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Nacrt Programa Razvoja Prijestonice Cetinje 2020.God

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Nacrt Programa Razvoja Prijestonice Cetinje 2020.God Nacrt Programa razvoja Prijestonice Cetinje 2020.god. A. Uvodni dio………………………………………………………..………………………..…………..…......…..1 B. Projekti iz Programa razvoja Prijestonice za 2019.godinu.…………….………………........2 C. Projekti Programa razvoja Prijestonice za 2020.godinu ...........................................3 D. Projekti koji su predloženi su iz drugih potrošačkih jedinica...................................21 E. Rekapitulacija……………………………………………………………...………………………………........22 F. Pregled svih pristiglih predloga projekata za Program............................................23 G. Završni dio................................................................................................................34 Osnov za izradu i donošenje Godišnjeg programa razvoja Prijestonice, određen je Zakonom o Prijestonici (“Sl.list CG”, br. 51/17 od 03.08.2017.godine). Za potrebe razvoja Prijestonice, u budžetu Crne Gore obezbjeđuju se sredstva u iznosu od 1% projektovane vrijednosti tekućeg budžeta Crne Gore za svaku fiskalnu godinu. Sredstvima u visini od 0,6% projektovane vrijednosti tekućeg budžeta Crne Gore, finansiraju se: projekti koji doprinose otvaranju novih radnih mjesta; razvojni projekti; infrastrukturni projekti; projekti na očuvanju kulturno istorijskog i prirodnog nasljeđa; projekti za valorizaciju turističkih potencijala; projekti od javnog interesa koji se realizuju po modelu javno-privatnog partnerstva ili drugog oblika partnerstva; ostali projekti od značaja za razvoj Prijestonice. Sredstva se planiraju kapitalnim budžetom u okviru godišnjeg Zakona o Budžetu Crne Gore kod potrošačkih jedinica zaduženih za realizaciju Kapitalnog budžeta. Ako procijenjeni iznos kandidovanih projekata za Kapitalni budžet, koji ispunjavaju uslove shodno aktu o izradi Kapitalnog budžeta, ne dostiže projektovani iznos od 0,6% tekućeg budžeta, godišnjim zakonom o Budžetu Crne Gore može se planirati i manji iznos sredstava. Sredstva, u visini od 0,4 projektovane vrijednosti tekućeg Budžeta Crne Gore planiraju se godišnjim Zakonom o Budžetu Crne Gore na izdatku transfera opštinama kod organa državne uprave nadležnog za poslove finansija i opredjeljuju se Prijestonici za finansiranje izdataka za vršenje zakonom utvrđenih. U skladu sa navedenim, dat je pregled projekata čija realizacija je planirana u okviru Programa razvoja Prijestonice Cetinje za 2020.godinu. Realizacija projekata je u funkciji ostvarenja dugoročnog strateškog razvoja Prijestonice. Svi predlozi se definišu kroz prioritete i mjere u određenoj oblasti i predstavljaju osnov za realizaciju konkretnih projekata. Nacrt Programa razvoja Prijestonice Cetinje 2020.god. 1 Svi prioriteti i mjere iz tabelarnog prikaza za svaki pojedinačni projekat definisani su kroz Strateški plan Prijestonice. Navedeni prioriteti odnose se na unapredjenje i razvoj komunalne, sportske, gradske, turističke i javne infrastrukture, poboljšanje i unapređenje poslovnog ambijenta, podsticajne mjere za razvoj turizma, poljoprivrede, otvaranja radnih mjesta u javnom sektoru, podsticajne mjere za preduzetništvo, valorizacija kulturno istorijskih potencijala i dr. 1. Nabavka opreme za unapređenje rada javnih službi Prijestonice Višegodišnji 2. Sanacija sportskih sala SRC Cetinje Višegodišnji 3. Izgradnja i rekonstrukcija distributivne vodovodne mreže Višegodišnji 4. Izgradnja saobraćajnice kroz Univerzitetski centar Višegodišnji 5. Izgradnja saobraćajnice-nastavak ulice Vojvode Boža 6. Rekonstrukcija Ul. Aleksandra Puškina i izgradnja parkinga za nasenje “Gipos” Višegodišnji 7. Unapređenje lokalnih i nekategorisanih puteva Višegodišnji 8. Izgradnja stadiona sa atletskom stazom Višegodišnji 9. Izgradnja prihvatilišta za kućne ljubimce Višegodišnji 10. Izgradnja/rekonstrukcija objekata od opšteg značaja Višegodišnji 11. Kupovina nekretnina i učešće u izgradnji objekata za potrebe socijalnog stanovanja Višegodišnji 12. Izrada tehničke dokumentacije za uređenje gradskih ulica, naselja i nedostajuće infrastrukture grada 13. Izgradnja i opremanje “Centra za kulturu Prijestonice” Višegodišnji 14. Kupovina nekadašnjeg kompleksa Gornji OBOD Višegodišnji 15. Izgradnja Fudbalskog stadiona na Cetinju Višegodišnji 16. Izgradnja kompeksa objekata Akademije umjetnosti Višegodišnji 17. Izgradnja izložbenog prostora na Cetinju Višegodišnji 18. Rekonstrukcija objekta Dječije bolnice Višegodišnji 19. Rekonstrukcija distributivne vodovodne mreže Višegodišnji Nacrt Programa razvoja Prijestonice Cetinje 2020.god. 2 . Projektovana vrijednost za 2020.godinu 500.000,00 € Zahtjevi javnih službi Prijestonice za Početna situacija poboljšanjem uslova za rad, u vidu nabavke nedostajuće opreme Pružanje kvalitetnijih usluga javnih službi i Ciljevi projekta preduzeća (Komunalno,Vodovod,Služba spašavanja) Potrebne aktivnosti za realizaciju projekta Nabavka opreme Obrazloženje ispunjenosti uslova iz Odluke o izradi Obaveze Prijestonice proistekle iz odluka o kapitalnog budžeta osnivanju javnih službi. Lokacija Prijestonica Cetinje Predložena sredstva za 2020. godinu odnose se za nabavku specijalizovanih vozila i opreme za Prijestonicu i javna preduzeća. Ovo je projekat koji se u kontinuitetu realizuje svake godine. Višegodišnji projekat. Nastavak aktivnosti. Nacrt Programa razvoja Prijestonice Cetinje 2020.god. 3 Projektovana vrijednost za 2020.godinu 200.000,00 € Zahtjevi SRC Cetinje za poboljšanje stanja Početna situacija postojećeg objekta Realizacijom ovog projekta bi se Ciljevi projekta doprinijelo poboljšanju uslova za bavljenje sportskih aktivnosti Potrebne aktivnosti za realizaciju projekta Odabir izvođača i nadzora radova Obrazloženje ispunjenosti uslova iz Odluke o izradi U pitanju je objekat od opšteg interesa, kapitalnog budžeta definisan planskim dokumentom. Lokacija Objekat starog Vojnog stana Sredstva planirana Programom za 2020.godinu odnose se na izvođenje radova na adaptaciji objekta. Višegodišnji projekat. Nastavak aktivnosti. Nacrt Programa razvoja Prijestonice Cetinje 2020.god. 4 Projektovana vrijednost za 2019.godinu 400.000,00 € Postojanje planskog dokumenta UP Početna situacija "Stari Obod" Cetinje je osnov za izradu projektne dokumentacije. Unapređenje lokalne komunalne infrastrukture Prijestonice Cetinje i Ciljevi projekta obezbjeđivanje prilaza novoizgrađenim objektima Univerzitetskog kompleksa. - rješavanje imovinsko pravnih odnosa Potrebne aktivnosti za realizaciju projekta - odabir izvođača i nadzora radova U pitanju je objekat od opšteg Obrazloženje ispunjenosti uslova iz Odluke o izradi interesa-lokalnog karaktera, definisan kapitalnog budžeta planskim dokumentom. Prostor starog Oboda, veza Ulica Peka Lokacija Pavlovića i Novice Cerovića Sredstva planirana Programom za 2020.godinu odnose se na rešavanje imovinsko pravnih odnosa za II fazu i izvođenje radova. Višegodišnji projekat. Nastavak aktivnosti. Nacrt Programa razvoja Prijestonice Cetinje 2020.god. 5 Projektovana vrijednost za 2020.godinu 600.000,00 € Osnov za izradu projektne dokumentacije je postojanje planskog dokumenta DUP "Aerodrom" Cetinje. Opredijeljena Početna situacija sredstva Kapitalnog budžeta za 2019. godinu korišćena su za izradu tehničke dokumentacije i eksproprijaciju Unapređenje lokalne komunalne Ciljevi projekta infrastrukture Prijestonice Cetinje Potrebne aktivnosti za realizaciju projekta Izvođenje radova U pitanju je objekat od opšteg Obrazloženje ispunjenosti uslova iz Odluke o izradi interesa-lokalnog karaktera, kapitalnog budžeta definisan planskim dokumentom. Prostor ispred naselja »Gipos« i veza Lokacija Mojkovačke ulice i Bulevara crnogorskih junaka. Sredstva planirana Programom za 2020.godinu odnose se na izvođenje radova. Višegodišnji projekat. Nastavak aktivnosti . Nacrt Programa razvoja Prijestonice Cetinje 2020.god. 6 Projektovana vrijednost za 2020.godinu 200.000,00 € Osnov za izradu projektne dokumentacije je postojanje planskog dokumenta DUP "Aerodrom" Cetinje. Opredijeljena Početna situacija sredstva Kapitalnog budžeta za 2019. godinu korišćena su za izradu tehničke dokumentacije i eksproprijaciju Unapređenje lokalne komunalne Ciljevi projekta infrastrukture Prijestonice Cetinje - rješavanje imovinsko pravnih odnosa - izrada tehničke dokumentacije po Potrebne aktivnosti za realizaciju projekta sprovodenom i izabranom konkursnom rjesenju - odabir izvođača i nadzora radova U pitanju je objekat od opšteg Obrazloženje ispunjenosti uslova iz Odluke o izradi interesa-lokalnog karaktera, kapitalnog budžeta definisan planskim dokumentom. Lokacija Jabučka ulica Sredstva planirana Programom za 2020.godinu odnose se na rešavanje imovinskih odnosa eksproprijaciju, izradu tehničke dokumentacije i odabir izvođača i nadzora radova. Višegodišnji projekat. Nastavak aktivnosti . Nacrt Programa razvoja Prijestonice Cetinje 2020.god. 7 Projektovana vrijednost za 2020.godinu 700.000,00 € Utvrđeni godišnji prioriteti realizacije/sanacije saobraćajnica, Početna situacija utvrđeni od strane lokalne uprave u saradnji sa zahtjevima Mjesnih zajednica Unapređenje saobraćajne Ciljevi projekta infrastrukture gradskog i ruralnog područja Prijestonice Cetinje Potrebne aktivnosti za realizaciju projekta Odabir izvođača i nadzora radova Obrazloženje ispunjenosti uslova iz Odluke o izradi U pitanju su objekti od opšteg kapitalnog budžeta interesa-lokalnog karaktera. Gradsko i ruralno područje Lokacija Prijestonice Cetinje Sredstva planirana Programom za 2020.godinu odnose se na nastavak aktivnosti na asfaltiranju, tamponiranju, saniranju udarnih rupa, a u skladu sa godišnjim prioritetima lokalne uprave. Višegodišnji projekat. Nastavak aktivnosti . Nacrt Programa
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