Постановление Администрации города Кургана Курганской области от 20.12.2010 № 11316

+-------------------+--------+--------+--------+--------+--------+--------+
|2.2.  Замена   ламп|  0,0   |  0,0   | 140,0  | 140,0  | 140,0  | 140,0  |
|ДРЛ-250 на ДНаТ-220|        |        |        |        |        |        |
|на ЛНО             |        |        |        |        |        |        |
+-------------------+--------+--------+--------+--------+--------+--------+
|2.3.  Замена   ламп|  0,0   |  0,0   |2 626,0 |2 600,0 |2 600,0 |2 600,0 |
|накаливания  общего|        |        |        |        |        |        |
|назначения на лампы|        |        |        |        |        |        |
|ДНаТ WLS 70  Вт  на|        |        |        |        |        |        |
|ЛНО                |        |        |        |        |        |        |
+-------------------+--------+--------+--------+--------+--------+--------+
|3.       Проведение|  0,0   |  0,0   |4 310,0 |  0,0   |  0,0   |  0,0   |
|энергетического    |        |        |        |        |        |        |
|обследования       |        |        |        |        |        |        |
|наружного освещения|        |        |        |        |        |        |
+-------------------+--------+--------+--------+--------+--------+--------+
|Всего:             |  0,0   |1 000,0 |11 836,0|5 880,0 |5 880,0 |5 500,0 |
+-------------------+--------+--------+--------+--------+--------+--------+

                        4.2. Мероприятия по
                   энергосбережению и повышению
           энергетической эффективности ОАО "Курганская
                      генерирующая компания"

+---+----------------------+------------+------------------------------------------------------------------------------------------------------------+
| N |     Наименование     | Источники  |                                     Объемы финансирования, тыс.рублей                                      |
|п/п|     мероприятия      | финансиро- +--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|   |                      |   вания    |2010 год|2011 год |2012 год |2013 год |2014 год |2015 год |2016 год |2017 год |2018 год |2019 год |2020 год |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|1. |Замена    существующих|Внебюджетные|6 350,0 |10 850,0 |12 400,0 |14 000,0 |15 500,0 |15 500,0 |315 520,0|390 120,0|390 120,0|390 120,0|390 120,0|
|   |трубопроводов         |            |        |         |         |         |         |         |         |         |         |         |         |
|   |отопления           на|            |        |         |         |         |         |         |         |         |         |         |         |
|   |трубопроводы         в|            |        |         |         |         |         |         |         |         |         |         |         |
|   |пенополимерминеральной|            |        |         |         |         |         |         |         |         |         |         |         |
|   |изоляции              |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|2. |Установка             |Внебюджетные|  0,0   | 2 500,0 | 5 000,0 | 5 000,0 | 5 000,0 |10 000,0 |10 000,0 |10 000,0 |10 000,0 |10 000,0 |10 000,0 |
|   |балансировочных       |            |        |         |         |         |         |         |         |         |         |         |         |
|   |клапанов   на   вводах|            |        |         |         |         |         |         |         |         |         |         |         |
|   |всех потребителей  для|            |        |         |         |         |         |         |         |         |         |         |         |
|   |оптимизации наладки  и|            |        |         |         |         |         |         |         |         |         |         |         |
|   |регулировки           |            |        |         |         |         |         |         |         |         |         |         |         |
|   |гидравлического режима|            |        |         |         |         |         |         |         |         |         |         |         |
|   |теплоснабжения города.|            |        |         |         |         |         |         |         |         |         |         |         |
|   |Ориентировочно    1350|            |        |         |         |         |         |         |         |         |         |         |         |
|   |муниципальных    жилых|            |        |         |         |         |         |         |         |         |         |         |         |
|   |домов и  178  объектов|            |        |         |         |         |         |         |         |         |         |         |         |
|   |социальной      сферы.|            |        |         |         |         |         |         |         |         |         |         |         |
|   |Стоимость       одного|            |        |         |         |         |         |         |         |         |         |         |         |
|   |клапана в  среднем  20|            |        |         |         |         |         |         |         |         |         |         |         |
|   |тыс. руб.             |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|3. |Реконструкция         |Внебюджетные|  0,0   |20 000,0 |20 000,0 |20 000,0 |20 000,0 |20 000,0 |20 000,0 |20 000,0 |20 000,0 |20 000,0 |20 000,0 |
|   |существующих   ЦТП   с|            |        |         |         |         |         |         |         |         |         |         |         |
|   |заменой   морально   и|            |        |         |         |         |         |         |         |         |         |         |         |
|   |физически  устаревшего|            |        |         |         |         |         |         |         |         |         |         |         |
|   |оборудования        на|            |        |         |         |         |         |         |         |         |         |         |         |
|   |современное          с|            |        |         |         |         |         |         |         |         |         |         |         |
|   |автоматикой           |            |        |         |         |         |         |         |         |         |         |         |         |
|   |регулирования        и|            |        |         |         |         |         |         |         |         |         |         |         |
|   |безопасности. ЦТП  29,|            |        |         |         |         |         |         |         |         |         |         |         |
|   |35, 39,  42,  44,  34,|            |        |         |         |         |         |         |         |         |         |         |         |
|   |129.         Стоимость|            |        |         |         |         |         |         |         |         |         |         |         |
|   |реконструкции   одного|            |        |         |         |         |         |         |         |         |         |         |         |
|   |объекта   в    среднем|            |        |         |         |         |         |         |         |         |         |         |         |
|   |составляет  10,1   млн|            |        |         |         |         |         |         |         |         |         |         |         |
|   |руб.                  |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|4. |Прокладка             |Внебюджетные|1 910,0 |37 120,0 |45 320,0 |45 320,0 |45 320,0 |45 320,0 |45 320,0 | 45320,0 |45 320,0 |45 320,0 |45 320,0 |
|   |циркуляционных        |            |        |         |         |         |         |         |         |         |         |         |         |
|   |трубопроводов        с|            |        |         |         |         |         |         |         |         |         |         |         |
|   |заменой сетей горячего|            |        |         |         |         |         |         |         |         |         |         |         |
|   |водоснабжения из  Ст20|            |        |         |         |         |         |         |         |         |         |         |         |
|   |на   трубопроводы   из|            |        |         |         |         |         |         |         |         |         |         |         |
|   |сшитого полиэтилена  с|            |        |         |         |         |         |         |         |         |         |         |         |
|   |установкой            |            |        |         |         |         |         |         |         |         |         |         |         |
|   |циркуляционных насосов|            |        |         |         |         |         |         |         |         |         |         |         |
|   |в центральных тепловых|            |        |         |         |         |         |         |         |         |         |         |         |
|   |пунктах               |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|5. |Построение     системы|Внебюджетные|  0,0   | 2 240,0 | 2 240,0 | 2 240,0 | 2 240,0 | 2 240,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|   |диспетчеризации       |            |        |         |         |         |         |         |         |         |         |         |         |
|   |системы теплоснабжения|            |        |         |         |         |         |         |         |         |         |         |         |
|   |города.     Количество|            |        |         |         |         |         |         |         |         |         |         |         |
|   |объектов              |            |        |         |         |         |         |         |         |         |         |         |         |
|   |(магистральные    узлы|            |        |         |         |         |         |         |         |         |         |         |         |
|   |учета, ЦТП и насосные)|            |        |         |         |         |         |         |         |         |         |         |         |
|   |300.         Стоимость|            |        |         |         |         |         |         |         |         |         |         |         |
|   |построения     системы|            |        |         |         |         |         |         |         |         |         |         |         |
|   |диспетчеризации одного|            |        |         |         |         |         |         |         |         |         |         |         |
|   |объекта составляет  30|            |        |         |         |         |         |         |         |         |         |         |         |
|   |тыс. руб.             |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|6. |Восстановление        |Внебюджетные|  0,0   |22 650,0 |22 650,0 |22 650,0 |22 650,0 |22 650,0 |22 650,0 |22 650,0 |22 650,0 |22 650,0 |22 650,0 |
|   |элеваторных  узлов   в|            |        |         |         |         |         |         |         |         |         |         |         |
|   |муниципальных  зданиях|            |        |         |         |         |         |         |         |         |         |         |         |
|   |-     1510      домов.|            |        |         |         |         |         |         |         |         |         |         |         |
|   |Стоимость       одного|            |        |         |         |         |         |         |         |         |         |         |         |
|   |элеваторного узла - 15|            |        |         |         |         |         |         |         |         |         |         |         |
|   |тыс. руб.             |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|7. |Установка    в     ЦТП|Внебюджетные|  0,0   |17 180,0 |17 180,0 |17 180,0 |17 180,0 |17 180,0 |17 180,0 |17 180,0 |17 180,0 |17 180,0 |17 180,0 |
|   |насосов смешения  типа|            |        |         |         |         |         |         |         |         |         |         |         |
|   |"Грундфос"           с|            |        |         |         |         |         |         |         |         |         |         |         |
|   |частотными            |            |        |         |         |         |         |         |         |         |         |         |         |
|   |преобразователями     |            |        |         |         |         |         |         |         |         |         |         |         |
|   |автоматизация подмеса |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|8. |Реконструкция    сетей|Внебюджетные|  0,0   | 2 933,0 | 2 933,0 | 2 933,0 | 2 933,0 | 2 933,0 | 2 933,0 | 2 933,0 | 2 933,0 | 2 933,0 | 2 933,0 |
|   |котельных N 25, N  16,|            |        |         |         |         |         |         |         |         |         |         |         |
|   |ТП-1, 2 от котельной N|            |        |         |         |         |         |         |         |         |         |         |         |
|   |16, N 23,  1,  8,  14,|            |        |         |         |         |         |         |         |         |         |         |         |
|   |20,  44  с  прокладкой|            |        |         |         |         |         |         |         |         |         |         |         |
|   |трубопроводов         |            |        |         |         |         |         |         |         |         |         |         |         |
|   |рециркуляции ГВС      |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|9. |Ремонт               и|Внебюджетные|2 600,0 | 2 900,0 | 3 200,0 | 3 500,0 | 3 800,0 | 4 100,0 | 5 000,0 | 5 000,0 | 5 000,0 | 5 000,0 | 5 000,0 |
|   |восстановление        |            |        |         |         |         |         |         |         |         |         |         |         |
|   |тепловой      изоляции|            |        |         |         |         |         |         |         |         |         |         |         |
|   |технологического      |            |        |         |         |         |         |         |         |         |         |         |         |
|   |оборудования          |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|10.|Установка  испарителей|Внебюджетные|  0,0   | 8 000,0 |57 000,0 |57 000,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|   |мгновенного  вскипания|            |        |         |         |         |         |         |         |         |         |         |         |
|   |ИМВ-50-16             |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|11.|Реконструкция    схемы|Внебюджетные|  0,0   |   0,0   | 9 000,0 | 3 000,0 |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|   |подогрева сырой воды с|            |        |         |         |         |         |         |         |         |         |         |         |
|   |использованием        |            |        |         |         |         |         |         |         |         |         |         |         |
|   |встроенных пучков ТГ-6|            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|12.|Реконструкция         |Внебюджетные|  0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |28 500,0 |42 800,0 |
|   |турбогенератора ст.  N|            |        |         |         |         |         |         |         |         |         |         |         |
|   |7  с  монтажом  отбора|            |        |         |         |         |         |         |         |         |         |         |         |
|   |пара 10 - 16 атм      |            |        |         |         |         |         |         |         |         |         |         |         |
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|   |ИТОГО                 |            |10 860,0|126 373,0|196 923,0|192 823,0|134 623,0|139 923,0|438 603,0|513 203,0|513 203,0|541 703,0|556 003,0|
+---+----------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+

                    4.2.1. Показатели экономии
                 ресурсов в результате реализации
           энергосберегающих мероприятий ОАО "Курганская
                      генерирующая компания"

+---+-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
| N |  Наименование мероприятия   | Еди- |  Всего за  |2010 год|2011 год |2012 год | 2013 год  | 2014 год  | 2015 год  |2016 - 2020 | Срок  |
|п/п|                             | ница |2010 - 2020 |        |         |         |           |           |           |    годы    |окупа- |
|   |                             |изме- |    годы    |        |         |         |           |           |           |            |емости,|
|   |                             |рения |            |        |         |         |           |           |           |            |  лет  |
+---+-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|1. |Замена           существующих| тыс. |1 950 600,0 |6 350,0 |10 850,0 |12 400,0 | 14 000,0  | 15 500,0  | 15 500,0  |1 876 000,0 |  0,0  |
|   |трубопроводов  отопления   на| руб. |            |        |         |         |           |           |           |            |       |
|   |трубопроводы                в|      |            |        |         |         |           |           |           |            |       |
|   |пенополимерминеральной       |      |            |        |         |         |           |           |           |            |       |
|   |изоляции                     |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. | 585 180,0  |1 900,0 | 3 260,0 | 3 720,0 |  4 200,0  |  4 650,0  |  4 650,0  | 562 800,0  |  3,3  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал |  11 056,9  |  35,8  |  61,3   |  70,0   |   79,0    |   87,5    |   87,5    |  10 635,8  |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|  1 747,1   |  5,7   |   9,7   |  11,1   |   12,5    |   13,8    |   13,8    |  1 680,5   |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|2. |Установка     балансировочных| тыс. |  77 500,0  |  0,0   | 2 500,0 | 5 000,0 |  5 000,0  |  5 000,0  | 10 000,0  |  50 000,0  |  0,0  |
|   |клапанов   на   вводах   всех| руб. |            |        |         |         |           |           |           |            |       |
|   |потребителей для  оптимизации|      |            |        |         |         |           |           |           |            |       |
|   |наладки     и     регулировки|      |            |        |         |         |           |           |           |            |       |
|   |гидравлического        режима|      |            |        |         |         |           |           |           |            |       |
|   |теплоснабжения        города.|      |            |        |         |         |           |           |           |            |       |
|   |Ориентировочно           1350|      |            |        |         |         |           |           |           |            |       |
|   |муниципальных жилых  домов  и|      |            |        |         |         |           |           |           |            |       |
|   |178    объектов    социальной|      |            |        |         |         |           |           |           |            |       |
|   |сферы.    Стоимость    одного|      |            |        |         |         |           |           |           |            |       |
|   |клапана  в  среднем  20  тыс.|      |            |        |         |         |           |           |           |            |       |
|   |руб.                         |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. |  6 500,0   |  0,0   |  200,0  |  200,0  |   200,0   |   200,0   |   700,0   |  5 000,0   | 11,92 |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал |   547,6    |  0,0   |   3,0   |   3,0   |    3,0    |    3,2    |    3,2    |   532,6    |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|    86,5    |  0,0   |   0,5   |   0,5   |    0,5    |    0,5    |    0,5    |    84,2    |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|3. |Реконструкция    существующих| тыс. | 200 000,0  |  0,0   |20 000,0 |20 000,0 | 20 000,0  | 20 000,0  | 20 000,0  | 100 000,0  |  0,0  |
|   |ЦТП  с  заменой  морально   и| руб. |            |        |         |         |           |           |           |            |       |
|   |физически         устаревшего|      |            |        |         |         |           |           |           |            |       |
|   |оборудования на современное с|      |            |        |         |         |           |           |           |            |       |
|   |автоматикой  регулирования  и|      |            |        |         |         |           |           |           |            |       |
|   |безопасности. ЦТП 29, 35, 39,|      |            |        |         |         |           |           |           |            |       |
|   |42, 44,  34,  129.  Стоимость|      |            |        |         |         |           |           |           |            |       |
|   |реконструкции одного  объекта|      |            |        |         |         |           |           |           |            |       |
|   |в  среднем  составляет   10,1|      |            |        |         |         |           |           |           |            |       |
|   |млн руб.                     |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. |  11 000,0  |  0,0   | 1 100,0 | 1 100,0 |  1 100,0  |  1 100,0  |  1 100,0  |  5 500,0   | 18,2  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал |   317,5    |  0,0   |  31,8   |  31,8   |   31,8    |   31,8    |   31,8    |   158,7    |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|    50,2    |  0,0   |   5,0   |   5,0   |    5,0    |    5,0    |    5,0    |    25,1    |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|4. |Прокладка      циркуляционных| тыс. | 446 910,0  |1 910,0 |37 120,0 |45 320,0 | 45 320,0  | 45 320,0  | 45 320,0  | 226 600,0  |  0,0  |
|   |трубопроводов с заменой сетей| руб. |            |        |         |         |           |           |           |            |       |
|   |горячего   водоснабжения   из|      |            |        |         |         |           |           |           |            |       |
|   |Ст20   на   трубопроводы   из|      |            |        |         |         |           |           |           |            |       |
|   |сшитого     полиэтилена     с|      |            |        |         |         |           |           |           |            |       |
|   |установкой     циркуляционных|      |            |        |         |         |           |           |           |            |       |
|   |насосов     в     центральных|      |            |        |         |         |           |           |           |            |       |
|   |тепловых пунктах             |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. |  97 490,0  |  0,0   |   0,0   |10 830,0 | 10 830,0  | 10 830,0  | 10 830,0  |  54 170,0  |  4,6  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал |   176,0    |  0,0   |   0,0   |  19,6   |   19,6    |   19,6    |   19,6    |    97,8    |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|    27,8    |  0,0   |   0,0   |   3,1   |    3,1    |    3,1    |    3,1    |    15,5    |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|5. |Построение            системы| тыс. |  11 200,0  |  0,0   | 2 240,0 | 2 240,0 |  2 240,0  |  2 240,0  |  2 240,0  |    0,0     |  0,0  |
|   |диспетчеризации       системы| руб. |            |        |         |         |           |           |           |            |       |
|   |теплоснабжения        города.|      |            |        |         |         |           |           |           |            |       |
|   |Количество           объектов|      |            |        |         |         |           |           |           |            |       |
|   |(магистральные  узлы   учета,|      |            |        |         |         |           |           |           |            |       |
|   |ЦТП    и    насосные)    300.|      |            |        |         |         |           |           |           |            |       |
|   |Стоимость построения  системы|      |            |        |         |         |           |           |           |            |       |
|   |диспетчеризации        одного|      |            |        |         |         |           |           |           |            |       |
|   |объекта в среднем  составляет|      |            |        |         |         |           |           |           |            |       |
|   |30 тыс. р.                   |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. |  2 200,0   |  0,0   |  220,0  |  220,0  |   220,0   |   220,0   |   220,0   |  1 100,0   |  5,1  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал |    46,8    |  0,0   |   4,7   |   4,7   |    4,7    |    4,7    |    4,7    |    23,4    |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|    7,4     |  0,0   |   0,7   |   0,7   |    0,7    |    0,7    |    0,7    |    3,7     |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|6. |Восстановление    элеваторных| тыс. | 226 500,0  |  0,0   |22 650,0 |22 650,0 | 22 650,0  | 22 650,0  | 22 650,0  | 113 250,0  |  0,0  |
|   |узлов в муниципальных зданиях| руб. |            |        |         |         |           |           |           |            |       |
|   |-   1510   домов.   Стоимость|      |            |        |         |         |           |           |           |            |       |
|   |одного элеваторного узла - 15|      |            |        |         |         |           |           |           |            |       |
|   |тыс. руб.                    |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. | 126 500,0  |  0,0   |12 650,0 |12 650,0 | 12 650,0  | 12 650,0  | 12 650,0  |  63 250,0  |  1,8  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал |   700,5    |  0,0   |  12,6   |  23,7   |   23,4    |   23,7    |   23,7    |   593,4    |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|   110,7    |  0,0   |   2,0   |   3,8   |    3,7    |    3,8    |    3,8    |    93,8    |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|7. |Установка   в   ЦТП   насосов| тыс. | 171 800,0  |  0,0   |17 180,0 |17 180,0 | 17 180,0  | 17 180,0  | 17 180,0  |  85 900,0  |  0,0  |
|   |смешения  типа  "Грундфос"  с| руб. |            |        |         |         |           |           |           |            |       |
|   |частотными  преобразователями|      |            |        |         |         |           |           |           |            |       |
|   |автоматизация подмеса        |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. |  50 000,0  |  0,0   | 5 000,0 | 5 000,0 |  5 000,0  |  5 000,0  |  5 000,0  |  25 000,0  |  3,4  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Объем экономии|электроэнергия|кВт.ч |   810,2    |  0,0   |  81,0   |  81,0   |   81,0    |   81,0    |   81,0    |   405,1    |  0,0  |
|   |энергетических|              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |ресурсов    по|              |т у.т.|   128,0    |  0,0   |  12,8   |  12,8   |   12,8    |   12,8    |   12,8    |    64,0    |  0,0  |
|   |мероприятию   |              |      |            |        |         |         |           |           |           |            |       |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|8. |Реконструкция сетей котельных| тыс. | 241 250,0  |  0,0   | 2 930,0 | 2 930,0 |  2 930,0  |  2 930,0  |  2 930,0  | 226 600,0  |  0,0  |
|   |N  25,  N  16,  ТП-1,  2   от| руб. |            |        |         |         |           |           |           |            |       |
|   |котельной N 16, N 23,  1,  8,|      |            |        |         |         |           |           |           |            |       |
|   |14,  20,  44   с   прокладкой|      |            |        |         |         |           |           |           |            |       |
|   |трубопроводов    рециркуляции|      |            |        |         |         |           |           |           |            |       |
|   |ГВС                          |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. |  4 100,0   |  0,0   |  410,0  |  410,0  |   410,0   |   410,0   |   410,0   |  2 050,0   | 59,0  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал |  3 989,00  |  0,0   |  398,0  |  398,0  |   398,0   |   398,0   |   398,0   |  1 999,00  |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|   629,0    |  0,0   |  63,0   |  63,0   |   63,0    |   63,0    |   63,0    |   314,0    |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|9. |Ремонт    и    восстановление| тыс. |  20 100,0  |2 600,0 | 2 900,0 | 3 200,0 |  3 500,0  |  3 800,0  |  4 100,0  |    0,0     |  0,0  |
|   |тепловой             изоляции| руб. |            |        |         |         |           |           |           |            |       |
|   |технологического оборудования|      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. |  53 400,0  |3 500,0 | 3 800,0 | 4 100,0 |  4 500,0  |  4 800,0  |  5 200,0  |  27 500,0  |  0,4  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал | 180 600,9  |12 011,9|13 042,4 |14 073,4 | 15 445,9  | 16 470,6  | 17 843,1  |  91 714,1  |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|  28 553,0  |1 899,0 | 2 062,0 | 2 225,0 |  2 442,0  |  2 604,0  |  2 821,0  |  14 500,0  |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|10.|Установка         испарителей| тыс. | 228 050,0  |  0,0   |  800,0  |57 000,0 | 57 000,0  |    0,0    |    0,0    | 113 250,0  |  0,0  |
|   |мгновенного вскипания ИМВ-50-| руб. |            |        |         |         |           |           |           |            |       |
|   |16                           |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. | 302 000,0  |  0,0   |   0,0   |   0,0   | 36 000,0  | 38 000,0  | 38 000,0  | 190 000,0  |  3,2  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Объем экономии|электроэнергия|кВт.ч |67 950 000,0|  0,0   |   0,0   |   0,0   |8 100 000,0|8 550 000,0|8 550 000,0|42 750 000,0|  0,0  |
|   |энергетических|              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |ресурсов    по|              |т у.т.|  24 332,9  |  0,0   |   0,0   |   0,0   |  2 900,6  |  3 061,8  |  3 061,8  |  15 308,8  |  0,0  |
|   |мероприятию   +--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал | 777 650,0  |  0,0   |   0,0   |   0,0   | 92 700,0  | 97 850,0  | 97 850,0  | 489 250,0  |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.| 122 946,5  |  0,0   |   0,0   |   0,0   | 14 655,9  | 15 470,1  | 15 470,1  |  77 350,4  |  0,0  |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |    ИТОГО     |т у.т.| 147 279,4  |  0,0   |   0,0   |   0,0   | 17 556,5  | 18 531,8  | 18 531,8  |  92 659,2  |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|11.|Реконструкция схемы подогрева| тыс. |  97 900,0  |  0,0   |   0,0   | 9 000,0 |  3 000,0  |    0,0    |    0,0    |  85 900,0  |  0,0  |
|   |сырой воды  с  использованием| руб. |            |        |         |         |           |           |           |            |       |
|   |встроенных пучков ТГ-6       |      |            |        |         |         |           |           |           |            |       |
|   +-----------------------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |Ожидаемый             годовой| тыс. |  22 120,0  |  0,0   |   0,0   |   0,0   |    0,0    |  3 160,0  |  3 160,0  |  15 800,0  |  3,8  |
|   |экономический    эффект    по| руб. |            |        |         |         |           |           |           |            |       |
|   |мероприятию                  |      |            |        |         |         |           |           |           |            |       |
|   +--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              | теплоэнергия | Гкал |  64 477,0  |  0,0   |   0,0   |   0,0   |    0,0    |  9 211,0  |  9 211,0  |  46 055,0  |  0,0  |
|   |              |              +------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|   |              |              |т у.т.|  10 071,3  |  0,0   |   0,0   |   0,0   |    0,0    |  1 438,8  |  1 438,8  |  7 193,8   |  0,0  |
+---+--------------+--------------+------+------------+--------+---------+---------+-----------+-----------+-----------+------------+-------+
|12.|Реконструкция турбогенератора| тыс. |  14 670,0  |  0,0   |   0,0   |   0,0   |    0,0    |    0,0    |    0,0    |  14 670,0  |  0,0  |
|   |ст. N  7  с  монтажом  отбора| руб. |            |        |         |         |           |           |           |            |       |
|   |пара 10 - 16 атм             |      |            |        |         |         |           |           |           |            |       |