ÊÓÐÃÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 23 äåêàáðÿ 2009 ã. ¹ 383
Î ÐÀÇÐÀÁÎÒÊÅ È ÓÒÂÅÐÆÄÅÍÈÈ ÒÅÕÍÈ×ÅÑÊÎÃÎ
ÇÀÄÀÍÈß ÍÀ ÐÀÇÐÀÁÎÒÊÓ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÎÀÎ "ÊÓÐÃÀÍÑÊÀß ÃÅÍÅÐÈÐÓÞÙÀß ÊÎÌÏÀÍÈß" ÏÎ ÐÀÇÂÈÒÈÞ,
ÐÅÊÎÍÑÒÐÓÊÖÈÈ È ÌÎÄÅÐÍÈÇÀÖÈÈ ÒÅÏËÎÂÛÕ ÑÅÒÅÉ Â
ÃÎÐÎÄÅ ÊÓÐÃÀÍÅ, ÝÊÑÏËÓÀÒÈÐÓÅÌÛÕ ÎÀÎ
"ÊÓÐÃÀÍÑÊÀß ÃÅÍÅÐÈÐÓÞÙÀß ÊÎÌÏÀÍÈß",
ÍÀ 2010 - 2014 ÃÎÄÛ
 ñîîòâåòñòâèè ñ Ãðàäîñòðîèòåëüíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 6 îêòÿáðÿ 2003 ãîäà ¹ 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì îò 30 äåêàáðÿ 2004 ãîäà ¹ 210-ÔÇ "Îá îñíîâàõ ðåãóëèðîâàíèÿ òàðèôîâ îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà", Ïðèêàçîì Ìèíèñòåðñòâà ðåãèîíàëüíîãî ðàçâèòèÿ Ðîññèéñêîé Ôåäåðàöèè îò 10 îêòÿáðÿ 2007 ãîäà ¹ 100 "Îá óòâåðæäåíèè Ìåòîäè÷åñêèõ ðåêîìåíäàöèé ïî ïîäãîòîâêå òåõíè÷åñêèõ çàäàíèé ïî ðàçðàáîòêå èíâåñòèöèîííûõ ïðîãðàìì îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà", Ðåøåíèåì
Êóðãàíñêîé ãîðîäñêîé Äóìû îò 18 íîÿáðÿ 2009 ãîäà ¹ 291 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïîðÿäêå ðàçðàáîòêè, ñîãëàñîâàíèÿ, óòâåðæäåíèÿ è èçìåíåíèÿ òåõíè÷åñêèõ çàäàíèé ïî ðàçðàáîòêå èíâåñòèöèîííûõ ïðîãðàìì îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà ãîðîäà Êóðãàíà", Óñòàâîì
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êóðãàíà, â öåëÿõ îñóùåñòâëåíèÿ äåÿòåëüíîñòè ïî ïåðåõîäó ê ïåðñïåêòèâíîìó ðàçâèòèþ ñèñòåì êîììóíàëüíîé èíôðàñòðóêòóðû ãîðîäà Êóðãàíà íà îñíîâå èíâåñòèöèîííûõ ïðîãðàìì, ðåãóëèðîâàíèÿ òàðèôîâ íà ïîäêëþ÷åíèå ê ñèñòåìàì êîììóíàëüíîé èíôðàñòðóêòóðû âíîâü ñîçäàâàåìûõ (ðåêîíñòðóèðóåìûõ) îáúåêòîâ íåäâèæèìîñòè (çäàíèé, ñòðîåíèé, ñîîðóæåíèé, èíûõ îáúåêòîâ), òàðèôîâ îðãàíèçàöèè êîììóíàëüíîãî êîìïëåêñà íà ïîäêëþ÷åíèå, Êóðãàíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Ïðèçíàòü íåîáõîäèìûì ðàçðàáîòêó èíâåñòèöèîííîé ïðîãðàììû ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ" ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ìîäåðíèçàöèè òåïëîâûõ ñåòåé â ãîðîäå Êóðãàíå, ýêñïëóàòèðóåìûõ ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ", íà 2010 - 2014 ãîäû.
2. Óòâåðäèòü òåõíè÷åñêîå çàäàíèå
íà ðàçðàáîòêó ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ" èíâåñòèöèîííîé ïðîãðàììû ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ìîäåðíèçàöèè òåïëîâûõ ñåòåé â ãîðîäå Êóðãàíå, ýêñïëóàòèðóåìûõ ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ", íà 2010 - 2014 ãîäû ñîãëàñíî ïðèëîæåíèþ.
3. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ãàçåòå "Êóðãàí è êóðãàíöû".
4. Êîíòðîëü çà âûïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ äåïóòàòñêóþ êîìèññèþ ïî ýêîíîìè÷åñêîé ïîëèòèêå, ïðåäïðèíèìàòåëüñòâó è ñîáñòâåííîñòè.
Ãëàâà ãîðîäà Êóðãàíà
Â.Â.ÑÅÐÊÎÂ
Ïðèëîæåíèå
ê Ðåøåíèþ
Êóðãàíñêîé ãîðîäñêîé Äóìû
îò 23 äåêàáðÿ 2009 ã. ¹ 383
ÒÅÕÍÈ×ÅÑÊÎÅ ÇÀÄÀÍÈÅ
ÍÀ ÐÀÇÐÀÁÎÒÊÓ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ
ÏÐÎÃÐÀÌÌÛ ÎÀÎ "ÊÓÐÃÀÍÑÊÀß ÃÅÍÅÐÈÐÓÞÙÀß
ÊÎÌÏÀÍÈß" ÏÎ ÐÀÇÂÈÒÈÞ, ÐÅÊÎÍÑÒÐÓÊÖÈÈ È ÌÎÄÅÐÍÈÇÀÖÈÈ
ÒÅÏËÎÂÛÕ ÑÅÒÅÉ Â ÃÎÐÎÄÅ ÊÓÐÃÀÍÅ, ÝÊÑÏËÓÀÒÈÐÓÅÌÛÕ
ÎÀÎ "ÊÓÐÃÀÍÑÊÀß ÃÅÍÅÐÈÐÓÞÙÀß ÊÎÌÏÀÍÈß",
ÍÀ 2010 - 2014 ÃÎÄÛ
I. Îáùèå ïîëîæåíèÿ
1.1. Îñíîâàíèÿ äëÿ ðàçðàáîòêè òåõíè÷åñêîãî çàäàíèÿ:
- Ãðàäîñòðîèòåëüíûé êîäåêñ Ðîññèéñêîé Ôåäåðàöèè;
- Ôåäåðàëüíûé çàêîí îò 30 äåêàáðÿ 2004 ãîäà ¹ 210-ÔÇ "Îá îñíîâàõ ðåãóëèðîâàíèÿ òàðèôîâ îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà";
- Ïðèêàç Ìèíèñòåðñòâà ðåãèîíàëüíîãî ðàçâèòèÿ Ðîññèéñêîé Ôåäåðàöèè îò 10 îêòÿáðÿ 2007 ãîäà ¹ 100 "Îá óòâåðæäåíèè Ìåòîäè÷åñêèõ ðåêîìåíäàöèé ïî ïîäãîòîâêå òåõíè÷åñêèõ çàäàíèé ïî ðàçðàáîòêå èíâåñòèöèîííûõ ïðîãðàìì îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà";
- Ãåíåðàëüíûé ïëàí ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êóðãàíà;
- Ïîëîæåíèå
î ïîðÿäêå ðàçðàáîòêè, ñîãëàñîâàíèÿ, óòâåðæäåíèÿ è èçìåíåíèÿ òåõíè÷åñêèõ çàäàíèé ïî ðàçðàáîòêå èíâåñòèöèîííûõ ïðîãðàìì îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà ãîðîäà Êóðãàíà, óòâåðæäåííîå Ðåøåíèåì Êóðãàíñêîé ãîðîäñêîé Äóìû îò 18 íîÿáðÿ 2009 ãîäà ¹ 291.
1.2. Çàêàç÷èê òåõíè÷åñêîãî çàäàíèÿ: Êóðãàíñêàÿ ãîðîäñêàÿ Äóìà.
1.3. Ðàçðàáîò÷èê òåõíè÷åñêîãî çàäàíèÿ: Äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ è óïðàâëåíèÿ ìóíèöèïàëüíûì èìóùåñòâîì Àäìèíèñòðàöèè ãîðîäà Êóðãàíà (äàëåå - óïîëíîìî÷åííûé Äåïàðòàìåíò).
1.4. Ðàçðàáîò÷èê èíâåñòèöèîííîé ïðîãðàììû: ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ".
1.5. Öåëü òåõíè÷åñêîãî çàäàíèÿ.
Öåëüþ òåõíè÷åñêîãî çàäàíèÿ ÿâëÿåòñÿ ðàçðàáîòêà ïðîåêòà èíâåñòèöèîííîé ïðîãðàììû ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ" ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ìîäåðíèçàöèè òåïëîâûõ ñåòåé â ãîðîäå Êóðãàíå, ýêñïëóàòèðóåìûõ ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ", íà 2010 - 2014 ãîäû (äàëåå - èíâåñòèöèîííàÿ ïðîãðàììà), îïðåäåëÿþùåé ìåðîïðèÿòèÿ ïî ñòðîèòåëüñòâó è ìîäåðíèçàöèè ñèñòåì òåïëîñíàáæåíèÿ ñ ðàñ÷åòîì ôèíàíñîâûõ ïîòðåáíîñòåé, íåîáõîäèìûõ äëÿ ðåàëèçàöèè äàííîé èíâåñòèöèîííîé ïðîãðàììû.
1.6. Òðåáîâàíèÿ, óñòàíàâëèâàåìûå òåõíè÷åñêèì çàäàíèåì.
Íàñòîÿùåå òåõíè÷åñêîå çàäàíèå óñòàíàâëèâàåò òðåáîâàíèÿ ê öåëÿì, çàäà÷àì, îæèäàåìîìó ðåçóëüòàòó âûïîëíåíèÿ èíâåñòèöèîííîé ïðîãðàììû ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ" ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ìîäåðíèçàöèè òåïëîâûõ ñåòåé â ãîðîäå Êóðãàíå, ýêñïëóàòèðóåìûõ ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ", íà 2010 - 2014 ãîäû, à òàêæå óñëîâèÿ, íà ñîîòâåòñòâèå êîòîðûì â äàëüíåéøåì áóäåò ïðîâåðÿòüñÿ ïðîåêò èíâåñòèöèîííîé ïðîãðàììû.
II. Öåëè è çàäà÷è ðàçðàáîòêè è
ðåàëèçàöèè èíâåñòèöèîííîé ïðîãðàììû
2.1. Öåëè èíâåñòèöèîííîé ïðîãðàììû. Èíâåñòèöèîííàÿ ïðîãðàììà ðàçðàáàòûâàåòñÿ â öåëÿõ:
- îáåñïå÷åíèÿ ðàñòóùèõ ïîòðåáíîñòåé ãîðîäà Êóðãàíà â äîïîëíèòåëüíîé òåïëîâîé íàãðóçêå;
- ïîâûøåíèÿ êà÷åñòâà ïðåäîñòàâëÿåìûõ óñëóã;
- ñíèæåíèÿ ïîòåðü ýíåðãîðåñóðñîâ â ñèñòåìå òåïëîâîãî ñíàáæåíèÿ (äàëåå - òåïëîñíàáæåíèÿ).
2.2. Çàäà÷è èíâåñòèöèîííîé ïðîãðàììû.
Èíâåñòèöèîííàÿ ïðîãðàììà äîëæíà áûòü íàïðàâëåíà íà ðåøåíèå ñëåäóþùèõ çàäà÷:
- ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ñóùåñòâóþùèõ ìàãèñòðàëüíûõ òåïëîâûõ ñåòåé;
- óâåëè÷åíèÿ ïðîïóñêíîé ñïîñîáíîñòè ìàãèñòðàëüíûõ òåïëîâûõ ñåòåé;
- ñîçäàíèå îïòèìàëüíîãî ãèäðàâëè÷åñêîãî ðåæèìà ìàãèñòðàëüíûõ òðóáîïðîâîäîâ.
III. Ïðèîðèòåòû ðàçâèòèÿ
èíæåíåðíîé èíôðàñòðóêòóðû ãîðîäà Êóðãàíà
3.1. Òåõíè÷åñêèå õàðàêòåðèñòèêè çåìåëüíûõ ó÷àñòêîâ, ïåðñïåêòèâíûõ ðàéîíîâ ãîðîäà Êóðãàíà, ïðåäïîëàãàåìûõ ê çàñòðîéêå íà ïåðèîä äåéñòâèÿ èíâåñòèöèîííîé ïðîãðàììû.
Òàáëèöà 1
Âåäîìîñòü òåõíè÷åñêèõ õàðàêòåðèñòèê
çåìåëüíûõ ó÷àñòêîâ, ïåðñïåêòèâíûõ ðàéîíîâ ãîðîäà
Êóðãàíà, ïðåäïîëàãàåìûõ ê çàñòðîéêå íà ïåðèîä
äåéñòâèÿ èíâåñòèöèîííîé ïðîãðàììû
+---+---------------------+---------------+------------+-------------+
¦ ¹ ¦ Ìåñòîïîëîæåíèå ¦Îðèåíòèðîâî÷íàÿ¦Ïîòðåáíîñòü ¦ Ñðîêè ¦
¦ï/ï¦ ó÷àñòêà ¦ ïëîùàäü ¦ â òåïëîâîé ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ çåìåëüíûõ ¦ ýíåðãèè ¦ (ãîä) ¦
¦ ¦ ¦ ó÷àñòêîâ ¦ (Ãêàë/÷àñ) ¦ ¦
¦ ¦ ¦ïðåäïîëàãàåìûõ ¦ ¦ ¦
¦ ¦ ¦ ê çàñòðîéêå ¦ ¦ ¦
¦ ¦ ¦ (ãà) ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ 1 ¦Â êâàðòàëå óëèö¦ 2,78 ¦ 3,70 ¦ 2010 - 2012 ¦
¦ ¦Ê.Ìàðêñà -¦ ¦ ¦ ¦
¦ ¦Îäíîñòîðîíêà -¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêàÿ - Á.-¦ ¦ ¦ ¦
¦ ¦Ïåòðîâà ¦ ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ 2 ¦Â êâàðòàëå óëèö¦ 11,80 ¦ 15,00 ¦ 2010 - 2014 ¦
¦ ¦Êóéáûøåâà - Êðàñèíà -¦ ¦ ¦ ¦
¦ ¦Òîìèíà - ð. Òîáîë ¦ ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ 3 ¦Â êâàðòàëå óëèö¦ 11,10 ¦ 14,14 ¦ 2010 - 2012 ¦
¦ ¦Êëèìîâà - Ñèáèðñêàÿ -¦ ¦ ¦ ¦
¦ ¦Á.-Ïåòðîâà ¦ ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ 4 ¦Â ðàéîíå ïåðåñå÷åíèÿ¦ 2,90 ¦ 3,86 ¦ 2010 - 2014 ¦
¦ ¦óëèö 9 ßíâàðÿ -¦ ¦ ¦ ¦
¦ ¦Ïóøêèíà - Ãîãîëÿ ¦ ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ 5 ¦Â êâàðòàëå óëèö 1 Ìàÿ¦ 0,60 ¦ 0,80 ¦ 2010 - 2014 ¦
¦ ¦- Èíòåðíàöèîíàëüíàÿ -¦ ¦ ¦ ¦
¦ ¦Âîéêîâà - Ñâåðäëîâà ¦ ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ ¦Â êâàðòàëå óëèö Êîñàÿ¦ 0,70 ¦ 0,94 ¦ 2010 - 2014 ¦
¦ ¦- Ð.Çîðãå - Ïóøêèíà ¦ ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ 6 ¦Â êâàðòàëå óëèö¦ 31,70 ¦ 41,20 ¦ 2010 - 2020 ¦
¦ ¦Áàæîâà - Ïðîôñîþçíàÿ¦ ¦ ¦ ¦
¦ ¦- Ãàëêèíñêàÿ - ïåð.¦ ¦ ¦ ¦
¦ ¦Ýíãåëüñà ¦ ¦ ¦ ¦
¦ +---------------------+---------------+------------+-------------+
¦ ¦Áóëüâàð Ñîëíå÷íûé ¦ 3,50 ¦ 4,66 ¦ 2010 - 2017 ¦
¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ 7 ¦Òî÷å÷íàÿ çàñòðîéêঠ5,60 ¦ 7,45 ¦ 2010 - 2015 ¦
¦ ¦öåíòðàëüíîé ÷àñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäà (â êâàðòàëå¦ ¦ ¦ ¦
¦ ¦óëèö Êðàñèíà -¦ ¦ ¦ ¦
¦ ¦Êóéáûøåâà -¦ ¦ ¦ ¦
¦ ¦Ïðîëåòàðñêàÿ -¦ ¦ ¦ ¦
¦ ¦Ê.Ìÿãîòèíà) ¦ ¦ ¦ ¦
+---+---------------------+---------------+------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 70,68 ¦ 91,75 ¦ X ¦
+---+---------------------+---------------+------------+-------------+
3.2 Ïëàíû-ñõåìû çåìåëüíûõ ó÷àñòêîâ, ïåðñïåêòèâíûõ ðàéîíîâ ãîðîäà Êóðãàíà ñ äåòàëüíîé çàñòðîéêîé, ïðåäïîëàãàåìûõ ê çàñòðîéêå â ïåðèîä ñ 2010 - 2014 ãîäû (ïðèëîæåíèå - íå ïðèâîäèòñÿ).
3.3 Ïëàí ââîäà â ýêñïëóàòàöèþ îáúåêòîâ æèëèùíîãî, ïðîìûøëåííîãî ñòðîèòåëüñòâà, àäìèíèñòðàòèâíûõ è îáùåñòâåííûõ çäàíèé â ãîðîäå Êóðãàíå â ðàçðåçå çàñòðîéùèêîâ íà ïåðèîä äåéñòâèÿ èíâåñòèöèîííîé ïðîãðàììû.
Òàáëèöà 2
Ïëàí ââîäà â ýêñïëóàòàöèþ îáúåêòîâ
æèëèùíîãî, ïðîìûøëåííîãî ñòðîèòåëüñòâà,
àäìèíèñòðàòèâíûõ è îáùåñòâåííûõ çäàíèé â ãîðîäå
Êóðãàíå â ðàçðåçå çàñòðîéùèêîâ íà ïåðèîä
äåéñòâèÿ èíâåñòèöèîííîé ïðîãðàììû
+---+----------------------+-------------------+-----------------------+
¦ ¹ ¦ Íàèìåíîâàíèå ¦Îáùàÿ ïëîùàäü, òûñ.¦ Ìåñòîïîëîæåíèå ¦
¦ï/ï¦ çàñòðîéùèêà, îáúåêòà ¦ êâ. ì ¦ çåìåëüíîãî ó÷àñòêà ¦
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¦ ¦ ¦ 2010 ¦2011 ¦ 2012 ¦ ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 1 ¦ÎÎÎ "Ôèðìà Áàñêàëü" ¦ 12,6 ¦ ¦ ¦Ãðóïïà æèëûõ äîìîâ ïî¦
¦ ¦ ¦ ¦ ¦ ¦óë. 9 Ìàÿ, ïîç. 18à,¦
¦ ¦ ¦ ¦ ¦ ¦ïîç. 18á ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 2 ¦ÎÎÎ "Ôèðìà Áàñêàëü" ¦ 10,4 ¦ ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Ïóøêèíà ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 3 ¦ÑÓ "Àðòåêñ" ÎÎÎ "ÑÌÓ¦ 8,4 ¦ ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦ÊÏÄ" ¦ ¦ ¦ ¦Êóéáûøåâà - Êðàñèíà (1¦
¦ ¦ ¦ ¦ ¦ ¦ýòàï) ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 4 ¦ÎÎÎ "Àìåòèñò" ¦ 10,2 ¦ ¦ ¦Æèëîé äîì ñî¦
¦ ¦ ¦ ¦ ¦ ¦âñòðîåííûìè íåæèëûìè¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Àðãåíòîâñêîãî, 125 ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 5 ¦ÔÃÎÓ ÑÏÎ "ÊÑÒ" ÎÀΦ 10,2 ¦ ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦"Ïðîìñòðîé" ¦ ¦ ¦ ¦Ïðîôñîþçíàÿ ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 6 ¦ÎÎÎ "ÊÑÒ" ¦ 4,2 ¦ ¦ ¦3 î÷åðåäü æèëîãî äîìà¦
¦ ¦ ¦ ¦ ¦ ¦ñî âñòðîåííûìè¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Ñàâåëüåâà - Ãîãîëÿ ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 7 ¦ÎÎÎ "Êîðóíä" ¦ 5,6 ¦ ¦ ¦Æèëîé äîì ïî óë. Ãîãîëÿ¦
¦ ¦ ¦ ¦ ¦ ¦- Òîáîëüíàÿ ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 8 ¦"Ôèðìà ÄÃË" ¦ 3,5 ¦ ¦ ¦Æèëîé äîì ñî¦
¦ ¦ ¦ ¦ ¦ ¦âñòðîåííûìè íåæèëûìè¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Êðàâ÷åíêî ¦
+---+----------------------+------+-----+------+-----------------------+
¦ 9 ¦Àóêöèîí ¦ ¦ 5,7 ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Âîëîäàðñêîãî -¦
¦ ¦ ¦ ¦ ¦ ¦Êóéáûøåâà ¦
+---+----------------------+------+-----+------+-----------------------+
¦10 ¦ÎÎÎ "Àðñåíàë" ¦ ¦ 3,3 ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Ïàðèæñêîé êîììóíû ¦
+---+----------------------+------+-----+------+-----------------------+
¦11 ¦ÑÓ "Àðòåêñ" ÎÎÎ "ÑÌÓ¦ ¦ 4,0 ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦ÊÏÄ" ¦ ¦ ¦ ¦Êóéáûøåâà - Êðàñèíà (2¦
¦ ¦ ¦ ¦ ¦ ¦ýòàï) ¦
+---+----------------------+------+-----+------+-----------------------+
¦12 ¦ÎÎÎ "Ñòðîéñòàíäàðò" ¦ ¦ 5,0 ¦ ¦Æèëîé äîì íà á.¦
¦ ¦ ¦ ¦ ¦ ¦Ñîëíå÷íûé ¦
+---+----------------------+------+-----+------+-----------------------+
¦13 ¦ÇÀÎ "Ñèáèðñêèé¦ ¦ 4,0 ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦ãàçîâèê" ¦ ¦ ¦ ¦Òîâàðíàÿ ¦
+---+----------------------+------+-----+------+-----------------------+
¦14 ¦"Èíâåñòìàðêåòèíãñòðîé"¦ ¦ 8,9 ¦ ¦Æèëîé äîì ïî óë. Êèðîâà¦
¦ ¦ ¦ ¦ ¦ ¦- Ñòàíöèîííàÿ ¦
+---+----------------------+------+-----+------+-----------------------+
¦15 ¦ÇÀÎ "Ñèáèðñêèé¦ ¦ 3,0 ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦ãàçîâèê" ¦ ¦ ¦ ¦Êóéáûøåâà - Êðàñèíà ¦
+---+----------------------+------+-----+------+-----------------------+
¦16 ¦ÇÀÎ "Ñèáèðñêèé¦ ¦10,0 ¦ ¦Æèëîé äîì ïî óë. Ê.¦
¦ ¦ãàçîâèê" ¦ ¦ ¦ ¦Ìÿãîòèíà - Ñàâåëüåâà (1¦
¦ ¦ ¦ ¦ ¦ ¦î÷åðåäü) ¦
+---+----------------------+------+-----+------+-----------------------+
¦17 ¦ÎÎÎ "Þíèñòðîé" ¦ ¦ 6,2 ¦ ¦Æèëîé êîìïëåêñ¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêîïëîòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîé çàñòðîéêè¦
¦ ¦ ¦ ¦ ¦ ¦íà á. Ñîëíå÷íûé ¦
+---+----------------------+------+-----+------+-----------------------+
¦18 ¦ÎÎÎ "Áèê-ñåðâèñ" ¦ ¦10,0 ¦ ¦Ìèêðîðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêîïëîòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîé çàñòðîéêè¦
¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ãàëêèíñêàÿ ¦
+---+----------------------+------+-----+------+-----------------------+
¦19 ¦ÎÎÊÑ ÓÂÄ Êóðãàíñêîé¦ ¦ 2,2 ¦ ¦117-êâàðòèðíûé æèëîé¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦äîì ñ ïðèñòðîåííûì¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèåì ïî ðàáîòå ñ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ïî óë. Çàéöåâà¦
¦ ¦ ¦ ¦ ¦ ¦(2 î÷åðåäü) ¦
+---+----------------------+------+-----+------+-----------------------+
¦20 ¦"Èíâåñòìàðêåòèíãñòðîé"¦ ¦ 6,7 ¦ ¦2 î÷åðåäü æèëîãî äîìà¦
¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ãàëêèíñêàÿ, ïîç.¦
¦ ¦ ¦ ¦ ¦ ¦4à ¦
+---+----------------------+------+-----+------+-----------------------+
¦21 ¦ÎÎÎ "Ôèðìà Áàñêàëü" ¦ ¦22,0 ¦ ¦Ãðóïïà æèë. äîìîâ ïî¦
¦ ¦ ¦ ¦ ¦ ¦óë. 9 Ìàÿ, ïîç. 18â ¦
+---+----------------------+------+-----+------+-----------------------+
¦22 ¦ÎÎÎ "Ôèðìà Áàñêàëü" ¦ ¦10,0 ¦ ¦Æèëîé äîì ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Êëèìîâà ¦
+---+----------------------+------+-----+------+-----------------------+
¦23 ¦ÌÓÏ "ÓÊÑ ¦ ¦ ¦ 6,2 ¦108-êâàðòèðíûé æèëîé¦
¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦äîì ïî óë. Ãàëêèíñêàÿ,¦
¦ ¦Êóðãàíà" ¦ ¦ ¦ ¦ïîç. 10à ¦
+---+----------------------+------+-----+------+-----------------------+
¦24 ¦"Èíâåñòìàðêåòèíãñòðîé"¦ ¦ ¦ 13,1 ¦Æèëîé äîì ïî óë. Êîñàÿ ¦
+---+----------------------+------+-----+------+-----------------------+
¦25 ¦ÇÀÎ "Ñèáèðñêèé¦ ¦ ¦ 8,9 ¦Æèëîé äîì ïî óë.¦
¦ ¦ãàçîâèê" ¦ ¦ ¦ ¦Ê.Ìÿãîòèíà - Ñàâåëüåâà¦
¦ ¦ ¦ ¦ ¦ ¦(2 î÷åðåäü) ¦
+---+----------------------+------+-----+------+-----------------------+
¦26 ¦ÎÎÎ "ÊÑÊ"¦ ¦ ¦ 4,6 ¦2 ýòàï 2 î÷åðåäè æèëîãî¦
¦ ¦"Èíâåñòìàðêåòèíãñòðîé"¦ ¦ ¦ ¦äîìà ñî âñòðîåííî-¦
¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîåííûìè ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ïî óë. 10¦
¦ ¦ ¦ ¦ ¦ ¦Áîëüíè÷íàÿ ¦
+---+----------------------+------+-----+------+-----------------------+
¦27 ¦ÎÎÎ "Êîðïîðàöèÿ¦ ¦ ¦ 10,0 ¦Æèëîé äîì ñî¦
¦ ¦"ÑÏÝËÑ" ¦ ¦ ¦ ¦âñòðîåííûìè íåæèëûìè¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Êóéáûøåâà ¦
+---+----------------------+------+-----+------+-----------------------+
¦28 ¦"Èíâåñòìàðêåòèíãñòðîé"¦ ¦ ¦ 5,0 ¦Æèëîé äîì ïî óë. Êèðîâà¦
¦ ¦ ¦ ¦ ¦ ¦- Êóéáûøåâà ¦
+---+----------------------+------+-----+------+-----------------------+
Ïðèìå÷àíèå: â 2013 - 2014 ãîäó ïî ïåðñïåêòèâíûì ïëîùàäêàì (òàáëèöà 1)
çàñòðîéùèêè îïðåäåëÿþòñÿ ÷åðåç àóêöèîí.
IV. Ñòðóêòóðà èíâåñòèöèîííîé ïðîãðàììû
Èíâåñòèöèîííàÿ ïðîãðàììà äîëæíà ñîäåðæàòü ñëåäóþùèå ðàçäåëû:
4.1. Ïàñïîðò èíâåñòèöèîííîé ïðîãðàììû â ñîîòâåòñòâèè ñ Ðåøåíèåì, óòâåðæäåííûì Êóðãàíñêîé ãîðîäñêîé Äóìîé îò 7 èþíÿ 2006 ãîäà ¹ 155 (â ðåäàêöèè îò 7 ìàÿ 2008 ãîäà).
4.2. Àíàëèç ñóùåñòâóþùåãî ñîñòîÿíèÿ ñèñòåìû òåïëîñíàáæåíèÿ ìàãèñòðàëüíûõ ñåòåé ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ", âêëþ÷àþùèé â ñåáÿ ñòàòèñòè÷åñêèå äàííûå î òåêóùåì ñîñòîÿíèè (èçíîñ, àâàðèéíîñòü, ïîòåðè ðåñóðñîâ) è ïðîãíîçèðóåìîå ñîñòîÿíèå íà ìîìåíò îêîí÷àíèÿ ñðîêà ðåàëèçàöèè èíâåñòèöèîííîé ïðîãðàììû, ñ îòðàæåíèåì îñíîâíûõ ïðîáëåì, íå ïîçâîëÿþùèõ îáåñïå÷èòü íåîáõîäèìûé óðîâåíü îáúåìîâ è êà÷åñòâà ïðåäîñòàâëåíèÿ óñëóã ïîòðåáèòåëÿì.
4.3. Ðàçðàáîòêà òåõíè÷åñêèõ ìåðîïðèÿòèé, îáåñïå÷èâàþùèõ ðàçâèòèå ñèñòåìû òåïëîñíàáæåíèÿ, ðåêîíñòðóêöèþ òåïëîâûõ ìàãèñòðàëåé äëÿ íóæä íîâîãî ñòðîèòåëüñòâà, ïîâûøåíèå êà÷åñòâà óñëóã, ïðåäîñòàâëÿåìûõ ïîòðåáèòåëÿì.
Òàáëèöà 3
Ïëàí òåõíè÷åñêèõ ìåðîïðèÿòèé
+---+-------------+-------------+--------------+---------+-------------+
¦ ¹ ¦Íàèìåíîâàíèå ¦ Öåëü ¦Ìåñòîïîëîæåíèå¦Âèä ðàáîò¦ Ñðîê ¦
¦ï/ï¦ ìåðîïðèÿòèÿ ¦ ìåðîïðèÿòèÿ ¦ ó÷àñòêà ¦ ¦ ðåàëèçàöèè ¦
+---+-------------+-------------+--------------+---------+-------------+
¦...¦ ... ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------+--------------+---------+-------------+
4.4. Îïðåäåëåíèå îáúåìà ôèíàíñîâûõ ïîòðåáíîñòåé íà ðåàëèçàöèþ èíâåñòèöèîííîé ïðîãðàììû è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ èíâåñòèöèîííîé ïðîãðàììû.
Òàáëèöà 4
Ôèíàíñîâûå ïîòðåáíîñòè è îáåñïå÷åíèå
ìåðîïðèÿòèé èíâåñòèöèîííîé ïðîãðàììû ïî ãîäàì
+---+------+---------------+--------------+--------------+--------------+
¦ ¹ ¦Ìåðî- ¦Èòîãî çà ïåðèîä¦ Ãîä íà÷àëà ¦Ïðîìåæóòî÷íûå ¦Ãîä îêîí÷àíèÿ ¦
¦ï/ï¦ïðèÿ- ¦ ðåàëèçàöèè ¦ ðåàëèçàöèè ¦ ãîäû ¦ ðåàëèçàöèè ¦
¦ ¦ òèå ¦èíâåñòèöèîííîé ¦èíâåñòèöèîííîé¦ ðåàëèçàöèè ¦èíâåñòèöèîííîé¦
¦ ¦ ¦ ïðîãðàììû ¦ ïðîãðàììû ¦èíâåñòèöèîííîé¦ ïðîãðàììû ¦
¦ ¦ ¦ ¦ ¦ ïðîãðàììû ¦ ¦
¦ ¦ +------+--------+------+-------+------+-------+------+-------+
¦ ¦ ¦Ñóììà,¦ Èñòî÷- ¦Ñóììà,¦Èñòî÷- ¦Ñóììà,¦Èñòî÷- ¦Ñóììà,¦Èñòî÷- ¦
¦ ¦ ¦ òûñ. ¦ íèê ¦ òûñ. ¦ íèê ¦ òûñ. ¦ íèê ¦ òûñ. ¦ íèê ¦
¦ ¦ ¦ðóáëåé¦ ôèíàí- ¦ðóáëåé¦ôèíàí- ¦ðóáëåé¦ôèíàí- ¦ðóáëåé¦ôèíàí- ¦
¦ ¦ ¦ ¦ ñèðî- ¦ ¦ñèðîâà-¦ ¦ñèðîâà-¦ ¦ñèðîâà-¦
¦ ¦ ¦ ¦ âàíèÿ ¦ ¦ íèÿ ¦ ¦ íèÿ ¦ ¦ íèÿ ¦
+---+------+------+--------+------+-------+------+-------+------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------+------+--------+------+-------+------+-------+------+-------+
Îáúåì ôèíàíñîâûõ ïîòðåáíîñòåé íà ðåàëèçàöèþ ìåðîïðèÿòèé îïðåäåëÿåòñÿ ïîñðåäñòâîì ñóììèðîâàíèÿ ôèíàíñîâûõ ïîòðåáíîñòåé íà ðåàëèçàöèþ êàæäîãî ìåðîïðèÿòèÿ. Ôèíàíñîâûå ïîòðåáíîñòè íà ðåàëèçàöèþ ìåðîïðèÿòèé èíâåñòèöèîííîé ïðîãðàììû ìîãóò îïðåäåëÿòüñÿ íà îñíîâå:
- óêðóïíåííûõ ïîêàçàòåëåé ñòîèìîñòè ñòðîèòåëüñòâà è ìîäåðíèçàöèè;
- äåéñòâóþùåé ñìåòíîé íîðìàòèâíîé áàçû (ãîñóäàðñòâåííûå ýëåìåíòíûå íîðìû, ôåäåðàëüíûå è òåððèòîðèàëüíûå åäèíè÷íûå ðàñöåíêè è äð.).
Èñòî÷íèêàìè ôèíàíñèðîâàíèÿ èíâåñòèöèîííîé ïðîãðàììû ìîãóò ÿâëÿòüñÿ:
- ñîáñòâåííûå ñðåäñòâà ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ", â òîì ÷èñëå ïðèáûëü, íàïðàâëåííàÿ íà èíâåñòèöèè, àìîðòèçàöèîííûå îò÷èñëåíèÿ;
- ïëàòà çà ïîäêëþ÷åíèå, ïîëó÷åííàÿ îò ïðèìåíåíèÿ óñòàíîâëåííûõ òàðèôîâ íà ïîäêëþ÷åíèå;
- èíûå èñòî÷íèêè.
Ðàñïðåäåëåíèå ôèíàíñîâûõ ïîòðåáíîñòåé ïî îïðåäåëåííûì èñòî÷íèêàì ôèíàíñèðîâàíèÿ, â òîì ÷èñëå ñ ðàñïðåäåëåíèåì ïî ãîäàì è ýòàïàì ðåàëèçàöèè èíâåñòèöèîííîé ïðîãðàììû, íåîáõîäèìî ïðåäñòàâèòü â âèäå òàáëèöû.
Òàáëèöà 5
Ôèíàíñîâûå ïîòðåáíîñòè è îáåñïå÷åíèå
ìåðîïðèÿòèé èíâåñòèöèîííîé ïðîãðàììû ïî ãîäàì
+---+------+-----+------+----------+----------------------------------+
¦ ¹ ¦Íàèìå-¦ Âèä ¦ Ñðîê ¦Îðèåíòèðî-¦ Ñìåòíàÿ ñòîèìîñòü ïî ãîäàì, ¦
¦ï/ï¦íîâà- ¦ðàáîò¦ðåàëè-¦ âî÷íàÿ ¦ òûñ. ðóá. ¦
¦ ¦ íèå ¦ ¦çàöèè ¦ñòîèìîñòü,+----+----+----+----+----+---------+
¦ ¦ìåðî- ¦ ¦ ¦òûñ. ðóá. ¦2010¦2011¦2012¦2013¦2014¦Èñòî÷íèê ¦
¦ ¦ïðèÿ- ¦ ¦ ¦(áåç ÍÄÑ) ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñè- ¦
¦ ¦ òèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðîâàíèÿ ¦
+---+------+-----+------+----------+----+----+----+----+----+---------+
¦...¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------+-----+------+----------+----+----+----+----+----+---------+
4.5. Ïðåäâàðèòåëüíûé ðàñ÷åò òàðèôà ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ" íà ïîäêëþ÷åíèå ê òåïëîâûì ñåòÿì.
4.6. Ïðîåêò èíâåñòèöèîííîãî äîãîâîðà.
4.7. Ñèñòåìà óïðàâëåíèÿ è êîíòðîëÿ çà ðåàëèçàöèåé èíâåñòèöèîííîé ïðîãðàììû (íàçíà÷àþòñÿ ëèöà, îòâåòñòâåííûå çà âûïîëíåíèå òåõíè÷åñêèõ ìåðîïðèÿòèé èíâåñòèöèîííîé ïðîãðàììû, ôîðìèðîâàíèå è ïðåäñòàâëåíèå îò÷åòíîñòè î õîäå åå âûïîëíåíèÿ â óïîëíîìî÷åííûé Äåïàðòàìåíò).
4.8. Îæèäàåìûå ðåçóëüòàòû îò ðåàëèçàöèè èíâåñòèöèîííîé ïðîãðàììû â ñîîòâåòñòâèè ñ öåëåâûìè èíäèêàòîðàìè:
- óâåëè÷åíèå ïîäêëþ÷åííîé íàãðóçêè;
- ñíèæåíèå ïîòåðü;
- óâåëè÷åíèå ïðîïóñêíîé ñïîñîáíîñòè;
- ñíèæåíèå ïðîöåíòà ñåòåé, íóæäàþùèõñÿ â çàìåíå.
4.9. Îöåíêà ðèñêà äëÿ ðàçâèòèÿ ãîðîäà Êóðãàíà ïðè âîçìîæíûõ ñðûâàõ â ðåàëèçàöèè èíâåñòèöèîííîé ïðîãðàììû (â ïîêàçàòåëÿõ).
V. Îñíîâíûå òðåáîâàíèÿ ê èíâåñòèöèîííîé ïðîãðàììå
5.1. Âðåìåííûå:
- ñðîê ðàçðàáîòêè èíâåñòèöèîííîé ïðîãðàììû äî 30 äåêàáðÿ 2009 ãîäà;
- ñðîê ðàññìîòðåíèÿ, ñîãëàñîâàíèÿ è óòâåðæäåíèÿ èíâåñòèöèîííîé ïðîãðàììû äî 30 ÿíâàðÿ 2009 ãîäà;
- ñðîê ðåàëèçàöèè èíâåñòèöèîííîé ïðîãðàììû 2010 - 2014 ãîäû;
- ñðîê ôîðìèðîâàíèÿ è ïðåäîñòàâëåíèÿ â Äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ è óïðàâëåíèÿ ìóíèöèïàëüíûì èìóùåñòâîì Àäìèíèñòðàöèè ãîðîäà Êóðãàíà îò÷åòíîñòè î õîäå âûïîëíåíèÿ èíâåñòèöèîííîé ïðîãðàììû - åæåêâàðòàëüíî, äî 15 ÷èñëà ìåñÿöà, ñëåäóþùåãî çà îò÷åòíûì.
5.2. Îñóùåñòâëåíèå ìåðîïðèÿòèé èíâåñòèöèîííîé ïðîãðàììû äîëæíî ñîîòâåòñòâîâàòü íîðìàòèâíûì äîêóìåíòàì (ÑÍèÏ è äðóãèå).
5.3. Èíûå:
- â ñîîòâåòñòâèè ñ îïðåäåëåííûìè òåõíè÷åñêèì çàäàíèåì öåëÿìè èíâåñòèöèîííîé ïðîãðàììû ðàçðàáàòûâàþòñÿ öåëåâûå èíäèêàòîðû â íàòóðàëüíîì âûðàæåíèè:
Òàáëèöà 6
+---+---------------+---------+--------+----------+---------+----------+
¦ ¹ ¦ Íàèìåíîâàíèå ¦2010 ãîä ¦2011 ãîä¦ 2012 ãîä ¦2013 ãîä ¦ 2014 ãîä ¦
¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+---------+--------+----------+---------+----------+
¦ 1 ¦Ïîäêëþ÷åííàÿ ¦ 783,7 ¦ 807,49 ¦ 830,49 ¦ 835,89 ¦ 871,75 ¦
¦ ¦íàãðóçêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ãêàë/÷) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+---------+--------+----------+---------+----------+
¦ 2 ¦Âåëè÷èíà ¦ 4,3 ¦ 7,8 ¦ 7,4 ¦ 5,2 ¦ 6,5 ¦
¦ ¦ñíèæåíèÿ ïîòåðü¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(òûñ. Ãêàë) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+---------+--------+----------+---------+----------+
¦ 3 ¦Âåëè÷èíà ¦ 6,8 ¦ 25,6 ¦ 28,5 ¦ 16,7 ¦ 14,15 ¦
¦ ¦óâåëè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîïóñêíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ãêàë/÷àñ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+---------+--------+----------+---------+----------+
¦ 4 ¦Óäåëüíûé âåñ¦ 25,2 ¦ 22,1 ¦ 21,6 ¦ 19,7 ¦ 16,7 ¦
¦ ¦ñåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå, % ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+---------+--------+----------+---------+----------+
¦ 5 ¦Îáúåì ¦ 2110,69 ¦ 2175,5 ¦ 2238,5 ¦ 2256,8 ¦ 2350,12 ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã, òûñ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãêàë ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+---------+--------+----------+---------+----------+
- âûïîëíåíèå öåëåâûõ èíäèêàòîðîâ ÿâëÿåòñÿ óñëîâèÿìè, íà ñîîòâåòñòâèå êîòîðûì áóäåò ïðîâåðÿòüñÿ èíâåñòèöèîííàÿ ïðîãðàììà;
- òåõíè÷åñêèå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ñèñòåìû òåïëîñíàáæåíèÿ, ðåêîíñòðóêöèè òåïëîâûõ ìàãèñòðàëåé ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ" ðàçðàáàòûâàþòñÿ â ðàìêàõ îïðåäåëåííûõ íàñòîÿùèì òåõíè÷åñêèì çàäàíèåì ïðèîðèòåòîâ ðàçâèòèÿ èíæåíåðíîé èíôðàñòðóêòóðû ãîðîäà Êóðãàíà íà ïåðèîä äåéñòâèÿ èíâåñòèöèîííîé ïðîãðàììû;
- ïðè ðàçðàáîòêå ìåðîïðèÿòèé íåîáõîäèìî:
à) ó÷åñòü ñóùåñòâóþùåå ñîñòîÿíèå ñèñòåìû òåïëîñíàáæåíèÿ è îáåñïå÷èòü åå äîâåäåíèå äî óðîâíÿ, îïðåäåëåííîãî öåëÿìè è çàäà÷àìè ïðîãðàììû;
á) îáåñïå÷èòü ïîäêëþ÷åíèå ñòðîÿùèõñÿ (ðåêîíñòðóèðóåìûõ) îáúåêòîâ, óêàçàííûõ â íàñòîÿùåì òåõíè÷åñêîì çàäàíèè, ê ñèñòåìå òåïëîñíàáæåíèÿ;
â) îáåñïå÷èòü çåìåëüíûå ó÷àñòêè èíæåíåðíîé èíôðàñòðóêòóðîé;
- èíâåñòèöèîííàÿ ïðîãðàììà äîëæíà áûòü ñîãëàñîâàíà ñ ïðåäûäóùèìè è òåêóùèìè èíâåñòèöèîííûìè è ïðîèçâîäñòâåííûìè ïðîãðàììàìè ñ öåëüþ èñêëþ÷åíèÿ âîçìîæíîãî äâîéíîãî ó÷åòà ðåàëèçóåìûõ ìåðîïðèÿòèé èíâåñòèöèîííîé ïðîãðàììû â ðàìêàõ ðàçëè÷íûõ ïðîãðàìì;
- ðàçðàáîòàííûé ÎÀÎ "Êóðãàíñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ" ïðîåêò èíâåñòèöèîííîé ïðîãðàììû ïðåäñòàâëÿåòñÿ íà áóìàæíûõ íîñèòåëÿõ, â ýëåêòðîííîì âèäå â óïîëíîìî÷åííûé Äåïàðòàìåíò.
