某某市城市公园绿地PPP项目实施方案（修订版）---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、项目基本情况...............................................................................11.牛头山公园项目........................................................................12.泗联河公园项目........................................................................13.城市湿地公园项目...................................................................24.西津河湿地公园项目..............................................................25.中央绿廊项目............................................................................36.项目总投资.................................................................................37.项目建设的必要性...................................................................4二、采用PPP模式的可行性分析...................................................61.本项目采用PPP模式的优势................................................62.本项目采用PPP模式的回报机制.......................................73.本项目采用PPP模式物有所值...........................................84.本项目采用PPP模式财政承受能力分析.......................10三、风险分配及基本框架...............................................................111.风险分配基本原则.................................................................112.社会投资人承担的风险........................................................113.政府承担的风险.....................................................................134.由政府部门和社会投资人共担的风险............................145.风险分配基本框架.................................................................146.风险承担支出..........................................................................257.风险收益共担..........................................................................26四、运作方式......................................................................................27五、项目交易结构.............................................................................291.投融资结构...............................................................................292.设立项目公司..........................................................................303.融资安排...................................................................................304.资产权属...................................................................................315.回报机制...................................................................................31I---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---6.配套服务经营调节机制........................................................337.建设运营相关配套.................................................................33六、财务模型搭建与财务测算......................................................351.财务模式搭建思路.................................................................352.财务测算.................................................................................50七、调价机制......................................................................................601.建设期间调价机制.................................................................602.运营期调价机制.....................................................................60八、项目PPP合同结构...................