Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1637

|         |разрешения истек)              |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.23  |Демонтаж бесхозяйных рекламных |Количество         |    шт.      |    10      |     | 8   | 7   | 10  |    5      |
|         |конструкций                    |демонтируемых      |             |            |     |     |     |     |           |
|         |                               |рекламных          |             |            |     |     |     |     |           |
|         |                               |конструкций        |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.24  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |территории, прилегающей к      |                   |             |            |     |     |     |     |           |
|         |пруду Школьному"               |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.25  |Выполнение работ по подготовке |Комплект           |    шт.      |            | 1   |     |     |     |    1      |
|         |историко-культурологического   |документации       |             |            |     |     |     |     |           |
|         |исследования территории,       |                   |             |            |     |     |     |     |           |
|         |прилегающей к пруду Нижнему (в |                   |             |            |     |     |     |     |           |
|         |границах улиц Сергеева -       |                   |             |            |     |     |     |     |           |
|         |Клинической - Черняховского -  |                   |             |            |     |     |     |     |           |
|         |Шевченко в Ленинградском       |                   |             |            |     |     |     |     |           |
|         |районе городского округа       |                   |             |            |     |     |     |     |           |
|         |"Город Калининград")           |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.26  |Разработка                     |Комплект           |    шт.      |            |     | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |парковой зоны вдоль ручья      |                   |             |            |     |     |     |     |           |
|         |Воздушного"                    |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.27  |Разработка                     |Комплект           |    шт.      |            |     | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |территории, прилегающей к      |                   |             |            |     |     |     |     |           |
|         |пруду Нижнему"                 |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.28  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |территории городского сквера,  |                   |             |            |     |     |     |     |           |
|         |расположенного по проспекту    |                   |             |            |     |     |     |     |           |
|         |Ленинскому"                    |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.29  |Разработка                     |Комплект           |    шт.      |            |     | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |набережной реки Преголи по ул. |                   |             |            |     |     |     |     |           |
|         |Эпроновской от моста           |                   |             |            |     |     |     |     |           |
|         |Юбилейного до моста Высокого"  |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.30  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |территории сквера по ул.       |                   |             |            |     |     |     |     |           |
|         |Лукашова в г. Калининграде"    |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.31  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |территории сквера по ул. Аллея |                   |             |            |     |     |     |     |           |
|         |Смелых в г. Калининграде"      |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.32  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |территории сквера по ул.       |                   |             |            |     |     |     |     |           |
|         |Тельмана - ул. А. Невского в   |                   |             |            |     |     |     |     |           |
|         |г. Калининграде"               |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.33  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |территории сквера по ул.       |                   |             |            |     |     |     |     |           |
|         |Киевской в г. Калининграде"    |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.34  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |    1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |           |
|         |территории сквера по просп.    |                   |             |            |     |     |     |     |           |
|         |Советскому в г. Калининграде"  |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+
| 2.1.35  |Проведение творческого         |Комплект           |    шт.      |            |     | 1   |     |     |    1      |
|         |конкурса "Оформление городских |документации       |             |            |     |     |     |     |           |
|         |территорий"                    |                   |             |            |     |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+-----------+



                                                        Приложение N 2
                                                           к Программе

            6. Объем финансовых потребностей на реализацию
                        мероприятий Программы

+-------+-------------------------------+--------------------+----------------+------------------------------------------------------------------+----------------+----------------+
|N п/п  |   Наименование мероприятия    |     Источник       |     Форма      |                  Финансовые затраты, тыс. руб.                   |  Исполнитель   |   Участник     |
|       |                               |  финансирования    |  финансового   |                                                                  |  мероприятия   |  мероприятия   |
|       |                               |                    |  обеспечения   |                                                                  |                |                |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+-+--------------+-+----------------+
|       |                               |                    |                |  2015 г.   |  2016 г.   |  2017 г.   |  2018 г.   |   всего    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|  1    |              2                |         3          |       4        |     5      |     6      |     7      |     8      |     9      |      10        |       11         |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|Общий объем потребностей в финансовых  |Всего               |                | 14112,07   | 27724,40   | 21000,00   | 20481,50   | 83317,97   |                |                  |
|ресурсах на выполнение мероприятий     |                    |                |            |            |            |            |            |                |                  |
|Программы, в том числе:                |                    |                |            |            |            |            |            |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|                                       |ФБ                  |                |            |            |            |            |            |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|                                       |РБ                  |                |            |            |            |            |            |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|                                       |МБ                  |                | 14112,07   | 27724,40   | 21000,00   | 20481,50   | 83317,97   |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|                                       |ПП                  |                |            |            |            |            |            |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|Главный распорядитель бюджетных        |Всего               |                | 14112,07   | 27724,40   | 21000,00   | 20481,50   | 83317,97   |                |                  |
|средств: комитет архитектуры и         |                    |                |            |            |            |            |            |                |                  |
|строительства                          |                    |                |            |            |            |            |            |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|                                       |ФБ                  |                |            |            |            |            |            |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|                                       |РБ                  |                |            |            |            |            |            |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|                                       |МБ                  |                | 14112,07   | 27724,40   | 21000,00   | 20481,50   | 83317,97   |                |                  |
+---------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|                                       |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.1  |Разработка документации        |Всего               |Закупка         |            |  9870,00   |            |            |  9870,00   |КАиС            |Сторонние         |
|       |территориального планирования  |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |городского округа "Город       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |Калининград" (генерального     |                    |                |            |            |            |            |            |                |                  |
|       |плана города)                  |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |            |  9870,00   |            |            |  9870,00   |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.2  |Проведение экспертизы          |Всего               |Закупка         |  298,50    |            |            |            |  298,50    |КАиС            |Сторонние         |
|       |материалов проекта             |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |Генерального плана             |                    |и услуг         |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  298,50    |            |            |            |  298,50    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.3  |Разработка новых Правил        |Всего               |Закупка         |            |            |  7995,60   |            |  7995,60   |КАиС            |Сторонние         |
|       |землепользования и застройки   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |                               |                    |и услуг         |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |            |            |  7995,60   |            |  7995,60   |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.4  |Разработка проекта планировки  |Всего               |Закупка         |  1775,30   |            |            |            |  1775,30   |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе в      |                    |и услуг         |            |            |            |            |            |                |                  |
|       |границах ул. Ломоносова -      |                    |                |            |            |            |            |            |                |                  |
|       |просп. Советского - ул. Марш.  |                    |                |            |            |            |            |            |                |                  |
|       |Борзова в Центральном районе   |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  1775,30   |            |            |            |  1775,30   |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.5  |Разработка проекта планировки  |Всего               |Закупка         |  159,91    |            |            |            |  159,91    |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе в      |                    |и услуг         |            |            |            |            |            |                |                  |
|       |границах ул.                   |                    |                |            |            |            |            |            |                |                  |
|       |Вагоностроительной - наб.      |                    |                |            |            |            |            |            |                |                  |
|       |Правой - ул. Ручейной в        |                    |                |            |            |            |            |            |                |                  |
|       |Центральном районе,            |                    |                |            |            |            |            |            |                |                  |
|       |предусматривающего размещение  |                    |                |            |            |            |            |            |                |                  |
|       |линейного объекта - наб.       |                    |                |            |            |            |            |            |                |                  |
|       |Правой                         |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  159,91    |            |            |            |  159,91    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.6  |Разработка проекта планировки  |Всего               |Закупка         |  294,69    |            |            |            |  294,69    |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе в      |                    |и услуг         |            |            |            |            |            |                |                  |
|       |границах ул. Интернациональной |                    |                |            |            |            |            |            |                |                  |
|       |в Московском районе для        |                    |                |            |            |            |            |            |                |                  |
|       |строительства линейного        |                    |                |            |            |            |            |            |                |                  |
|       |объекта                        |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  294,69    |            |            |            |  294,69    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.7  |Разработка проектов планировки |Всего               |Закупка         |  426,18    |            |            |            |  426,18    |КАиС            |Сторонние         |
|       |территорий с проектами         |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в их составе,        |                    |и услуг         |            |            |            |            |            |                |                  |
|       |предусматривающих размещение   |                    |                |            |            |            |            |            |                |                  |
|       |линейных объектов в районе:    |                    |                |            |            |            |            |            |                |                  |
|       |- просп. Мира, ул. Спортивной, |                    |                |            |            |            |            |            |                |                  |
|       |ул. Марш. Борзова, ул. Красной |                    |                |            |            |            |            |            |                |                  |
|       |в Центральном районе;          |                    |                |            |            |            |            |            |                |                  |
|       |- ул. Горького, ул. Нарвской,  |                    |                |            |            |            |            |            |                |                  |
|       |ул. Ген. Челнокова в           |                    |                |            |            |            |            |            |                |                  |
|       |Ленинградском районе;          |                    |                |            |            |            |            |            |                |                  |
|       |- ул. Подп. Емельянова (пос.   |                    |                |            |            |            |            |            |                |                  |
|       |Борисово), ул. Энергетиков,    |                    |                |            |            |            |            |            |                |                  |
|       |бул. Борисовского, ул. Шишкина |                    |                |            |            |            |            |            |                |                  |
|       |в Московском районе            |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  426,18    |            |            |            |  426,18    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.8  |Разработка проекта планировки  |Всего               |Закупка         |  147,42    |            |            |            |  147,42    |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе        |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории в границах ул.      |                    |                |            |            |            |            |            |                |                  |
|       |Ломоносова в Центральном       |                    |                |            |            |            |            |            |                |                  |
|       |районе                         |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  147,42    |            |            |            |  147,42    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.9  |Разработка проекта планировки  |Всего               |Закупка         |  350,01    |            |            |            |  350,01    |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе        |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории в границах ул.      |                    |                |            |            |            |            |            |                |                  |
|       |Аллея Смелых в Московском      |                    |                |            |            |            |            |            |                |                  |
|       |районе                         |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  350,01    |            |            |            |  350,01    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.10 |Разработка проекта планировки  |Всего               |Закупка         |            |  2323,16   |  1920,70   |            |  4243,86   |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе в      |                    |и услуг         |            |            |            |            |            |                |                  |
|       |границах ул. Парковая Аллея -  |                    |                |            |            |            |            |            |                |                  |
|       |ул. Онежской - ул. Платова -   |                    |                |            |            |            |            |            |                |                  |
|       |ул. Малая Лесная - ул. Б.      |                    |                |            |            |            |            |            |                |                  |
|       |Окружная 3-я - железной дороги |                    |                |            |            |            |            |            |                |                  |
|       |- ул. Островского (микрорайон  |                    |                |            |            |            |            |            |                |                  |
|       |"Северная Гора") в             |                    |                |            |            |            |            |            |                |                  |
|       |Ленинградском районе           |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |            |  2323,16   |  1920,70   |            |  4243,86   |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.11 |Разработка проекта планировки  |Всего               |Закупка         |  690,46    |            |            |            |  690,46    |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе в      |                    |и услуг         |            |            |            |            |            |                |                  |
|       |границах ул. Лейт. Катина в    |                    |                |            |            |            |            |            |                |                  |
|       |Центральном районе             |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  690,46    |            |            |            |  690,46    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.12 |Разработка проекта планировки  |Всего               |Закупка         |  965,26    |            |            |            |  965,26    |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе в      |                    |и услуг         |            |            |            |            |            |                |                  |
|       |границах ул. А. Суворова -     |                    |                |            |            |            |            |            |                |                  |
|       |пер. Ладушкина - ул. Камской - |                    |                |            |            |            |            |            |                |                  |
|       |железной дороги -              |                    |                |            |            |            |            |            |                |                  |
|       |перспективной улицы в          |                    |                |            |            |            |            |            |                |                  |
|       |Московском районе              |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  965,26    |            |            |            |  965,26    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|1.1.13 |Разработка проекта планировки  |Всего               |Закупка         |            |  867,08    |            |            |  867,08    |КАиС            |Сторонние         |
|       |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |межевания в его составе        |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории исторического       |                    |                |            |            |            |            |            |                |                  |