某某市农村生活垃圾治理PPP项目实施方案---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..............................................7（一）项目基本情况........................................71．项目名称...........................................72．基本情况...........................................7（二）项目服务范围和内容..................................71．服务范围...........................................82．服务内容...........................................8（三）项目投资估算........................................81．存量资产残值评估...................................82．建设总投资.........................................93．项目设备更新投资..................................104．合作期总投资......................................105．运营成本..........................................166．其他费用..........................................187．运营年总成本......................................18二、采用PPP模式的必要性和可行性........................20（一）采用PPP模式的必要性..............................20（二）采用PPP模式的可行性..............................21---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---三、PPP运作方式.........................................21四、项目交易结构.........................................22（一）项目实施机构.......................................22（二）项目投融资结构.....................................221．投资结构..........................................232．融资安排..........................................233．资产权属..........................................24（三）项目回报机制.......................................251．绩效服务费付费基数................................262．考核调整系数......................................26（四）定价、调价机制与保底量.............................271．定价机制..........................................272．调价机制..........................................31（五）垃圾收集运输保底量.................................33（六）政府资金筹措.......................................341．政府方股权投资....................................342．购买服务支出......................................343．其他..............................................35（七）配套政策措施.......................................35---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---1．成立PPP项目领导小组.............................352．聘请专业咨询机构..................................353．争取政策支持......................................35五、风险分配基本框架.....................................36（一）风险分配原则.......................................36（二）风险分配机制.......................................36六、PPP项目合同体系.....................................37（一）PPP项目合同体系...................................37（二）PPP项目合同的核心边界条件.........................391．权利义务边界......................................392．交易条件设计......................................433．履约保障安排......................................434．调整机制预设......................................44七、项目监管架构.........................................46（一）项目授权关系.......................................461．PPP实施机构......................................462．政府对社会资本的授权..............................46（二）项目监管...