ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÇÀÊÐÛÒÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÑÅÂÅÐÑÊ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÐÅØÅÍÈÅ
îò 11 ìàðòà 2010 ã. ¹ 93/2
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÈÍÂÅÑÒÈÖÈÎÍÍÓÞ ÏÐÎÃÐÀÌÌÓ ÐÀÇÂÈÒÈß,
ÐÅÊÎÍÑÒÐÓÊÖÈÈ È ÌÎÄÅÐÍÈÇÀÖÈÈ ÑÈÑÒÅÌÛ ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÂÎÄÎÑÍÀÁÆÅÍÈß È ÊÀÍÀËÈÇÀÖÈÈ ÂÍÅÃÎÐÎÄÑÊÈÕ ÒÅÐÐÈÒÎÐÈÉ ÇÀÒÎ
ÑÅÂÅÐÑÊ ÍÀ 2009 - 2011 ÃÎÄÛ, ÐÀÇÐÀÁÎÒÀÍÍÓÞ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÏÐÅÄÏÐÈßÒÈÅÌ ÇÀÒÎ ÑÅÂÅÐÑÊ "ÓÏÐÀÂËßÞÙÀß ÊÎÌÏÀÍÈß
"ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ÑÀÌÓÑÜÑÊÎÅ", ÓÒÂÅÐÆÄÅÍÍÓÞ
ÐÅØÅÍÈÅÌ ÄÓÌÛ ÇÀÒÎ ÑÅÂÅÐÑÊ ÎÒ 21.08.2008 ¹ 56/8
 ñîîòâåòñòâèè ñî ñòàòüåé 27
Óñòàâà ãîðîäñêîãî îêðóãà çàêðûòîãî àäìèíèñòðàòèâíî-òåððèòîðèàëüíîãî îáðàçîâàíèÿ Ñåâåðñê Òîìñêîé îáëàñòè, ðàññìîòðåâ ïðåäñòàâëåííûé Àäìèíèñòðàöèåé ÇÀÒÎ Ñåâåðñê ïðîåêò ðåøåíèÿ Äóìû ÇÀÒÎ Ñåâåðñê "Î âíåñåíèè èçìåíåíèé â Èíâåñòèöèîííóþ ïðîãðàììó
ðàçâèòèÿ, ðåêîíñòðóêöèè è ìîäåðíèçàöèè ñèñòåìû êîììóíàëüíîãî âîäîñíàáæåíèÿ è êàíàëèçàöèè âíåãîðîäñêèõ òåððèòîðèé ÇÀÒÎ Ñåâåðñê íà 2009 - 2011 ãîäû, ðàçðàáîòàííóþ Ìóíèöèïàëüíûì ïðåäïðèÿòèåì ÇÀÒÎ Ñåâåðñê "Óïðàâëÿþùàÿ êîìïàíèÿ "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî Ñàìóñüñêîå", óòâåðæäåííóþ ðåøåíèåì Äóìû ÇÀÒÎ Ñåâåðñê îò 21.08.2008 ¹ 56/8", Äóìà ÇÀÒÎ Ñåâåðñê ðåøèëà:
1. Âíåñòè â Èíâåñòèöèîííóþ ïðîãðàììó
ðàçâèòèÿ, ðåêîíñòðóêöèè è ìîäåðíèçàöèè ñèñòåìû êîììóíàëüíîãî âîäîñíàáæåíèÿ è êàíàëèçàöèè âíåãîðîäñêèõ òåððèòîðèé ÇÀÒÎ Ñåâåðñê íà 2009 - 2011 ãîäû, ðàçðàáîòàííóþ Ìóíèöèïàëüíûì ïðåäïðèÿòèåì ÇÀÒÎ Ñåâåðñê "Óïðàâëÿþùàÿ êîìïàíèÿ "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî Ñàìóñüñêîå", óòâåðæäåííóþ ðåøåíèåì Äóìû ÇÀÒÎ Ñåâåðñê îò 21.08.2008 ¹ 56/8 "Îá óòâåðæäåíèè Èíâåñòèöèîííîé ïðîãðàììû ðàçâèòèÿ, ðåêîíñòðóêöèè è ìîäåðíèçàöèè ñèñòåìû êîììóíàëüíîãî âîäîñíàáæåíèÿ è êàíàëèçàöèè âíåãîðîäñêèõ òåððèòîðèé ÇÀÒÎ Ñåâåðñê íà 2009 - 2011 ãîäû, ðàçðàáîòàííîé Ìóíèöèïàëüíûì ïðåäïðèÿòèåì ÇÀÒÎ Ñåâåðñê "Óïðàâëÿþùàÿ êîìïàíèÿ "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî Ñàìóñüñêîå", ñëåäóþùèå èçìåíåíèÿ:
1) àáçàö äåâÿòûé Ââåäåíèÿ
èçëîæèòü â íîâîé ðåäàêöèè:
"Òàêèì îáðàçîì, Ïðîãðàììà ðàññ÷èòàíà íà ñëåäóþùèå îáúåìû âîäîïîòðåáëåíèÿ: 2009 ã. - 522,02 òûñ. êóá. ì, 2010 ã. - 421,39 òûñ. êóá. ì, 2011 ã. - 578,15 òûñ. êóá. ì; îáúåìû âîäîîòâåäåíèÿ: 2009 ã. - 493,63 òûñ. êóá. ì, 2010 ã. - 380,53 òûñ. êóá. ì, 2011 ã. - 535,34 òûñ. êóá. ì.";
2) ïóíêò 1.8
èçëîæèòü â íîâîé ðåäàêöèè:
"1.8. Îöåíêà ïîòðåáíîñòåé â èíâåñòèöèÿõ
íà èííîâàöèè, îáíîâëåíèå, ðåêîíñòðóêöèþ, ìîäåðíèçàöèþ è
ðàçâèòèå ñèñòåìû âîäîñíàáæåíèÿ ÌÏ ÓÊ "ÆÊÕ Ñàìóñü"
+-------------+--------------+------------------+------------+--------------------------+---------+
¦ ¦ ¦ ¦ Îöåíêà ¦ Ñðîêè âûïîëíåíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ôèíàíñîâûõ ¦ ñòîèìîñòü ¦ ¦
¦ ¦ ¦ ¦ïîòðåáíîñòåé¦ ìåðîïðèÿòèÿ ïî ãîäàì, ¦Ïðåäïîëà-¦
¦ ¦ ¦ ¦ äëÿ ¦ òûñ. ðóá. ¦ãàåìûé ¦
¦ ¦ Êðàòêàÿ ¦ Îæèäàåìûé ¦ ðåàëèçàöèè +--------+--------+--------+èñòî÷íèê ¦
¦Íàèìåíîâàíèå ¦õàðàêòåðèñòèêঠðåçóëüòàò ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ôèíàíñè- ¦
¦ ìåðîïðèÿòèé ¦ ïðîáëåìû ¦ ¦ âñåãî, ¦ ¦ ¦ ¦ðîâàíèÿ ¦
¦ ¦ ¦ ¦òûñ. ðóá. â ¦2009 ãîä¦2010 ãîä¦2011 ãîä¦ ¦
¦ ¦ ¦ ¦ öåíàõ 2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ã. ñ ÍÄÑ ¦ ¦ ¦ ¦ ¦
+-------------+--------------+------------------+------------+--------+--------+--------+---------+
¦Âîäîñíàáæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+--------------+------------------+------------+--------+--------+--------+---------+
¦Ìîäåðíèçàöèÿ ¦Èçíîñ ¦Îáåñïå÷åíèå ¦ 2162 ¦ 703 ¦ 0 ¦ 1459 ¦íàäáàâêà ¦
¦îáîðóäîâàíèÿ ¦îáîðóäîâàíèÿ ¦òðåáóåìîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ê ¦
¦ñòàíöèè 2-ãî ¦áîëåå 60%, ¦íàäåæíîñòè ðàáîòû ¦ ¦ ¦ ¦ ¦òàðèôó"; ¦
¦ïîäúåìà ¦ñðåäíèé ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîê ¦âîäîñíàáæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè -¦ñíèæåíèå çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦31 ãîä ¦ïðè ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîäåðíèçèðîâàííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+--------------+------------------+------------+--------+--------+--------+---------+
]]>+--+----------------+-------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ 6¦Òàðèô ñ ó÷åòîì ¦ 17,95 ¦ 18,06 ¦ 29,97 ¦ 27,99 ¦ 32,63 ¦ 34,00 ¦ 35,46 ¦ 37,02 ¦ 38,67 ¦ 40,42 ¦ 42,29 ¦ 44,27 ¦ 46,38 ¦
¦ ¦íàäáàâêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóá./êóá. ì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÄÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ 7¦Òåìï ïðèðîñòà ¦ 12 ¦ 1,2 ¦ 65,1 ¦ -6,6 ¦ 16,6 ¦ 4,2 ¦ 4,3 ¦ 4,4 ¦ 4,5 ¦ 4,5 ¦ 4,6 ¦ 4,7 ¦ 4,8 ¦
¦ ¦òàðèôà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäûäóùåìó, % ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ 8¦Ñóììà ñðåäñòâ, ¦927 ¦ 0 ¦5712 ¦4000 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦
¦ ¦ïðåäóñìàòðèâàå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦1. Ìîäåðíèçàöèÿ ¦927 ¦ ¦3157 ¦4000 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦5790 ¦
¦ ¦ÊÎÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦2. Ìîäåðíèçàöèÿ ¦ ¦ ¦1190 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ÊÍѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦3. Ìîäåðíèçàöèÿ ¦ ¦ ¦1365 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÍÑ-3 äî ÊÎÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Ñàìóñü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
Èòîãî íàäáàâêà ê òàðèôó íà óñëóãè âîäîîòâåäåíèÿ ñîñòàâèò íà:
2009 ãîä - 1,88 ðóá./êóá. ì ñ ÍÄÑ;
2010 ãîä - 0,00 ðóá./êóá. ì ñ ÍÄÑ;
2011 ãîä - 10,67 ðóá./êóá. ì ñ ÍÄÑ.".
2. Îïóáëèêîâàòü ðåøåíèå â ãàçåòå "Äèàëîã".
3. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííûé áþäæåòíî-ôèíàíñîâûé êîìèòåò Äóìû ÇÀÒÎ Ñåâåðñê (Ìóðàøêèí Ì.Å.).
Ìýð ÇÀÒÎ Ñåâåðñê -
Ïðåäñåäàòåëü Äóìû
Í.È.ÊÓÇÜÌÅÍÊÎ
