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

¦     ¦нежилого фонда ЦТП мкр.¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый               ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦    718,22¦           ¦   616,50¦   101,72¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.18.¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    714,62¦           ¦   613,41¦   101,21¦            ¦           ¦
¦     ¦ЦТП-1 мкр. Силикат     ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2012       ¦    714,62¦           ¦   613,41¦   101,21¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦7.  ¦  (Исключен  -  Решение  Совета  депутатов  городского  округа Котельники от 04.09.2013 № 516/71)                       ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦Электроснабжение                                                                                                       ¦
+-----+-----------------------T---------------T-----------T----------T-----------T---------T---------T------------T-----------+
¦1.   ¦Проведение испытаний   ¦Администрация  ¦Всего      ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
¦     ¦сопротивления изоляции ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦эл. сетей в зданиях    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП-2, 3, 4, 4а, 5,    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦КНС-1, 2, ВЗУ-2 мкр.   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Белая Дача             ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦2.   ¦Проведение испытаний   ¦Администрация  ¦Всего      ¦    500,00¦           ¦         ¦         ¦      500,00¦           ¦
¦     ¦сопротивления изоляции ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦эл. сетей в зданиях    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП, ВЗУ, компрессорной¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Ковровый          ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦    500,00¦           ¦         ¦         ¦      500,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦3.   ¦Проведение испытаний   ¦Администрация  ¦Всего      ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
¦     ¦сопротивления изоляции ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦эл. сетей в зданиях    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП-1, ЦТП-2, ЦТП-3,   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦КНС, ВЗУ, 13 ТП мкр.   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Силикат                ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦   1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦4.   ¦Реконструкция КТП-5    ¦Администрация  ¦Всего      ¦   1500,00¦           ¦         ¦         ¦     1500,00¦           ¦
¦     ¦с установкой           ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦трансформатора (400    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦кВа) в мкр. Силикат    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2015       ¦   1500,00¦           ¦         ¦         ¦     1500,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦5.   ¦Реконструкция ТП-2 мкр.¦Администрация  ¦Всего      ¦   6500,00¦           ¦         ¦  6500,00¦            ¦           ¦
¦     ¦Силикат с заменой      ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦силовых                ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦трансформаторов,       ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦реконструкцией РУ-6 кВ ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦с установкой вакуумных ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦выключателей,          ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦реконструкцией РУ-0,4  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦кВ                     ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦   6500,00¦           ¦         ¦  6500,00¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦6.   ¦Ремонт резервной КЛ    ¦Администрация  ¦Всего      ¦    200,00¦           ¦         ¦         ¦      200,00¦           ¦
¦     ¦от КТП-5 до КНС мкр.   ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Силикат                ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2015       ¦    200,00¦           ¦         ¦         ¦      200,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦7.   ¦Капитальный ремонт     ¦Администрация  ¦Всего      ¦    303,00¦           ¦         ¦         ¦      303,00¦           ¦
¦     ¦эл. кабеля от ЦТП-2    ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до КНС-1 в мкр. Белая  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача, L = 200 п.м      ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    303,00¦           ¦         ¦         ¦      303,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦8.   ¦Капитальный ремонт ВРУ ¦Администрация  ¦Всего      ¦    467,00¦           ¦         ¦         ¦      467,00¦           ¦
¦     ¦на ЦТП-2, 3, 4, 5 мкр. ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Белая Дача             ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2014       ¦    467,00¦           ¦         ¦         ¦      467,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦9.   ¦Ремонт кабельных линий ¦Администрация  ¦Всего      ¦    220,00¦           ¦         ¦         ¦      220,00¦           ¦
¦     ¦в мкр. Ковровый:       ¦г.о. Котельники¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦- от ТП-497 до ж.д.    ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦N 9;                   ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦- от ж.д. N 6 до ж.д.  ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦N 1 ул. Новой;         ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦- от ТП-28 до ж.д. N 60¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.                 ¦               ¦2013       ¦    220,00¦           ¦         ¦         ¦      220,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦Капитальные вложения   ¦               ¦Всего      ¦  11690   ¦           ¦         ¦  6500   ¦     5190   ¦           ¦
¦     ¦по разделу             ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Электроснабжение"     ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2012       ¦      0,00¦           ¦         ¦     0,00¦        0,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2013       ¦   1720,00¦           ¦         ¦     0,00¦     1720,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦   8270,00¦           ¦         ¦  6500,00¦     1770,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2015       ¦   1700,00¦           ¦         ¦     0,00¦     1700,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+           ¦
¦     ¦Капитальные вложения   ¦               ¦Всего      ¦ 948958,10¦           ¦ 15267,62¦197142,79¦   736547,69¦           ¦
¦     ¦по Программе           ¦               ¦           ¦          ¦           ¦         ¦         ¦            ¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2012       ¦  48305,92¦           ¦ 15959,82¦  4519,10¦    27827,00¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2013       ¦ 214902,20¦           ¦     0,00¦ 51700,00¦   163202,20¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2014       ¦ 435934,70¦           ¦     0,00¦ 81257,20¦   354677,50¦           ¦
+-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+-----------+
¦     ¦                       ¦               ¦2015       ¦ 141300,69¦           ¦     0,00¦ 55959,70¦    85340,99¦           ¦
L-----+-----------------------+---------------+-----------+----------+-----------+---------+---------+------------+------------