)營的標(biāo)

11、準(zhǔn)和要求 ...........................90（三）項(xiàng)目合作期限 ...................................93（四）項(xiàng)目實(shí)施機(jī)構(gòu) ...................................93三、政府前期已投入部分的處理方案 .......................93四、調(diào)價機(jī)制 ...........................................