Постановление Администрации г. Перми от 14.04.2017 № 288

¦                                                                              ¦  Российской  ¦               ¦

¦                                                                              ¦   Федерации  ¦               ¦

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

                               ТАБЛИЦА                              

       показателей конечного результата муниципальной программы      

              "Формирование современной городской среды"             

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

¦ Код ¦Наименование цели, подпрограммы, задачи, ¦ Ед.¦  Значения   ¦

¦     ¦     показателя конечного результата     ¦изм.¦ показателей ¦

¦     ¦         муниципальной программы         ¦    ¦  конечного  ¦

¦     ¦                                         ¦    ¦ результата  ¦

¦     ¦                                         ¦    ¦муниципальной¦

¦     ¦                                         ¦    ¦  программы  ¦

¦     ¦                                         ¦    +-------------+

¦     ¦                                         ¦    ¦  2017 год   ¦

¦     ¦                                         ¦    +-------------+

¦     ¦                                         ¦    ¦    план     ¦

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

¦  1  ¦                    2                    ¦  3 ¦      4      ¦

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

¦  1  ¦Цель. Повышение уровня благоустройства территории города    ¦

¦     ¦Перми                                                       ¦

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

¦     ¦Доля площади благоустроенных             ¦  % ¦    22,4     ¦

¦     ¦общественных территорий города Перми от  ¦    ¦             ¦

¦     ¦общей площади общественных территорий    ¦    ¦             ¦

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

¦     ¦Доля благоустроенных дворовых территорий ¦  % ¦    20,5     ¦

¦     ¦многоквартирных домов города Перми от    ¦    ¦             ¦

¦     ¦общего количества дворовых территорий    ¦    ¦             ¦

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

¦ 1.1 ¦Подпрограмма. Формирование комфортного внутригородского     ¦

¦     ¦пространства на территории муниципального образования город ¦

¦     ¦Пермь                                                       ¦

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

¦1.1.1¦Задача. Повышение уровня благоустройства дворовых           ¦

¦     ¦территорий многоквартирных домов города Перми               ¦

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

¦     ¦Общее количество благоустроенных         ¦ ед.¦     206     ¦

¦     ¦дворовых территорий города Перми         ¦    ¦             ¦

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

¦1.2. ¦Подпрограмма. Благоустройство общественных территорий       ¦

¦     ¦муниципального образования город Пермь                      ¦

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

¦1.2.1¦Задача. Повышение уровня благоустройства общественных       ¦

¦     ¦территорий города Перми                                     ¦

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

¦     ¦Количество благоустроенных общественных  ¦ ед.¦      1      ¦

¦     ¦территорий муниципального образования    ¦    ¦             ¦

¦     ¦город Пермь                              ¦    ¦             ¦

¦     +-----------------------------------------+----+-------------+

¦     ¦Площадь благоустроенных общественных     ¦ га ¦      6      ¦

¦     ¦территорий муниципального образования    ¦    ¦             ¦

¦     ¦город Пермь                              ¦    ¦             ¦

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

                                    Приложение

                                    к таблице показателей конечного

                                    результата муниципальной программы

                                    "Формирование современной

                                    городской среды"

                               МЕТОДИКА                              

   расчета значений показателей конечного результата муниципальной  

         программы "Формирование современной городской среды"

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

¦Код¦ Наименование  ¦ Ед.¦    НПА,    ¦Расчет показателя конечного результата¦     Исходные данные для расчета значений     ¦

¦   ¦  показателя   ¦изм.¦определяющий¦                                      ¦        показателя конечного результата       ¦

¦   ¦   конечного   ¦    ¦  методику  ¦                                      ¦                                              ¦

¦   ¦  результата   ¦    ¦   расчета  ¦                                      ¦                                              ¦

¦   ¦               ¦    ¦ показателя ¦                                      ¦                                              ¦

¦   ¦               ¦    ¦  конечного ¦                                      ¦                                              ¦

¦   ¦               ¦    ¦ результата ¦                                      ¦                                              ¦

¦   ¦               ¦    ¦            +------------------+-------------------+------------------+-------------+-------------+

¦   ¦               ¦    ¦            ¦  формула расчета ¦     буквенное     ¦ источник исходных¦ метод сбора ¦периодичность¦

¦   ¦               ¦    ¦            ¦                  ¦    обозначение    ¦      данных      ¦  исходных   ¦сбора и срок ¦

¦   ¦               ¦    ¦            ¦                  ¦   переменной в    ¦                  ¦   данных    ¦представления¦

¦   ¦               ¦    ¦            ¦                  ¦  формуле расчета  ¦                  ¦             ¦  исходных   ¦

¦   ¦               ¦    ¦            ¦                  ¦                   ¦                  ¦             ¦   данных    ¦

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

¦ 1 ¦       2       ¦  3 ¦      4     ¦         5        ¦         6         ¦         7        ¦      8      ¦      9      ¦

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

¦ 1 ¦Доля площади   ¦  % ¦      -     ¦  Дблаг.об.пол. = ¦  Sблаг.об.пол. -  ¦  Sблаг.об.пол. - ¦периодическая¦ ежегодно до ¦

¦   ¦благоустроенных¦    ¦            ¦  Sблаг.об.пол. / ¦      площадь      ¦ акты выполненных ¦ отчетность  ¦ 31 декабря  ¦

¦   ¦общественных   ¦    ¦            ¦ Sвсего об.пол. x ¦  благоустроенных  ¦      работ,      ¦             ¦             ¦

¦   ¦территорий     ¦    ¦            ¦       100%       ¦ территорий общего ¦ Sвсего об.пол. - ¦             ¦             ¦

¦   ¦города Перми   ¦    ¦            ¦                  ¦пользования, кв. м;¦   ведомственная  ¦             ¦             ¦

¦   ¦от общей       ¦    ¦            ¦                  ¦ Sвсего об.пол. -  ¦    статистика    ¦             ¦             ¦

¦   ¦площади        ¦    ¦            ¦                  ¦площадь территорий ¦                  ¦             ¦             ¦

¦   ¦общественных   ¦    ¦            ¦                  ¦      общего       ¦                  ¦             ¦             ¦

¦   ¦территорий     ¦    ¦            ¦                  ¦   пользования,    ¦                  ¦             ¦             ¦

¦   ¦               ¦    ¦            ¦                  ¦   всего, кв. м    ¦                  ¦             ¦             ¦

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

¦ 2 ¦Доля           ¦  % ¦      -     ¦Дблаг.двор.тер.МКД¦Кблаг.двор.тер.МКД ¦Кблаг.двор.тер.МКД¦периодическая¦ ежегодно до ¦

¦   ¦благоустроенных¦    ¦            ¦         =        ¦   - количество    ¦      - акты      ¦ отчетность  ¦ 31 декабря  ¦

¦   ¦дворовых       ¦    ¦            ¦Кблаг.двор.тер.МКД¦  благоустроенных  ¦выполненных работ;¦             ¦             ¦

¦   ¦территорий     ¦    ¦            ¦       / ОбК      ¦     дворовых      ¦   ОбК двор.тер.  ¦             ¦             ¦

¦   ¦многоквартирных¦    ¦            ¦  двор.тер.МКД. x ¦    территорий     ¦      МКД. -      ¦             ¦             ¦

¦   ¦домов города   ¦    ¦            ¦       100%       ¦  многоквартирных  ¦   ведомственная  ¦             ¦             ¦

¦   ¦Перми от       ¦    ¦            ¦                  ¦      домов;       ¦    статистика    ¦             ¦             ¦

¦   ¦общего         ¦    ¦            ¦                  ¦ ОбК двор.тер.МКД. ¦                  ¦             ¦             ¦

¦   ¦количества     ¦    ¦            ¦                  ¦- общее количество ¦                  ¦             ¦             ¦

¦   ¦дворовых       ¦    ¦            ¦                  ¦     дворовых      ¦                  ¦             ¦             ¦

¦   ¦территорий     ¦    ¦            ¦                  ¦    территорий     ¦                  ¦             ¦             ¦

¦   ¦               ¦    ¦            ¦                  ¦  многоквартирных  ¦                  ¦             ¦             ¦

¦   ¦               ¦    ¦            ¦                  ¦     домов, за     ¦                  ¦             ¦             ¦

¦   ¦               ¦    ¦            ¦                  ¦    исключением    ¦                  ¦             ¦             ¦

¦   ¦               ¦    ¦            ¦                  ¦   аварийного и    ¦                  ¦             ¦             ¦

¦   ¦               ¦    ¦            ¦                  ¦ непригодного для  ¦                  ¦             ¦             ¦

¦   ¦               ¦    ¦            ¦                  ¦ проживания жилья  ¦                  ¦             ¦             ¦

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

¦ 3 ¦Общее          ¦ ед.¦      -     ¦  Кблаг.двор.тер  ¦ Кблаг.двор.тер -  ¦   ведомственная  ¦периодическая¦ ежегодно до ¦

¦   ¦количество     ¦    ¦            ¦                  ¦    количество     ¦    статистика    ¦ отчетность  ¦ 31 декабря  ¦

¦   ¦благоустроенных¦    ¦            ¦                  ¦     дворовых      ¦                  ¦             ¦             ¦

¦   ¦дворовых       ¦    ¦            ¦                  ¦    территорий,    ¦                  ¦             ¦             ¦

¦   ¦территорий     ¦    ¦            ¦                  ¦ благоустроенных в ¦                  ¦             ¦             ¦

¦   ¦города Перми   ¦    ¦            ¦                  ¦ рамках реализации ¦                  ¦             ¦             ¦

¦   ¦               ¦    ¦            ¦                  ¦     программы     ¦                  ¦             ¦             ¦

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

¦ 4 ¦Количество     ¦ ед.¦      -     ¦     Кобщ.тер     ¦    Кобщ.тер -     ¦   ведомственная  ¦периодическая¦ ежегодно до ¦

¦   ¦благоустроенных¦    ¦            ¦                  ¦    количество     ¦    статистика    ¦ отчетность  ¦ 31 декабря  ¦

¦   ¦общественных   ¦    ¦            ¦                  ¦  благоустроенных  ¦                  ¦             ¦             ¦

¦   ¦территорий     ¦    ¦            ¦                  ¦   общественных    ¦                  ¦             ¦             ¦

¦   ¦муниципального ¦    ¦            ¦                  ¦   территорий в    ¦                  ¦             ¦             ¦

¦   ¦образования    ¦    ¦            ¦                  ¦ рамках реализации ¦                  ¦             ¦             ¦

¦   ¦город Пермь    ¦    ¦            ¦                  ¦     программы     ¦                  ¦             ¦             ¦

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

¦ 5 ¦Площадь        ¦ га ¦      -     ¦     Sобщ.тер     ¦Sобщ.тер - площадь ¦   ведомственная  ¦периодическая¦ ежегодно до ¦

¦   ¦благоустроенных¦    ¦            ¦                  ¦  благоустроенных  ¦    статистика    ¦ отчетность  ¦ 31 декабря  ¦

¦   ¦общественных   ¦    ¦            ¦                  ¦   общественных    ¦                  ¦             ¦             ¦

¦   ¦территорий     ¦    ¦            ¦                  ¦   территорий в    ¦                  ¦             ¦             ¦

¦   ¦муниципального ¦    ¦            ¦                  ¦ рамках реализации ¦                  ¦             ¦             ¦

¦   ¦образования    ¦    ¦            ¦                  ¦     программы     ¦                  ¦             ¦             ¦

¦   ¦город Пермь    ¦    ¦            ¦                  ¦                   ¦                  ¦             ¦             ¦

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

                                             Приложение 1

                                             к муниципальной программе

                                             "Формирование современной

                                             городской среды"

                             ПЛАН-ГРАФИК                            

     подпрограммы 1.1 "Формирование комфортного внутригородского    

  пространства на территории муниципального образования город Пермь" 

  муниципальной программы "Формирование современной городской среды" 

                             на 2017 год                            

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

¦    Код    ¦ Наименование задачи,  ¦   Участник    ¦  Дата начала ¦     Дата     ¦Показатель непосредственного ¦   Источник   ¦     Объем     ¦

¦           ¦основного мероприятия, ¦   программы   ¦  реализации  ¦   окончания  ¦         результата          ¦финансирования¦финансирования,¦

¦           ¦     мероприятия,      ¦               ¦подмероприятия¦  реализации  ¦                             ¦              ¦   тыс. руб.   ¦

¦           ¦    подмероприятия,    ¦               ¦              ¦подмероприятия¦                             ¦              ¦               ¦

¦           ¦    объекта. Место     ¦               ¦              ¦              ¦                             ¦              ¦               ¦

¦           ¦проведения/расположения¦               ¦              ¦              ¦                             ¦              ¦               ¦

¦           ¦        (адрес)        ¦               ¦              ¦              ¦                             ¦              ¦               ¦

¦           ¦                       ¦               ¦              ¦              +---------------+----+--------+              ¦               ¦

¦           ¦                       ¦               ¦              ¦              ¦ наименование  ¦ ед.¦значение¦              ¦               ¦

¦           ¦                       ¦               ¦              ¦              ¦               ¦изм.¦        ¦              ¦               ¦

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

¦     1     ¦           2           ¦       3       ¦       4      ¦       5      ¦       6       ¦  7 ¦    8   ¦       9      ¦      10       ¦

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

¦   1.1.1   ¦Задача. Повышение уровня благоустройства дворовых территорий многоквартирных домов города Перми                                   ¦

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

¦  1.1.1.1  ¦Благоустройство дворовых территорий многоквартирных домов города Перми                                                            ¦

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

¦ 1.1.1.1.1 ¦Возмещение затрат по мероприятиям повышения уровня благоустройства дворовых территорий многоквартирных домов                      ¦

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

¦1.1.1.1.1.1¦Прием и отбор заявок   ¦территориальные¦  30.03.2017  ¦  24.04.2017  ¦     доля      ¦  % ¦   100  ¦ бюджет города¦     0,000     ¦

¦           ¦от заинтересованных    ¦    органы     ¦              ¦              ¦ рассмотренных ¦    ¦        ¦     Перми    ¦               ¦

¦           ¦лиц на включение       ¦ администрации ¦              ¦              ¦   заявок от   ¦    ¦        ¦              ¦               ¦

¦           ¦дворовой территории в  ¦ города Перми  ¦              ¦              ¦     числа     ¦    ¦        ¦              ¦               ¦

¦           ¦муниципальную          ¦      (за      ¦              ¦              ¦  поступивших  ¦    ¦        ¦              ¦               ¦

¦           ¦программу на 2017 год  ¦  исключением  ¦              ¦              ¦               ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦ администрации ¦              ¦              ¦               ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦ поселка Новые ¦              ¦              ¦               ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦     Ляды)     ¦              ¦              ¦               ¦    ¦        ¦              ¦               ¦

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

¦1.1.1.1.1.2¦Реализация мероприятия ¦территориальные¦  01.07.2017  ¦  01.09.2017  ¦число дворовых ¦ ед.¦   206  ¦ бюджет города¦   19904,267   ¦

¦           ¦по благоустройству     ¦    органы     ¦              ¦              ¦  территорий   ¦    ¦        ¦     Перми    ¦               ¦

¦           ¦дворовых территорий    ¦ администрации ¦              ¦              ¦многоквартирных¦    ¦        ¦              ¦               ¦

¦           ¦многоквартирных домов  ¦ города Перми  ¦              ¦              ¦ домов города  ¦    ¦        ¦              ¦               ¦

¦           ¦города Перми           ¦      (за      ¦              ¦              ¦   Перми, на   ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦  исключением  ¦              ¦              ¦    которых    ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦ администрации ¦              ¦              ¦   выполнены   ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦ поселка Новые ¦              ¦              ¦мероприятия по ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦     Ляды)     ¦              ¦              ¦   повышению   ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦               ¦              ¦              ¦    уровня     ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦               ¦              ¦              ¦благоустройства¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦               ¦              ¦              ¦               ¦    ¦        +--------------+---------------+

¦           ¦                       ¦               ¦              ¦              ¦               ¦    ¦        ¦    бюджет    ¦  105416,000   ¦

¦           ¦                       ¦               ¦              ¦              ¦               ¦    ¦        ¦Пермского края¦               ¦

¦           ¦                       ¦               ¦              ¦              ¦               ¦    ¦        +--------------+---------------+

¦           ¦                       ¦               ¦              ¦              ¦               ¦    ¦        ¦    бюджет    ¦  109590,100   ¦

¦           ¦                       ¦               ¦              ¦              ¦               ¦    ¦        ¦  Российской  ¦               ¦

¦           ¦                       ¦               ¦              ¦              ¦               ¦    ¦        ¦   Федерации  ¦               ¦

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

¦Итого по мероприятию 1.1.1.1.1, в том числе по источникам финансирования                                       ¦     итого    ¦  234910,367   ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦ бюджет города¦   19904,267   ¦

¦                                                                                                               ¦     Перми    ¦               ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦    бюджет    ¦  105416,000   ¦

¦                                                                                                               ¦Пермского края¦               ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦    бюджет    ¦  109590,100   ¦

¦                                                                                                               ¦  Российской  ¦               ¦

¦                                                                                                               ¦   Федерации  ¦               ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам финансирования                               ¦     итого    ¦  234910,367   ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦ бюджет города¦   19904,267   ¦

¦                                                                                                               ¦     Перми    ¦               ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦    бюджет    ¦  105416,000   ¦

¦                                                                                                               ¦Пермского края¦               ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦    бюджет    ¦  109590,100   ¦

¦                                                                                                               ¦  Российской  ¦               ¦

¦                                                                                                               ¦   Федерации  ¦               ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                                                ¦     итого    ¦  234910,367   ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦ бюджет города¦   19904,267   ¦

¦                                                                                                               ¦     Перми    ¦               ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦    бюджет    ¦  105416,000   ¦

¦                                                                                                               ¦Пермского края¦               ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦    бюджет    ¦  109590,100   ¦

¦                                                                                                               ¦  Российской  ¦               ¦

¦                                                                                                               ¦   Федерации  ¦               ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                                            ¦     всего    ¦  234910,367   ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦ бюджет города¦   19904,267   ¦

¦                                                                                                               ¦     Перми    ¦               ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦    бюджет    ¦  105416,000   ¦

¦                                                                                                               ¦Пермского края¦               ¦

¦                                                                                                               +--------------+---------------+

¦                                                                                                               ¦    бюджет    ¦  109590,100   ¦

¦                                                                                                               ¦  Российской  ¦               ¦

¦                                                                                                               ¦   Федерации  ¦               ¦

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

                                             Приложение 2

                                             к муниципальной программе

                                             "Формирование современной

                                             городской среды"

                             ПЛАН-ГРАФИК                            

      подпрограммы 1.2 "Благоустройство общественных территорий     

   муниципального образования город Пермь" муниципальной программы  

              "Формирование современной городской среды"             

                             на 2017 год                            

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

¦    Код    ¦ Наименование задачи,  ¦ Участник программы  ¦  Дата начала ¦     Дата     ¦Показатель непосредственного ¦   Источник   ¦     Объем     ¦

¦           ¦основного мероприятия, ¦                     ¦  реализации  ¦   окончания  ¦         результата          ¦финансирования¦финансирования,¦

¦           ¦     мероприятия,      ¦                     ¦подмероприятия¦  реализации  ¦                             ¦              ¦   тыс. руб.   ¦

¦           ¦    подмероприятия,    ¦                     ¦              ¦подмероприятия¦                             ¦              ¦               ¦

¦           ¦    объекта. Место     ¦                     ¦              ¦              ¦                             ¦              ¦               ¦

¦           ¦проведения/расположения¦                     ¦              ¦              ¦                             ¦              ¦               ¦

¦           ¦        (адрес)        ¦                     ¦              ¦              ¦                             ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              +---------------+----+--------+              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦ наименование  ¦ ед.¦значение¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦               ¦изм.¦        ¦              ¦               ¦

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

¦     1     ¦           2           ¦          3          ¦       4      ¦       5      ¦       6       ¦  7 ¦    8   ¦       9      ¦      10       ¦

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

¦   1.2.1   ¦Задача. Повышение уровня благоустройства общественных территорий города Перми                                                           ¦

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

¦  1.2.1.1  ¦Выполнение комплекса мероприятий по капитальному ремонту общественных территорий города Перми                                           ¦

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

¦ 1.2.1.1.1 ¦Капитальный ремонт территории общего пользования набережной от Кафедрального собора до границы земельного участка ОАО "Порт Пермь" (1   ¦

¦           ¦этап от Кафедрального собора до моста через реку Каму)                                                                                  ¦

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

¦1.2.1.1.1.1¦Осуществление закупки  ¦         МКУ         ¦  28.04.2017  ¦  30.06.2017  ¦  количество   ¦ ед.¦    1   ¦ бюджет города¦     0,000     ¦

¦           ¦работ по               ¦"Пермблагоустройство"¦              ¦              ¦подготовленных ¦    ¦        ¦     Перми    ¦               ¦

¦           ¦благоустройству        ¦                     ¦              ¦              ¦ и размещенных ¦    ¦        ¦              ¦               ¦

¦           ¦территории общего      ¦                     ¦              ¦              ¦  аукционных   ¦    ¦        ¦              ¦               ¦

¦           ¦пользования            ¦                     ¦              ¦              ¦ документаций  ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦ на выполнение ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦ строительно-  ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦монтажных работ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦      по       ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦благоустройству¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦  территории   ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦    общего     ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦пользования на ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦  официальном  ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦ сайте Единой  ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦информационной ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦   системы в   ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦ сфере закупок ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     +--------------+--------------+---------------+----+--------+--------------+---------------+

¦           ¦                       ¦                     ¦  03.07.2017  ¦  07.07.2017  ¦  количество   ¦ ед.¦    1   ¦ бюджет города¦     0,000     ¦

¦           ¦                       ¦                     ¦              ¦              ¦  заключенных  ¦    ¦        ¦     Перми    ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦ муниципальных ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦ контрактов на ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦  выполнение   ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦ строительно-  ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦монтажных работ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦      по       ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦благоустройству¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦  территории   ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦    общего     ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦  пользования  ¦    ¦        ¦              ¦               ¦

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

¦1.2.1.1.1.2¦Приемка выполненных    ¦         МКУ         ¦  10.07.2017  ¦  01.09.2017  ¦  количество   ¦ ед.¦    1   ¦ бюджет города¦   53212,579   ¦

¦           ¦строительно-монтажных  ¦"Пермблагоустройство"¦              ¦              ¦  подписанных  ¦    ¦        ¦     Перми    ¦               ¦

¦           ¦работ по               ¦                     ¦              ¦              ¦ актов приемки ¦    ¦        ¦              ¦               ¦

¦           ¦благоустройству        ¦                     ¦              ¦              ¦  выполненных  ¦    ¦        ¦              ¦               ¦

¦           ¦территории общего      ¦                     ¦              ¦              ¦ строительно-  ¦    ¦        ¦              ¦               ¦

¦           ¦пользования            ¦                     ¦              ¦              ¦монтажных работ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦благоустройства¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦  территории   ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦    общего     ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦  пользования  ¦    ¦        ¦              ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦               ¦    ¦        +--------------+---------------+

¦           ¦                       ¦                     ¦              ¦              ¦               ¦    ¦        ¦    бюджет    ¦   52708,000   ¦

¦           ¦                       ¦                     ¦              ¦              ¦               ¦    ¦        ¦Пермского края¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦               ¦    ¦        +--------------+---------------+

¦           ¦                       ¦                     ¦              ¦              ¦               ¦    ¦        ¦    бюджет    ¦   54795,100   ¦

¦           ¦                       ¦                     ¦              ¦              ¦               ¦    ¦        ¦  Российской  ¦               ¦

¦           ¦                       ¦                     ¦              ¦              ¦               ¦    ¦        ¦   Федерации  ¦               ¦

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

¦Итого по мероприятию 1.2.1.1.1, в том числе по источникам финансирования                                             ¦     итого    ¦  160715,679   ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦ бюджет города¦   53212,579   ¦

¦                                                                                                                     ¦     Перми    ¦               ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦    бюджет    ¦   52708,000   ¦

¦                                                                                                                     ¦Пермского края¦               ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦    бюджет    ¦   54795,100   ¦

¦                                                                                                                     ¦  Российской  ¦               ¦

¦                                                                                                                     ¦   Федерации  ¦               ¦

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

¦Итого по основному мероприятию 1.2.1.1, в том числе по источникам финансирования                                     ¦     итого    ¦  160715,679   ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦ бюджет города¦   53212,579   ¦

¦                                                                                                                     ¦     Перми    ¦               ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦    бюджет    ¦   52708,000   ¦

¦                                                                                                                     ¦Пермского края¦               ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦    бюджет    ¦   54795,100   ¦

¦                                                                                                                     ¦  Российской  ¦               ¦

¦                                                                                                                     ¦   Федерации  ¦               ¦

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

¦Итого по задаче 1.2.1, в том числе по источникам финансирования                                                      ¦     итого    ¦  160715,679   ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦ бюджет города¦   53212,579   ¦

¦                                                                                                                     ¦     Перми    ¦               ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦    бюджет    ¦   52708,000   ¦

¦                                                                                                                     ¦Пермского края¦               ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦    бюджет    ¦   54795,100   ¦

¦                                                                                                                     ¦  Российской  ¦               ¦

¦                                                                                                                     ¦   Федерации  ¦               ¦

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

¦Всего по подпрограмме 1.2, в том числе по источникам финансирования                                                  ¦     всего    ¦  160715,679   ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦ бюджет города¦   53212,579   ¦

¦                                                                                                                     ¦     Перми    ¦               ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦    бюджет    ¦   52708,000   ¦

¦                                                                                                                     ¦Пермского края¦               ¦

¦                                                                                                                     +--------------+---------------+

¦                                                                                                                     ¦    бюджет    ¦   54795,100   ¦

¦                                                                                                                     ¦  Российской  ¦               ¦

¦                                                                                                                     ¦   Федерации  ¦               ¦

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

                                             Приложение 3

                                             к муниципальной программе

                                             "Формирование современной

                                             городской среды"

                               ПЕРЕЧЕНЬ                              

   общественных территорий, подлежащих благоустройству в 2017 году,

           с перечнем видов работ, планируемых к выполнению

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

¦N¦      Наименование       ¦  Перечень видов работ, планируемых к ¦

¦ ¦общественной территории, ¦  выполнению, с учетом необходимости  ¦

¦ ¦       подлежащей        ¦        обеспечения физической,       ¦

¦ ¦ благоустройству в 2017  ¦   пространственной и информационной  ¦

¦ ¦   году, отобранной с    ¦  доступности общественных территорий ¦

¦ ¦   учетом результатов    ¦ для инвалидов и других маломобильных ¦

¦ ¦общественного обсуждения ¦            групп населения           ¦

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

¦1¦Набережная             от¦       подготовительные работы,       ¦

¦ ¦Кафедрального  собора  до¦     устройство бульварной части,     ¦

¦ ¦границы        земельного¦    наружное освещение набережной,    ¦

¦ ¦участка  ОАО "Порт Пермь"¦ ремонт лестничных маршей и пешеходных¦

¦ ¦(1  этап от Кафедрального¦    переходов спуска с ул. Попова к   ¦

¦ ¦собора   до  моста  через¦              набережной,             ¦