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Постановление Администрации Тверской области от 17.12.2002 № 415-па

 

                           АДМИНИСТРАЦИЯ
                         ТВЕРСКОЙ ОБЛАСТИ

 

                     П О С Т А Н О В Л Е Н И Е

 

 

17.12.2002                   г. Тверь                        N 415-па

 

       (В редакции Постановлений Администрации Тверской области

         от 25.11.2003 г. N 396-па; от 07.06.2005 № 201-па;

          от 29.03.2006 г. N 52-па; от 02.08.2007 № 233-па)

 

 

Об утверждении Плана мероприятий по
газификации Тверской области на период
2003-2007 гг.

 

     В   соответствии   с   постановлением  Правительства   Российской
Федерации  от  03.05.2001  N 335 "О порядке  установления  специальных
надбавок  к  тарифам  на  транспортировку газа  газораспределительными
организациями  для  финансирования программ газификации",  а  также  в
целях  повышения  надежности  и  безопасности  газоснабжения  жилищно-
коммунального   хозяйства  Тверской  области  Администрация   Тверской
области постановляет:
     1.  Утвердить План мероприятий по газификации Тверской области на
период 2003-2007 гг. (прилагается).
     2.    Установить,    что   финансирование    Плана    мероприятий
осуществляется  за  счет  средств,  полученных  ОАО  "Тверьоблгаз"   в
результате применения специальной надбавки к тарифу на транспортировку
газа  (далее  -  надбавка).  Размер  указанной  надбавки  определяется
Региональной  энергетической комиссией Тверской области  (Николаевский
О.В.).
     3.   Определить,   что   контроль  за   использованием   средств,
полученных  ОАО  "Тверьоблгаз"  от  применения  надбавки  осуществляют
Региональная  энергетическая комиссия Тверской области  и  департамент
жилищно-коммунального   и   газового   хозяйства   Тверской    области
(Серковский Ю.В.).
     4.  Контроль за выполнением настоящего постановления возложить на
заместителя Губернатора Тверской области Пантюшкина А.Б.

 

 

     Губернатор области          В.И.Платов

 

 

 

                                       Утвержден

                                       постановлением Администрации

                                       Тверской области

                                       от 25.11.2003 N 396-па

 

 

                   План мероприятий на 2006 год

   к Плану мероприятий по газификации Тверской области на период

                         2003 - 2007 г. г.

 

       (В редакции Постановления Администрации Тверской области       

                        от 02.08.2007 № 233-па)                       

 

2003 год

 

                                                                                                                        

   N         Мероприятия            Наименование     Ед.    Кол-во   Сметная стоимость (тыс. руб.)      Обоснование     

                                    материалов и    измер.                                                              

                                    оборудования                     всего    в т.ч.   материалы и                      

                                                                                ПИР    оборудование                     

                                                                                                                        

  I.              Проектирование, строительство новых газораспределительных систем, сооружений и объектов               

                                                                                                                        

                                                  Тверьмежрайгаз                                                        

                                                                                                                        

   1. Перекладка      2     ниток Ду-300            п. м     740      300,00    300,00              Отсутствие  режимов 

      газопровода  дюкера   через                                                                   давления          в 

      р.   Волга     в     районе                                                                   Пролетарском      и 

      вагонного завода в г. Твери                                                                   Центральном районах 

      с d-159 мм   на  d-325   мм                                                                   города              

      методом       направленного                                                                                       

      бурения. Проектные работы                                                                                         

                                                                                                                        

   2. Перекладка    2       ниток Ду-300            п. м     370    25000,00                        Отсутствие  режимов 

      газопровода   дюкера  через                                                                   давления          в 

      р.    Волга    в     районе                                                                   Пролетарском      и 

      вагонного завода в г. Твери                                                                   Центральном районах 

      с d-159 мм  на    d-325  мм                                                                   города              

      методом       направленного                                                                                       

      бурения.  Строительство   1                                                                                       

      нитки                                                                                                             

                                                                                                                        

      Итого                                                         25300,00    300,00         0,00                     

                                                                                                                        

      Всего по I разделу                                            25300,00    300,00         0,00                     

                                                                                                                        

 II.         Проектирование и выполнение работ по реконструкции и модернизации газораспределительных систем,            

                                                      сооружений и объектов                                             

                                                                                                                        

                                                         Тверьмежрайгаз                                                 

                                                                                                                        

   1. Замена    станций  катодной                                                                   Для     обеспечения 

      защиты в г. Твери, в т.ч.:                                                                    устойчивых защитных 

                                                                                                    потенциалов         

                                                                                                                        

      50 лет Октября              УД-АКХ на УДЭз    шт.        1,00    42,80                  36,40                     

                                                                                                                        

      ул. Кольцевая, 76           УД-АКХ на УДЭз    шт.        1,00    42,70                  36,40                     

                                                                                                                        

      ул. Коминтерна              ПД-3а на ПД-3а    шт.        1,00    18,40                  12,00                     

                                                                                                                        

   2. Диагностика       подземных                   п. м   12544,08   752,64                        Для продления срока 

      газопроводов                                                                                  службы              

                                                                                                                        

      Итого                                                           856,54      0,00        84,80                     

                                                                                                                        

                                                  Волочекмежрайгаз                                                      

                                                                                                                        

   1. Диагностика       подземных                   п. м     250       21,25                        Для продления срока 

      газопроводов                                                                                  службы              

                                                                                                                        

      Итого                                                            21,25      0,00         0,00                     

                                                                                                                        

                                                   Кимрымежрайгаз                                                       

                                                                                                                        

   1. Диагностика       подземных                   п. м     236       20,62                        Для продления срока 

      газопроводов                                                                                  службы              

                                                                                                                        

      Итого                                                            20,62      0,00         0,00                     

                                                                                                                        

      Итого по II разделу                                             898,41      0,00        84,80                     

                                                                                                                        

 III.                            Организация автоматизированной системы управления ТП                                   

                                                                                                                        

                                                    Тверьмежрайгаз                                                      

                                                                                                                        

   1. Переоборудование          и                   шт.        1      550,00     30,00       520,00 Для  оперативного и 

      монтаж-дооборудование  узла                                                                   достоверного  учета 

      учета  газа   на   ГРС   п.                                                                   расхода газа        

      Литвинки     г.   Твери   с                                                                                       

      передачей    информации  на                                                                                       

      центральный   диспетчерский                                                                                       

      пункт ОАО "Тверьоблгаз"                                                                                           

                                                                                                                        

   2. Проектирование  и    монтаж Центральный пункт шт.        1       80,00     10,00        70,00 Для  оперативного и 

      телемеханического комплекса телемеханического                                                 достоверного  учета 

      на              центральном учета     расхода                                                 расхода газа        

      диспетчерском   пункте   г. газа                                                                                  

      Твери ОАО "Тверьоблгаз"                                                                                           

                                                                                                                        

      Итого                                                           630,00     40,00       590,00                     

                                                                                                                        

      Итого по III разделу                                            630,00     40,00       590,00                     

                                                                                                                        

 IV.                     Установка и замена запорного, регулирующего и измерительного оборудования                      

                                                                                                                        

      Итого по разделу IV                                               0,00      0,00         0,00                     

                                                                                                                        

  V.                          Сооружение технологических закольцовок, перемычек, лупингов                               

                                                                                                                        

      Итого по разделу V                                                0,00      0,00         0,00                     

                                                                                                                        

 VI.                                Разработка и уточнение генеральных схем газификации                                 

                                                                                                                        

      Всего по I - VI разделам                                      26828,41    340,00       674,80                     

                                                                                                                        

 

2004 год

 

                                                                                                                        

   N         Мероприятия            Наименование     Ед.    Кол-во   Сметная стоимость (тыс. руб.)      Обоснование     

                                    материалов и    измер.                                                              

                                    оборудования                     всего    в т.ч.   материалы и                      

                                                                                ПИР    оборудование                     

                                                                                                                        

  I.                 Проектирование, строительство новых газораспределительных систем, сооружений и объектов            

                                                                                                                        

                                                          Тверьмежрайгаз                                                

                                                                                                                        

   1. Строительство новых станций                                                                   Необходимость       

      катодной защиты                                                                               обеспечения         

                                                                                                    защитного           

                                                                                                    потенциала          

                                                                                                                        

      ул. С.-Щедрина              В-ОПЕ             шт.        5,00   380,00    110,00       120,00 Необходимость       

      ул. Соминка                 УДЕ-1                                                             обеспечения         

      ул.       Горького        - ОПЕ-63                                                            защитного           

      Ск.-Степанова               УД-1                                                              потенциала          

      пр-т Калинина   (трамвайное                                                                                       

      кольцо)                                                                                                           

      пр-д Тельмана                                                                                                     

                                                                                                                        

   2. Перекладка      2     ниток Ду-300            п. м     370    20000,00                        Отсутствие  режимов 

      газопровода   дюкера  через                                                                   давления          в 

      р.   Волга    в      районе                                                                   Заволжском        и 

      вагонного завода в г. Твери                                                                   Центральном районах 

      с d-159 мм    на  d-325  мм                                                                   города              

      методом       направленного                                                                                       

      бурения.   Строительство  2                                                                                       

      нитки                                                                                                             

                                                                                                                        

      Итого                                                         20380,00    110,00       120,00                     

                                                                                                                        

      Всего по I разделу                                            20380,00    110,00       120,00                     

                                                                                                                        

 II.           Проектирование и выполнение работ по реконструкции и модернизации газораспределительных систем,          

                                                     сооружений и объектов                                              

                                                                                                                        

                                                        Тверьмежрайгаз                                                  

                                                                                                                        

   1. Диагностика       подземных                   п. м    6523,80   543,65                        Для продления срока 

      газопроводов                                                                                  эксплуатации        

                                                                                                                        

   2. Перекладка   газовых вводов газ. вводы Ду-50  шт.      130,00   328,77     18,00       200,00 Для     обеспечения 

      взамен аварийных в г. Твери                                                                   безопасности        

                                                                                                                        

      Итого                                                           872,42     18,00       200,00                     

                                                                                                                        

                                                       Волочекмежрайгаз                                                 

                                                                                                                        

   1. Диагностика       подземных                   п. м     422       28,50                        Для продления срока 

      газопроводов                                                                                  эксплуатации        

                                                                                                                        

      Итого                                                            28,50      0,00         0,00                     

                                                                                                                        

                                                        Кашинмежрайгаз                                                  

                                                                                                                        

   1. Замена  ШП-3   на ШБД-400-3 ШБД-400-3         шт.        1       69,00      5,00        60,00 Для     обеспечения 

      в   д. Петровка  Кашинского                                                                   устойчивых  режимов 

      района                                                                                        давления            

                                                                                                                        

      Итого                                                            69,00     5,00         60,00                     

                                                                                                                        

                                                        Кимрымежрайгаз                                                  

                                                                                                                        

   1. Диагностика       подземных                   п. м     806,68    53,78                        Для продления срока 

      газопроводов                                                                                  эксплуатации        

                                                                                                                        

      Итого                                                            53,78      0,00         0,00                     

                                                                                                                        

                                                      Конаковомежрайгаз                                                 

                                                                                                                        

   1. Диагностика       подземных                   п. м     904,47    40,70                        Для продления срока 

      газопроводов                                                                                  эксплуатации        

                                                                                                                        

      Итого                                                            40,70      0,00         0,00                     

                                                                                                                        

      Итого по II разделу                                            1064,40     23,00       260,00                     

                                                                                                                        

 III.                                Организация автоматизированной системы управления ТП                               

                                                                                                                        

                                                        Тверьмежрайгаз                                                  

                                                                                                                        

   1. Телемеханизация    ГРП    в телемеханический  шт.        5      350,00     50,00       200,00 Для   оперативности 

      Заволжском   районе    гор. комплекс                                                          управления режимами 

      Твери                                                                                         давления и  расхода 

                                                                                                    газа                

                                                                                                                        

      Итого                                                           350,00     50,00       200,00                     

                                                                                                                        

      Итого по III разделу                                            350,00     50,00       200,00                     

                                                                                                                        

 IV.                       Установка и замена запорного, регулирующего и измерительного оборудования                    

                                                                                                                        

      Итого по разделу IV                                               0,00      0,00         0,00                     

                                                                                                                        

  V.                              Сооружение технологических закольцовок, перемычек, лупингов                           

                                                                                                                        

                                                       Кашинмежрайгаз                                                   

                                                                                                                        

   1. Закольцовка    газопроводов Ду-100 мм         п. м     150       79,00     10,00              Для    стабилизации 

      низкого давления    Р-0.005                                                                   режимов давления    

      МПа   по   ул.  Московская,                                                                                       

      Майская, Дорожная                                                                                                 

                                                                                                                        

      Итого                                                            79,00     10,00         0,00                     

                                                                                                                        

      Итого по разделу V                                               79,00     10,00         0,00                     

                                                                                                                        

 VI.                                 Разработка и уточнение генеральных схем газификации                                

                                                                                                                        

                                                      Тверьмежрайгаз                                                    

                                                                                                                        

      Итого раздел VI                                                   0,00      0,00         0,00                     

                                                                                                                        

      Всего по I - VI разделам                                      21873,40    193,00       580,00                     

                                                                                                                        

 

2005 год

 

                                                                                                                                            

  N         Мероприятие          Наименование     Ед.    Кол-во  Сметная стоимость (тыс. руб.)   Обоснование    Календарный срок исполнения 

                                 материалов и    измер.                                                                                     

                                 оборудования                     всего    в т.ч.   материалы                        ПИР           СМР      

                                                                             ПИР    и                                                       

                                                                                    оборудова-                  начало завер- начало завер- 

                                                                                    ние                         (квар- шение  (квар- шение  

                                                                                                                тал)   (квар- тал)   (квар- 

                                                                                                                       тал)          тал)   

                                                                                                                                            

 I.                      Проектирование, строительство новых газораспределительных систем, сооружений и объектов                            

                                                                                                                                            

                                                                  Тверьмежрайгаз                                                            

                                                                                                                                            

   1. Завершение   работ   по Д  =  160 мм,  Д = км         3,5   3500,00       -              Для  обеспечения    -      -     II     III  

      строительству           225 мм                                                           необходимых                                  

      газопровода    среднего                                                                  режимов давления                             

      давления  для  подпитки                                                                                                               

      м-на Мигалово, Рябеева,                                                                                                               

      Прудищ                                                                                                                                

                                                                                                                                            

   2. Строительство     новых УД, ОПЕ, ОПС       шт.        3      847,00     51,00     381,00 Для  обеспечения   I      II     III    IV   

      станций катодной защиты                                                                  устойчивости                                 

      по    ул.   Гончаровой,                                                                  защиты                                       

      ул.        Пухальского,                                                                  газопровода                                  

      Офицерскому пер.                                                                                                                      

                                                                                                                                            

   3. Перекладка      газовых Газовые вводы      шт.      120      522,00       -       280,00 Обеспечение                      II     III  

      вводов                                                                                   безопасности                                 

                                                                                                                                            

   4. Строительство   ГРП   в РДП-50 м           шт.        1      915,00     10,00     850,00 Для  обеспечения   I      I      II     II   

      Центральной  части   г.                                                                  необходимых                                  

      Твери на ул. Пушкинская                                                                  режимов давления                             

                                                                                                                                            

   5. Строительство           Д = 225 мм         км         1,5   4237,00       -      1271,00 Создание            -      -     II     IV   

      газопровода    среднего                                                                  устойчивых                                   

      давления             на                                                                  режимов        в                             

      ул.  Коминтерна,    ул.                                                                  газопроводных                                

      Можайского для развития                                                                  сетях                                        

      газоснабжения      м-на                                                                                                               

      "Южный"                                                                                                                               

                                                                                                                                            

      Итого                                                      10021        61       2782                                                 

                                                                                                                                            

                                                            Бежецкмежрайгаз                                                                 

                                                                                                                                            

   6. Строительство   ЭЗУ   в В-ОПЕ,  электроды, шт.        1      212,00     25,00      85,00 Для  обеспечения   I      II     III    IV   

      южной части города      эл. кабель                                                       устойчивости                                 

                                                                                               защиты                                       

                                                                                               газопровода                                  

                                                                                                                                            

      Итого                                                        212        25         85                                                 

                                                                                                                                            

                                                           Бологоемежрайгаз                                                                 

                                                                                                                                            

   7. Строительство  защитной В-ОПЕ-2 100-48VI   шт.        1      102         4         59    Для  обеспечения   I      I      II     III  

      установки     в    ЗАТО                                                                  устойчивых                                   

      "Озерный",          ул.                                                                  защитных                                     

      Московская, 5                                                                            потенциалов                                  

                                                                                                                                            

      Итого                                                        102         4         59                                                 

                                                                                                                                            

                                                            Торжокмежрайгаз                                                                 

                                                                                                                                            

   8. Проектирование          РДНК-400           шт.        1      169,00    169,00       -    Газификация        I      IV      -      -   

      газопроводов   среднего                                                                  улицы                                        

      давления    и   низкого Ду-76, Р-0,3 МПа   п. м    1500                                                                               

      давления     по     ул.                                                                                                               

      Маяковского в г. Торжке Ду-100,            п. м     700                                                                               

                              Р-0,006 МПа                                                                                                   

                                                                                                                                            

      Итого                                                        169       169                                                            

                                                                                                                                            

                                                           В. Волочекмежрайгаз                                                              

                                                                                                                                            

   9. Строительство           Д-325 мм           п. м    1420     2578,00      -       1720,00 Для  устойчивого    -      -     II     IV   

      газопроводов   в  г. В.                                                                  обеспечения                                  

      Волочек     от   завода ЭЗУ                шт.        3      923,00      -        322,00 газом                                        

      "Криогенмаш" до ТЭЦ                                                                      потребителей                                 

                                                                                               города                                       

                                                                                                                                            

      Итого                                                       3501                 2042                                                 

                                                                                                                                            

                                                             Кимрымежрайгаз                                                                 

                                                                                                                                            

  10. Строительство головного                                     3856,00    466,00    2373,00 Для  обеспечения   I      I      II     IV   

      ГРП в г. Калязине                                                                        устойчивости                                 

                                                                                               защиты                                       

                                                                                               газопровода                                  

                                                                                                                                            

      Итого                                                       3856       466       2373                                                 

                                                                                                                                            

      Всего по I разделу                                         17861       725       7341                                                 

                                                                                                                                            

 II.       Проектирование и выполнение работ по реконструкции и модернизации газораспределительных систем, сооружений и объектов            

                                                                                                                                            

                                                              Тверьмежрайгаз                                                                

                                                                                                                                            

  11. Перекладка  квартальных Газопровод       и п. м     533,6    508,00     68,00     237,00 Для  обеспечения   I      II     II     IV   

      газопроводов    низкого газовые     вводы,                                               безопасных                                   

      давления с   выходом на Ду-100,50          шт.        7                                  условий                                      

      стены  жилых   домов по                                                                  эксплуатации                                 

      ул. Склизкова,  80, 82,                                                                                                               

      ул. 1-я Поселковая,  3,                                                                                                               

      5,  ул.  З. Тимофеевой,                                                                                                               

      4, 6, 8                                                                                                                               

                                                                                                                                            

  12. Модернизация    станций ИСТ-750            шт.      100     3178,00     42,00    2966,00 Для  обеспечения   I      III    II     IV   

      катодной     защиты   с                                                                  безопасных                                   

      заменой     импульсного                                                                  условий                                      

      высокочастотного                                                                         эксплуатации                                 

      преобразователя ИСТ-750                                                                                                               

                                                                                                                                            

  13. Диагностика   подземных                    км        24      441,00         -          - Для    продления    -      -     II     IV   

      газопроводов                                                                             срока службы                                 

                                                                                                                                            

      Итого                                                       4127       110       3203                                                 

                                                                                                                                            

                                                               Бежецкмежрайгаз                                                              

                                                                                                                                            

  14. Строительство   станций                                                                  Для  обеспечения   I      III    II     IV   

      катодной защиты:                                                                         устойчивости                                 

                                                                                               режимов защитных                             

      г.      Бежецк,     ул. В-ОПЕ              шт.        1       85,00      8,00      34,00 потенциалов                                  

      Строителей, 7                                                                                                                         

                                                                                                                                            

      д. Вербежи              В-ОПЕ              шт.        1       85,00      8,00      34,00                                              

                                                                                                                                            

      Тверская, 17            В-ОПЕ              шт.        1       85,00      8,00      34,00                                              

                                                                                                                                            

      Итого                                                        255        24        102                                                 

                                                                                                                                            

                                                              Бологоемежрайгаз                                                              

                                                                                                                                            

  15. Строительство   станций В-ОПЕ-2 100-48-VI  шт.        1      102,00      4,00      59,00 Для  обеспечения   I      I      II     III  

      катодной   защиты  ЗАТО                                                                  устойчивости                                 

      "Озерный",          ул.                                                                  защиты                                       

      Московская, 6                                                                            газопроводов                                 

                                                                                                                                            

      Итого                                                        102         4         59                                                 

                                                                                                                                            

                                                             В. Волочекмежрайгаз                                                            

                                                                                                                                            

  16. Строительство установки         -          шт.        1       92,00       -        86,00 Для  обеспечения    -      -     III    IV   

      УД1  у  территории  ОАО                                                                  устойчивости                                 

      "Вышневолоцкий                                                                           режимов защитных                             

      хлебокомбинат"                                                                           потенциалов                                  

                                                                                                                                            

  17. Диагностика   подземных         -          п. м    2600,4    127,00       -          -   Увеличение срока    -      -     II     IV   

      газопроводов                                                                             службы                                       

                                                                                                                                            

      Итого                                                        219                   86                                                 

                                                                                                                                            

                                                              Конаковомежрайгаз                                                             

                                                                                                                                            

  18. Реконструкция   анодных Электроды                                                        Для  обеспечения    -      -     I      II   

      заземлений:                                                                              устойчивости                                 

                                                                                               режимов защитных                             

      г.    Конаково,     ул.                    шт.        1      126,69       -        89,18 потенциалов                                  

      Баскакова, 8                                                                                                                          

                                                                                                                                            

      д.    Кошелево, у  ж.                    шт.        1      126,69       -        89,18                                              

      23                                                                                                                                    

                                                                                                                                            

      п.     Редкино,     ул.                    шт.        1      110,04       -        74,36                                              

      Калинина, 8                                                                                                                           

                                                                                                                                            

  19. Реконструкция дюкерного Ду-315             п. м     500     3500,00    300,00      50,00 Для  обеспечения   I      II     III    IV   

      перехода   N 2 через р.                                                                  безопасности                                 

      Дойбица,    2    нитки,                                                                                                               

      методом   горизонтально                                                                                                               

      направленного бурения                                                                                                                 

                                                                                                                                            

  20. Диагностика   подземных                    п. м    5905,1    208,00       -          -   Для    продления    -      -     II     IV   

      газопроводов                                                                             срока службы                                 

                                                                                                                                            

      Итого                                                       4071,42    300        302,72                                              

                                                                                                                                            

                                                                Торжокмежрайгаз                                                             

                                                                                                                                            

  21. Строительство   станции В-ОПЕ              шт.        1       85,00     34,00      51,00 Для  обеспечения   II     II     III    III  

      катодной защиты                                                                          устойчивости                                 

                                                                                               режимов защитных                             

                                                                                               потенциалов                                  

                                                                                                                                            

      Итого                                                         85        34         51                                                 

                                                                                                                                            

                                                                 Кимрымежрайгаз                                                             

                                                                                                                                            

  22. Строительство   станций                                                                  Для  обеспечения    -      -     I      I    


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