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Постановление Администрации г. Перми от 19.10.2017 № 870

¦  ¦дошкольного           ¦        ¦           ¦                  ¦

¦  ¦образовательного      ¦        ¦           ¦                  ¦

¦  ¦учреждения по ул.     ¦        ¦           ¦                  ¦

¦  ¦Байкальской           ¦        ¦           ¦                  ¦

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

¦  ¦выполненные СМР по    ¦   шт.  ¦     1     ¦  2021-2022 годы  ¦

¦  ¦строительству здания  ¦        ¦           ¦                  ¦

¦  ¦для размещения        ¦        ¦           ¦                  ¦

¦  ¦дошкольного           ¦        ¦           ¦                  ¦

¦  ¦образовательного      ¦        ¦           ¦                  ¦

¦  ¦учреждения по ул.     ¦        ¦           ¦                  ¦

¦  ¦Байкальской           ¦        ¦           ¦                  ¦

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

¦  ¦введенное в           ¦        ¦           ¦     2022 год     ¦

¦  ¦эксплуатацию здание   ¦        ¦           ¦                  ¦

¦  ¦для размещения        ¦        ¦           ¦                  ¦

¦  ¦дошкольного           ¦        ¦           ¦                  ¦

¦  ¦образовательного      ¦        ¦           ¦                  ¦

¦  ¦учреждения по ул.     ¦        ¦           ¦                  ¦

¦  ¦Байкальской           ¦        ¦           ¦                  ¦

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

¦17¦Проектная             ¦-                                      ¦

¦  ¦документация, и (или) ¦                                       ¦

¦  ¦результаты инженерных ¦                                       ¦

¦  ¦изысканий, и (или)    ¦                                       ¦

¦  ¦заключение о проверке ¦                                       ¦

¦  ¦достоверности         ¦                                       ¦

¦  ¦определения сметной   ¦                                       ¦

¦  ¦стоимости объектов    ¦                                       ¦

¦  ¦капитального          ¦                                       ¦

¦  ¦строительства         ¦                                       ¦

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

¦18¦Протокол              ¦протокол от 13 октября 2017 г. N 8     ¦

¦  ¦Инвестиционной        ¦                                       ¦

¦  ¦комиссии с решением о ¦                                       ¦

¦  ¦возможности           ¦                                       ¦

¦  ¦предоставления        ¦                                       ¦

¦  ¦бюджетных             ¦                                       ¦

¦  ¦ассигнований на       ¦                                       ¦

¦  ¦осуществление         ¦                                       ¦

¦  ¦капитальных вложений  ¦                                       ¦

¦  ¦в объекты             ¦                                       ¦

¦  ¦муниципальной         ¦                                       ¦

¦  ¦собственности города  ¦                                       ¦

¦  ¦Перми                 ¦                                       ¦

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

¦19¦Протокол Бюджетной    ¦протокол от 29 августа 2017 N 32-БК    ¦

¦  ¦комиссии с решениями  ¦                                       ¦

¦  ¦о форме осуществления ¦                                       ¦

¦  ¦капитальных вложений  ¦                                       ¦

¦  ¦в объект капитального ¦                                       ¦

¦  ¦строительства         ¦                                       ¦

¦  ¦муниципальной         ¦                                       ¦

¦  ¦собственности города  ¦                                       ¦

¦  ¦Перми или             ¦                                       ¦

¦  ¦приобретении объекта  ¦                                       ¦

¦  ¦недвижимого имущества ¦                                       ¦

¦  ¦в муниципальную       ¦                                       ¦

¦  ¦собственность города  ¦                                       ¦

¦  ¦Перми, передаче       ¦                                       ¦

¦  ¦полномочий            ¦                                       ¦

¦  ¦муниципального        ¦                                       ¦

¦  ¦заказчика             ¦                                       ¦

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

¦20¦Практические действия ¦  наименование  ¦    срок реализации   ¦

¦  ¦по осуществлению      ¦ мероприятий по ¦                      ¦

¦  ¦капитальных вложений  ¦  осуществлению ¦                      ¦

¦  ¦в объекты             ¦   капитальных  ¦                      ¦

¦  ¦муниципальной         ¦   вложений в   ¦                      ¦

¦  ¦собственности города  ¦     объект     ¦                      ¦

¦  ¦Перми                 ¦                ¦                      ¦

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

¦  ¦                      ¦ разработка ПСД ¦       2020 год       ¦

¦  ¦                      ¦       на       ¦                      ¦

¦  ¦                      ¦  строительство ¦                      ¦

¦  ¦                      ¦   здания для   ¦                      ¦

¦  ¦                      ¦   размещения   ¦                      ¦

¦  ¦                      ¦   дошкольного  ¦                      ¦

¦  ¦                      ¦образовательного¦                      ¦

¦  ¦                      ¦  учреждения по ¦                      ¦

¦  ¦                      ¦ ул. Байкальской¦                      ¦

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

¦  ¦                      ¦ выполнение СМР ¦    2021-2022 годы    ¦

¦  ¦                      ¦       по       ¦                      ¦

¦  ¦                      ¦  строительству ¦                      ¦

¦  ¦                      ¦   здания для   ¦                      ¦

¦  ¦                      ¦   размещения   ¦                      ¦

¦  ¦                      ¦   дошкольного  ¦                      ¦

¦  ¦                      ¦образовательного¦                      ¦

¦  ¦                      ¦  учреждения по ¦                      ¦

¦  ¦                      ¦ ул. Байкальской¦                      ¦

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

¦  ¦                      ¦     ввод в     ¦       2022 год       ¦

¦  ¦                      ¦  эксплуатацию  ¦                      ¦

¦  ¦                      ¦   здания для   ¦                      ¦

¦  ¦                      ¦   размещения   ¦                      ¦

¦  ¦                      ¦   дошкольного  ¦                      ¦

¦  ¦                      ¦образовательного¦                      ¦

¦  ¦                      ¦  учреждения по ¦                      ¦

¦  ¦                      ¦ ул. Байкальской¦                      ¦

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

 

                   СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ                  

      подпрограммы 1.2 "Развитие сети муниципальных организаций     

          города Перми общего и дополнительного образования"         

        муниципальной программы "Развитие сети образовательных       

                      организаций города Перми"                     

 

+---------+-------------------+---------+----------------------------------------+----------------+--------------------------------¬

¦   Код   ¦   Наименование    ¦Участник ¦ Показатели непосредственного результата¦    Источник    ¦ Объем финансирования, тыс. руб.¦

¦         ¦ задачи, основного ¦программы¦                                        ¦ финансирования ¦                                ¦

¦         ¦   мероприятия,    ¦         ¦                                        ¦                ¦                                ¦

¦         ¦    мероприятия    ¦         ¦                                        ¦                ¦                                ¦

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

¦         ¦                   ¦         ¦   наименование    ¦ ед.¦2018¦2019¦2020 ¦                ¦ 2018 год ¦ 2019 год ¦ 2020 год ¦

¦         ¦                   ¦         ¦    показателей    ¦изм.¦ год¦ год¦ год ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ непосредственного ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    результата     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦    1    ¦         2         ¦    3    ¦         4         ¦  5 ¦  6 ¦  7 ¦  8  ¦        9       ¦    10    ¦    11    ¦    12    ¦

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

¦  1.2.1  ¦Задача. Строительство, приобретение в собственность муниципального образования город Пермь зданий для размещения        ¦

¦         ¦общеобразовательных организаций и организаций дополнительного образования                                               ¦

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

¦ 1.2.1.1 ¦Капитальные вложения в объекты недвижимого имущества муниципальных общеобразовательных организаций и организаций        ¦

¦         ¦дополнительного образования города Перми                                                                                ¦

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

¦1.2.1.1.1¦Реконструкция      ¦МКУ "УТЗ"¦    выполненное    ¦ ед.¦  1 ¦  - ¦  -  ¦  бюджет города ¦  23,305  ¦   0,000  ¦   0,000  ¦

¦         ¦здания МАУ ДО "ДЮЦ ¦         ¦  технологическое  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦им. В.Соломина" г. ¦         ¦  присоединение к  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦Перми              ¦         ¦   электрическим   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ сетям здания МАУ  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    ДО "ДЮЦ им.    ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  В.Соломина" г.   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦выполненные работы ¦ ед.¦  1 ¦  - ¦  -  ¦  бюджет города ¦ 12842,711¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦ по реконструкции  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦здания МАУ ДО "ДЮЦ ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦им. В.Соломина" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ Перми (ниже 0,00, ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦демонтажные работы)¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦выполненные работы ¦ ед.¦  - ¦  1 ¦  -  ¦  бюджет города ¦   0,000  ¦ 89031,245¦   0,000  ¦

¦         ¦                   ¦         ¦ по реконструкции  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦здания МАУ ДО "ДЮЦ ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦им. В.Соломина" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ (общестроительные ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦      работы)      ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦софинансирование¦   0,000  ¦ 2136,500 ¦   0,000  ¦

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦ бюджета города ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦     бюджет     ¦   0,000  ¦ 6409,400 ¦   0,000  ¦

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

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

¦         ¦                   ¦         ¦ оказанные услуги  ¦ ед.¦  1 ¦  - ¦  -  ¦  бюджет города ¦  25,684  ¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦   по авторскому   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    надзору за     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  реконструкцией   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦здания МАУ ДО "ДЮЦ ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦им. В.Соломина" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦ оказанные услуги  ¦ ед.¦  - ¦  1 ¦  -  ¦  бюджет города ¦   0,000  ¦  195,155 ¦   0,000  ¦

¦         ¦                   ¦         ¦   по авторскому   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    надзору за     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  реконструкцией   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦здания МАУ ДО "ДЮЦ ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦им. В.Соломина" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ (пропорционально  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ выполненным СМР)  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦    введенное в    ¦ ед.¦  - ¦  1 ¦  -  ¦  бюджет города ¦   0,000  ¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦эксплуатацию после ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦   реконструкции   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦здание МАУ ДО "ДЮЦ ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦им. В.Соломина" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.2.1.1.1, в том числе по источникам финансирования        ¦                ¦ 12890,700¦ 97772,300¦   0,000  ¦

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

¦                                                                                ¦  бюджет города ¦ 12890,700¦ 89226,400¦   0,000  ¦

¦                                                                                ¦      Перми     ¦          ¦          ¦          ¦

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

¦                                                                                ¦софинансирование¦   0,000  ¦ 2136,500 ¦   0,000  ¦

¦                                                                                ¦ бюджета города ¦          ¦          ¦          ¦

¦                                                                                ¦      Перми     ¦          ¦          ¦          ¦

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

¦                                                                                ¦     бюджет     ¦   0,000  ¦ 6409,400 ¦   0,000  ¦

¦                                                                                ¦ Пермского края ¦          ¦          ¦          ¦

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

¦1.2.1.1.2¦Строительство      ¦МКУ "УТЗ"¦ оказанные услуги  ¦ ед.¦  1 ¦  - ¦  -  ¦  бюджет города ¦  336,788 ¦   0,000  ¦   0,000  ¦

¦         ¦нового корпуса     ¦         ¦   по авторскому   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦МАОУ "СОШ N 42" г. ¦         ¦    надзору за     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦Перми              ¦         ¦  строительством   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  нового корпуса   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦МАОУ "СОШ N 42" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ (пропорционально  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ выполненным СМР)  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦оплаченный договор ¦ед. ¦  1 ¦  - ¦  -  ¦  бюджет города ¦ 3786,018 ¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦   о компенсации   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦     затрат на     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ выполнение работ  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    по переносу    ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  участков линий   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦      передач      ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦выполненные работы ¦ед. ¦  1 ¦  - ¦  -  ¦  бюджет города ¦199014,481¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦ по строительству  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  нового корпуса   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦МАОУ "СОШ N 42" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦    введенный в    ¦ед. ¦  1 ¦  - ¦  -  ¦  бюджет города ¦   0,000  ¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦эксплуатацию новый ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦корпус МАОУ "СОШ N ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦   42" г. Перми    ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦   ДО    ¦   приобретенное   ¦ед. ¦  1 ¦  - ¦  -  ¦  бюджет города ¦ 25285,413¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦ оборудование для  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  нового корпуса   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦МАОУ "СОШ N 42" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.2.1.1.2, в том числе по источникам финансирования        ¦  бюджет города ¦228422,700¦   0,000  ¦   0,000  ¦

¦                                                                                ¦      Перми     ¦          ¦          ¦          ¦

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

¦1.2.1.1.3¦Строительство      ¦МКУ "УТЗ"¦выполненные работы ¦ед. ¦  1 ¦  - ¦  -  ¦софинансирование¦ 85075,063¦   0,000  ¦   0,000  ¦

¦         ¦нового корпуса     ¦         ¦ по строительству  ¦    ¦    ¦    ¦     ¦ бюджета города ¦          ¦          ¦          ¦

¦         ¦МАОУ "СОШ N 59" г. ¦         ¦  нового корпуса   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦Перми              ¦         ¦МАОУ "СОШ N 59" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦     бюджет     ¦261502,300¦   0,000  ¦   0,000  ¦

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

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

¦         ¦                   ¦         ¦ оказанные услуги  ¦ ед.¦  1 ¦  - ¦  -  ¦  бюджет города ¦  587,051 ¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦   по авторскому   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    надзору за     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  строительством   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  нового корпуса   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦МАОУ "СОШ N 59" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ (пропорционально  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ выполненным СМР)  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦    введение в     ¦ ед.¦  1 ¦  - ¦  -  ¦  бюджет города ¦   0,000  ¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦   эксплуатацию    ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  нового корпуса   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦МАОУ "СОШ N 59" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦   ДО    ¦   приобретение    ¦ ед.¦  1 ¦  - ¦  -  ¦  бюджет города ¦ 17564,249¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦ оборудования для  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  нового корпуса   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦МАОУ "СОШ N 59" г. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦       Перми       ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦софинансирование¦ 2092,337 ¦   0,000  ¦   0,000  ¦

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦ бюджета города ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.2.1.1.3, в том числе по источникам финансирования        ¦                ¦366821,000¦   0,000  ¦   0,000  ¦

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

¦                                                                                ¦  бюджет города ¦ 18151,300¦   0,000  ¦   0,000  ¦

¦                                                                                ¦      Перми     ¦          ¦          ¦          ¦

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

¦                                                                                ¦софинансирование¦ 87167,400¦   0,000  ¦   0,000  ¦

¦                                                                                ¦ бюджета города ¦          ¦          ¦          ¦

¦                                                                                ¦      Перми     ¦          ¦          ¦          ¦

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

¦                                                                                ¦     бюджет     ¦261502,300¦   0,000  ¦   0,000  ¦

¦                                                                                ¦ Пермского края ¦          ¦          ¦          ¦

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

¦1.2.1.1.4¦Реконструкция      ¦   УКС   ¦ разработанная ПСД ¦ ед.¦  - ¦  1 ¦  -  ¦софинансирование¦   0,000  ¦ 14623,700¦   0,000  ¦

¦         ¦здания под         ¦         ¦ по реконструкции  ¦    ¦    ¦    ¦     ¦ бюджета города ¦          ¦          ¦          ¦

¦         ¦размещение         ¦         ¦    здания под     ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦общеобразовательной¦         ¦    размещение     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦организации по ул. ¦         ¦общеобразовательной¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦Целинной, 15/ул.   ¦         ¦организации по ул. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦Ивана Франко, 49   ¦         ¦ Целинной, 15/ул.  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ Ивана Франко, 49, ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    в том числе    ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  разработанные и  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦   согласованные   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    специальные    ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦технические условия¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦выполненные работы ¦ед. ¦  - ¦  - ¦  1  ¦  бюджет города ¦   0,000  ¦   0,000  ¦ 57737,700¦

¦         ¦                   ¦         ¦ по реконструкции  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    здания под     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦    размещение     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦общеобразовательной¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦организации по ул. ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ Целинной, 15/ул.  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ Ивана Франко, 49  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦                   ¦ед. ¦  - ¦  1 ¦  -  ¦софинансирование¦   0,000  ¦ 23735,600¦   0,000  ¦

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦ бюджета города ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦                   ¦    ¦    ¦    ¦     ¦     бюджет     ¦   0,000  ¦115074,900¦   0,000  ¦

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

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

¦Итого по мероприятию 1.2.1.1.4, в том числе по источникам финансирования        ¦                ¦   0,000  ¦153434,200¦ 57737,700¦

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

¦                                                                                ¦  бюджет города ¦   0,000  ¦   0,000  ¦ 57737,700¦

¦                                                                                ¦      Перми     ¦          ¦          ¦          ¦

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

¦                                                                                ¦софинансирование¦   0,000  ¦ 38359,300¦   0,000  ¦

¦                                                                                ¦ бюджета города ¦          ¦          ¦          ¦

¦                                                                                ¦      Перми     ¦          ¦          ¦          ¦

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

¦                                                                                ¦     бюджет     ¦   0,000  ¦115074,900¦   0,000  ¦

¦                                                                                ¦ Пермского края ¦          ¦          ¦          ¦

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

¦1.2.1.1.5¦Реконструкция      ¦МКУ "УТЗ"¦выполненные работы ¦ ед.¦  - ¦  1 ¦  -  ¦  бюджет города ¦   0,000  ¦225912,420¦   0,000  ¦

¦         ¦здания МАОУ "СОШ N ¦         ¦ по реконструкции  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦93" г. Перми       ¦         ¦здания МАОУ "СОШ N ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦(пристрой нового   ¦         ¦   93" г. Перми    ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦корпуса)           ¦         ¦ (пристрой нового  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦     корпуса)      ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦    выполненное    ¦ ед.¦  - ¦  1 ¦  -  ¦  бюджет города ¦   0,000  ¦ 1353,957 ¦   0,000  ¦

¦         ¦                   ¦         ¦  технологическое  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  присоединение к  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦   электрическим   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦     сетям при     ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦   реконструкции   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦здания МАОУ "СОШ N ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦   93" г. Перми    ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦ (пристрой нового  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦     корпуса)      ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

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

¦         ¦                   ¦         ¦    выполненное    ¦ ед.¦  - ¦  1 ¦  -  ¦  бюджет города ¦   0,000  ¦  645,172 ¦   0,000  ¦

¦         ¦                   ¦         ¦  технологическое  ¦    ¦    ¦    ¦     ¦      Перми     ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦  присоединение к  ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦      системе      ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦теплоснабжения при ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦   реконструкции   ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦

¦         ¦                   ¦         ¦здания МАОУ "СОШ N ¦    ¦    ¦    ¦     ¦                ¦          ¦          ¦          ¦


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