福建省政府和社会资本合作(PPP)项目简介

目录一、交通基础设施1.福州市轨道交通2号线项目···········································12.福州市道庆洲过江通道项目···········································43.长乐前塘至福清庄前高速公路项目······································74.厦门市轨道交通3号线项目···········································105.漳州圆山大道道路项目··············································136.泉州金屿大桥项目··················································177.安溪高铁站连接线项目··············································208.石狮市石锦大道综合改造提升项目····································239.莆田国省干线公路联二线（涵江境）大洋霞洋至庄边黄洋段项目··········2610.省道201线荔城段埕头至后海303海堤段项目·························2911.武夷新区旅游观光轨道交通武夷山东站至武夷山景区线一期项目·········3212.海西高速公路网古武线永定至上杭段高速公路项目····················3513.福鼎市滨海大道（二期）项目·······································3914.漳湾港铁路支线项目···············································43二、市政公用设施1.连江县可门开发区集排污管网项目····································462.东部固废处理中心生活垃圾焚烧发电二期项目··························503.翔安新机场片区地下综合管廊项目····································534.厦门南湖公园东门公共停车库项目····································565.漳州古雷存量资产基础设施配套项目··································596.南安市城镇污水处理厂及配套管网建设项目····························627.永安市高铁南站站前广场项目········································668.仙游经济开发区水厂项目············································699.莆田市城厢区诗山停车场项目········································7210.龙岩市莲花山公园南大门停车场项目·································7511.宁德市东区污水处理厂项目·········································7812.平潭综合实验区地下综合管廊干线（一期）项目·························8113.平潭综合实验区竹屿湖景观项目·····································85三、社会事业1.福建省公安监管场所医疗卫生专业化建设项目··························882.福建省优质教育资源共享支撑项目····································913.福建应急通信保障能力建设示范项目··································954.集美新城医院项目··················································995.平和县社会福利中心项目···········································1026.宁化县医院整体迁建项目···········································1057.莆田市荔城区玉湖新城陡门西洙安置房项目···························1088.城厢区新南景片区安置房建设项目···································1119.福安市中医院异地搬迁建设项目·····································11410.屏南中西医结合医院建设项目······································11711.宁德市社会福利中心项目··········································12012.平潭区“创城”文化场馆项目······································12213.金井湾片区公共租赁住房项目······································125四、片区开发1.上下杭历史文化街区保护修复一期项目·······························1282.福州台商投资区松山A片区基础设施项目·····························1323.漳州高新区科技企业孵化器项目·····································1364.丰泽区南埔山片区改造项目·········································1395.德化县陶瓷特色物流园区（陆地港）项目·······························1426.德化县城东物流中心项目···········································1457.三明经济开发区新能源材料专业园整体合作开发项目···················1488.三明经济开发区电子信息专业园整体合作开发项目·····················1519.三明经济开发区稀土工业园整体合作开发项目·························15410.福建梅列经济开发区小蕉工业园生活服务配套区项目··················15711.福建健康医疗产业园基础设施建设项目······························16012.南平港延平新城港区工程项目······································16313.金井湾海峡物流产业平台基地项目··································16614.高铁中心枢纽站与站前广场及城市综合体（一期）项目················169五、旅游休闲1.洛江仙公山生态休闲旅游项目·······································1722.仙游县仙水洋旅游区建设项目·······································1753.武夷水秀股权转让项目·············································178福建省政府和社会资本合作（PPP）1붻춨믹뒡짨쪩1.福州市轨道交通2号线项目建设性质新建项目所属领域轨道交通总投资41.5亿元实施模式PPP地区福州市项目概况福州市轨道交通二号线线路平面示意图本项目投资概算196.22亿元，全长约29.289km。项目呈东西走向，西起闽侯县苏洋村，东至晋安区鼓山。共设车站22座，设竹岐停车场和下院车辆段，控制中心与1号线共址，设主变电站2座（南门兜站主变与1号线共用）。建设内容：土建工程（78亿元，已按BT模式由中交公司中标并进场施工）；机电系统（24.5亿元）：包括供电、综合监控、车站安检设备、通信、信号、通风空调（部分）、给排水与消防（部分）、自动售检票、车站辅助设备（屏蔽门、电扶梯等）、车辆段及停车场工艺设备等；车辆186列（12亿元）；推介项目简介2轨道工程（5亿元）；工程建设其他费用。项目背景本项目串联了主要文教科研区、主要工业区、福州市历史文化中心、大型居住区，有利于疏解城市东西向客流。进度计划本项目进展情况：可行性研究报告已批复（发改基础[2012]3532）；初步设计已批复（闽发改网交通[2014]32号）；进行征地拆迁、管线迁改等前期工作，土建施工单位已陆续进场施工。参与机构交通局、福州市城市地铁有限责任公司、社会投资人交易结构项目结构图：1福州市政府授权福州市城市地铁有限责任公司，作为政府出资方，实施本项目。2社会投资人和福州市城市地铁有限责任公司签订合资协议，并以95%：5%的股权比例分别出资，成立项目公司。项目公司作为合同签约主体，负责项目具体实施。社会投资人和福州市城市地铁有限责任公司按股权比例分红。3交通局代表市政府与项目公司签订特许经营协议，授予项目公司特许经营权。4项目公司与金融机构签订贷款融资协议，取得项目资金，用于本项目的投资建设和运营。福建省政府和社会资本合作（PPP）3社会资本采购（1）采购方式：公开招投标或其他方式（2）投标人条件：合格的独立法人或联合体；行业相关资质；丰富地铁运营经验、有效的企业安全生产许可证；财务实力、工程施工业绩等要求；其他。基本经济技术指标（1）投资额：41.5亿（2）建设规模：全长约29.289km（3）建设期：3~5年（4）特许经营期：20~30年（5）资本金及比例：不低于25%（6）股权比例：社会资本持股95%（7）本项目的收入来源：票务收入及商业收入本级财政补贴（8）股东内部收益率（税后）：6%~8%回报机制票务收入+商业收入+财政补贴风险分担（1）风险类型：审批程序延误导致的融资成本增加等资金风险；工期延误、费用超支等工程技术风险；客流量不足等市场风险；运营成本超支等运营风险；贷款利率上涨、通货膨胀、财政补贴变动等财务风险。（2）风险分配：由项目公司造成的完工延误、建设成本超支、建设质量不达标、运营成本超支等风险由项目公司承担；由政府造成的完工延误、规划及法律政策环境变更等风险由政府承担；不可抗力事件等由双方共同承担。政策支持和配套安排（1）税收政策：协助项目公司获取税收优惠或其他优惠政策；（2）土地政策：征地拆迁等前期工作及相关费用由政府承担；特许经营期内，项目公司独家无偿使用项目用地；（3）本项目需要国家发改委审批的，市政府给予支持；（4）市政府协助申请福建省PPP示范项目。联系人王先生电话：[phone]邮箱：[e-mail]推介项目简介42.福州市道庆洲过江通道项目建设性质新建项目所属领域市政道路总投资45亿元实施模式BOT+EPC地区福州市项目概况本项目起于福泉高速公路福州连接线下洋村段，终于长乐洞头村，采用公轨共建方式实施，其中，道路工程主线全长6.9公里，轨道工程全长约4.8公里，总投资45亿元。道路工程与福州轨道6号线采用上下层布置方式合建桥梁跨越乌龙江。道路工程采用城市主干路兼一级公路双向6车道标准，设计速度60公里/小时；轨道工程采用钢轮钢轨B型车，6辆编组。项目背景本项目是福州新区规划基础设施的重要组成部分，促进福州沿江向海发展战略，配合福州市轨道交通6号线的建设，完善乌龙江两岸城市组团之间的联系，推进马尾新城与福州新区的开发。进度计划2015年6月,工可报告通过省发改委审查；工可审批所需的专题论证工作已全面开展；勘测设计工作已启动。参与机构福州市交通建设集团有限公司、社会投资人福建省政府和社会资本合作（PPP）5交易结构项目结构图：1福州市政