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

|         |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"                        |                   |             |            |      |      |     |      |            |

+---------+-------------------------------+-------------------+-------------+------------+------+------+-----+------+------------+

| 2.1.7   |Разработка проектной схемы     |Комплект           |    шт.      |            |      |  1   |     |      |     1      |

|         |расстановки знаков навигации к |документации       |             |            |      |      |     |      |            |

|         |чемпионату мира по футболу     |                   |             |            |      |      |     |      |            |

|         |2018 г.                        |                   |             |            |      |      |     |      |            |

+---------+-------------------------------+-------------------+-------------+------------+------+------+-----+------+------------+

| 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                     |                   |             |            |      |      |     |      |            |

+---------+-------------------------------+-------------------+-------------+------------+------+------+-----+------+------------+

| 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 г.                        |                   |             |            |      |      |     |      |            |

+---------+-------------------------------+-------------------+-------------+------------+------+------+-----+------+------------+

| 2.1.13  |Разработка проектной           |Комплект           |    шт.      |            |  1   |      |     |      |     1      |

|         |документации на организацию    |документации       |             |            |      |      |     |      |            |

|         |общественной зоны и            |                   |             |            |      |      |     |      |            |

|         |благоустройство территории     |                   |             |            |      |      |     |      |            |

|         |бульвара Л. Иванихиной - ул.   |                   |             |            |      |      |     |      |            |

|         |Ген. Толстикова                |                   |             |            |      |      |     |      |            |

+---------+-------------------------------+-------------------+-------------+------------+------+------+-----+------+------------+

| 2.1.14  |Разработка проекта площадки    |Комплект           |    шт.      |            |  1   |      |     |      |     1      |

|         |для размещения группы НТО      |документации       |             |            |      |      |     |      |            |

|         |(мини-рынка) в районе ул. Ф.   |                   |             |            |      |      |     |      |            |

|         |Воейкова                       |                   |             |            |      |      |     |      |            |

+---------+-------------------------------+-------------------+-------------+------------+------+------+-----+------+------------+

| 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                         |                   |             |            |      |      |     |      |            |

+---------+-------------------------------+-------------------+-------------+------------+------+------+-----+------+------------+

| 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    |                   |             |            |      |      |     |      |            |

+---------+-------------------------------+-------------------+-------------+------------+------+------+-----+------+------------+

| 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   |       Всего        |                | 14112,07   | 27996,88   | 21000,00   | 20481,50   | 83590,45   |            |              |

|   ресурсах на выполнение мероприятий    |                    |                |            |            |            |            |            |            |              |

|        Программы, в том числе:          |                    |                |            |            |            |            |            |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|                                         |        ФБ          |                |            |            |            |            |            |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|                                         |        РБ          |                |            |            |            |            |            |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|                                         |        МБ          |                | 14112,07   | 27996,88   | 21000,00   | 20481,50   | 83590,45   |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|                                         |        ПП          |                |            |            |            |            |            |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|Главный распорядитель бюджетных средств: |       Всего        |                | 14112,07   | 27996,88   | 21000,00   | 20481,50   | 83590,45   |            |              |

|  комитет архитектуры и строительства    |                    |                |            |            |            |            |            |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|                                         |        ФБ          |                |            |            |            |            |            |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|                                         |        РБ          |                |            |            |            |            |            |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|                                         |        МБ          |                | 14112,07   | 27996,88   | 21000,00   | 20481,50   | 83590,45   |            |              |

+-----------------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|                                         |        ПП          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

| 1.1.1   |Разработка документации        |       Всего        |    Закупка     |            |  9870,00   |            |            |  9870,00   |КАиС        |Сторонние     |

|         |территориального планирования  |                    |товаров, работ  |            |            |            |            |            |            |организации   |

|         |городского округа "Город       |                    |    и услуг     |            |            |            |            |            |            |              |

|         |Калининград" (Генерального     |                    |                |            |            |            |            |            |            |              |

|         |плана города)                  |                    |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ФБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        РБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        МБ          |                |            |  9870,00   |            |            |  9870,00   |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ПП          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

| 1.1.2   |Проведение экспертизы          |       Всего        |    Закупка     |  298,50    |            |            |            |  298,50    |КАиС        |Сторонние     |

|         |материалов проекта             |                    |товаров, работ  |            |            |            |            |            |            |организации   |

|         |Генерального плана             |                    |    и услуг     |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ФБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        РБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        МБ          |                |  298,50    |            |            |            |  298,50    |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ПП          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

| 1.1.3   |Разработка новых Правил        |       Всего        |    Закупка     |            |            |  11095,6   |            |  11095,6   |КАиС        |Сторонние     |

|         |землепользования и застройки   |                    |товаров, работ  |            |            |            |            |            |            |организации   |

|         |                               |                    |    и услуг     |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ФБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        РБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        МБ          |                |            |            |  11095,6   |            |  11095,6   |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ПП          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

| 1.1.4   |Разработка проекта планировки  |       Всего        |    Закупка     |  1775,30   |            |            |            |  1775,30   |КАиС        |Сторонние     |

|         |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |            |организации   |

|         |межевания в его составе в      |                    |    и услуг     |            |            |            |            |            |            |              |

|         |границах ул. Ломоносова -      |                    |                |            |            |            |            |            |            |              |

|         |просп. Советского - ул. Марш.  |                    |                |            |            |            |            |            |            |              |

|         |Борзова в Центральном районе   |                    |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ФБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        РБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        МБ          |                |  1775,30   |            |            |            |  1775,30   |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ПП          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

| 1.1.5   |Разработка проекта планировки  |       Всего        |    Закупка     |  159,91    |            |            |            |  159,91    |КАиС        |Сторонние     |

|         |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |            |организации   |

|         |межевания в его составе в      |                    |    и услуг     |            |            |            |            |            |            |              |

|         |границах ул.                   |                    |                |            |            |            |            |            |            |              |

|         |Вагоностроительной - наб.      |                    |                |            |            |            |            |            |            |              |

|         |Правой - ул. Ручейной в        |                    |                |            |            |            |            |            |            |              |

|         |Центральном районе,            |                    |                |            |            |            |            |            |            |              |

|         |предусматривающего размещение  |                    |                |            |            |            |            |            |            |              |

|         |линейного объекта - наб.       |                    |                |            |            |            |            |            |            |              |

|         |Правой                         |                    |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ФБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        РБ          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        МБ          |                |  159,91    |            |            |            |  159,91    |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ПП          |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

| 1.1.6   |Разработка проекта планировки  |       Всего        |    Закупка     |  294,69    |            |            |            |  294,69    |КАиС        |Сторонние     |

|         |территории с проектом          |                    |товаров, работ  |            |            |            |            |            |            |организации   |

|         |межевания в его составе в      |                    |    и услуг     |            |            |            |            |            |            |              |

|         |границах ул. Интернациональной |                    |                |            |            |            |            |            |            |              |

|         |в Московском районе для        |                    |                |            |            |            |            |            |            |              |

|         |строительства линейного        |                    |                |            |            |            |            |            |            |              |

|         |объекта                        |                    |                |            |            |            |            |            |            |              |

+---------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+------------+--------------+

|         |                               |        ФБ          |                |            |            |            |            |            |            |              |


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