Постановление Администрации города Владимира от 21.05.2014 № 1930

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| 3.1.6.  | Ремонт и профилактика            |      2012      |      80,0      |     -      |    -     |     80,0     |   УДМ*, МБУ   |           -||-            |
|         | освещения на территории          |                |                |            |          |              |     ДЮЦО      |                           |
|         | центра                           |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.7.  | Выборочный ремонт зданий и       |      2012      |     339,5      |   254,6    |   84,9   |      -       |   УДМ*, МБУ   |           -||-            |
|         | сооружений                       |      2013      |     100,0      |     -      |    -     |    100,0     |     ДЮЦО      |                           |
|         |                                  |      2014      |     100,0      |     -      |  100,0   |              |   "Дружба"    |                           |
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| 3.1.8.  | Замена (ремонт покрытия          |      2012      |     338,3      |   253,7    |   84,6   |      -       |   УДМ*, МБУ   |    Степень выполнения     |
|         | баскетбольной и                  |                |                |            |          |              |     ДЮЦО      |        работ 100%         |
|         | волейбольной площадок)           |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.9.  | Текущий ремонт крыш              |      2012      |     742,3      |     -      |    -     |    742,3     |   УДМ*, МБУ   |           -||-            |
|         | спальных корпусов NN 2, 6,       |      2013      |     408,8      |   284,2    |  124,6   |      -       |     ДЮЦО      |                           |
|         | 6а, 8, 8а, 10, 13, 15, 18,       |      2014      |      93,2      |     -      |   93,2   |      -       |   "Дружба"    |                           |
|         | медпункта, душевых               |                |                |            |          |              |               |                           |
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| 3.1.10. | Приобретение оборудования        |      2012      |     181,5      |     -      |    -     |    181,5     |   УДМ*, МБУ   |  Оборудованный пищеблок   |
|         | для пищеблока                    |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.11. | Приобретение мягкого             |      2012      |      90,0      |     -      |   30,0   |     60,0     |   УДМ*, МБУ   |     Наличие инвентаря     |
|         | инвентаря                        |      2013      |     130,0      |     -      |   30,0   |    100,0     |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.12. | Приобретение мебели              |      2012      |     106,2      |     -      |    -     |    106,2     |   УДМ*, МБУ   |      Наличие мебели       |
|         |                                  |      2013      |     149,2      |     -      |  149,2   |      -       |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.13. | Текущий ремонт наружных          |      2012      |      61,5      |     -      |    -     |     61,5     |   УДМ*, МБУ   |    Степень выполнения     |
|         | сетей водоснабжения и            |                |                |            |          |              |     ДЮЦО      |        работ 100%         |
|         | пожаротушения                    |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.14. | Текущий ремонт                   |      2012      |     121,6      |    91,2    |   30,4   |      -       |   УДМ*, МБУ   |           -||-            |
|         | электропроводки на верандах      |                |                |            |          |              |     ДЮЦО      |                           |
|         | спальных корпусов                |                |                |            |          |              |   "Дружба"    |                           |
|         |                                  |                |                |            |          |              |               |                           |
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| 3.1.15. | Текущий ремонт горячего          |      2012      |     643,4      |   482,6    |  160,8   |      -       |   УДМ*, МБУ   |           -||-            |
|         | цеха пищеблока                   |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.16. | Приобретение посуды для          |      2012      |      14,6      |     -      |    -     |     14,6     |   УДМ*, МБУ   |      Наличие посуды       |
|         | пищеблока                        |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.17. | Приобретение спортивного         |      2012      |      39,3      |     -      |    -     |     39,3     |   УДМ*, МБУ   |     Наличие инвентаря     |
|         | инвентаря                        |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.18. | Приобретение аудио- и            |      2012      |      65,0      |     -      |    -     |     65,0     |   УДМ*, МБУ   |     Наличие аудио- и      |
|         | видеотехники                     |                |                |            |          |              |     ДЮЦО      |       видеотехники        |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.19. | Приобретение металлических       |      2012      |      47,0      |     -      |    -     |     47,0     |   УДМ*, МБУ   |       Наличие лавок       |
|         | лавок                            |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.20. | Приобретение настольных игр      |      2012      |      13,4      |     -      |    -     |     13,4     |   УДМ*, МБУ   |  Наличие настольных игр   |
|         |                                  |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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| 3.1.21. | Текущий ремонт площадок          |      2013      |     184,2      |   184,2    |    -     |      -       |   УДМ*, МБУ   |    Степень выполнения     |
|         | перед корпусами NN 1, 2, 3, 4,   |                |                |            |          |              |     ДЮЦО      |        работ 100%         |
|         | 6, 6а, 8а, 14, 15, 17, 18        |                |                |            |          |              |   "Дружба"    |                           |
|         |                                  |                |                |            |          |              |               |                           |
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| 3.1.22. | Текущий ремонт веранд            |      2013      |     637,4      |   636,6    |   0,8    |      -       |   УДМ*, МБУ   |           -||-            |
|         | корпусов NN 1, 6а, 8а            |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.23. | Обивка тамбуров спальных         |      2013      |      94,6      |     -      |   94,6   |      -       |   УДМ*, МБУ   |           -||-            |
|         | корпусов NN 1, 2, 5              |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
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|         | - МБУ ДЮЦО "Икар"                |                |    5 895,4     |  1 963,5   | 1 281,8  |   2 650,1    |               |                           |
|         |                                  |                |                |            |          |              |               |                           |
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| 3.1.24. | Разработка проектно-сметной      |      2012      |      50,5      |     -      |    -     |     50,5     |   УДМ*, МБУ   |     Проектно-сметная      |
|         | документации по ремонтно-        |                |                |            |          |              |  ДЮЦО "Икар"  |       документация        |
|         | строительным работам             |                |                |            |          |              |               |                           |
|         |                                  |                |                |            |          |              |               |                           |
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| 3.1.25. | Текущий ремонт систем            |      2012      |     476,5      |   199,8    |   66,6   |    210,1     |   УДМ*, МБУ   |    Степень выполнения     |
|         | внутреннего и внешнего           |                |                |            |          |              |  ДЮЦО "Икар"  |        работ 100%         |
|         | электроснабжения центра          |                |                |            |          |              |               |                           |
|         |                                  |                |                |            |          |              |               |                           |
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| 3.1.26. | Ремонт крыш спальных             |      2012      |     632,3      |   474,2    |  158,1   |      -       |   УДМ*, МБУ   |           -||-            |
|         | корпусов NN 2, 3, 4, 5, 6, 7,    |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|         | пищеблока, столовой, клуба,      |                |                |            |          |              |               |                           |
|         | котельной и душевых              |                |                |            |          |              |               |                           |
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| 3.1.27. | Текущий ремонт котельной         |      2012      |     353,7      |   265,3    |   88,4   |      -       |   УДМ*, МБУ   |           -||-            |
|         |                                  | (февраль- май) |                |            |          |              |  ДЮЦО "Икар"  |                           |
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| 3.1.28. | Текущий ремонт летних            |      2013      |      50,0      |     -      |    -     |     50,0     |   УДМ*, МБУ   |           -||-            |
|         | душевых                          |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.29. | Текущий ремонт спальных          |      2012      |     1282,4     |     -      |    -     |    1282,4    |   УДМ*, МБУ   |           -||-            |
|         | корпусов NN 1, 2, 3, 4, 5, 6, 7, |      2013      |     1061,4     |   1024,2   |   37,2   |      -       |  ДЮЦО "Икар"  |                           |
|         | столовой, клуба, служебных       |      2014      |     500,0      |     -      |  500,0   |      -       |               |                           |
|         | помещений, медпункта             |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.30. | Приобретение холодильной         |      2012      |      44,0      |     -      |    -     |     44,0     |   УДМ*, МБУ   |     Наличие установки     |
|         | установки                        |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|         |                                  |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.31. | Приобретение спортивных          |      2014      |     100,0      |     -      |    -     |    100,0     |   УДМ*, МБУ   |    Наличие сооружений     |
|         | сооружений                       |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|         |                                  |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.32. | Приобретение оборудования        |      2012      |      44,1      |     -      |    -     |     44,1     |   УДМ*, МБУ   |   Наличие оборудования    |
|         | для пищеблока                    |      2013      |     152,5      |     -      |  152,5   |      -       |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |    "Икар"     |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.33. | Приобретение мягкого             |      2012      |     196,0      |     -      |    -     |    196,0     |   УДМ*, МБУ   |     Наличие инвентаря     |
|         | инвентаря                        |      2013      |      80,0      |     -      |   50,0   |     30,0     |  ДЮЦО "Икар"  |                           |
|         |                                  |      2014      |     214,0      |     -      |  184,0   |     30,0     |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.34. | Приобретение мебели              |      2012      |      26,0      |     -      |    -     |     26,0     |   УДМ*, МБУ   |      Наличие мебели       |
|         |                                  |      2013      |     145,0      |     -      |   45,0   |    100,0     |     ДЮЦО      |                           |
|         |                                  |      2014      |     100,0      |     -      |    -     |    100,0     |    "Икар"     |                           |
|         |                                  |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.35. | Приобретение спортивного         |      2012      |     118,0      |     -      |    -     |    118,0     |   УДМ*, МБУ   |     Наличие инвентаря     |
|         | инвентаря                        |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.36. | Приобретение хозяйственного      |      2012      |     269,0      |     -      |    -     |    269,0     |   УДМ*, МБУ   |           -||-            |
|         | инвентаря, аудио- и              |                |                |            |          |              |     ДЮЦО      |                           |
|         | видеотехники                     |                |                |            |          |              |    "Икар"     |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.    | Проведение мероприятий           |                |    5 831,2     |  1 964,6   | 3 173,4  |    693,2     |               |                           |
|         | по обеспечению санитарно-        |                |                |            |          |              |               |                           |
|         | гигиенического и                 |      2012      |    2 942,3     |  1 964,6   |  667,5   |    310,2     |               |                           |
|         | противоэпидемиологического       |      2013      |    1 550,1     |     -      | 1 350,1  |    200,0     |               |                           |
|         | режима муниципальных             |      2014      |    1 338,8     |     -      | 1 155,8  |    183,0     |               |                           |
|         | бюджетных учреждениях            |                |                |            |          |              |               |                           |
|         | "Детско-юношеский центр          |                |                |            |          |              |               |                           |
|         | отдыха "Икар" и "Детско-         |                |                |            |          |              |               |                           |
|         | юношеский центр отдыха           |                |                |            |          |              |               |                           |
|         | "Дружба":                        |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|         | - МБУ ДЮЦО "Дружба"              |                |    2 351,9     |   139,9    |  1653,2  |    558,8     |               |                           |
|         |                                  |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.1.  | Текущий ремонт канализации       |      2012      |     175,8      |     -      |    -     |    175,8     |   УДМ*, МБУ   |    Степень выполнения     |
|         | в пищеблоке и душевых            |                |                |            |          |              |     ДЮЦО      |        работ 100%         |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.2.  | Текущий ремонт системы           |      2012      |     186,5      |   139,9    |   46,6   |      -       |   УДМ*, МБУ   |           -||-            |
|         | отопления в медпункте            |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.3.  | Текущий ремонт медпункта         |      2013      |     900,8      |     -      |  700,8   |    200,0     |   УДМ*, МБУ   |           -||-            |
|         |                                  |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.4.  | Капитальный ремонт               |      2014      |     1088,8     |     -      |  905,8   |    183,0     |   УДМ*, МБУ   |           -||-            |
|         | очистных сооружений              |                |                |            |          |              |     ДЮЦО      |                           |
|         |                                  |                |                |            |          |              |   "Дружба"    |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|         | - МБУ ДЮЦО "Икар"                |                |    3 479,3     |  1 824,7   | 1 520,2  |    134,4     |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.5.  | Текущий ремонт душевых           |      2012      |     397,1      |   297,8    |   99,3   |      -       |   УДМ*, МБУ   |    Степень выполнения     |
|         | помещений                        |                |                |            |          |              |  ДЮЦО "Икар"  |        работ 100%         |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.6.  | Текущий ремонт очистных          |      2013      |     179,8      |     -      |  179,8   |      -       |   УДМ*, МБУ   |           -||-            |
|         | сооружений                       |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.7.  | Текущий ремонт системы           |      2014      |     250,0      |     -      |  250,0   |      -       |   УДМ*, МБУ   |           -||-            |
|         | канализации и скважины           |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.8.  | Текущий ремонт туалетов          |      2012      |     368,7      |   276,5    |   92,2   |      -       |   УДМ*, МБУ   |           -||-            |
|         | корпусов, служебных              |      2013      |     171,0      |     -      |  171,0   |      -       |  ДЮЦО "Икар"  |                           |
|         | помещений                        |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.9.  | Текущий ремонт прачечной         |      2013      |      36,0      |     -      |   36,0   |      -       |   УДМ*, МБУ   |           -||-            |
|         |                                  |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.10. | Приобретение систем очистки      |      2012      |      51,0      |     -      |    -     |     51,0     |   УДМ*, МБУ   |  Наличие систем очистки   |
|         | отходов                          |                |                |            |          |              |  ДЮЦО "Икар"  |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.11. | Приобретение                     |      2012      |      19,5      |     -      |    -     |     19,5     |   УДМ*, МБУ   |          Наличие          |
|         | электроводонагревателя для       |                |                |            |          |              |  ДЮЦО "Икар"  |  электроводонагревателя   |
|         | медицинского корпуса             |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.10. | Ремонт асфальтовых дорожек       |      2012      |     686,9      |   515,2    |  171,7   |      -       |   УДМ*, МБУ   |    Степень выполнения     |
|         |                                  |                |                |            |          |              |  ДЮЦО "Икар"  |        работ 100%         |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.13. | Текущий ремонт пищеблока         |      2012      |     1056,8     |   735,2    |  257,7   |     63,9     |   УДМ*, МБУ   |           -||-            |
|         |                                  |      2013      |     262,5      |     -      |  262,5   |      -       |  ДЮЦО "Икар"  |                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                   Раздел II. Мероприятия, обеспечивающие реализацию Программы                                                   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.      | Проведение презентации           |      2012      |       -        |     -      |    -     |      -       |      УО       | Проведенные презентации   |
|         | Программы в областных            |                |                |            |          |              |               |                           |
|         | профильных органах власти        |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 2.      | Подготовка и публикация в        |      2012      |      30,0      |            |          |     30,0     |   УДМ*, УО,   | Ежегодное                 |
|         | средствах массовой               |      2013      |      30,0      |            |          |     30,0     |    ДООспЦ     | информирование            |
|         | информации и сети Интернет       |      2014      |      30,0      |            |          |     30,0     |               | населения о порядке       |
|         | материалов о деятельности        |                |                |            |          |              |               | проведения детской        |
|         | лагерей с дневным                |                |                |            |          |              |               | оздоровительной           |
|         | пребыванием и загородных         |                |                |            |          |              |               | кампании в городе,        |
|         | оздоровительных учреждений       |                |                |            |          |              |               | предоставление            |
|         | в рамках реализации              |                |                |            |          |              |               | своевременной и           |
|         | мероприятий Программы            |                |                |            |          |              |               | достоверной информации    |
|         |                                  |                |                |            |          |              |               | о перечне основных услуг, |
|         |                                  |                |                |            |          |              |               | предоставляемых ЗОУ       |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.      | Мониторинг Программы:            |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.    | Организация и проведение         |      2012      |       -        |     -      |    -     |      -       |   УО, УДМ,    | Отчеты о результатах      |
|         | мониторинга                      |      2013      |                |            |          |              |     ГИМЦ,     | мониторинга               |
|         | удовлетворенности населения      |      2014      |                |            |          |              |    ДООспЦ     |                           |
|         | услугами по организации          |                |                |            |          |              |               |                           |
|         | отдыха и оздоровления,           |                |                |            |          |              |               |                           |
|         | эффективности деятельности       |                |                |            |          |              |               |                           |
|         | оздоровительных                  |                |                |            |          |              |               |                           |
|         | организаций, находящихся на      |                |                |            |          |              |               |                           |
|         | территории города Владимира      |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.    | Сбор и обработка                 |      2012      |       -        |     -      |    -     |      -       |   УО, УДМ,    | Оценка результативности   |
|         | показателей результативности     |      2013      |                |            |          |              |    ДООспЦ     | Программы                 |
|         | Программы                        |      2014      |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.3.    | Сбор и обобщение отчетов         | Ежеквартально, |       -        |     -      |    -     |      -       |      УО       | Квартальные и ежегодные   |
|         | исполнителей Программы,          |    ежегодно    |                |            |          |              |               | отчеты                    |
|         | подготовка отчетов               |                |                |            |          |              |               |                           |
|         | администратора о ходе            |                |                |            |          |              |               |                           |
|         | реализации Программы             |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.4.    | Проведение заседаний             |  Дважды в год  |       -        |     -      |    -     |      -       |      УО       | Протоколы заседания       |
|         | Координационного совета по       |                |                |            |          |              |               | Координационного совета   |
|         | организации отдыха и             |                |                |            |          |              |               |                           |
|         | оздоровления детей и             |                |                |            |          |              |               |                           |
|         | подростков по вопросам           |                |                |            |          |              |               |                           |
|         | реализации Программы             |                |                |            |          |              |               |                           |
|---------+----------------------------------+----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 4.      | Обеспечение финансирования       |  I полугодие   |       -        |     -      |    -     |      -       |      УО       | Заявки на финансирование  |
|         | Программы, подготовка            |                |                |            |          |              |               |                           |
|         | заявок на софинансирование       |                |                |            |          |              |               |                           |
|         | мероприятий Программы из         |                |                |            |          |              |               |                           |
|         | вышестоящих бюджетов для         |                |                |            |          |              |               |                           |
|         | строительства,                   |                |                |            |          |              |               |                           |
|         | реконструкции и                  |                |                |            |          |              |               |                           |
|         | модернизации объектов            |                |                |            |          |              |               |                           |
|         | отдыха и оздоровления детей      |                |                |            |          |              |               |                           |
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     В приложении 1 к Программе исполнители, отмеченные "*",  являются
распорядителями бюджетных средств.