Решение Совета депутатов городского округа Котельники от 30.05.2012 № 316/41

+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦170000,00¦           ¦         ¦         ¦   170000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦5.2. ¦Строительство      ¦Администрация  ¦Всего      ¦ 44895,00¦           ¦         ¦ 22447,50¦    22447,50¦           ¦
¦     ¦перемычки          ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от ВЗУ-1 до ул.    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Железнодорожной    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦ 44895,00¦           ¦         ¦ 22447,50¦    22447,50¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦5.3. ¦Строительство      ¦ОАО "Белая     ¦           ¦160000,00¦           ¦         ¦         ¦   160000,00¦           ¦
¦     ¦перемычки ВЗУ-1 -  ¦Дача"          ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ул. Железнодорожная¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦- ВЗУ-4 (ОАО "Белая¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача")             ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦ 80000,00¦           ¦         ¦         ¦    80000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦ 80000,00¦           ¦         ¦         ¦    80000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦5.4. ¦Строительство      ¦Администрация  ¦Всего      ¦ 25000,00¦           ¦         ¦ 12500,00¦    12500,00¦           ¦
¦     ¦водопровода        ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от ВК на ул.       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Железнодорожной до ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ВЗУ мкр. Силикат,  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦реконструкция ВЗУ  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦ 25000,00¦           ¦         ¦ 12500,00¦    12500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦5.5. ¦Строительство      ¦Администрация  ¦Всего      ¦ 45000,00¦           ¦         ¦ 22500,00¦    22500,00¦           ¦
¦     ¦водопровода        ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от ВЗУ-1 до ВЗУ-2  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Белая Дача,   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦реконструкция ВЗУ-2¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2015       ¦ 45000,00¦           ¦         ¦ 22500,00¦    22500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦8.   ¦Реконструкция ВЗУ  ¦ОАО "Белая     ¦Всего      ¦146000,00¦           ¦         ¦         ¦   146000,00¦           ¦
¦     ¦N 4 ОАО "Белая     ¦Дача"          ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача"              ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦производительностью¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦3,5 тыс. куб.      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦м/сутки            ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2012       ¦104000,00¦           ¦         ¦         ¦   104000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2013       ¦ 14000,00¦           ¦         ¦         ¦    14000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦ 14000,00¦           ¦         ¦         ¦    14000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2015       ¦ 14000,00¦           ¦         ¦         ¦    14000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦9.   ¦Проектирование     ¦Администрация  ¦Всего      ¦  2200,00¦           ¦         ¦         ¦     2200,00¦           ¦
¦     ¦и строительство    ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦водопровода от ВЗУ ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ЦТП-1 в мкр.    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Силикат, L = 500   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, 2Dy = 200     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦  2200,00¦           ¦         ¦         ¦     2200,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦10.  ¦Реконструкция      ¦Администрация  ¦Всего      ¦  2000,00¦           ¦         ¦         ¦     2000,00¦           ¦
¦     ¦водопроводной сети ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Силикат от  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП-1 до ж.д., 3L =¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦480 п.м, 2Dy = 150 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦  2000,00¦           ¦         ¦         ¦     2000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦11.  ¦Проектирование     ¦Администрация  ¦Всего      ¦  1000,00¦           ¦         ¦  1000,00¦            ¦           ¦
¦     ¦и реконструкция    ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦водопровода от ВК-1¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(ЦТП-3) до ВК-11   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(ж.д. 42) в мкр.   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Белая Дача, L = 300¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м с Dy расчетной ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦величины           ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦  1000,00¦           ¦         ¦  1000,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦12.  ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  7300,00¦           ¦         ¦  4300,00¦     3000,00¦           ¦
¦     ¦городских          ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦водопроводных сетей¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.:            ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦12.2.¦Монтаж узлов учета ¦Администрация  ¦Всего      ¦  3000,00¦           ¦         ¦         ¦     3000,00¦           ¦
¦     ¦ХВС в мкр. Белая   ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача на ВЗУ-2,     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП-1, 2, 3, 4, 4А,¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦5, ВК-53           ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(Автогарант),      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦камера на "Реал"   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(8 узлов учета)    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2015       ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦12.3.¦Замена водопровода ¦Администрация  ¦Всего      ¦   400,00¦           ¦         ¦   400,00¦            ¦           ¦
¦     ¦ХВС от ВК 40а до ВК¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦16 в мкр. Силикат, ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦L = 30 п.м, Dy -   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦150 мм             ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   400,00¦           ¦         ¦   400,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦12.4.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   500,00¦           ¦         ¦   500,00¦            ¦           ¦
¦     ¦трубопровода ХВС   ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Ковровый    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от ПГ-18 до ПГ-19  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦с реконструкцией   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦участка от ВК-21   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ж.д. N 28       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(увеличение Dy     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до 125 мм по       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦расчету ООО        ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"ИНТЕРРАЗ"), L =   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦100 п.м, Dy - 125  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм                 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   500,00¦           ¦         ¦   500,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦12.5.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  1500,00¦           ¦         ¦  1500,00¦            ¦           ¦
¦     ¦участка водопровода¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦с ПГ (от           ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦распределительной  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦камеры до камеры   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦врезки на "Реал", L¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦= 310 п.м, Dy - 200¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм с монтажом      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦запорной арматуры  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(мкр. Ковровый)    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2015       ¦  1500,00¦           ¦         ¦  1500,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦12.6.¦Капитальный ремонт ¦Администрация  ¦           ¦   500,00¦           ¦         ¦   500,00¦            ¦           ¦
¦     ¦водопровода от     ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ВК-28 до ВК-29     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Ковровый,   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦L = 130 п.м, Dy -  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦150 мм             ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   500,00¦           ¦         ¦   500,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦12.7.¦Кап. ремонт        ¦Администрация  ¦Всего      ¦   700,00¦           ¦         ¦   700,00¦            ¦           ¦
¦     ¦трубопровода ХВС   ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на ул. Новой от "ВК¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сбора" у ж.д. 10 до¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП-4, L = 450 п.м,¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Dy - 150 мм        ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2015       ¦   700,00¦           ¦         ¦   700,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦12.8.¦Кап. ремонт        ¦Администрация  ¦           ¦   700,00¦           ¦         ¦   700,00¦            ¦           ¦
¦     ¦трубопровода ХВС   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦с ПГ на ул. Новой, ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦L = 130 п.м, Dy -  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦200 мм от "ВК      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сбора" у ж.д. 10   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ЦТП-4           ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   700,00¦           ¦         ¦   700,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦Капитальные        ¦               ¦Всего      ¦641542,10¦  641542,10¦         ¦ 93694,60¦   547847,50¦           ¦
¦     ¦вложения по разделу¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Водоснабжение"    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2012       ¦109370,00¦           ¦         ¦  3870,00¦   105500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2013       ¦120477,10¦           ¦         ¦ 15577,10¦   104900,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦343495,00¦           ¦         ¦ 43547,50¦   299947,50¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2015       ¦ 68200,00¦           ¦         ¦ 30700,00¦    37500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦Водоотведение                                                                                                     ¦
+-----+-------------------T---------------T-----------T---------T-----------T---------T---------T------------T-----------+
¦2.   ¦Капитальный ремонт ¦Администрация  ¦           ¦ 14500,00¦           ¦         ¦         ¦    14500,00¦           ¦
¦     ¦КНС и участка      ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦напорного          ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора, L = 220¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy = 400 мм,  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Силикат       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦ 14500,00¦           ¦         ¦         ¦    14500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦3.   ¦Проектирование,    ¦ОАО "Белая     ¦Всего      ¦ 57097,00¦           ¦         ¦         ¦    57097,00¦           ¦
¦     ¦строительство      ¦Дача"          ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦и реконструкция    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦канализационных    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сетей и КНС ОАО    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Белая Дача"       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2012       ¦ 26827,00¦           ¦         ¦         ¦    26827,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2013       ¦ 22551,00¦           ¦         ¦         ¦    22551,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦  7719,00¦           ¦         ¦         ¦     7719,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦4.   ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  7237,50¦           ¦         ¦  4937,50¦     2300,00¦           ¦
¦     ¦сетей хозфекальной ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦канализации:       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦4.1. ¦Капитальный ремонт ¦Администрация  ¦           ¦  1437,50¦           ¦         ¦  1437,50¦            ¦           ¦
¦     ¦участка            ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦магистрального     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора, L = 71 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy - 400 мм   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Ковровый    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  1437,50¦           ¦         ¦  1437,50¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦4.2. ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  2000,00¦           ¦         ¦  2000,00¦            ¦           ¦
¦     ¦канализационного   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора от КК-95¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до КК-151, L = 200 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy - 400 мм   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Ковровый    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦  2000,00¦           ¦         ¦  2000,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦4.3. ¦Капитальный ремонт ¦Администрация  ¦           ¦  3800,00¦           ¦         ¦  1500,00¦     2300,00¦           ¦
¦     ¦участка            ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦канализационного   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦коллектора, L = 700¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy - 300 мм   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от КНС-1 мкр. Белая¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача до колодца-   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦гасителя на        ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дзержинском шоссе  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2015       ¦  3800,00¦           ¦         ¦  1500,00¦     2300,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦Капитальные        ¦               ¦Всего      ¦ 78834,50¦           ¦         ¦  4937,50¦    73897,00¦           ¦
¦     ¦вложения по разделу¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Водоотведение"    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2012       ¦ 28264,50¦           ¦         ¦  1437,50¦    26827,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2013       ¦ 37051,00¦           ¦         ¦     0,00¦    37051,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦  9719,00¦           ¦         ¦  2000,00¦     7719,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2015       ¦  3800,00¦           ¦         ¦  1500,00¦     2300,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦Теплоснабжение                                                                                                    ¦
+-----+-------------------T---------------T-----------T---------T-----------T---------T---------T------------T-----------+
¦1.   ¦Разработка схемы   ¦Администрация  ¦Всего      ¦  1882,70¦           ¦         ¦  1882,70¦            ¦           ¦
¦     ¦теплоснабжения     ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦городского округа  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦  1882,70¦           ¦         ¦  1882,70¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦2.   ¦Приобретение       ¦Администрация  ¦Всего      ¦  4000,00¦           ¦         ¦  4000,00¦            ¦           ¦
¦     ¦передвижной        ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦дизельной          ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦блочно-модульной   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦котельной          ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦с тепловой         ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦нагрузкой 14 Гкал/ч¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(1,62 МВт/ч)       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦  4000,00¦           ¦         ¦  4000,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦3.   ¦Реконструкция      ¦Администрация  ¦Всего      ¦ 60000,00¦           ¦   692,20¦   114,21¦    59193,59¦           ¦
¦     ¦теплового ввода    ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от камеры ОАО "МТК"¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦1307 (аб. 213/01)  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ЦТП-1 в мкр.    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Силикат"          ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦   806,41¦           ¦   692,20¦   114,21¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2013       ¦ 19731,20¦           ¦         ¦         ¦    19731,20¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦ 19731,20¦           ¦         ¦         ¦    19731,20¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2015       ¦ 19731,19¦           ¦         ¦         ¦    19731,19¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦4.   ¦Перевод            ¦Администрация  ¦Всего      ¦  4958,74¦           ¦  4256,43¦   702,31¦            ¦           ¦
¦     ¦теплоснабжения     ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦потребителей ул.   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Новой от комбината ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Первомайский"     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на централизованное¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от ОАО "МТК"       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  4958,74¦           ¦425643,43¦   702,31¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦5.   ¦Реконструкция      ¦Администрация  ¦Всего      ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
¦     ¦котельной ГОК      ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.   ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦ 16619,86¦           ¦ 10318,99¦  3400,87¦     2900,00¦           ¦
¦     ¦и реконструкция    ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сетей              ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦теплоснабжения     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.:            ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.2. ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   500,00¦           ¦         ¦   500,00¦            ¦           ¦
¦     ¦трубопровода ГВС от¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ж.д. 10 до МДОУ    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Семицветик", L - 2¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦x 110 п.м, 2Dy - 50¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм                 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   500,00¦           ¦         ¦   500,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.3. ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   750,00¦           ¦         ¦   750,00¦            ¦           ¦
¦     ¦трубопровода       ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦отопления от ж.д.  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦N 14 до ж.д. N 19 в¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Силикат, L = 2¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦x 80 п.м, 2Dy - 100¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм, L = 2 x 40 п.м,¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦2Dy - 800 мм       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   750,00¦           ¦         ¦   750,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.4. ¦Автоматизация      ¦Администрация  ¦Всего      ¦  1500,0 ¦           ¦         ¦         ¦     1500,00¦           ¦
¦     ¦и диспетчеризация  ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦работы ЦТП-3 в мкр.¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Белая Дача         ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦  1500,00¦           ¦         ¦         ¦     1500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.5. ¦Монтаж узлов учета ¦Администрация  ¦Всего      ¦   300,00¦           ¦         ¦         ¦      300,00¦           ¦
¦     ¦ХВС, ГВС, отопления¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в ЦТП-5 мкр. Белая ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача (шт. - 3)     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦   300,00¦           ¦         ¦         ¦      300,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.6. ¦Проектирование     ¦Администрация  ¦Всего      ¦   350,00¦           ¦         ¦         ¦      350,00¦           ¦
¦     ¦и капитальный      ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ремонт трубопровода¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦перегретой воды на ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ул. Новой от т. 25 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до т. 26 (тепловой ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ввод в ЦТП-4), L = ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦10 п.м, Dy - 400 мм¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2015       ¦   350,00¦           ¦         ¦         ¦      350,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.7. ¦Монтаж узла учета  ¦Администрация  ¦Всего      ¦   500,00¦           ¦         ¦         ¦      500,00¦           ¦
¦     ¦перегретой воды    ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на магистрали      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от павильона К 1313¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦   500,00¦           ¦         ¦         ¦      500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.8. ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   250,00¦           ¦         ¦         ¦      250,00¦           ¦
¦     ¦трубопровода       ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦отопления на ЦИРиО ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Возможность"      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Ковровый,   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦L = 2 x 75 п.м,    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦2Dy - 80 мм        ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   250,00¦           ¦         ¦         ¦      250,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.9. ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   200,00¦           ¦         ¦   200,00¦            ¦           ¦
¦     ¦трубопровода ГВС   ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на ЦИРиО           ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Возможность"      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в мкр. Ковровый,   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦L = 2 x 75 п.м,    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦