某某县公安局交通管理大队驾驶人考试中心项目项目实施方案目录一、项目概况................................................................11.1项目概况.............................................................11.2项目实施背景.........................................................41.3项目需求.............................................................61.4主要依据文件.........................................................71.5项目采用PPP模式的可行性............................................81.6项目承办单位........................................................101.7项目可行性..........................................................14二、风险因素识别与分析.....................................................152.1影响PPP项目风险分配的因素.........................................152.2风险分配基本原则....................................................172.3风险分配基本框架....................................................182.4加强监管............................................................23三、项目运作方式...........................................................23四、交易结构...............................................................244.1投融资结构..........................................................244.2回报机制............................................................254.3相关配套安排........................................................27五、合同体系...............................................................305.1法律依据............................................................305.2合同体系............................................................315.3项目边界条件........................................................34六、监管架构...............................................................386.1监管架构的设计思路..................................................386.2监管架构的构建......................................................396.3监管体系及监管流程设计..............................................416.4项目公司管理服务绩效评价与考核......................................42七、采购方式选择...........................................................51八、项目工程方案...........................................................548.1项目规划内容及规模..................................................548.2工程技术方案........................................................548.3公用工程方案........................................................62九、实施进度计划与实施步骤.................................................679.1实施进度计划........................................................679.2实施步骤............................................................67十、投资概算与资金筹集.....................................................6810.1投资测算依据.......................................................6810.2总投资估算与年度使用计划...........................................6810.3资金筹措...........................................................69十一、运营管理分析(经济性分析)...........................................................................................7011.1运行维护成本分析...................................................7011.2运行维护资金来源...................................................7211.3项目经济性分析.....................................................72十二、项目移交方案................................