Постановление Главы города Абакана Республики Хакасия от 19.11.2012 № 2261

|4.2.5. |Замена ВЛ-0,4 кВ      |МП "АЭС"      |внебюджетные    |26290       |-          |-          |7490       |4600     |14810      |-           |-//-            |
|       |(замена голого провода|              |средства        |            |           |           |           |         |           |            |                |
|       |на СИП, замена стоек  |              |                |            |           |           |           |         |           |            |                |
|       |на ж/б опоры) (21,22  |              |                |            |           |           |           |         |           |            |                |
|       |км)                   |              |                |            |           |           |           |         |           |            |                |
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|4.2.6. |Применение на объектах|МП "АЭС"      |Всего           |9798        |1925       |4026,6     |2203,1     |-        |-          |-           |-//-            |
|       |уличного освещения    |              |                |            |           |           |           |         |           |            |                |
|       |энергосберегающих     |              |субсидии бюджета|            |           |           |2092,1     |         |           |            |                |
|       |технологий:           |              |РХ              |            |           |           |           |         |           |            |                |
|       |оборудование систем   |              |бюджет г.Абакана|            |           |           |111,0      |         |           |            |                |
|       |уличного освещения    |              |                |            |           |           |           |         |           |            |                |
|       |системами             |              |                |            |           |           |           |         |           |            |                |
|       |автоматического       |              |                |            |           |           |           |         |           |            |                |
|       |регулирования "Фотон" |              |                |            |           |           |           |         |           |            |                |
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|4.2.7. |Реконструкция и       |МП "АЭС"      |внебюджетные    |12200       |1000       |1000       |1800       |1800     |1800       |48000       |-//-            |
|       |модернизация          |              |средства        |            |           |           |           |         |           |            |                |
|       |энергетических        |              |                |            |           |           |           |         |           |            |                |
|       |установок             |              |                |            |           |           |           |         |           |            |                |
|       |(электроэнергия):     |              |                |            |           |           |           |         |           |            |                |
|       |приобретение и замена |              |                |            |           |           |           |         |           |            |                |
|       |устаревших            |              |                |            |           |           |           |         |           |            |                |
|       |трансформаторов на    |              |                |            |           |           |           |         |           |            |                |
|       |новые - ТМГ12         |              |                |            |           |           |           |         |           |            |                |
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|4.2.8. |Внедрение АСКУЭ для   |МП "АЭС"      |внебюджетные    |92257,29    |1000       |12000      |19257,29   |20000    |20000      |20000       |Оптимизации     |
|       |оптимизации           |              |средства        |            |           |           |           |         |           |            |потребления     |
|       |потребления           |              |                |            |           |           |           |         |           |            |энергоресурсов  |
|       |энергоресурсов:       |              |                |            |           |           |           |         |           |            |                |
|       |модернизация системы  |              |                |            |           |           |           |         |           |            |                |
|       |учета электроэнергии  |              |                |            |           |           |           |         |           |            |                |
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|4.2.9. |Повышение             |УКХТ, МП "АЭС"|бюджет г.Абакана|3000        |-          |-          |-          |-        |1000       |2000        |-//-            |
|       |энергетической        |              |                |            |           |           |           |         |           |            |                |
|       |эффективности объектов|              |                |            |           |           |           |         |           |            |                |
|       |наружного освещения,  |              |                |            |           |           |           |         |           |            |                |
|       |в том числе замена    |              |                |            |           |           |           |         |           |            |                |
|       |светильников уличного |              |                |            |           |           |           |         |           |            |                |
|       |освещения на          |              |                |            |           |           |           |         |           |            |                |
|       |энергоэффективные в   |              |                |            |           |           |           |         |           |            |                |
|       |т.ч. светодиодные     |              |                |            |           |           |           |         |           |            |                |
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|4.2.10.|Разработка и внедрение|УКХТ, МП "АЭС"|финансирование  |-           |-          |-          |-          |-        |-          |-           |Экономический   |
|       |"Регламента работы    |              |не требуется    |            |           |           |           |         |           |            |эффект          |
|       |установок уличного    |              |                |            |           |           |           |         |           |            |-604000кВтч - в |
|       |освещения в городе"   |              |                |            |           |           |           |         |           |            |2012г.          |
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|4.2.11.| Повышение тепловой   |МП "АЭС"      |внебюджетные    |2400        |-          |1600       |800        |-        |-          |-           |Сокращение      |
|       |защиты зданий,        |              |средства        |            |           |           |           |         |           |            |потребления ТЭР |
|       |строений, сооружений; |              |                |            |           |           |           |         |           |            |                |
|       |замена ворот, дверей, |              |                |            |           |           |           |         |           |            |                |
|       |замена деревянных     |              |                |            |           |           |           |         |           |            |                |
|       |оконных блоков        |              |                |            |           |           |           |         |           |            |                |
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|4.2.12.|Выявление бесхозяйных |МП "АЭС"      |бюджет г.Абакана|2000        |-          |500        |-          |500      |500        |500         |Сокращение      |
|       |объектов недвижимого  |              |                |            |           |           |           |         |           |            |неучтенного     |
|       |имущества,            |              |                |            |           |           |           |         |           |            |потребления ЭЭ  |
|       |используемых для      |              |                |            |           |           |           |         |           |            |                |
|       |передачи              |              |                |            |           |           |           |         |           |            |                |
|       |энергетических        |              |                |            |           |           |           |         |           |            |                |
|       |ресурсов, постановка  |              |                |            |           |           |           |         |           |            |                |
|       |их на учет и признание|              |                |            |           |           |           |         |           |            |                |
|       |права муниципальной   |              |                |            |           |           |           |         |           |            |                |
|       |собственности на такие|              |                |            |           |           |           |         |           |            |                |
|       |объекты и их          |              |                |            |           |           |           |         |           |            |                |
|       |содержание            |              |                |            |           |           |           |         |           |            |                |
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|4.2.13.|Проведение            |МП "АЭС"      |внебюджетные    |1500        |-          |1500       |-          |-        |-          |-           |Оптимизации     |
|       |энергетических        |              |средства        |            |           |           |           |         |           |            |потребления     |
|       |обследований          |              |                |            |           |           |           |         |           |            |энергоресурсов  |
|       |(энергоаудита)        |              |                |            |           |           |           |         |           |            |                |
|       |организаций           |              |                |            |           |           |           |         |           |            |                |
|       |коммунального         |              |                |            |           |           |           |         |           |            |                |
|       |комплекса             |              |                |            |           |           |           |         |           |            |                |
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|        Теплоснабжение                                                                                                                                             |
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|4.3.1. |Вывод из эксплуатации |МП "АТС"      |внебюджетные    |10000       |-          |-          |-          |-        |5000       |5000        |Оптимизация     |
|       |муниципальных         |              |средства        |            |           |           |           |         |           |            |работы системы  |
|       |котельных,            |              |                |            |           |           |           |         |           |            |теплоснабжения  |
|       |выработавших ресурс   |              |                |            |           |           |           |         |           |            |                |
|       |или имеющих избыточные|              |                |            |           |           |           |         |           |            |                |
|       |мощности              |              |                |            |           |           |           |         |           |            |                |
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|4.3.2. |Строительство и замена|УКХТ,         |внебюджетные    |69246,21    |13887,35   |15344,44   |10014,42   |10000    |10000      |10000       |-//-            |
|       |тепловых сетей с      |МП "АТС"      |средства        |            |           |           |           |         |           |            |                |
|       |использованием        |              |                |            |           |           |           |         |           |            |                |
|       |энергоэффективных     |              |бюджет г.Абакана|39477,62    |5000       |18477,62   |1000       |5000     |5000       |5000        |                |
|       |технологий; применение|              |                |            |           |           |           |         |           |            |                |
|       |эффективных           |              |                |            |           |           |           |         |           |            |                |
|       |технологий по тепловой|              |                |            |           |           |           |         |           |            |                |
|       |изоляции при замене и |              |                |            |           |           |           |         |           |            |                |
|       |восстановлении сетей  |              |                |            |           |           |           |         |           |            |                |
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|4.3.3. |Внедрение             |МП "АТС"      |внебюджетные    |350         |-          |-          |-          |-        |150        |200         |Сокращение      |
|       |телекоммуникационных  |              |средства        |            |           |           |           |         |           |            |потерь          |
|       |систем                |              |                |            |           |           |           |         |           |            |                |
|       |централизованного     |              |                |            |           |           |           |         |           |            |                |
|       |технологического      |              |                |            |           |           |           |         |           |            |                |
|       |управления системами  |              |                |            |           |           |           |         |           |            |                |
|       |теплоснабжения        |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.3.4. |Внедрение на насосном |МП "АТС"      |внебюджетные    | 270        |-          |270        |-          |-        |-          |-           |Экономия ЭЭ     |
|       |и вентиляционном      |              |средства        |            |           |           |           |         |           |            |                |
|       |оборудовании систем   |              |                |            |           |           |           |         |           |            |                |
|       |теплоснабжения        |              |                |            |           |           |           |         |           |            |                |
|       |частотно-регулируемого|              |                |            |           |           |           |         |           |            |                |
|       |привода               |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.3.5. |Совершенствование схем|МП "АТС"      | внебюджетные   |3729        |-          |-          |-          |1243     |1243       |1243        |-//-            |
|       |электроснабжения ,    |              |средства        |            |           |           |           |         |           |            |                |
|       |модернизация системы  |              |                |            |           |           |           |         |           |            |                |
|       |электроснабжения с    |              |                |            |           |           |           |         |           |            |                |
|       |использованием        |              |                |            |           |           |           |         |           |            |                |
|       |новейших разработок в |              |                |            |           |           |           |         |           |            |                |
|       |этой области          |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.3.6. |Реконструкция и       |МП "АТС"      |внебюджетные    |6147,2      |1637,4     |1509,8     |-          |1000     |1000       |1000        |-//-            |
|       |модернизация          |              |средства        |            |           |           |           |         |           |            |                |
|       |энергоиспользующего   |              |                |            |           |           |           |         |           |            |                |
|       |оборудования          |              |                |            |           |           |           |         |           |            |                |
|       |(электроэнергия),     |              |                |            |           |           |           |         |           |            |                |
|       |модернизация насосного|              |                |            |           |           |           |         |           |            |                |
|       |оборудования на       |              |                |            |           |           |           |         |           |            |                |
|       |котельных             |              |                |            |           |           |           |         |           |            |                |
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|4.3.7. |Внедрение новых       |МП "АТС"      |внебюджетные    |1000        |1000       |-          |-          |-        |-          |-           |-//-            |
|       |технологий и          |              |средства        |            |           |           |           |         |           |            |                |
|       |оборудования          |              |                |            |           |           |           |         |           |            |                |
|       |(электроэнергия),     |              |                |            |           |           |           |         |           |            |                |
|       |установка оборудования|              |                |            |           |           |           |         |           |            |                |
|       |компенсации           |              |                |            |           |           |           |         |           |            |                |
|       |реактивной мощности на|              |                |            |           |           |           |         |           |            |                |
|       |кот. N6               |              |                |            |           |           |           |         |           |            |                |
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|4.3.8. |Совершенство средств и|МП "АТС"      |внебюджетные    |1298        |1298       |-          |-          |-        |-          |-           |Сокращение      |
|       |систем учета          |              |средства        |            |           |           |           |         |           |            |потребления ТЭР |
|       |энергоресурсов:       |              |                |            |           |           |           |         |           |            |                |
|       |оснащение зданий и    |              |                |            |           |           |           |         |           |            |                |
|       |строений приборами    |              |                |            |           |           |           |         |           |            |                |
|       |учета                 |              |                |            |           |           |           |         |           |            |                |
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|4.3.9. |Выявление бесхозяйных |              |бюджет г.Абакана|6000        |1500       |1000       |500        |1000     |1000       |1000        |Сокращение      |
|       |объектов недвижимого  |              |                |            |           |           |           |         |           |            |неучтенного     |
|       |имущества,            |              |                |            |           |           |           |         |           |            |потребления ТЭ  |
|       |используемых для      |              |                |            |           |           |           |         |           |            |                |
|       |передачи              |              |                |            |           |           |           |         |           |            |                |
|       |энергетических        |              |                |            |           |           |           |         |           |            |                |
|       |ресурсов, постановка  |              |                |            |           |           |           |         |           |            |                |
|       |их на учет и признание|              |                |            |           |           |           |         |           |            |                |
|       |права муниципальной   |              |                |            |           |           |           |         |           |            |                |
|       |собственности на такие|              |                |            |           |           |           |         |           |            |                |
|       |объекты и их          |              |                |            |           |           |           |         |           |            |                |
|       |содержание            |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.3.10.|Проведение            |ОКК           |внебюджетные    |1000        |           |           |1000       |         |           |            |Оптимизации     |
|       |энергетических        |              |средства        |            |           |           |           |         |           |            |потребления     |
|       |обследований          |              |                |            |           |           |           |         |           |            |энергоресурсов  |
|       |(энергоаудита)        |              |                |            |           |           |           |         |           |            |                |
|       |организаций           |              |                |            |           |           |           |         |           |            |                |
|       |коммунального         |              |                |            |           |           |           |         |           |            |                |
|       |комплекса             |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|       Водоснабжение и  водоотведение                                                                                                                              |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.4.1. |Установка оборудования|УКХТ,         |внебюджетные    |4341        |1401,4     |107,0      |2832,6     |-        |-          |-           |Оптимизация     |
|       |частотного            |МП "Водоканал"|средства        |            |           |           |           |         |           |            |работы системы  |
|       |регулирования насосным|              |бюджет г.Абакана|15785,5     |13285,5    |           |2500       |         |           |            |водоснабжения   |
|       |оборудованием станции |              |                |            |           |           |           |         |           |            |                |
|       |N2 второго            |              |                |            |           |           |           |         |           |            |                |
|       |водоподъема           |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.4.2. |Установка СЧУ         |МП "Водоканал"|внебюджетные    |3250        |-          |-          |600        |650      |900        |1100        |Экономия ЭЭ     |
|       |наповысительных       |              |средства        |            |           |           |           |         |           |            |                |
|       |насосных станциях и на|              |                |            |           |           |           |         |           |            |                |
|       |КНС                   |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.4.3. |Строительство и замена|МП "Водоканал"|внебюджетные    |61850       |4200       |6000       |10000      |13500    |14150      |14000       |Сокращение      |
|       |сетей водоснабжения и |              |средства        |            |           |           |           |         |           |            |потерь в сетях  |
|       |водоотведения с       |              |бюджет г.Абакана|13500       |2000       |8800       |2700       |-        |-          |-           |                |
|       |использованием        |              |                |            |           |           |           |         |           |            |                |
|       |энергоэффективных     |              |                |            |           |           |           |         |           |            |                |
|       |технологий            |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.4.4. |Применение            |МП "Водоканал"|внебюджетные    |6 200       |-          |1500       |900        |800      |1500       |1500        |Экономия ЭЭ     |
|       |энергоэкономичного    |              |средства        |            |           |           |           |         |           |            |                |
|       |насосного оборудования|              |                |            |           |           |           |         |           |            |                |
|       |на объектах           |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.4.5. |Оснащение зданий и    |МП "Водоканал"|внебюджетные    |600         |300        |300        |-          |-        |-          |-           |Сокращение      |
|       |строений приборами    |              |средства        |            |           |           |           |         |           |            |потребления ТЭР |
|       |учета энергоресурсов  |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.4.6. |Повышение тепловой    |МП "Водоканал"|внебюджетные    |3837        |1101       |-          |-          |1636     |500        |600         |Сокращение      |
|       |защиты зданий,        |              |средства        |            |           |           |           |         |           |            |потребления ТЭР |
|       |строений, сооружений  |              |                |            |           |           |           |         |           |            |                |
|       |при проведении        |              |                |            |           |           |           |         |           |            |                |
|       |ремонтных работ       |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.4.7. |Выявление бесхозяйных |УКХТ, КМЭ,    |бюджетные       |3000        |500        |500        |500        |500      |500        |500         |Сокращение      |
|       |объектов недвижимого  |МП "Водоканал"|средства        |            |           |           |           |         |           |            |неучтенногопотре|
|       |имущества,            |              |                |            |           |           |           |         |           |            |бления воды     |
|       |используемых для      |              |                |            |           |           |           |         |           |            |                |
|       |передачи              |              |                |            |           |           |           |         |           |            |                |
|       |энергетических        |              |                |            |           |           |           |         |           |            |                |
|       |ресурсов, постановка  |              |                |            |           |           |           |         |           |            |                |
|       |их на учет и признание|              |                |            |           |           |           |         |           |            |                |
|       |права муниципальной   |              |                |            |           |           |           |         |           |            |                |
|       |собственности на такие|              |                |            |           |           |           |         |           |            |                |
|       |объекты и их          |              |                |            |           |           |           |         |           |            |                |
|       |содержание            |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|4.4.8. |Проведение            |МП "Водоканал"|внебюджетные    |650         |-          |-          |650        |-        |-          |-           |Оптимизации     |
|       |энергетических        |              |средства        |            |           |           |           |         |           |            |потребления     |
|       |обследований          |              |                |            |           |           |           |         |           |            |энергоресурсов  |
|       |(энергоаудита)        |              |                |            |           |           |           |         |           |            |                |
|       |организаций           |              |                |            |           |           |           |         |           |            |                |
|       |коммунального         |              |                |            |           |           |           |         |           |            |                |
|       |комплекса             |              |                |            |           |           |           |         |           |            |                |
|———————|——————————————————————|——————————————|————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|Итого, в том числе:                                           |414381,82   |           |           |           |         |           |            |                |
|--------------------------------------------------------------|------------|-----------|-----------|-----------|---------|-----------|------------|----------------|
|средства субсидий из  республиканского бюджета РХ             |2092,1      |           |           |           |         |           |            |                |
|--------------------------------------------------------------|------------|-----------|-----------|-----------|---------|-----------|------------|----------------|
|средства бюджета города Абакана                               |90469,02    |           |           |           |         |           |            |                |
|--------------------------------------------------------------|------------|-----------|-----------|-----------|---------|-----------|------------|----------------|
|внебюджетные средства                                         |321820,7    |           |           |           |         |           |            |                |
|--------------------------------------------------------------|------------|-----------|-----------|-----------|---------|-----------|------------|----------------|
|ИТОГО ПО ПРОГРАММЕ                                            |826426,84   |           |           |           |         |           |            |                |
|———————--—————————————————————-——————————————-————————————————|————————————|———————————|———————————|———————————|—————————|———————————|————————————|————————————————|
|СРЕДСТВА СУБСИДИЙ ИЗ РЕСПУБЛИКАНСКОГО  БЮДЖЕТА РХ             |13022       |           |           |           |         |           |            |                |
|--------------------------------------------------------------|------------|-----------|-----------|-----------|---------|-----------|------------|----------------|
|СРЕДСТВА БЮДЖЕТА  ГОРОДА АБАКАНА                              |342490,64   |           |           |           |         |           |            |                |
|--------------------------------------------------------------|------------|-----------|-----------|-----------|---------|-----------|------------|----------------|
|ВНЕБЮДЖЕТНЫЕ СРЕДСТВА                                         |470914,2    |           |           |           |         |           |            |                |
|--------------------------------------------------------------|------------|-----------|-----------|-----------|---------|-----------|------------|----------------|

    Сокращения используемые в таблице:
    УКХТ - управление коммунального хозяйства и транспорта;
    КМЭ - комитет муниципальной экономики;
    ОКК - организации коммунального комплекса;
    УК - управляющие компании;
    МП  "АЭС" - муниципальное предприятие "Абаканские электрические 
сети";
    МП  "АТС"  -  муниципальное  предприятие  "Абаканские  тепловые  
сети";
    ТСЖ - товарищество собственников жилья.