某某新快速通道改建項(xiàng)目實(shí)施方案253656

1、目 錄前 言 .....................................................1一、項(xiàng)目背景....................................................1二、項(xiàng)目建設(shè)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(xiàng)目概況..............................................51.1項(xiàng)目基本情況 .................................................51.1.1 項(xiàng)目名稱 ..........................

3、.................................................................................................................51.1.2 專門協(xié)調(diào)機(jī)制 .............................................................................................

4、....................................51.1.3 項(xiàng)目實(shí)施機(jī)構(gòu) .................................................................................................................................61.1.4 項(xiàng)目采用PPP模式的必要性和可行性.................

5、.................................................................61.2項(xiàng)目經(jīng)濟(jì)技術(shù)指標(biāo) .............................................81.2.1 項(xiàng)目區(qū)位 .....................................................................................

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

7、................................................................................................................81.2.4 項(xiàng)目資金來源...............................................................................................

8、................................101.2.5 項(xiàng)目技術(shù)指標(biāo) .............................................................................................................101.3 項(xiàng)目公司股權(quán)情況............................................11二、風(fēng)險

9、分配基本框架.....................................122.1 風(fēng)險分配基本原則............................................122.2 本項(xiàng)目主要風(fēng)險..............................................142.3 風(fēng)險分配方案................................................

10、17三、項(xiàng)目運(yùn)作方式.........................................193.1 PPP項(xiàng)目運(yùn)作方式簡介 ........................................193.2本項(xiàng)目運(yùn)作方式 ..............................................203.2.1 融資需求........................................

11、..................................................................................................213.2.2 項(xiàng)目設(shè)施運(yùn)營維護(hù).....................................................................................................213.2

12、.3 期滿處置..........................................................................................................................................213.3項(xiàng)目投資收益水平 ............................................223.3.1 財務(wù)數(shù)據(jù)說明...

13、............................................................................................................................223.3.2 本項(xiàng)目擬提供產(chǎn)品服務(wù)收入預(yù)測 .........................................................................

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

15、........................................................475.3.3履約合同..........................................................................................................................................485.4 PPP項(xiàng)目合同體系

16、 ..........................................................................................................................495.4.1特許權(quán) ......................................................................................

17、.....................................495.4.2甲方的權(quán)利與義務(wù)......................................................................................................505.4.3乙方的權(quán)利與義務(wù)...................................................

18、...................................................515.4.4投資及建設(shè)責(zé)任 ...........................................................................................................................535.4.5建設(shè)期.....................

19、..........................................................................................................................535.4.6建設(shè)質(zhì)量.......................................................................................

20、...................................................535.4.7運(yùn)營與維護(hù)...................................................................................................................545.4.8保險.................................

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

22、買服務(wù)費(fèi)的調(diào)整....................................................................................................................555.4.11 特許經(jīng)營期屆滿的股權(quán)轉(zhuǎn)讓和項(xiàng)目設(shè)施移交..............................................................565.4.1

23、2 一般補(bǔ)償.....................................................................................................................565.4.13 補(bǔ)償形式....................................................................................

24、....................................................575.4.14 特許經(jīng)營權(quán)的終止....................................................................................................................575.4.15 協(xié)議的轉(zhuǎn)讓.....................

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

26、.................585.4.17 退出機(jī)制........................................................................................................................................58六、監(jiān)管架構(gòu).............................................6

27、06.1 授權(quán)關(guān)系....................................................606.2 監(jiān)管方式....................................................606.3 監(jiān)督和介入機(jī)制..............................................60七、采購方式選擇............................