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

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| 2.1.3   |Подготовка                     |Комплект           |    шт.      |            |     | 1   |     |     |     1      |
|         |архитектурно-градостроительной |документации       |             |            |     |     |     |     |            |
|         |концепции "Развитие территории |                   |             |            |     |     |     |     |            |
|         |вдоль проспекта Мира с         |                   |             |            |     |     |     |     |            |
|         |благоустройством общественных  |                   |             |            |     |     |     |     |            |
|         |пространств и решениями по     |                   |             |            |     |     |     |     |            |
|         |фасадам зданий в г.            |                   |             |            |     |     |     |     |            |
|         |Калининграде"                  |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.4   |Подготовка                     |Комплект           |    шт.      |            |     |     |     | 1   |     1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |            |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |            |
|         |набережной в районе ул. В.     |                   |             |            |     |     |     |     |            |
|         |Гюго, наб. Петра Великого, ул. |                   |             |            |     |     |     |     |            |
|         |Марш. Баграмяна от проспекта   |                   |             |            |     |     |     |     |            |
|         |Московского до ул. Ген.        |                   |             |            |     |     |     |     |            |
|         |Буткова"                       |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.5   |Подготовка                     |Комплект           |    шт.      |            |     |     | 1   |     |     1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |            |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |            |
|         |набережной реки Преголи от     |                   |             |            |     |     |     |     |            |
|         |моста Юбилейного до территории |                   |             |            |     |     |     |     |            |
|         |дома культуры моряков"         |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.6   |Подготовка                     |Комплект           |    шт.      |            |     |     |     | 1   |     1      |
|         |архитектурно-градостроительной |документации       |             |            |     |     |     |     |            |
|         |концепции развития территории  |                   |             |            |     |     |     |     |            |
|         |города "Водная ось г.          |                   |             |            |     |     |     |     |            |
|         |Калининграда в границах наб.   |                   |             |            |     |     |     |     |            |
|         |Правой - ул.                   |                   |             |            |     |     |     |     |            |
|         |Вагоностроительной - просп.    |                   |             |            |     |     |     |     |            |
|         |Победы"                        |                   |             |            |     |     |     |     |            |
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| 2.1.7   |Разработка проектной схемы     |Комплект           |    шт.      |            |     | 1   |     |     |     1      |
|         |расстановки знаков навигации к |документации       |             |            |     |     |     |     |            |
|         |чемпионату мира по футболу     |                   |             |            |     |     |     |     |            |
|         |2018                           |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.8   |Разработка индивидуального     |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |проекта въездного знака в      |документации       |             |            |     |     |     |     |            |
|         |город со стороны ул. Горького  |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.9   |Разработка индивидуального     |Комплект           |    шт.      |            |     | 1   |     |     |     1      |
|         |проекта въездного знака в      |документации       |             |            |     |     |     |     |            |
|         |город со стороны ул. Подп.     |                   |             |            |     |     |     |     |            |
|         |Емельянова                     |                   |             |            |     |     |     |     |            |
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| 2.1.10  |Разработка индивидуального     |Комплект           |    шт.      |            |     |     | 1   |     |     1      |
|         |проекта въездного знака в      |документации       |             |            |     |     |     |     |            |
|         |город со стороны ул. Беланова  |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.11  |Разработка индивидуального     |Комплект           |    шт.      |            |     | 1   |     |     |     1      |
|         |проекта въездного знака в      |документации       |             |            |     |     |     |     |            |
|         |город со стороны шоссе         |                   |             |            |     |     |     |     |            |
|         |Мамоновского                   |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.12  |Разработка индивидуального     |Комплект           |    шт.      |            |     | 1   |     |     |     1      |
|         |проекта объекта ландшафтной    |документации       |             |            |     |     |     |     |            |
|         |архитектуры с символикой       |                   |             |            |     |     |     |     |            |
|         |чемпионата мира по футболу     |                   |             |            |     |     |     |     |            |
|         |2018                           |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.13  |Разработка проектной           |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |документации на организацию    |документации       |             |            |     |     |     |     |            |
|         |общественной зоны и            |                   |             |            |     |     |     |     |            |
|         |благоустройство территории     |                   |             |            |     |     |     |     |            |
|         |бульвара Л. Иванихиной - ул.   |                   |             |            |     |     |     |     |            |
|         |Ген. Толстикова                |                   |             |            |     |     |     |     |            |
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| 2.1.14  |Разработка проекта площадки    |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |для размещения группы НТО      |документации       |             |            |     |     |     |     |            |
|         |(мини-рынка) в районе ул. Ф.   |                   |             |            |     |     |     |     |            |
|         |Воейкова                       |                   |             |            |     |     |     |     |            |
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| 2.1.15  |Разработка проектов площадок   |Комплект           |    шт.      |            |     | 2   |     |     |     2      |
|         |для размещения групп НТО       |документации       |             |            |     |     |     |     |            |
|         |(мини-рынков) в районе ул.     |                   |             |            |     |     |     |     |            |
|         |Подп. Емельянова               |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.16  |Разработка проекта площадки    |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |для размещения группы НТО      |документации       |             |            |     |     |     |     |            |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |     |            |
|         |Камской - ул. Березовой        |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.17  |Разработка проекта площадки    |Комплект           |    шт.      |            |     | 1   |     |     |     1      |
|         |для размещения группы НТО      |документации       |             |            |     |     |     |     |            |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |     |            |
|         |Панина                         |                   |             |            |     |     |     |     |            |
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| 2.1.18  |Разработка проекта площадки    |Комплект           |    шт.      |            |     |     | 1   |     |     1      |
|         |для размещения группы НТО      |документации       |             |            |     |     |     |     |            |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |     |            |
|         |Аэропортной                    |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.19  |Разработка проекта площадки    |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |для размещения группы НТО      |документации       |             |            |     |     |     |     |            |
|         |(мини-рынка) в районе шос.     |                   |             |            |     |     |     |     |            |
|         |Балтийского                    |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.20  |Разработка проекта площадки    |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |для размещения группы НТО      |документации       |             |            |     |     |     |     |            |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |     |            |
|         |Челюскинской                   |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.21  |Разработка проекта площадки    |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |для размещения группы НТО      |документации       |             |            |     |     |     |     |            |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |     |            |
|         |Магнитогорской                 |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.22  |Демонтаж рекламных             |Количество         |    шт.      |    284     | 97  | 70  | 70  | 25  |    10      |
|         |конструкций, установленных без |демонтируемых      |             |            |     |     |     |     |            |
|         |разрешений, без действующих    |рекламных          |             |            |     |     |     |     |            |
|         |разрешений (срок действия      |конструкций        |             |            |     |     |     |     |            |
|         |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 городского сквера,  |                   |             |            |     |     |     |     |            |
|         |расположенного по проспекту    |                   |             |            |     |     |     |     |            |
|         |Ленинскому"                    |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.28  |Разработка                     |Комплект           |    шт.      |            |     | 1   |     |     |     1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |            |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |            |
|         |набережной реки Преголи по ул. |                   |             |            |     |     |     |     |            |
|         |Эпроновской от моста           |                   |             |            |     |     |     |     |            |
|         |Юбилейного до моста Высокого"  |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.29  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |            |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |            |
|         |территории сквера по ул.       |                   |             |            |     |     |     |     |            |
|         |Лукашова в г. Калининграде"    |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.30  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |            |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |            |
|         |территории сквера по ул. Аллея |                   |             |            |     |     |     |     |            |
|         |Смелых в г. Калининграде"      |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.31  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |            |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |            |
|         |территории сквера по ул.       |                   |             |            |     |     |     |     |            |
|         |Тельмана - ул. А. Невского в   |                   |             |            |     |     |     |     |            |
|         |г. Калининграде"               |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.32  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |            |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |            |
|         |территории сквера по ул.       |                   |             |            |     |     |     |     |            |
|         |Киевской в г. Калининграде"    |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.33  |Разработка                     |Комплект           |    шт.      |            | 1   |     |     |     |     1      |
|         |архитектурно-инвестиционного   |документации       |             |            |     |     |     |     |            |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |     |            |
|         |территории сквера по просп.    |                   |             |            |     |     |     |     |            |
|         |Советскому в г. Калининграде"  |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.34  |Проведение творческого         |Количество         |    шт.      |            |     | 1   |     |     |     1      |
|         |конкурса "Оформление городских |конкурсов          |             |            |     |     |     |     |            |
|         |территорий"                    |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.35  |Подготовка                     |Количество         |    шт.      |            |     | 1   |     |     |     1      |
|         |архитектурно-градостроительной |конкурсов          |             |            |     |     |     |     |            |
|         |концепции "Развитие пешеходной |                   |             |            |     |     |     |     |            |
|         |зоны по ул. Баранова в г.      |                   |             |            |     |     |     |     |            |
|         |Калининграде"                  |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.36  |Разработка                     |Количество         |    шт.      |            |     | 1   |     |     |     1      |
|         |архитектурно-градостроительной |конкурсов          |             |            |     |     |     |     |            |
|         |концепции "Благоустройство     |                   |             |            |     |     |     |     |            |
|         |городской территории в         |                   |             |            |     |     |     |     |            |
|         |границах улиц Алябьева, Лейт.  |                   |             |            |     |     |     |     |            |
|         |Яналова, просп. Советского"    |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.37  |Разработка                     |Количество         |    шт.      |            |     | 1   |     |     |     1      |
|         |архитектурно-градостроительной |конкурсов          |             |            |     |     |     |     |            |
|         |концепции развития территории, |                   |             |            |     |     |     |     |            |
|         |прилегающей к перекрестку улиц |                   |             |            |     |     |     |     |            |
|         |Октябрьской, Большой Песочной, |                   |             |            |     |     |     |     |            |
|         |Багратиона, Дзержинского       |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+
| 2.1.38  |Разработка                     |Количество         |    шт.      |            |     | 1   |     |     |     1      |
|         |архитектурно-градостроительной |конкурсов          |             |            |     |     |     |     |            |
|         |концепции развития территории  |                   |             |            |     |     |     |     |            |
|         |в границах улиц Дм. Донского,  |                   |             |            |     |     |     |     |            |
|         |Гостиной, просп. Мира          |                   |             |            |     |     |     |     |            |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----+------------+



                                                        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 ресурсах  |      Всего        |         |14112,07 |28758,90 |21000,00 | 20481,50   |   84352,47    |                |         |
|на выполнение мероприятий Программы, в том      |                   |         |         |         |         |            |               |                |         |
|числе:                                          |                   |         |         |         |         |            |               |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|                                                |        ФБ         |         |         |         |         |            |               |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|                                                |        РБ         |         |         |         |         |            |               |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|                                                |        МБ         |         |14112,07 |28758,90 |21000,00 | 20481,50   |   84352,47    |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|                                                |        ПП         |         |         |         |         |            |               |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|Главный распорядитель бюджетных средств:        |      Всего        |         |14112,07 |28758,90 |21000,00 | 20481,50   |   84352,47    |                |         |
|комитет архитектуры и строительства             |                   |         |         |         |         |            |               |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|                                                |        ФБ         |         |         |         |         |            |               |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|                                                |        РБ         |         |         |         |         |            |               |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|                                                |        МБ         |         |14112,07 |28758,90 |21000,00 | 20481,50   |   84352,47    |                |         |
+------------------------------------------------+-------------------+---------+---------+---------+---------+------------+---------------+----------------+---------+
|                                                |        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  |Изготовление печатной          |       Всего        |    Закупка     |         | 100,0   |         |            |         |КАиС            |Сторонние       |
|       |продукции по проекту           |                    |товаров, работ  |         |         |         |            |         |                |организации     |
|       |генерального плана города      |                    |    и услуг     |         |         |         |            |         |                |                |
|       |Калининграда                   |                    |                |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|       |                               |        ФБ          |                |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|       |                               |        РБ          |                |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|       |                               |        МБ          |                |         | 100,0   |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|       |                               |        ПП          |                |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|1.1.4  |Разработка новых правил        |       Всего        |    Закупка     |         |         |11095,6  |            |11095,6  |КАиС            |Сторонние       |
|       |землепользования и застройки   |                    |товаров, работ  |         |         |         |            |         |                |организации     |
|       |                               |                    |    и услуг     |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|       |                               |        ФБ          |                |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|       |                               |        РБ          |                |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|       |                               |        МБ          |                |         |         |11095,6  |            |11095,6  |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|       |                               |        ПП          |                |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|1.1.5  |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          |                |         |         |         |            |         |                |                |
+-------+-------------------------------+--------------------+----------------+---------+---------+---------+------------+---------+----------------+----------------+
|1.1.6  |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  |                |                |