Решение Совета депутатов городского округа Котельники от 30.05.2012 № 316/41

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¦5.5. ¦Строительство          ¦Администрация  ¦Всего      ¦  45000,00¦           ¦         ¦ 22500,00¦    22500,00¦           ¦
¦     ¦водопровода от ВЗУ-1   ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ВЗУ-2 мкр. Белая    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача, реконструкция    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ВЗУ-2                  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2015       ¦  45000,00¦           ¦         ¦ 22500,00¦    22500,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦7.   ¦Капитальный ремонт     ¦               ¦Всего      ¦   1851,00¦           ¦         ¦   851,00¦     1000,00¦           ¦
¦     ¦водовода и ВК          ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦для водоснабжения,     ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ул. М. Колхозная       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦    151,00¦           ¦         ¦   151,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦   1700,00¦           ¦         ¦   700,00¦     1000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦8.   ¦Реконструкция ВЗУ N 4  ¦ОАО "Белая     ¦Всего      ¦ 146000,00¦           ¦         ¦         ¦   146000,00¦           ¦
¦     ¦ОАО "Белая Дача"       ¦Дача"          ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦производительностью 3,5¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦тыс. куб. м/сутки      ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2012       ¦ 104000,00¦           ¦         ¦         ¦   104000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2013       ¦  14000,00¦           ¦         ¦         ¦    14000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦  14000,00¦           ¦         ¦         ¦    14000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2015       ¦  14000,00¦           ¦         ¦         ¦    14000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦9.   ¦Проектирование         ¦Администрация  ¦Всего      ¦   2200,00¦           ¦         ¦         ¦     2200,00¦           ¦
¦     ¦и строительство        ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦водопровода от ВЗУ до  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП-1 в мкр. Силикат L ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦= 500 п.м, 2Dy = 200   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦   2200,00¦           ¦         ¦         ¦     2200,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦10.  ¦Реконструкция          ¦Администрация  ¦Всего      ¦   2000,00¦           ¦         ¦         ¦     2000,00¦           ¦
¦     ¦водопроводной сети в   ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Силикат от ЦТП-1  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ж.д. 3, L = 480 п.м,¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦2Dy = 150              ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦   2000,00¦           ¦         ¦         ¦     2000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦11.  ¦Проектирование         ¦Администрация  ¦Всего      ¦   1000,00¦           ¦         ¦  1000,00¦            ¦           ¦
¦     ¦и реконструкция        ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦водопровода от ВК-1    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(ЦТП-3) до ВК-11 (ж.д. ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦42) в мкр. Белая Дача, ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦L = 300 п.м с Dy       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦расчетной величины     ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦   1000,00¦           ¦         ¦  1000,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦12.  ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   7300,00¦           ¦         ¦  4300,00¦     3000,00¦           ¦
¦     ¦городских водопроводных¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сетей                  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦12.2.¦Монтаж узлов учета     ¦Администрация  ¦Всего      ¦   3000,00¦           ¦         ¦         ¦     3000,00¦           ¦
¦     ¦ХВС в мкр. Белая Дача  ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на ВЗУ-2, ЦТП-1, 2, 3, ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦4, 4а, 5, ВК-53        ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(Автогарант), камера на¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Реал" (8 узлов учета) ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2015       ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦12.3.¦Замена водопровода ХВС ¦Администрация  ¦Всего      ¦    400,00¦           ¦         ¦   400,00¦            ¦           ¦
¦     ¦от ВК-40а до ВК-16     ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Силикат, L = 30 ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy = 150 мм       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    400,00¦           ¦         ¦   400,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦12.4.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    500,00¦           ¦         ¦   500,00¦            ¦           ¦
¦     ¦трубопровода ХВС в мкр.¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый от ПГ-18 до   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ПГ-19 с реконструкцией ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦участка от ВК-21 до    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ж.д. N 28 (увеличение  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ду до 125 мм по расчету¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ООО "ИНТЕРРАЗ"), L =   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦100 п.м, Dy = 125 мм   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    500,00¦           ¦         ¦   500,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦12.5.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   1500,00¦           ¦         ¦  1500,00¦            ¦           ¦
¦     ¦участка водопровода с  ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ПГ от распределительной¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦камеры до камеры врезки¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на "Реал", L = 310 п.м,¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Dy = 200 мм с монтажом ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦запорной арматуры (мкр.¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый)              ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2015       ¦   1500,00¦           ¦         ¦  1500,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦12.6.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    500,00¦           ¦         ¦   500,00¦            ¦           ¦
¦     ¦водопровода от ВК-28 до¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ВК-29 в мкр. Ковровый, ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦L = 130 п.м, Dy = 150  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм                     ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    500,00¦           ¦         ¦   500,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦12.7.¦Кап. ремонт            ¦Администрация  ¦Всего      ¦    700,00¦           ¦         ¦   700,00¦            ¦           ¦
¦     ¦трубопровода ХВС на    ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ул. Новой от ВК сбора у¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ж.д. 10 до ЦТП-4, L =  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦150 п.м, Dy = 150 мм   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2015       ¦    700,00¦           ¦         ¦   700,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦12.8.¦Кап. ремонт            ¦Администрация  ¦Всего      ¦    700,00¦           ¦         ¦   700,00¦            ¦           ¦
¦     ¦трубопровода ХВС с ПГ  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на ул. Новой, L = 130  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy = 200 мм от ВК ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сбора у ж.д. 10        ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ЦТП-4               ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    700,00¦           ¦         ¦   700,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦Капитальные вложения по¦               ¦Всего      ¦ 647214,00¦  647214,00¦         ¦ 98366,50¦   548847,50¦           ¦
¦     ¦разделу "Водоснабжение"¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2012       ¦ 109521,00¦           ¦         ¦  4021,00¦   105500,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2013       ¦ 125998,00¦           ¦         ¦ 20098,00¦   105900,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦ 343495,00¦           ¦         ¦ 43547,50¦   299947,50¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2015       ¦  68200,00¦           ¦         ¦ 30700,00¦    37500,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦Водоотведение                                                                                                          ¦
+-----+-----------------------T---------------T-----------T----------T-----------T---------T---------T------------T-----------+
¦1.   ¦Капитальный ремонт КНС ¦Администрация  ¦Всего      ¦ 123141,00¦           ¦         ¦ 75621,40¦    47519,60¦           ¦
¦     ¦и участка              ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦канализационного       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора в мкр.      ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Силикат                ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦  28102,00¦           ¦         ¦ 28102,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦  47519,50¦           ¦         ¦ 23759,70¦    23759,80¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2015       ¦  47519,50¦           ¦         ¦ 23759,70¦    23759,80¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦2.   ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦  12500,00¦           ¦         ¦         ¦    12500,00¦           ¦
¦     ¦участка напорного      ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора мкр. Силикат¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦  12500,00¦           ¦         ¦         ¦    12500,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦3.   ¦Проектирование,        ¦ОАО "Белая     ¦Всего      ¦  57097,00¦           ¦         ¦         ¦    57097,00¦           ¦
¦     ¦строительство          ¦дача"          ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦и реконструкция        ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦канализационных сетей  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦и КНС ОАО "Белая Дача" ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2012       ¦  26827,00¦           ¦         ¦         ¦    26827,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2013       ¦  22551,00¦           ¦         ¦         ¦    22551,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦   7719,00¦           ¦         ¦         ¦     7719,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦4.   ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   7237,50¦           ¦         ¦  4937,50¦     2300,00¦           ¦
¦     ¦сетей хозфекальной     ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦канализации            ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦4.1. ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   1437,50¦           ¦         ¦  1437,50¦            ¦           ¦
¦     ¦участка магистрального ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора, L = 71 п.м,¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Dy = 400 мм в мкр.     ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый               ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦   1437,50¦           ¦         ¦  1437,50¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦4.2. ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   2000,00¦           ¦         ¦  2000,00¦            ¦           ¦
¦     ¦канализационного       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора от КК-95 до ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦КК-151, L = 200 п.м, Dy¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦= 400 мм в мкр.        ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый               ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦   2000,00¦           ¦         ¦  2000,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦4.3. ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   3800,00¦           ¦         ¦  1500,00¦     2300,00¦           ¦
¦     ¦участка                ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦канализационного       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора, L = 700    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy = 300 мм от    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦КНС-1 мкр. Белая Дача  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до колодца-гасителя    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на Дзержинском шоссе   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2015       ¦   3800,00¦           ¦         ¦  1500,00¦     2300,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦Капитальные вложения по¦               ¦Всего      ¦ 199975,50¦           ¦         ¦ 80558,90¦   119416,60¦           ¦
¦     ¦разделу "Водоотведение"¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2012       ¦  28264,50¦           ¦         ¦  1437,50¦    26827,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2013       ¦  63153,00¦           ¦         ¦ 28102,00¦    35051,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦  57238,50¦           ¦         ¦ 25759,70¦    31478,80¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2015       ¦  51319,50¦           ¦         ¦ 25259,70¦    26059,80¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦Теплоснабжение                                                                                                         ¦
+-----+-----------------------T---------------T-----------T----------T-----------T---------T---------T------------T-----------+
¦1.   ¦Разработка схемы       ¦Администрация  ¦Всего      ¦   3000,00¦           ¦         ¦  3000,00¦            ¦           ¦
¦     ¦теплоснабжения         ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦городского округа      ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦   3000,00¦           ¦         ¦  3000,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦2.   ¦Приобретение           ¦Администрация  ¦Всего      ¦   4000,00¦           ¦         ¦  4000,00¦            ¦           ¦
¦     ¦передвижной дизельной  ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦блочно-модульной       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦котельной с тепловой   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦нагрузкой 14 Гкал/ч    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(1,62 МВт/ч)           ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦   4000,00¦           ¦         ¦  4000,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦3.   ¦Реконструкция теплового¦Администрация  ¦Всего      ¦  60000,00¦           ¦   692,20¦   114,21¦    59193,59¦           ¦
¦     ¦ввода от камеры ОАО    ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"МТК" 1307 (аб. 213/01)¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ЦТП-1 в мкр.        ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Силикат                ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦    806,41¦           ¦   692,20¦   114,21¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2013       ¦  19731,20¦           ¦         ¦         ¦    19731,20¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦  19731,20¦           ¦         ¦         ¦    19731,20¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2015       ¦  19731,19¦           ¦         ¦         ¦    19731,19¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦4.   ¦Перевод теплоснабжения ¦Администрация  ¦Всего      ¦   4958,74¦           ¦  4256,43¦   702,31¦            ¦           ¦
¦     ¦потребителей ул. Новой ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от комбината           ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Первомайский"         ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на централизованное    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от ОАО "МТК"           ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦   4958,74¦           ¦  4256,43¦   702,31¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦5.   ¦Реконструкция котельной¦Администрация  ¦Всего      ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
¦     ¦ГОК                    ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.   ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦  16619,86¦           ¦ 10318,99¦  3400,87¦     2900,00¦           ¦
¦     ¦и реконструкция сетей  ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦теплоснабжения         ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.2. ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    500,00¦           ¦         ¦   500,00¦            ¦           ¦
¦     ¦трубопровода ГВС       ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от ж.д. 10 до МДОУ     ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Семицветик", L = 2 x  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦110 п.м, 2Dy = 50 мм   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    500,00¦           ¦         ¦   500,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.3. ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    750,00¦           ¦         ¦   750,00¦            ¦           ¦
¦     ¦трубопровода отопления ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от ж.д. N 14 до ж.д.   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦N 19 в мкр. Силикат, L ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦= 2 x 80 п.м, 2Dy = 100¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм, L = 2 x 40 п.м, 2Dy¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦= 800 мм               ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    750,00¦           ¦         ¦   750,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.4. ¦Автоматизация и        ¦Администрация  ¦Всего      ¦   1500,0 ¦           ¦         ¦         ¦     1500,00¦           ¦
¦     ¦диспетчеризация работы ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП-3 в мкр. Белая Дача¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦   1500,00¦           ¦         ¦         ¦     1500,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.5. ¦Монтаж узлов учета ХВС,¦Администрация  ¦Всего      ¦    300,00¦           ¦         ¦         ¦      300,00¦           ¦
¦     ¦ГВС, отопления         ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в ЦТП-5 мкр. Белая Дача¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(шт. - 3)              ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦    300,00¦           ¦         ¦         ¦      300,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.6. ¦Проектирование         ¦Администрация  ¦Всего      ¦    350,00¦           ¦         ¦         ¦      350,00¦           ¦
¦     ¦и капитальный ремонт   ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦трубопровода перегретой¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦воды на ул. Новой от т.¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦25 до т. 26 (тепловой  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ввод в ЦТП-4), L= 10   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy = 400 мм       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2015       ¦    350,00¦           ¦         ¦         ¦      350,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.7. ¦Монтаж узла учета      ¦Администрация  ¦Всего      ¦    500,00¦           ¦         ¦         ¦      500,00¦           ¦
¦     ¦перегретой воды        ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на магистрали          ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от павильона К-1313    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦    500,00¦           ¦         ¦         ¦      500,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.8. ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    250,00¦           ¦         ¦         ¦      250,00¦           ¦
¦     ¦трубопровода отопления ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на ЦИРиО "Возможность" ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Ковровый, L = 2 ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦x 75 п.м, 2Dy = 80 мм  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    250,00¦           ¦         ¦         ¦      250,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.9. ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    200,00¦           ¦         ¦   200,00¦            ¦           ¦
¦     ¦трубопровода ГВС       ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на ЦИРиО "Возможность" ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Ковровый, L = 2 ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦x 75 п.м, 2Dy = 50 мм  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    200,00¦           ¦         ¦   200,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.10.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   2145,43¦           ¦  1841,57¦   303,86¦            ¦           ¦
¦     ¦тепловой сети          ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(отопление) мкр. Белая ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача от ЦТП-5 до СК, L ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦= 2 x 150 п.м, Dy = 259¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм                     ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦   2145,43¦           ¦  1841,57¦   303,86¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.11.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   1235,84¦           ¦  1060,80¦   175,04¦            ¦           ¦
¦     ¦тепловой сети          ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(отопление) лит. 16 М  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Ковровый от ЦТП   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Ковровый" до ТК-М, L =¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦2 x 75 п.м, Dy = 319 мм¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦   1235,84¦           ¦  1060,80¦   175,04¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.12.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   1899,31¦           ¦  1630,31¦   269,00¦            ¦           ¦
¦     ¦тепловой сети (ГВС)    ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Белая Дача от ЦТП ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦N 3 до ФОК, L = 2 x 600¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy = 59 мм        ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦   1899,31¦           ¦  1630,31¦   269,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.13.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    749,99¦           ¦   643,77¦   106,22¦            ¦           ¦
¦     ¦сооружения ЦТП к д. 15,¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦г. Котельники,         ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ул. Новая              ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦    749,99¦           ¦   643,77¦   106,22¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.14.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   1428,14¦           ¦  1225,87¦   202,27¦            ¦           ¦
¦     ¦центрального теплового ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦пункта ЦТП г.          ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Котельники, мкр. Белая ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача, ул. Кузьминская  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦   1428,14¦           ¦  1225,87¦   202,27¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.15.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦   2034,65¦           ¦  1533,41¦   501,24¦            ¦           ¦
¦     ¦тепловой сети (ГВС)    ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦лит. 16 М г.           ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Котельники, мкр.       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый на участке    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от камеры ЭТМ до       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦