ÄÓÌÀ ÍÎÂÎÓÐÀËÜÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÐÅØÅÍÈÅ
îò 30 íîÿáðÿ 2009 ã. ¹ 161
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ
 ÈÍÂÅÑÒÈÖÈÎÍÍÓÞ ÏÐÎÃÐÀÌÌÓ "ÐÀÇÂÈÒÈÅ ÑÈÑÒÅÌ ÂÎÄÎÑÍÀÁÆÅÍÈß
È ÂÎÄÎÎÒÂÅÄÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÓÍÈÒÀÐÍÎÃÎ ÏÐÅÄÏÐÈßÒÈß
ÂÎÄÎÏÐÎÂÎÄÍÎ-ÊÀÍÀËÈÇÀÖÈÎÍÍÎÃÎ ÕÎÇßÉÑÒÂÀ
ÍÎÂÎÓÐÀËÜÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ (ÌÓÏ "ÂÎÄÎÊÀÍÀË")
ÍÀ 2007 - 2010 ÃÎÄÛ" È Â ÐÅØÅÍÈÅ ÄÓÌÛ
ÍÎÂÎÓÐÀËÜÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÎÒ 25.10.2006 ¹ 129
"ÎÁ ÓÑÒÀÍÎÂËÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÌÓ ÓÍÈÒÀÐÍÎÌÓ ÏÐÅÄÏÐÈßÒÈÞ
"ÂÎÄÎÊÀÍÀË" ÍÀÄÁÀÂÎÊ Ê ÖÅÍÀÌ (ÒÀÐÈÔÀÌ) ÍÀ ÓÑËÓÃÈ
ÂÎÄÎÑÍÀÁÆÅÍÈß È ÂÎÄÎÎÒÂÅÄÅÍÈß ÄËß ÏÎÒÐÅÁÈÒÅËÅÉ"
 ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 31 äåêàáðÿ 2004 ãîäà ¹ 210-ÔÇ "Îá îñíîâàõ ðåãóëèðîâàíèÿ òàðèôîâ îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà" íà îñíîâàíèè ðåçóëüòàòîâ ìîíèòîðèíãà âûïîëíåíèÿ èíâåñòèöèîííîé ïðîãðàììû ìóíèöèïàëüíîãî óíèòàðíîãî ïðåäïðèÿòèÿ "Âîäîêàíàë" çà 2007 - 2009 ãîäû, ðóêîâîäñòâóÿñü Óñòàâîì
Íîâîóðàëüñêîãî ãîðîäñêîãî îêðóãà, Äóìà Íîâîóðàëüñêîãî ãîðîäñêîãî îêðóãà ðåøèëà:
1. Âíåñòè èçìåíåíèÿ â Èíâåñòèöèîííóþ ïðîãðàììó
"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ìóíèöèïàëüíîãî óíèòàðíîãî ïðåäïðèÿòèÿ âîäîïðîâîäíî-êàíàëèçàöèîííîãî õîçÿéñòâà Íîâîóðàëüñêîãî ãîðîäñêîãî îêðóãà (ÌÓÏ "Âîäîêàíàë") íà 2007 - 2010 ãîäû", óòâåðæäåííóþ Ðåøåíèåì Äóìû Íîâîóðàëüñêîãî ãîðîäñêîãî îêðóãà îò 25 îêòÿáðÿ 2006 ãîäà ¹ 130, èçëîæèâ åå â íîâîé ðåäàêöèè (ïðèëàãàåòñÿ)
.
2. Âíåñòè ñëåäóþùèå èçìåíåíèÿ â Ðåøåíèå
Äóìû Íîâîóðàëüñêîãî ãîðîäñêîãî îêðóãà îò 25 îêòÿáðÿ 2006 ãîäà ¹ 129 "Îá óñòàíîâëåíèè ìóíèöèïàëüíîìó óíèòàðíîìó ïðåäïðèÿòèþ "Âîäîêàíàë" íàäáàâîê ê öåíàì (òàðèôàì) íà óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ äëÿ ïîòðåáèòåëåé":
2.1. Â ïðèëîæåíèè ¹ 1
"Íàäáàâêè ê öåíàì (òàðèôàì) äëÿ ïîòðåáèòåëåé íà óñëóãè âîäîñíàáæåíèÿ" â ãðàôå "2010" ÷èñëî "0,62" çàìåíèòü ÷èñëîì "0,35".
2.2. Â ïðèëîæåíèè ¹ 2
"Íàäáàâêè ê öåíàì (òàðèôàì) äëÿ ïîòðåáèòåëåé íà óñëóãè âîäîîòâåäåíèÿ" â ãðàôå "2010" ÷èñëî "0,44" çàìåíèòü ÷èñëîì "0,14".
3. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ãàçåòå "Íåéâà".
4. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèññèþ ïî ìóíèöèïàëüíîé ñîáñòâåííîñòè, èñïîëüçîâàíèþ çåìåëü è ïðèðîäíûõ ðåñóðñîâ, æèëèùíî-êîììóíàëüíîìó, òîðãîâîìó è òðàíñïîðòíîìó îáñëóæèâàíèþ íàñåëåíèÿ, îõðàíå îêðóæàþùåé ñðåäû (Êàëìàêîâ Þ.Ä.).
Ãëàâà
ãîðîäñêîãî îêðóãà
À.È.ÇÀÉÖÅÂ
ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
"ÐÀÇÂÈÒÈÅ ÑÈÑÒÅÌ ÂÎÄÎÑÍÀÁÆÅÍÈß È ÂÎÄÎÎÒÂÅÄÅÍÈß
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÓÍÈÒÀÐÍÎÃÎ ÏÐÅÄÏÐÈßÒÈß
ÂÎÄÎÏÐÎÂÎÄÍÎ-ÊÀÍÀËÈÇÀÖÈÎÍÍÎÃÎ ÕÎÇßÉÑÒÂÀ
ÍÎÂÎÓÐÀËÜÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
(ÌÓÏ "ÂÎÄÎÊÀÍÀË") ÍÀ 2007 - 2010 ÃÎÄÛ"
ÏÀÑÏÎÐÒ
+--------------+----------------------------------------------------------+
¦Íàèìåíîâàíèå ¦Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦
¦Ïðîãðàììû ¦ìóíèöèïàëüíîãî óíèòàðíîãî ïðåäïðèÿòèÿ ¦
¦ ¦âîäîïðîâîäíî-êàíàëèçàöèîííîãî õîçÿéñòâà Íîâîóðàëüñêîãî ¦
¦ ¦ãîðîäñêîãî îêðóãà (ÌÓÏ "Âîäîêàíàë") íà 2007 - 2010 ãîäû ¦
+--------------+----------------------------------------------------------+
¦Îñíîâàíèå ¦Ðåøåíèå ãîðîäñêîé Äóìû îò 15.12.2004 ¹ 74 "Îá óòâåðæäåíèè ¦
¦äëÿ ðàçðàáîòêè¦"Êîíöåïöèè ðåôîðìèðîâàíèÿ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦
]]>¦ ¦(òûñ. ðóá.) ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+--------+--------+--------+--------+---------+
¦2 ¦Îáúåì ïîëåçíîãî ¦16385 ¦15596 ¦15425 ¦15421 ¦ ¦
¦ ¦îòïóñêà (òûñ. ì3) ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+--------+--------+--------+--------+---------+
¦3 ¦Íàäáàâêà ê òàðèôó, ¦ 0,41¦ 0,33¦ 0,34¦ 0,14¦ ¦
¦ ¦(ðóá./ì3) ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+--------+--------+--------+--------+---------+
ÌÅÐÎÏÐÈßÒÈß ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
"ÐÀÇÂÈÒÈÅ ÑÈÑÒÅÌ ÂÎÄÎÑÍÀÁÆÅÍÈß È ÂÎÄÎÎÒÂÅÄÅÍÈß
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÓÍÈÒÀÐÍÎÃÎ ÏÐÅÄÏÐÈßÒÈß
ÂÎÄÎÏÐÎÂÎÄÍÎ-ÊÀÍÀËÈÇÀÖÈÎÍÍÎÃÎ ÕÎÇßÉÑÒÂÀ
ÍÎÂÎÓÐÀËÜÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ (ÌÓÏ "ÂÎÄÎÊÀÍÀË")
ÍÀ 2007 - 2010 ÃÃ."
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¦ ¹ ¦ Íàèìåíîâàíèå ¦ Ñðîê ¦ Èñòî÷íèê ¦ Ïîêàçàòåëü ¦ Îáúåì ôèíàíñèðîâàíèÿ ¦ Îòâ. èñï. ¦
¦ï/ï¦ ìåðîïðèÿòèé ¦èñïîëíåíèÿ¦ôèíàíñèðîâàíèÿ¦ôèçè÷åñêîãî îáúåìঠïî ãîäàì (ìëí. ðóá.) ¦ ¦
¦ ¦ ¦ ¦ ¦ +-----+-----+-----+----+-----+ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ¦2008 ¦2009 ¦2010¦Âñåãî¦ ¦
+---+-------------------+----------+--------------+------------------+-----+-----+-----+----+-----+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+---+-------------------+----------+--------------+------------------+-----+-----+-----+----+-----+-----------+
¦1. ¦Çàìåíà ñåòåé ¦2007 - ¦íàäáàâêà ¦3 êì ¦ 5,74¦ 4,42¦ 3,88¦2,43¦16,44¦ ÌÓÏ ¦
¦ ¦âîäîñíàáæåíèÿ ¦2010 ãã. ¦ê òàðèôó ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦ ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+--------------+------------------+-----+-----+-----+----+-----+-----------+
¦2. ¦Ìîäåðíèçàöèÿ ¦2007 - ¦íàäáàâêà ¦Ìîùíîñòü ¦ 5,44¦ 5,70¦ 2,20¦3,56¦16,90¦ ÌÓÏ ¦
¦ ¦âîäîçàáîðíûõ è ¦2010 ãã. ¦ê òàðèôó ¦92000 ì3/ñóò. ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦âîäîî÷èñòíûõ ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íà÷àëî ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+--------------+------------------+-----+-----+-----+----+-----+-----------+
¦2.1¦Ïåðåâîä ¦2007 - ¦íàäáàâêà ¦ò/ñåòü 2dy 150 ìì ¦ 2,02¦ 2,40¦ 1,50¦2,00¦ 7,92¦ ÌÓÏ ¦
¦ ¦íà öåíòðàëèçîâàííîå¦2010 ãã. ¦ê òàðèôó ¦L = 1 370 ì ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦òåïëîñíàáæåíèå ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÖÏÎÂ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íà÷àëî ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+--------------+------------------+-----+-----+-----+----+-----+-----------+
¦2.2¦Ìîäåðíèçàöèÿ ¦2008 - ¦íàäáàâêà ¦Ìîùíîñòü ¦ - ¦ 0,90¦ 0,70¦0,36¦ 1,96¦ ÌÓÏ ¦
¦ ¦òåõíîëîãèè ¦2010 ãã. ¦ê òàðèôó ¦80000 ì3/ñóò. ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦îáåççàðàæèâàíèÿ ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòüåâîé âîäû ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+--------------+------------------+-----+-----+-----+----+-----+-----------+
¦2.3¦Ìîäåðíèçàöèÿ ¦2007 - ¦íàäáàâêà ¦Ïëîùàäü ¦ 3,42¦ 2,40¦ - ¦1,20¦ 7,02¦ ÌÓÏ ¦
¦ ¦êîíòàêòíûõ ¦2010 ãã. ¦ê òàðèôó ¦ôèëüòðàöèè ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦îñâåòëèòåëåé ÍÔÑ-3 ¦ ¦íà óñëóãè ¦S = 443 ì2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÊÎ ¹ 7,6) ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Ìîäåðíèçàöèÿ ¦2007 ã. ¦íàäáàâêà ¦Ïðîèçâîäèòåëüíîñòü¦ 1,09¦ - ¦ - ¦- ¦ 1,09¦ ÌÓÏ ¦
¦ ¦íàñîñíîé ñòàíöèè ¦ ¦ê òàðèôó ¦6 ì3/÷àñ, íàïîð ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦¹ 21-13 ÌÊÐ-21 ¦ ¦íà óñëóãè ¦22 ì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4. ¦Ìîäåðíèçàöèÿ ¦2007 - ¦íàäáàâêà ¦ ¦ 2,51¦ 0,51¦ 0,61¦1,00¦ 4,70¦ ÌÓÏ ¦
¦ ¦êàíàëèçàöèîííûõ ¦2010 ãã. ¦ê òàðèôó ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦î÷èñòíûõ ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íà÷àëî ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.1¦Ìîäåðíèçàöèÿ ¦2007 ã. ¦íàäáàâêà ¦Ñíèæåíèå ðàñõîäà ¦ 2,00¦ - ¦ - ¦- ¦ 2,07¦ ÌÓÏ ¦
¦ ¦àýðîòåíêîâ ¦ ¦ê òàðèôó ¦âîçäóõà äî 10% ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦II î÷åðåäè, ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦I î÷åðåäè - íà÷àëî ¦ ¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+--------------+------------------+-----+-----+-----+----+-----+-----------+
¦4.2¦Ìîäåðíèçàöèÿ ¦2007 - ¦íàäáàâêà ¦ ¦ 0,51¦ 0,51¦ 0,61¦1,00¦ 2,63¦ ÌÓÏ ¦
¦ ¦òåõíîëîãèè ¦2010 ãã. ¦ê òàðèôó ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦îáåççàðàæèâàíèÿ ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòî÷íûõ âîä ¦ ¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦5. ¦Äèñïåò÷åðèçàöèÿ ¦2007 - ¦- íàäáàâêà ¦ ¦ 1,50¦ 1,00¦ - ¦- ¦ 2,50¦ ÌÓÏ ¦
¦ ¦îáúåêòîâ ÌÓÏ ¦2008 ãã. ¦ê òàðèôó ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦"Âîäîêàíàë" ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- íàäáàâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê òàðèôó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+--------------+------------------+-----+-----+-----+----+-----+-----------+
¦6. ¦Çàìåíà ¦2007 - ¦íàäáàâêà ¦0,7 êì ¦ 3,44¦ 4,14¦ 4,64¦1,09¦13,31¦ ÌÓÏ ¦
¦ ¦êàíàëèçàöèîííûõ ¦2010 ãã. ¦ê òàðèôó ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë"¦
¦ ¦ñåòåé ¦ ¦íà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ïî ïðîãðàììå ¦ ¦ ¦ ¦19,72¦15,77¦11,33¦8,08¦54,94¦ ¦
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