某某某某新区海岛生态住区地下综合管廊一期（一标段）PPP项目实施方案某某二〇一六年十月---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---目录一、项目概况............................................................1（一）项目名称..........................................................1（二）项目基本情况......................................................11．项目概况.........................................................12．项目区域位置.....................................................13．项目进展情况.....................................................3（三）项目背景、必要性和意义............................................31．项目建设背景.....................................................32．项目建设的必要性.................................................53．采用PPP模式的必要性和可行性....................................124．项目建设的意义..................................................15（四）项目经济技术指标.................................................151．项目工程方案与建设规模..........................................152．投资匡算及资金筹措进度安排......................................163．项目产出说明....................................................17（五）协调机制与项目实施机构...........................................181．项目协调机制....................................................182．项目实施机构....................................................19二、项目运作方式与交易结构.............................................19（一）运作方式.........................................................191．运作方式的确定..................................................192．合作期限的确定..................................................203．项目具体运作方式分析............................................20（二）交易结构.........................................................211．项目公司股权结构................................................212．投融资结构......................................................22（三）项目回报机制.....................................................23（四）政府配套安排.....................................................24---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---1．项目用地保证....................................................242．财政配套资金....................................................243．办理有关政府审批手续............................................254．负责管线单位入廊工作............................................25（五）日常维护费调价机制...............................................251．调整原则........................................................252．具体调价公式....................................................26（六）绩效考核机制.....................................................271．综合管廊绩效考核办法............................................272．综合管廊考核实施细则............................................29三、项目效益分析.......................................................32（一）相关参数.........................................................321．建设运营期......................................................322．合同期限........................................................32（二）融资方案.........................................................33（三）财务测算过程..............................................