某某市某某区循环经济园区路网建设项目PPP项目实施方案二O一六年九月---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、协调机制与项目实施机构................................................1（一）项目名称..........................................................1（二）建立协调机制......................................................1（三）项目实施机构......................................................2二、项目概况..............................................................3（一）项目基本情况......................................................31、采用PPP模式的国家政策分析........................................32、项目地理位置.......................................................63、项目建设的必要性...................................................74、采用PPP模式的必要性和可行性......................................8（二）经济技术指标......................................................91、项目建设规模.......................................................92、投资匡算及资金筹措................................................103、项目产出说明......................................................104、项目公司股权情况..................................................13三、风险分配基本框架....................................................15（一）项目风险因素识别与分析...........................................151、前期获准风险......................................................152、准备阶段风险......................................................163、建设阶段风险......................................................184、运营阶段风险......................................................215、其他风险..........................................................22（二）风险分配基本框架.................................................24四、项目运作模式.........................................................27（一）运作方式.........................................................27（二）项目合同期限.....................................................27五、项目经济效益分析.....................................................28（一）相关参数.........................................................281、评价期及评价基年..................................................282、合理收益率........................................................28---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---（二）资金与融资方案...................................................28（三）财务收入.........................................................28（四）财务分析费用计算.................................................28（五）政府付费测算.....................................................29（六）财务分析指标计算.................................................30六、交易结构.............................................................31（一）项目投融资结构...................................................31（二）项目回报机制.....................................................31（三）投资收益分配机制.................................................32七、合同体系.............................................................33（一）法律主体.........................................................33（二）PPP项目合同体系.................................................33（三）PPP项目合同框架................................................