目录一、项目概况.....................................61.1项目总体概况................................61.2纳入本次范围的工程概况......................61.3项目进展情况................................6二、初步方案摘要.................................72.1项目产出说明................................72.1.1项目提供的公共产品和服务.........................................72.1.2主要技术指标....................................................82.2项目公司....................................92.3运作方式及内容..............................92.4回报机制....................................92.4.1回报机制内容....................................................92.4.2项目回报保障...................................................102.5付费计算...................................102.6调价机制...................................122.6.1运维费的确定与调整..............................................122.6.2非常规调价.....................................................122.6.3常规调价......................................................122.7财务测算...................................142.7.1财务指标设定...................................................142.7.2建设项目财务评价指标设定........................................202.8相关配套安排...............................212.8.1项目建设......................................................212.8.2项目运营......................................................21三、物有所值定性评价............................223.1政策依据...................................22---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---3.2评价内容...................................223.2.1全生命周期整合程度..............................................233.2.2风险识别与分配.................................................233.2.3绩效导向与鼓励创新..............................................333.2.4潜在竞争程度...................................................333.2.5政府机构能力...................................................343.2.6可融性........................................................363.2.7项目规模......................................................373.2.8全生命周期成本估计准确性.....................................373.3评价方法与评价标准.........................383.3.1评价方法......................................................383.3.2评价标准及附表.................................................413.3.3定性评价结果...................................................50四、物有所值定量评价............................514.1定量分析步骤...............................514.2PSC值计算................................514.2.1设定参照项目...................................................514.2.2参数指标选择...................................................524.2.3计算初始PSC值................................................534.2.4竞争性中立调整值...............................................544.2.5风险承担成本...................................................554.2.6测算结果......................................................564.3PPPs值计算...............................574.4物有所值量值和指数计算.....................574.5物有所值评价结论...........................584.6专家评审打分表.............................594.6.1签到表........................................................594.6.2专家评审结果汇总表.............................................