某某区一排干黑臭水体综合整治PPP项目物有所值评价报告某某市某某区一排干黑臭水体综合整治项目指挥部某某二〇一六年十二月---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除------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、项目基础信息...................................................11.1项目概况..........................................................11.1.1项目名称..............................................................21.1.2项目性质..............................................................21.1.3建设地点..............................................................21.1.4建设工期..............................................................21.1.5项目定位..............................................................21.1.6实施机构..............................................................21.1.7项目区水环境现状......................................................31.1.8用地情况..............................................................31.2建设规模..........................................................41.2.1总体构思和技术路线....................................................41.2.2规划设计要求..........................................................61.2.3工程分类..............................................................71.2.4投资规模..............................................................71.3项目产出说明......................................................81.3.1一排干整治............................................................81.3.2底泥疏浚工程.........................................................101.3.3污水截流管线工程.....................................................101.3.4污水处理厂工程.......................................................111.3.5桥梁工程.............................................................131.3.6存量污水处理厂运营...................................................141.4拟采用的PPP运作方式............................................151.4.1PPP模式的先进性....................................................151.4.2PPP模式的可行性....................................................181.4.3具体运作方式.........................................................221.5风险分配框架.....................................................231.5.1风险因素的识别.......................................................231.5.2主要风险因素的影响...................................................241.5.3防范和降低风险对策...................................................251.5.4风险分配.............................................................271.6付费机制.........................................................301.7绩效考核.........................................................301.7.1拟设置绩效考核标准及要求.............................................301.7.2建设期绩效考核.......................................................311.7.3运营期绩效考核.......................................................331.7.4考核评价.............................................................35二、项目财务指标测算与分析........................................362.1测算依据.........................................................362.2测算原则.........................................................362.3测算思路.........................................................362.4基本假设条件.............