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The plan of works of the municipal enterprise of the Ivano-Frankivsk regional council on operation of property on 2018 year
Anti-Corruption program
19.09.2018Report on the financial and economic work of the utility company of the Ivano-Frankivsk Regional Council for the operation of property in 2017 year
22.09.2018The plan of works of the municipal enterprise of the Ivano-Frankivsk regional council on operation of property on 2018 year
APPROVED
Director of the municipal enterprise
Ivano-Frankivsk Regional Council
Operating assets
Kostyshyn VI.
"___" __________ ___ 20 g.
work plan utility company, Ivano-Frankivsk Regional Council operating assets on 2018 year
| Number s / n | The content of the event | The estimated cost of
(thousand. UAH. ) |
Responsibility | Term
implementation |
Note (justification of works) | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| 1 | Post offers key spending on the regional budget allocations for budget 2018 year | According to budget allocations | V.Kostishin
V.Pasichnyk |
December 2017 | In order to meet the regional target program of support of the utility company, Ivano-Frankivsk Regional Council operating assets | ||||||||
|
in the administrative building on the street. Hrushevskoho, 21 in Ivano-Frankivsk |
|||||||||||||
| 2. | Roof repair:
2.1. roof repair - about 3100 sq.m (covering the membrane of the facade - 2500 sq.m., ½ level on the roof boiler 600 m. and partly over OTB "Galychyna") |
1300,0 th. UAH. | AV Kudybin.
Tymchiy AM. |
June | In order to ensure the leakage of rain and melt water (elevator rooms, Studio OTB "Galicia", technical floors, engineering unit, switchboard)
Certificate examination 03.10.2016r. |
||||||||
| 2.2. Replacement of roofing Corps of Engineers - about 550 m. (Euroruberoid coating):
– cost estimates for work, examination of project documentation for roof repairs; – repair of the roof of the building and over the engineering building) |
250,0 th. UAH. | ||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| 3. | Estimation of replacement of windows for metal-plastic constructions and carrying out their replacement:
3.1. corridors 3.2. Second floor lobby 3.3. 3-and security post |
|
Korolchuk NA. | July | To ensure heat saving resources and budget | ||||||||
| 80,0 th. UAH | |||||||||||||
| 80,0 th. UAH. | |||||||||||||
| 50,0 thousand. | |||||||||||||
| 4. | Installation of an external video surveillance system:
– development of the scheme of installation of video surveillance system; – development of estimates for the execution of works; – acquisition and installation of a video surveillance system and its renewal in operation.
|
138,0 thousand. | Ґava VO.
VM Budzyk. |
May | To control access to office building | ||||||||
| 5. | Installation of fire alarm system:
– installation of a fire alarm system |
1000,0 th. UAH. |
Tymchiy AM. |
by August | According to the "Rules of fire safety in Ukraine" | ||||||||
| 6. | To replace pumps for water supply for fire systems. | 100,0 thousand. | Tymchiy AM. | by September | Replacing old pumps for the operation of the fire water supply system. | ||||||||
| 7. | Run replacement and repair of valves Fire system | 15,0 th. UAH. | Tymchiy AM. | by September | |||||||||
| 8. | Arrange home lighting, corridor to replace fluorescent lamps to LED- lighting | 180,0 th. UAH. | Ґava VO. | to December | For energy savings and budget. | ||||||||
| 9. | Replacing the pump wells | 50, 0 th. UAH. | AV Kudybin. | the first quarter | Replacing old pumps for water supply. | ||||||||
| 10. | Replacement of pipes for water supply 0 floor (300 m.p.) | 300,0 th. UAH. | AV Kudybin.
Korolchuk NA. |
second quarter | Replacing worn, Damaged pipes rust | ||||||||
| 11. | Installation of air conditioners in the session hall on the IV floor:
– conducting technical calculations; – supply of communications; – purchase and installation. |
300,0 th. UAH. | AV Kudybin.
Ґava VO. |
third quarter | To create a comfortable working environment | ||||||||
| 12. | Production design project for construction and repair hall and floor corridor V | according to project estimates | Basarab VM. | February | To streamline and modernize facilities | ||||||||
| 13. | Replacement warning system | 50,0 thousand. | VM Budzyk.
Tymchiy AM. |
by September | Installation of warning in case of emergency | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| 14. | Testing ground contour elevators | 12,0 th. UAH. | Ґava VO. | June July | 1 once a year as required PBEES | ||||||||
| 15. | Testing ground contour House | 18,0 th. UAH. | Ґava VO. | June July | 1 every 3 years | ||||||||
| 16. | Purchase of PPE, ZEZ, portable ground | 15,0 th. UAH. | Tymchiy AM. | by August | According PBEES, according to safety requirements | ||||||||
| 17. | Enter into agreements with licensed organizations:
17.1. maintenance of elevators 17.2. The metrological calibration of pressure gauges, thermometers, etc.. 17.3. for examination of pressure vessels (roof boiler room, pump receivers) 17.4. maintenance of boilers |
101,0 th. UAH. | Ґava VO. | January | To keep in good condition technically equipment and machinery | ||||||||
| 30,0 th. UAH. | Tymchiy AM. | February | |||||||||||
| 15,0 th. UAH. | Tymchiy AM. | January | |||||||||||
| 115,0 th. UAH. | AV Kudybin. | September | |||||||||||
| 18. | Buy a form for employees of the Department of | 19,5 th. UAH. | Podgorny AV. | March | For performance and operation department | ||||||||
| 19. | The current repair work in areas and corridors | 400,0 th. UAH. | Korolchuk NA. | the need | To maintain an office building in good condition | ||||||||
| 20. | Reconstruction hall session hall floor IV, installation of video display equipment Press Center | 60,0 th. UAH. | Kudibin A.v..
Korolchuk NA. VM Budzyk. |
April | For the purposes of media | ||||||||
|
a house on the street. Vasyliianok, 62in m. Ivano-Frankivsk |
|||||||||||||
| 21. | Restoration of the building fire suppression systems | 150,0 thousand. | Tymchiy AM. | October | According to the rules of fire safety | ||||||||
|
22. |
Repair of drainage systems and parts of the house facade, parts of a covering (canopy) | 50,0 thousand. | Ukraine Ya.M. | May | Protect against water ingress on façade and its destruction | ||||||||
| 23. | Perform maintenance staircase | 65,5 thousand. | Korolchuk NA. | June | There was no repair of 1975 p. | ||||||||
|
24. |
Replacement power panels and machines | 25,0 th. UAH. | Ґava VO. | April | Due to the end of life | ||||||||
| 25. | Replacing incandescent bulbs to LED – lighting | 8,0 th. UAH. | Ґava VO. | March | To save electricity | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
|
26. |
Purchase and install voltage stabilizers for boilers (0.5 kW, 2 PCS.) | 1,5 th. UAH. | Ґava VO. | January | To prevent damage when electricity jumps | ||||||||
|
27. |
Setting the ramp for people with disabilities in accordance with the norms and standards | 25,0 th. UAH. | Ya.Bugayçuk
N.Korolchuk |
April | For the needs of people with disabilities | ||||||||
| a house on the street. Harkusha, 9 in the city of Ivano-Frankivsk (early XX century) | |||||||||||||
| 28. | Complete repair of the back of the house
|
150,0 th. UAH. | AV Kudybin.
|
January | Restoration of the facade architectural monuments | ||||||||
|
a house on the street. Galician, 45 the mind. Ivano-Frankivsk (early twentieth century) |
|||||||||||||
|
29 . |
Repair roof covering, the repair and reconstruction work balconies and decorative elements of the facade | 2800,0 th. UAH. | AV Kudybin. | May | With a view to keeping the architectural monument of local importance in good condition and reconstruction emergency facade.
Report №33 / 16 on the technical inspection of building structures 29.10.15. |
||||||||
| in a house on Mickiewicz Square, 4 in Ivano-Frankivsk | |||||||||||||
| 30. | Repair facilities and on floor
|
200,0 th. UAH. | Korolchuk NA.
|
July | Not long held Repair | ||||||||
|
in the administrative building on the street. Independence, 46 in Ivano-Frankivsk |
|||||||||||||
| 31. | Building solid boiler | 2550,0 th. UAH. | AV Kudybin. | till the end of the year | In order to save budget, heat resources | ||||||||
| 32. | Replacement of pipes of the heating system in the basement ( 200 m.p.) | 200,0 th. UAH. | Korolchuk NA. | May | In order to eliminate breaks in old pipes | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| 33. | Enclosures territory, Parking arrangement, installation of paving (purchase of materials, performance of works) |
350,0 th. UAH. |
Lahotskyy IM. | May | For oblahodzhennya and landscaping the surrounding areas | ||||||||
| 34. | Installation of fire alarm:
34.1. production of construction documents 34.2. installation of fire alarm in the music school (2-5 floor) 34.3. installation of fire alarm in the hall, foyer |
214, 0 thousand. |
Tymchiy AM.
|
June
|
According to the "Rules of fire safety in Ukraine" | ||||||||
|
295,0 thousand. |
|||||||||||||
| 35. | Conducting mass cultural and entertainment events | Lahotskyy IM. | during the year | In order to profit from the rental of premises | |||||||||
|
a house on the street. Independence, 5 in the city of Ivano-Frankivsk (1870) |
|||||||||||||
|
36. |
Installation of electrical networks on the 2nd and 3rd floors (yard extension) | 200,0 thousand. | Ґava VO. | May | Report №33 / 15 on the technical inspection of building structures 28.09.15. | ||||||||
| 37. | Facade repair (partial) | 100,0 thousand. | Andrew VD. | June | |||||||||
| 38. | Repair staircase, Interior corridors and yard extension 2-3 floors
|
271,8 thousand. | Andrew VD. | July | |||||||||
| 39. | Re-equipment of the attic under the attic (reconstruction):
– production of energy passport; – making a project, examination; – obtaining a construction permit (architectural monument) – construction works (restoration); – obtaining a certificate of commissioning; – production of technical passport |
AV Kudybin.
Andrew VD. |
October | For the purpose of rational use of property | |||||||||
| 5,0 thousand. | |||||||||||||
| 55,0 thousand. | |||||||||||||
| 7,0 thousand. | |||||||||||||
|
40. |
Manufacturing specifications on electrical facilities of the 2nd and 3rd floors | 46,0 thousand. | Ґava VO. | June | To ensure the supply of electricity to the object | ||||||||
| 41. | Replacement power supply building | 200,0 thousand. | Ґava VO. | during the year | Located in poor condition | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| 42. | Repair of the roof drainage system | 20,0 thousand. | Andrew VD. | August | damaged by rust, flows | ||||||||
| 43. | Repair of the 2nd and 3rd floors (courtyard extension) for rent | 260,0 thousand. | Andrew VD. | September | Is in disrepair | ||||||||
|
in a building on Market Square, 8 in the city of Ivano-Frankivsk (1870)
|
|||||||||||||
| 44. | Partial repair of house facade
|
50,0 th. UAH. | Tymchiy AM.
|
June | To restore the facade architectural monuments | ||||||||
|
a house on the street. Sichovykh Striltsiv, 25 in Ivano-Frankivsk (1906) |
|||||||||||||
| 45. | Reconstruction of the sewerage of the basement:
– making a project, concluding an agreement with the contractors; – examination of project documentation; – obtaining a construction permit; – works – preparation of documentation on the ground |
130,0 thousand | AV Kudybin. | July | In the absence of sewerage system in the basement | ||||||||
| Babelskyy S.D. | |||||||||||||
| 46. | Replacing risers inside the house sewage system | 80,0 thousand. | AV Kudybin. | ||||||||||
| 47. | Replacement of GRP (input switchgear) and SHCHO (accounting board) of the building | 15,0 thousand. | Ґava VO. | July | In connection with faults | ||||||||
| 48. | Production of construction project of the gas boiler | 120,0 thousand. | Kudibn AV. | December | In order to save energy and money budget | ||||||||
|
a house on the street. Shashkevych, 2 in Ivano-Frankivsk (early twentieth century)
|
|||||||||||||
| 49. | Partial repair of the facade - Update decorative elements of the building | 190,0 th. UAH. | Ukraine Ya.M.
|
August | Partial repair of the facade of the house - the restoration of decorative elements and partial repair of architectural monuments | ||||||||
|
50. |
Repairing the house drainage system, repair roof covering inventory | ||||||||||||
| 51. | Replacement machines, switches, overhaul of electric power | 26,0 thousand. | Ґava VO. | July | For the operation of the building | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| 52. | Reconstruction of the heating system | According PKD | AV Kudybin. | ||||||||||
| 53. | Re-equipment of the attic under the attic (reconstruction):
– production of energy passport; – making a project, examination; – obtaining a construction permit (architectural monument) – construction works (restoration); – obtaining a certificate of commissioning; – production of technical passport |
5,0 thousand. | AV Kudybin.
Andrew VD. |
October | For the purpose of rational use of property | ||||||||
| 55,0 thousand. | |||||||||||||
| 7,0 thousand. | |||||||||||||
|
a house on the street. Shashkevych, 6 in Ivano-Frankivsk |
|||||||||||||
| 54. | Preparation of design documentation and replacement of electrical equipment and wiring (if necessary) | 30,0 thousand. | V.Gava | 3-quarter | The absence of central or individual heating | ||||||||
| 55. | Installation of electric heating system (if necessary)
|
80,0 thousand. | V.Gava, A.Kudybin | 4-quarter | |||||||||
| a house in the street Sheptytsky, 3 the mind. Ivano-Frankivsk | |||||||||||||
|
56. |
Partial roof covering repair | 100,0 thousand. | Tymchiy AM. | May | Eliminate leaking into the room 4th floor | ||||||||
|
57. |
Repair of electrical networks, installing electric meter | 10,0 thousand. | Ґava VO. | March | Replacing old equipment and repair networks | ||||||||
|
58. |
Production estimates for modernization of boiler house roof, installation of additional equipment required | 25,0 thousand. | Tymchiy AM. | April | To start the boiler operation and space heating | ||||||||
| a house on the street. Yunosti, 3 in Ivano-Frankivsk | |||||||||||||
| 59. | Repair of power supply | 10,0 thousand. | Ґava VO. | March | For illumination area, garages | ||||||||
| General works
|
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| 60. | Providing services in health facilities, owned by the utility company, Ivano-Frankivsk Regional Council operating assets and compliance access control
|
Podgorny AV. | during the year | Fulfillment of the CE operating assets | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| 61. | Maintenance of engineering networks (plumbing, electrical equipment, water supply and drainage system) | AV Kudybin. | during the year | ||||||||||
| 62. | Carrying out maintenance of elekronnoho vote "Chamber" | Budzik.V.V. | during the year | Fulfillment of the CE operating assets | |||||||||
| 63. | Maintenance alert system, PBX telephone system | Krutsyk LB. | during the year | ||||||||||
| 64. | Maintaining sanitary condition of rooms and his office | Haiduk SS. | during the year | ||||||||||
| 65. | Cleaning house areas and keeping them in good condition | Haiduk SS. | during the year | ||||||||||
| 66. | Support in meeting rooms during meetings, sessions and other events. | Budzik.V.V. | during the year | ||||||||||
| 67. | Conducting periodic training in the workplace, enterprise software areas kits, personal protective equipment), training laws and regulations, Law of Ukraine "On Labor Protection" | Tymchiy AM. | during the year | To prevent injury and pounding CE operating assets | |||||||||
| 68. | Carrying out maintenance of fire extinguishers and fire water supply, fire protection treatment of wooden structures (roofs, scenes, etc.) | Tymchiy AM. | under the terms | An effective way to ensure adminbudivel fires | |||||||||
| 69. | Control energy costs | Ґava VO. | during the year | To implement measures to save money and resources | |||||||||
| 70. | Accounting, financial reporting | Pasichnyk VV. | during the year | According to current legislation | |||||||||
| 71. | Maintenance personnel and administrative documents | Romanov NV. | during the year | According to current legislation | |||||||||
| 72. | procurement Planning, Approval of the annual procurement plan, preparation of tender documentation, Disclosure of procurement and report on public procurement | Jurkiewicz VM. | during the year | According to current legislation | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| 73. | Purchase of car | 500,0 thousand. | Jurkiewicz VM. | June-December | For the purposes of CE operating assets | ||||||||
Babelskyy C.
In Jurkiewicz.
In Pasichnyk.
A Kudybin.
Korolchuk H.
