某某縣城鄉(xiāng)一體化供水工程項目實施方案

1、目 錄第一章 第一章 項目基本情況 項目基本情況 .......................................................................................... ..........................................................................................11.1 1.1 項目名稱

2、項目名稱 .............................................................................................. ..............................................................................................11.2 1.2 項目類型 項目類型 .......

3、....................................................................................... ..............................................................................................11.3 1.3 項目地點 項目地點 ...................

4、........................................................................... ..............................................................................................11.4 1.4 項目實施機(jī)構(gòu) 項目實施機(jī)構(gòu) ...........................

5、............................................................... ..........................................................................................11.5 1.5 聯(lián)系人 聯(lián)系人 .................................................

6、............................................... ................................................................................................11.6 1.6 項目背景 項目背景 .........................................................

7、..................................... ..............................................................................................11.7 1.7 項目必要性 項目必要性 ...................................................................

8、......................... ............................................................................................31.8 1.8 項目概況 項目概況 ...................................................................................

9、........... ..............................................................................................41.9 1.9 項目合規(guī)性 項目合規(guī)性 ............................................................................................

10、............................................................................................51.10 1.10 技術(shù)路線 技術(shù)路線 ............................................................................................. .............

11、................................................................................61.11 1.11 項目所處階段 項目所處階段 ......................................................................................... .........................

12、................................................................61.12 1.12 開工和計劃完成時間 開工和計劃完成時間 ................................................................................... .........................................

13、..........................................61.13 1.13 總投資 總投資 ............................................................................................... ...............................................................

14、................................71.14 1.14 工程情況 工程情況 ............................................................................................. .........................................................................

15、....................81.15 1.15 工程技術(shù)參數(shù) 工程技術(shù)參數(shù) ......................................................................................... .....................................................................................

16、....81.16 1.16 項目產(chǎn)出 項目產(chǎn)出 ........................................................................................... ...........................................................................................111.17 1.17

17、項目收益 項目收益 ........................................................................................... ...........................................................................................121.18 1.18 政府現(xiàn)有支持 政府現(xiàn)有支持 .

18、...................................................................................... .......................................................................................121.19 1.19 社會資本介入情況 社會資本介入情況 ................

19、................................................................... ...................................................................................12第二章 第二章 項目可行性分析 項目可行性分析 ...........................................

20、........................................... ......................................................................................122.1 2.1 滿足要求情況的分析 滿足要求情況的分析.............................................................

21、...................... ...................................................................................122.2 2.2 政策可行性 政策可行性........................................................................................... .

22、..........................................................................................132.3 2.3 需求情況的分析 需求情況的分析....................................................................................... .................

23、......................................................................132.4 2.4 經(jīng)濟(jì)發(fā)展情況可行 經(jīng)濟(jì)發(fā)展情況可行..................................................................................... .....................................

24、................................................146.4 6.4 超額收益分配 超額收益分配......................................................................................... ...........................................................

25、..............................41第七章 第七章 政府配套安排 政府配套安排 ........................................................................................ .............................................................................

26、...........41第八章 第八章 績效考核機(jī)制 績效考核機(jī)制 ........................................................................................ ........................................................................................418.1 8.

27、1 建設(shè)期績效考核 建設(shè)期績效考核....................................................................................... .......................................................................................418.2 8.2 運營維護(hù)期績效考核 運營維護(hù)期績效考

28、核................................................................................... ...................................................................................41第九章 第九章 合作伙伴選擇方式 合作伙伴選擇方式 ........................

29、............................................................ ....................................................................................43第十章 第十章 項目合同體系 項目合同體系 ...................................................

30、..................................... ........................................................................................4310.1 10.1 PPP PPP 合同主要框架 合同主要框架 ...........................................................

31、........................ ...................................................................................4310.1.1 項目授權(quán)、經(jīng)營期和業(yè)務(wù)范圍....................................................................4310.1.2 各方的基本權(quán)利和義務(wù)...

32、.......................................................................4310.1.3 項目前期工作及工程建設(shè)其他費用的承擔(dān)..........................................................4410.1.4 項目公司...................................................

33、...................................4510.1.5 項目設(shè)施所有權(quán)................................................................................4510.1.6 項目投資總額..........................................................................

34、........4510.1.7 項目融資......................................................................................4510.1.8 項目設(shè)施運營..................................................................................4610.1.9 考核標(biāo)準(zhǔn)及要求

35、................................................................................4610.1.10 服務(wù)費的計算、支付及調(diào)價機(jī)制.................................................................4610.1.11 財政補(bǔ)貼及激勵相容機(jī)制..............................

36、.........................................4610.1.12 履約保函.....................................................................................4610.1.13 股權(quán)轉(zhuǎn)讓限制................................................................

37、.................4710.1.14 項目設(shè)施期滿移交.............................................................................4710.1.15 保險.........................................................................................4810.1

38、.16 提前終止.....................................................................................4810.1.17 爭議解決.....................................................................................4910.2 10.2 合資協(xié)議及公司章程 合資協(xié)議及公

39、司章程 ................................................................................. .................................................................................5010.2.1 相關(guān)財務(wù)事項......................................