Постановление Правительства Калининградской области от 28.04.2014 № 264

| п/п|  по Программе |                                                                         |   (млн.   |
|    |               |                                                                         |  рублей)  |
+----+---------------+------+------+------+-------+------+------+------+------+------+-------+-+-----------+
|    |               | 2011 | 2012 | 2013 |  2014 | 2015 | 2016 | 2017 | 2018 | 2019 |  2020 |             |
+----+---------------+------+------+------+-------+------+------+------+------+------+-------+-------------+
| 1. | За счет       |  11  |  26  |  14  | 15,37 |  19  |  19  |  26  |  30  |  35  |   40  |    235,37   |
|    | средств       |      |      |      |       |      |      |      |      |      |       |             |
|    | областного    |      |      |      |       |      |      |      |      |      |       |             |
|    | бюджета (млн. |      |      |      |       |      |      |      |      |      |       |             |
|    | руб.)         |      |      |      |       |      |      |      |      |      |       |             |
+----+---------------+------+------+------+-------+------+------+------+------+------+-------+-------------+
|    |               |      |      |      |       |      | + 17 | + 90 | + 65 | + 75 | + 110 |  + 357 <*>  |
|    |               |      |      |      |       |      |  <*> |  <*> |  <*> |  <*> |  <*>  |             |
+----+---------------+------+------+------+-------+------+------+------+------+------+-------+-------------+
| 2. | Всего (млн.   |  11  |  26  |  14  | 15,37 |  19  |  19  |  26  |  30  |  35  |   40  |    235,37   |
|    | руб.)         |      |      |      |       |      |      |      |      |      |       |             |
+----+---------------+------+------+------+-------+------+------+------+------+------+-------+-------------+
|    |               |      |      |      |       |      | + 17 | + 90 | + 65 | + 75 | + 110 |  + 357 <*>  |
|    |               |      |      |      |       |      |  <*> |  <*> |  <*> |  <*> |  <*>  |             |
+----+---------------+------+------+------+-------+------+------+------+------+------+-------+-------------+

     --------------------------------
     <*>    Указанные   расходы   могут   быть   предусмотрены  при
корректировке  предельных  объемов  бюджетных ассигнований в рамках
Государственной   программы   Калининградской  области  "Окружающая
среда".

     35. Перечень  мероприятий   Программы   с  указанием   объемов
ресурсного обеспечения и сроков представлен в таблице 5.

        Перечень мероприятий Программы с указанием объемов
            ресурсного обеспечения и сроков выполнения

                                                          Таблица 5

+----+-------------------------------+------------------------------------------------------------------------------------------------------------------------+
|  N |          Мероприятие          |                                  Объем финансирования из областного бюджета, тыс. руб.                                 |
| п/п|                               |                                                                                                                        |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |   2011   |    2012   |   2013   |  2014  |  2015 |    2016   |   2017   |   2018  |   2019   |   2020   |     итого    |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  1 |               2               |     3    |     4     |     5    |    6   |   7   |     8     |     9    |    10   |    11    |    12    |      13      |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| Цель: увеличение эффективности системы защиты побережья Калининградской области от негативного воздействия вод с 16,5% до 48%                               |
+-------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Задача 1: капитальный ремонт и реконструкция существующих берегозащитных сооружений, обеспечение их безопасной эксплуатации и восстановление искусственных  |
| пляжей                                                                                                                                                      |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  1 | Разработка и       составление|    918   |  494,613  |          |        |       |    3318   |          |         |          |   27138  |  31868,613+  |
|    | декларации безопасности ГТС, в|          |           |          |        |       |           |          |         |          |          |              |
|    | том числе:                    |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |  + 17000  |          |         |          |  + 11760 |   28760 <*>  |
|    |                               |          |           |          |        |       |    <*>    |          |         |          |    <*>   |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - проведение                  |    918   |           |          |        |       |           |          |         |          |          |      918     |
|    | преддекларационного           |          |           |          |        |       |           |          |         |          |          |              |
|    | обследования ГТС              |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - расчет   вероятного   вреда,|          |  494,613  |          |        |       |           |          |         |          |          |    494,613   |
|    | который  может  быть  причинен|          |           |          |        |       |           |          |         |          |          |              |
|    | жизни,   здоровью   физических|          |           |          |        |       |           |          |         |          |          |              |
|    | лиц,  имуществу  физических  и|          |           |          |        |       |           |          |         |          |          |              |
|    | юридических  лиц в  результате|          |           |          |        |       |           |          |         |          |          |              |
|    | аварии на ГТС                 |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - разработка        деклараций|          |           |          |        |       |    3318   |          |         |          |   27138  |     30456    |
|    | безопасности ГТС,  прохождение|          |           |          |        |       |           |          |         |          |          |              |
|    | экспертизы    и    утверждение|          |           |          |        |       |           |          |         |          |          |              |
|    | деклараций                    |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |  + 17000  |          |         |          |  + 11760 |  + 28760 <*> |
|    |                               |          |           |          |        |       |    <*>    |          |         |          |    <*>   |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  2 | Обязательное страхование      |          |           |    140   |   160  |  170  |    170    |    180   |   190   |    200   |    200   |     1410     |
|    | гражданской    ответственности|          |           |          |        |       |           |          |         |          |          |              |
|    | владельца опасного объекта  за|          |           |          |        |       |           |          |         |          |          |              |
|    | причинение вреда в  результате|          |           |          |        |       |           |          |         |          |          |              |
|    | аварии на ГТС                 |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  3 | Ликвидация разрушенных,     не|   6277   |  4373,232 |          |        |       |           |          |         |          |          |   10650,232  |
|    | подлежащих      восстановлению|          |           |          |        |       |           |          |         |          |          |              |
|    | берегозащитных  сооружений,  в|          |           |          |        |       |           |          |         |          |          |              |
|    | том числе:                    |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - берегозащитной   конструкции|   3000   |  3459,024 |          |        |       |           |          |         |          |          |   6459,024   |
|    | на корне Куршской косы 2-5  км|          |           |          |        |       |           |          |         |          |          |              |
|    | (218 пог. м)                  |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - бун           железобетонных|    600   |  513,178  |          |        |       |           |          |         |          |          |   1113,178   |
|    | свайно-ячеистых  в   восточной|          |           |          |        |       |           |          |         |          |          |              |
|    | части г. Зеленоградска        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - ячеистой  бермы  из  сборных|    600   |   401,03  |          |        |       |           |          |         |          |          |    1001,03   |
|    | железобетонных    блоков     с|          |           |          |        |       |           |          |         |          |          |              |
|    | волногасящим     ковром     из|          |           |          |        |       |           |          |         |          |          |              |
|    | автопокрышек в восточной части|          |           |          |        |       |           |          |         |          |          |              |
|    | г. Зеленоградска              |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - берегозащитного сооружения в|   2000   |           |          |        |       |           |          |         |          |          |     2000     |
|    | пос. Филино    Зеленоградского|          |           |          |        |       |           |          |         |          |          |              |
|    | района                        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - разработка           сметной|    77    |           |          |        |       |           |          |         |          |          |      77      |
|    | документации по трем объектам |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  4 | Создание запасов     аварийных|          |           |          |        |       |           |   8052   |         |   23143  |          |     31195    |
|    | материалов  (тетраподов)   для|          |           |          |        |       |           |          |         |          |          |              |
|    | ликвидации      аварий      на|          |           |          |        |       |           |          |         |          |          |              |
|    | берегозащитных сооружениях    |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |           |  + 12781 | + 22083 |          |  + 24091 |  + 58955 <*> |
|    |                               |          |           |          |        |       |           |    <*>   |   <*>   |          |    <*>   |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  5 | Оперативная ликвидация  аварий|          |           |          |        |       |           |   2071   |   2196  |   2301   |   2395   |     8963     |
|    | на берегозащитных  сооружениях|          |           |          |        |       |           |          |         |          |          |              |
|    | и предотвращение возникновения|          |           |          |        |       |           |          |         |          |          |              |
|    | чрезвычайных    ситуаций    на|          |           |          |        |       |           |          |         |          |          |              |
|    | побережье                     |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  6 | Выполнение                    |          |           |  1470,34 |        |       |    1789   |   1902   |         |   2631   |          |    7792,34   |
|    | проектно-изыскательских  работ|          |           |          |        |       |           |          |         |          |          |              |
|    | для    капитального    ремонта|          |           |          |        |       |           |          |         |          |          |              |
|    | эксплуатируемых берегозащитных|          |           |          |        |       |           |          |         |          |          |              |
|    | ГТС, в том числе:             |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - искусственной берегозащитной|          |           |          |        |       |           |          |         |   2631   |          |     2631     |
|    | дюны в г. Балтийске           |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - берегоукрепительных         |          |           |          |        |       |    1789   |          |         |          |          |     1789     |
|    | сооружений      в       районе|          |           |          |        |       |           |          |         |          |          |              |
|    | спортивного лагеря "Юность"  в|          |           |          |        |       |           |          |         |          |          |              |
|    | г. Светлогорске               |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - комплекса     берегозащитных|          |           |  1470,34 |        |       |           |          |         |          |          |    1470,34   |
|    | сооружений в западной части г.|          |           |          |        |       |           |          |         |          |          |              |
|    | Зеленоградска                 |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - свайно-ячеистой  бермы в  п.|          |           |          |        |       |           |   1902   |         |          |          |     1902     |
|    | Лесное Зеленоградского района |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  7 | Капитальный ремонт           и|   2202   |  17247,07 |  4597,66 |  2415  |  7301 |    3609   |   10071  |  16116  |   1312   |   5807   |   70677,734  |
|    | реконструкция  эксплуатируемых|          |           |          |        |       |           |          |         |          |          |              |
|    | берегозащитных   ГТС,  в   том|          |           |          |        |       |           |          |         |          |          |              |
|    | числе:                        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |           |          | + 13385 |          |          |  + 13385 <*> |
|    |                               |          |           |          |        |       |           |          |   <*>   |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - противооползневых сооружений|          |  4804,717 |  4577,66 |        |       |           |          |         |          |          |   9382,377   |
|    | в районе     набережной     г.|          |           |          |        |       |           |          |         |          |          |              |
|    | Светлогорска                  |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - комплекса     берегозащитных|   2025   |  7375,675 |          |        |       |           |          |  14065  |   1277   |          |   24742,675  |
|    | сооружений   на    прикорневом|          |           |          |        |       |           |          |         |          |          |              |
|    | участке Куршской косы         |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |           |          | + 13385 |          |          |  + 13385 <*> |
|    |                               |          |           |          |        |       |           |          |   <*>   |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - комплекса     берегозащитных|          |  5046,682 |          |        |       |           |          |         |          |          |   5046,682   |
|    | сооружений   на    прикорневом|          |           |          |        |       |           |          |         |          |          |              |
|    | участке  Куршской косы  -  2-й|          |           |          |        |       |           |          |         |          |          |              |
|    | этап                          |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - искусственной берегозащитной|          |           |          |        |       |           |          |         |          |   5767   |     5767     |
|    | дюны в г. Балтийске           |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - берегоукрепительных         |          |           |          |        |       |           |   10041  |         |          |          |     10041    |
|    | сооружений      в       районе|          |           |          |        |       |           |          |         |          |          |              |
|    | спортивного лагеря "Юность"  в|          |           |          |        |       |           |          |         |          |          |              |
|    | г. Светлогорске               |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - комплекса     берегозащитных|          |           |          |  1895  |  7276 |    3579   |          |         |          |          |     12750    |
|    | сооружений в западной части г.|          |           |          |        |       |           |          |         |          |          |              |
|    | Зеленоградска                 |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - свайно-ячеистой бермы в пос.|          |           |          |        |       |           |          |   2016  |          |          |     2016     |
|    | Лесное на Куршской косе       |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - разработка   и    экспертиза|    177   |     20    |    20    |   520  |   25  |     30    |    30    |    35   |    35    |    40    |      932     |
|    | сметной    документации     по|          |           |          |        |       |           |          |         |          |          |              |
|    | объектам берегозащиты         |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  8 | Подпитка (восстановление)     |          |           |          |        |       |           |          |         |   1214   |          |     1214     |
|    | искусственных           пляжей|          |           |          |        |       |           |          |         |          |          |              |
|    | приморских            курортов|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской области, в том|          |           |          |        |       |           |          |         |          |          |              |
|    | числе:                        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |           |          |         |  + 75000 | 74149 <*>| + 149149 <*> |
|    |                               |          |           |          |        |       |           |          |         |    <*>   |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - в   курортной   зоне    пос.|          |           |          |        |       |           |          |         |          | 74149 <*>|   74149 <*>  |
|    | Отрадное - г. Светлогорска    |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - в    курортной    зоне    г.|          |           |          |        |       |           |          |         |   1214   |          |     1214     |
|    | Зеленоградска                 |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |           |          |         |  + 75000 |          |  + 75000 <*> |
|    |                               |          |           |          |        |       |           |          |         |    <*>   |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|  9 | Итого по задаче 1             |   9397   |  22114,92 |   6208   |  2575  |  7471 |    8886   |   22276  |  18502  |   30801  |   35540  |  163770,919  |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |  + 17000  |  + 12781 | + 35468 |  + 75000 | + 110000 | + 250249 <*> |
|    |                               |          |           |          |        |       |    <*>    |    <*>   |   <*>   |    <*>   |    <*>   |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| Задача 2: разработка современного природного обоснования берегозащиты и проведение мониторинга побережья Калининградской области                            |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 10 | Разработка                    |          |           |    199   |        |       |           |          |         |          |          |      199     |
|    | природно-технического        и|          |           |          |        |       |           |          |         |          |          |              |
|    | финансово-экономического      |          |           |          |        |       |           |          |         |          |          |              |
|    | обоснований     научных      и|          |           |          |        |       |           |          |         |          |          |              |
|    | мониторинговых мероприятий    |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 11 | Проведение комплекса научных и|          |           |   5800   |  8106  |       |           |          |         |          |          |     13906    |
|    | изыскательских работ         с|          |           |          |        |       |           |          |         |          |          |              |
|    | разработкой  раздела ОВОС  для|          |           |          |        |       |           |          |         |          |          |              |
|    | проекта            байпассинга|          |           |          |        |       |           |          |         |          |          |              |
|    | (перемещения         песчаного|          |           |          |        |       |           |          |         |          |          |              |
|    | материала)  в пределах  единой|          |           |          |        |       |           |          |         |          |          |              |
|    | литодинамической       системы|          |           |          |        |       |           |          |         |          |          |              |
|    | северного            побережья|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской  области   (85|          |           |          |        |       |           |          |         |          |          |              |
|    | км), в том числе:             |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - проведение                  |          |           |   3906   |        |       |           |          |         |          |          |     3906     |
|    | поисково-разведочных работ  по|          |           |          |        |       |           |          |         |          |          |              |
|    | определению  объемов песка  на|          |           |          |        |       |           |          |         |          |          |              |
|    | перспективных         участках|          |           |          |        |       |           |          |         |          |          |              |
|    | подводного  берегового  склона|          |           |          |        |       |           |          |         |          |          |              |
|    | Балтийского   моря   северного|          |           |          |        |       |           |          |         |          |          |              |
|    | побережья      Калининградской|          |           |          |        |       |           |          |         |          |          |              |
|    | области                       |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - проведение         комплекса|          |           |   1000   |        |       |           |          |         |          |          |     1000     |
|    | научно-исследовательских работ|          |           |          |        |       |           |          |         |          |          |              |
|    | по  уточнению  границ   единой|          |           |          |        |       |           |          |         |          |          |              |
|    | литодинамической       системы|          |           |          |        |       |           |          |         |          |          |              |
|    | северного            побережья|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской  области и  по|          |           |          |        |       |           |          |         |          |          |              |
|    | выявлению особенностей  гидро-|          |           |          |        |       |           |          |         |          |          |              |
|    | и литодинамических  процессов,|          |           |          |        |       |           |          |         |          |          |              |
|    | происходящих  в границах  этой|          |           |          |        |       |           |          |         |          |          |              |
|    | системы                       |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - разработка  раздела  ОВОС  в|          |           |    894   |        |       |           |          |         |          |          |      894     |
|    | составе проекта байпассинга  в|          |           |          |        |       |           |          |         |          |          |              |
|    | пределах                единой|          |           |          |        |       |           |          |         |          |          |              |
|    | литодинамической       системы|          |           |          |        |       |           |          |         |          |          |              |
|    | северного            побережья|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской  области   (85|          |           |          |        |       |           |          |         |          |          |              |
|    | км) - 1-й этап                |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - разработка  раздела  ОВОС  в|          |           |          |  8106  |       |           |          |         |          |          |     8106     |
|    | составе проекта байпассинга  в|          |           |          |        |       |           |          |         |          |          |              |
|    | пределах                единой|          |           |          |        |       |           |          |         |          |          |              |
|    | литодинамической       системы|          |           |          |        |       |           |          |         |          |          |              |
|    | северного            побережья|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской  области   (85|          |           |          |        |       |           |          |         |          |          |              |
|    | км) - 2-й этап                |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 12 | Модернизация ИПАС,    в    том|          |           |          |        |  999  |    1997   |    300   |   300   |    300   |    300   |     4196     |
|    | числе:                        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | модернизация ИПАС, 1-й этап   |          |           |          |        |  999  |           |          |         |          |          |      999     |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | модернизация ИПАС, 2-й этап   |          |           |          |        |       |    1997   |          |         |          |          |     1997     |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | техническая поддержка         |          |           |          |        |       |           |    300   |   300   |    300   |    300   |     1200     |
|    | геопортала ИПАС               |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 13 | Разработка интерактивного     |          |           |          |        |  2276 |           |          |         |          |          |     2276     |
|    | природного обоснования        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 14 | Установка и        закрепление|          |           |          |        |       |           |    103   |   112   |    120   |    130   |      465     |
|    | реперов единой  мониторинговой|          |           |          |        |       |           |          |         |          |          |              |
|    | сети   на  морском   побережье|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской области       |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 15 | Воздушно-лазерное сканирование|          |           |          |        |       |           |          |   7954  |          |          |     7954     |
|    | береговой полосы              |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 16 | Дистанционное зондирование    |          |           |          |        |  343  |    366    |    389   |         |    432   |    450   |     1980     |
|    | Земли  с  помощью  космических|          |           |          |        |       |           |          |         |          |          |              |
|    | спутников высокого разрешения |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 17 | Геоморфологические измерения  |    344   |   370,38  |    401   |   340  |  350  |    503    |    543   |   586   |    632   |    682   |    4751,38   |
|    | состояния и динамики берега  с|          |           |          |        |       |           |          |         |          |          |              |
|    | помощью наземных геодезических|          |           |          |        |       |           |          |         |          |          |              |
|    | приборов (промерные работы  на|          |           |          |        |       |           |          |         |          |          |              |
|    | береговом склоне побережья)   |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 18 | Промеры глубин  на   подводном|  763,369 |  993,576  |    998   |   832  |  850  |    1348   |   1455   |   1570  |   1694   |   1827   |   12330,945  |
|    | склоне   с   помощью   эхолота|          |           |          |        |       |           |          |         |          |          |              |
|    | (промерные работы на подводной|          |           |          |        |       |           |          |         |          |          |              |
|    | части склона побережья)       |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 19 | Отбор и  лабораторный   анализ|    338   |  364,555  |    394   |   425  |  439  |    495    |    534   |   576   |    621   |    671   |   4857,555   |
|    | проб донных осадков и пляжевых|          |           |          |        |       |           |          |         |          |          |              |
|    | отложений      (грунта      на|          |           |          |        |       |           |          |         |          |          |              |
|    | побережье)                    |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 20 | Установка автоматизированных  |          |           |          |        |  4021 |    1719   |    400   |   400   |    400   |    400   |     7340     |
|    | стационарных станций  (постов)|          |           |          |        |       |           |          |         |          |          |              |
|    | с измерительной аппаратурой  в|          |           |          |        |       |           |          |         |          |          |              |