Facilities Construction Plan in the Municipal Entity “Narimanovsky District” of Astrakhan Oblast
#
1
2
3
4
5
Name of Facility
Location of Facility
Construction of highway in Proyezdnaya
Str. of Starokucherganovka Village in
Narimanovsky District of Astrakhan
Oblast (Stage 1)
Proyezdnaya
Str.,
Starokucherganovka
Village
Construction of highway with asphalt
topping in Balakaeva Str. in Buruny
Village in Narimanovsky District of
Astrakhan Oblast (Stage 1) (drawing up
of construction documents)
Balakaeva
Str.,
Buruny Village
Construction of access road from A154
Federal Highway “Astrakhan –
Nevinnomyssk” to Drofiniy Village in
Narimanovsky District of Astrakhan
Oblast within boundaries of Municipal
Entity “Prikaspiyskiy Selsovet” (drawing
up of construction documents)
Construction of access road from
highway “Nikolayevka – Yango Asker”
to Railway Junction #2 of Privolzhskaya
Railway in Narimanovsky District of
Astrakhan Oblast within boundaries of
Astrakhanskiy Selsovet Municipal Entity
(drawing up of construction documents)
Construction of access road from
highway “Astrakhan – Aksarayskiy” to
Rychanskiy Village in Narimanovsky
District of Astrakhan Oblast within
boundaries of Municipal Entity
Access road from
A154
Federal
Highway “Astrakhan
– Nevinnomyssk” to
Drofiniy Village
Access road from
highway
“Nikolayevka
–
Yango Asker” to
Railway Junction #2
of
Privolzhskaya
Railway
Access road from
highway “Astrakhan
– Aksarayskiy” to
Rychanskiy Village
Facility
Construction
Funding Sources
Cost, million
RUR
budget of Astrakhan
Oblast, budget of
34.734690
Municipal
Entity
“Starokucherganovsky
Selsovet”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
17.716034
District”, Budget of
Municipal
Entity
“Astrakhansky
Selsovet”
budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
60.000
District”, budget of
Municipal
Entity
“Prikaspiysky
Selsovet”
budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
36.664708
District”, budget of
Municipal
Entity
“Astrakhansky
Selsovet”
budget of Astrakhan
Oblast, budget of
57.000
Municipal
Entity
“Narimanovsky
District”, budget of
Timeline of Projected
Construction Capacity
Actual State
2013-2015
1.7 km
Stage 1
2016
0.9 km
construction
documents drawn
up
2016
2.0 km
construction
documents drawn
up
2016
2.2 km
construction
documents drawn
up
0.7 km
construction
documents drawn
up
2015-2016
“Akhmatovskiy Selsovet” (drawing up
of construction documents)
6
7
8
9
10
11
12
Construction of access road to
Secondary School No11 in
Komsomolskiy Alley
Construction of autonomous power
station (capacity up to 5 kW) based on
solar modules for outdoor lighting of the
area occupied by heating boiler house
(capacity 30 MW) and construction of
sites for solar collectors in Narimanov of
Astrakhan Oblast
Measures to increase energy efficiency
of distributing heating and boiled water
supply pipelines by means of their
modernization and reconstruction;
restoration of circulation boiled water
supply systems in Narimanov of
Astrakhan Oblast
Construction of quickly erectable
module building of fire station in
Baranovka Village in Narimanovsky
District of Astrakhan Oblast
Construction of access site (pier) for
fire-fighting vehicles to take water from
natural water sources during any season
Construction of regulating drive-through
lock (throughput of 20-30 m3/sec.)
between Lakes Kribaus and Yaprak
Gas supply networks in Zavodskaya Str.,
in Plekhanova Str., and in Solnechnaya
Komsomolskiy
Alley,
Starokucherganovka
Village
2.700662
Narimanov
2.86
428.56
Narimanov
3.568
Baranovka Village
Narimanov
4.0
Lineynoye Village
0.500
in Zavodskaya Str.,
0.3
in Plekhanova Str.,
Municipal
Entity
“Akhmatovsky
Selsovet”
budget of Astrakhan
Oblast, budget of
Municipal
Entity 2015
“Starokucherganovsky
Selsovet”
0.4 km
contract to draw
up construction
documents is to
be signed
budget of Municipal
Entity “Narimanovsky 2013
District”
5 kW
not executed
budget of Astrakhan
2013
Oblast
90
heating
stations; 12.4 80
heating
km of heating stations purchased
pipeline
budget of Municipal 2014-2015
Entity “Narimanovsky
District”
budget of Municipal
Entity “Narimanovsky
District”
2014-2015
budget of Municipal
Entity “Narimanov”
budget of Municipal
Entity “Narimanovsky
District”
2014
budget of Municipal
Entity “Lineyninsky
Selsovet”
budget of Municipal
2013
Entity
“Volzhsky
not executed
1
waterequipped
not executed
facility
throughput of
not executed
20-30 m3/sec.
-
not executed
Str. of Volzhskoye Village (drawing up
of construction documents)
13
14
15
16
17
18
19
20
21
Construction of gas supply distribution
pipes in Mirniy Village (drawing up of
construction documents)
Construction of block module boiler
house to provide heat supply for
secondary school and nursery school in
Nikolayevka Village in Narimanovsky
District of Astrakhan Oblast
Drawing up of construction documents
to provide gas supply of houses No 8
and No 10 in Shkolnaya Str. in
Nizhnelebyazhye Village in
Narimanovsky District of Astrakhan
Oblast
Construction of sewage system in
Nikolayevka Village (drawing up of
construction documents)
Construction of water supply system
between Kurchenko and Lineynoye
Villages in Narimanovsky District of
Astrakhan Oblast (Stage 1)
Reconstruction of sewage system in
Buruny Village (drawing up of
construction documents)
Construction of water supply system in
Verkhnelebyazhye Village
Drawing up of construction documents
“Construction of Water Supply &
Sewage Distribution Pipelines in
Baranovka & Petropavlovka Villages in
Narimanovsky District of Astrakhan
Oblast”
Construction of boiler house for club and
Selsovet”
and in Solnechnaya
Str. of Volzhskoye
Village
Mirniy Village
0.2
budget of Municipal
Entity
“Solyansky 2013
Selsovet”
Nikolayevka Village
5.447
budget of Municipal
Entity “Narimanovsky 2013
District”
Nizhnelebyazhye
Village
0.150
Nikolayevka Village
0.7
Lineynoye Village,
15.0
Kurchenko Village
Buruny Village
0.5
Verkhnelebyazhye
Village
1.178
budget of Municipal
Entity “Narimanovsky
District”, budget of
2013
Municipal
Entity
“Raznochinovsky
Selsovet”
budget of Municipal
Entity “Narimanovsky 2015
District”
budget of Municipal
Entity “Narimanovsky 2012-2013
District”
budget of Municipal
Entity “Astrakhansky 2013
Selsovet”
budget of Municipal
Entity “Narimanovsky
District”, budget of 2011-2013
Municipal
Entity
“Volzhsky Selsovet”
-
Capacity
of
two boilers – executed
120.8 m3/h
-
not executed
-
not executed
14.3 km
Stage 1
-
not executed
-
executed
Baranovka Village,
Petropavlovka
0.450
Village
budget of Municipal
Entity “Narimanovsky
District”, budget of 2013
Municipal
Entity
“Baranovsky Selsovet”
-
Volzhskoye Village
budget of Astrakhan 2013
-
5.5
not executed
not executed
gym in Volzhskoye Village
22
23
24
25
26
27
28
29
30
31
32
Reconstruction of water supply
distribution pipes in Lineynoye &
Turkmenka Villages
Reconstruction of utility drinking water
supply pipeline in Raznochinovka
Village
Construction of water supply distribution
pipes in Svobody Str. and in Volzhskaya
Str. in Volzhskoye Village (drawing up
of construction documents)
Reconstruction of water supply pipeline
Mirniy Village
Construction of first-rise pump station
for water supply pipeline in Narimanov
Township
Reconstruction of second-rise pump
station for water supply pipeline in
Narimanov
Distribution water supply pipeline in
Trusovo Village
Distribution water supply pipeline in
Rychanskiy Village
Reconstruction of water supply pipeline
in Geologicheskaya Str. in Solyanka
Village
Water supply of Novokucherganovka
Village from Portnadzor Village
Construction of block module boiler
house for heat supply of Secondary
School No10 in Trusovo Village
Oblast, budget of
Municipal
Entity
“Volzhsky Selsovet”
Lineynoye Village,
55.92
Turkmenka Village
federal budget, budget
2013
of Astrakhan Oblast
federal budget, budget
of Astrakhan Oblast,
budget of Municipal
Entity “Narimanovsky
2014-2016
District”, budget of
Municipal
Entity
“Raznochinovsky
Selsovet”
budget of Municipal
Entity “Narimanovsky
District”, budget of 2013
Municipal
Entity
“Volzhsky Selsovet”
federal budget, non2014
budget sources
-
executed
15.73 km
not executed
-
not executed
13.0 km
not executed
Raznochinovka
Village
34.83
Volzhskoye Village
0.8
Mirniy Village
35.36
Narimanov
Township
35.03
federal budget, non2014
budget sources
20, 000 m3/day
not executed
(throughput)
Narimanov
25.17
federal budget, non2014
budget sources
20, 000 m3/day
(throughput
not executed
capacity)
Trusovo Village
22.91
Rychanskiy Village
30.09
Geologicheskaya Str.
7.08
in Solyanka Village
Novokucherganovka
Village
68.40
Trusovo Village
10.0
federal budget, non2011,2014
budget sources
federal budget, non2014
budget sources
non-budget sources
2014
federal budget, non2014
budget sources
budget of Municipal
Entity “Narimanovsky 2014-2015
District”, budget
23.0 km
not executed
7.5 km
not executed
1.77 km
not executed
13.1 km
not executed
450 kW
Construction
documents
are
being drawn up
33
34
35
36
37
38
39
40
41
Construction of gas supply pipeline for
Narimanovskaya Machine Livestock
Station (Pobedy Str., Yubileynaya Str.,
Titova Str.)
Capital repairs of boiler house for
Secondary School No11 in
Starokucherganovka Village
Technical reequipment of gas supply
system for dwelling houses in Shkolnaya
Str. in Trusovo Village (No 1a, No 2a,
No 3a, No 4a, No 5a, No 6a, No 7a, No
8a, No 9a, No 10a, No 11, No 13, No15,
No 17)
Technical reequipment of boiler house
for Secondary School No 6 in
Kurchenko Village
Construction of “High & Medium
Pressure Gas Supply Pipeline Astrakhan
City – Sennoy Village”
Reconstruction of building of “Skazka”
Nursery Groups (5 Volzhskaya Str., in
Narimanov)
Reconstruction of primary school to
house nursery groups (23 Pochtovaya
Str., Volzhskoye Village)
Reconstruction of school to house
nursery groups (22 Trudovaya Str.,
Solyanka Village)
Reconstruction of nursery school (2
Kommunisticheskaya Str., Buruny
Village)
Narimanovskaya
Machine Livestock 3.5
Station
Starokucherganovka
Village
7.0
Trusovo Village
37.0
Kurchenko Village
6.0
Sennoy Village
10.0
Narimanov
9.8
Volzhskoye Village
7.0
Solyanka Village
10.1
Buruny Village
7.4
budget of Municipal
Entity “Narimanovsky
District”, budget of
Municipal
Entity
“Rassvetsky Selsovet”
budget of Municipal
Entity “Narimanovsky
District”
budget of Municipal
Entity “Narimanovsky
District”, budget of
Municipal
Entity
“Starokucherganovsky
Selsovet”
budget of Municipal
Entity “Narimanovsky
District”
budget of Municipal
Entity “Narimanovsky
District”, budget of
Municipal
Entity
“Akhmatovsky
Selsovet”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
2015
1.0 km
construction
documents drawn
up
2014
400 kW
not executed
2014-2016
-
construction
documents drawn
up
2014-2015
250 kW
not executed
2014
4.5 km
Construction
documents
undergoing
official expertise
2013
60 additional
places
completed
(children)
2013
75
places
65%
(children)
2013
60
places
50%
(children)
2013
69
places
95%
(children)
42
43
44
45
46
47
48
49
50
51
Reconstruction of nursery school (85a
Sovetskaya Str., Nikolayevka Village)
Reconstruction of nursery groups facility
(1d Shkolnaya Str., Trusovo Village)
Reconstruction of nursery school (21a
Shkolnaya Str., Trusovo Village)
Reconstruction of primary school to
house nursery groups (37 Kolkhoznaya
Str., Rassvet Village)
Reconstruction and capital repairs
primary school to house nursery groups
(3/1 Lenina Str., Kurchenko Village)
Construction of nursery school for 250
children in Narimanov Township
Construction of nursery school for 140
children in Volzhskoye Village
Construction of nursery school for 120
children in Lineynoye Village
Construction of nursery school for 90
children in Solyanka Village
Construction of nursery school for 90
children in Mirniy Village
Nikolayevka Village
3.3
Trusovo Village
4.3
Trusovo Village
29.9
Rassvet Village
4.5
Kurchenko Village
5.8
Narimanov
Township
188.3
Volzhskoye Village
135.8
Lineynoye Village
150.0
Solyanka Village
44.6
Mirniy Village
45.8
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
budget of Municipal
Entity “Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
“Narimanovsky
District”
2013
21
places
completed
(children)
2013
25
places
completed
(children)
2013
100
places
65%
(children)
2013
20
places
80%
(children)
2013
50
places
60%
(children)
2013
250
places
0%
(children)
2014
140
places
0%
(children)
2014
120
places
0%
(children)
2014
90
places
0%
(children)
2014
90
places
0%
(children)
52
53
54
55
56
57
58
59
60
61
Construction of nursery school for 90
children in Tuluganovka Village
Construction of interschool stadium at
Secondary School #11
Capital repairs of stadium of Municipal
Budget Educational Institution of
Supplementary Children Education
“Sports School for Children &
Adolescents” (9 Shkolnaya Str.,
Narimanov)
Construction of outdoor sports facility
(18a Pobedy Str., Volzhskoye Village)
Construction of hockey site (9
Shkolnaya Str., Narimanov Township)
Reconstruction of utility drinking water
supply pipeline in Raznochinovka
Village
“Water supply of Volzhskoye Village in
Narimanovsky District of Astrakhan
Oblast”
Construction of house of culture in
Raznochinovka Village
Tuluganovka Village
46.1
Starokucherganovka
Village
22.0
Narimanov
12.3
Volzhskoye Village
22.0
Narimanov
Township
7.3
Raznochinovka
Village
44.87
Volzhskoye Village
19.79
Raznochinovka
Village
31.60
Construction of house of culture in
Lineynoye Village, including drawing up
of construction documents
Lineynoye Village
21.83
Construction of house of culture in
37.50
Tuluganovka Village
federal budget, budget
of Municipal Entity
2014
“Narimanovsky
District”
federal budget, budget
of Municipal Entity
2013
“Narimanovsky
District”
90
places
0%
(children)
60%
budget of Municipal
Entity “Narimanovsky 2012-2013
District”
federal budget, budget
of Municipal Entity
2014
“Narimanovsky
District”
budget of Municipal
Entity “Narimanovsky 2013
District”
Federal budget, budget
of Astrakhan Oblast,
2014-2017
budget of municipal
entities
Federal budget, budget
2014
of Astrakhan Oblast
Budget of Astrakhan
Oblast, budget of
Municipal
Entity 2014 - 2017
“Narimanovsky
District”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity 2014 – 2019
“Narimanovsky
District”
Budget of Astrakhan 2016 – 2020
100%
0%
85%
15.73
Stage 1
17.7
Stage 2
0
0
0
Tuluganovka Village and improvement
of adjacent area
62
63
64
65
66
67
68
Construction of house of culture in
Starokucherganovka Village and
improvement of adjacent area
Starokucherganovka
Village
39.50
Construction of house of culture in
Bishtyubinka Village and improvement
of adjacent area
Bishtyubinka Village
48.00
Construction of house of culture in
Kurchenko Village, including drawing
up of construction documents
Kurchenko Village
37.87
Reconstruction of house of culture in
Turkmenka Village, including drawing
up of construction documents
Turkmenka Village
6.30
Reconstruction of house of culture in
Rassvet Village, including drawing up of
construction documents
Rassvet Village
8.10
Capital repairs house of culture in
Volzhskoye Village and improvement of
adjacent area
Volzhskoye Village
5.00
Nikolayevka Village
6.63
Capital repairs house of culture in
Nikolayevka Village and improvement
of adjacent area, including drawing up of
construction documents
Oblast, budget of
Municipal
Entity
“Narimanovsky
District”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
District”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
District”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
District”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
District”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
District”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
District”
Budget of Astrakhan
Oblast, budget of
Municipal
Entity
“Narimanovsky
District”
2014 – 2018
0
2014 – 2017
0
2015 – 2020
0
2014 – 2015
0
2014 - 2016
0
2014
0
2017 – 2019
0
69
Capital repairs house of culture in
Buruny Village and improvement of
adjacent area
Buruny Village
Budget of Astrakhan
Oblast, budget of
Municipal
Entity 2016 - 2017
“Narimanovsky
District”
10.00
0
Investment Facilities Construction Plan in the Budget of Municipal Entity “Narimanovsky District” of Astrakhan Oblast
#
Name of Facility
Location of Facility
1
Construction of roadside facility
Narimanov (SP A. Eskaliyev)
2
Modernization of poultry farming process Nikolayevka
at “SKhP – Ptitsefabrika Stepnaya” Village
Enterprise
3
4
5
in Narimanov
Construction of facility to produce iodine Leonidovskoye
from hydromineral raw materials at Field
Leonidovskoye Field (AGM LLC)
Narimanovsky
District
Modernization of terminal to transfer oil
products in Narimanov (TRANSOILTerminal LLC)
Construction of infrastructure for facilities
applied to utilize solid wastes (garbagesorting facility and landfill) in
Narimanovsky District (CJSC
Funding Sources
Terms
of
Construction
Own
funds
invested – 5.5.
Investment
demand – 11.0
2012-2014
154.0
Own funds –
10%.
Borrowed funds
– 90%.
2012-2015
600.0
Own
funds
invested 600.0
2006-2014
51.9
Borrowed funds
2010-2014
190.05
Own
funds
invested: 59.6
Need
for
investments
2013-2016
in
3v Beregovaya Str.,
Narimanov
Rassvet Village
Facility
Construction
Cost, million
RUR
16.5
Projected
Capacity
Actual State
Auto parts store;
Comissioning
tire fitting; car (auto parts store;
wash;
hotel; tire fitting; car
banquet room
wash);
Construction
(hotel; banquet
room)
Purchase of cage Modernization
equipment
for
in progress
young and grownup
bides;
construction
of
egg
storage
facility
100 tons
Construction
documents
currently
undergoing legal
expertise
Facility
operating
Facility
operating
6
7
“Astrakhanskiy PromyshlennoEkologicheskiy Kompleks”)
Modernization of Sudostroitelniy Zavod
Lotos JSC (shipbuilding plant)
Construction of Alpiyskaya
Recreational Facility
3 Beregovaya Str.,
Narimanov
Township
Derevnya Verkhnelebyazhye
Village
130.5
789.843
50.00
Shareholders’
funds
2012-2014
Own funds
2012-2015
Repairs
and
purchase
of
equipment
Administrative
building;
entertainment
facility
(café;
billiards; cinema;
banquet room)
Initial stage
Stage 1