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Trajnostna Mobilnost, Razpisi Državne Revizijske Komisije, Komunalno Cestna Infrastruktura, Pc Pameče…) MESTNA OBČINA SLOVENJ GRADEC INVESTICIJSKI PROGRAM UREDITEV TRAJNOSTNE MOBILNOSTI V MESTNEM JEDRU VERZIJA 1 Investitor: MESTNA OBČINA SLOVENJ GRADEC Šolska ulica 5 2380 Slovenj Gradec Odgovorna oseba: Tilen Klugler – župan Datum: 16. 9. 2020 1 Kazalo vsebine: 1 UVODNO POJASNILO ................................................................................................. 5 1.1 PREDSTAVITEV INVESTITORJA/NOSILCA OPERACIJE .................................................... 6 1.2 OSNOVNI PODATKI O INVESTITORJU ................................................................................. 7 1.3 OSNOVNI PODATKI IN PREDSTAVITEV IZDELOVALCA INVESTICIJSKEGA PROGRAMA ............................................................................................................................ 8 1.4 OSNOVNI PODATKI O IZDELOVALCIH PROJEKTNE DOKUMENTACIJE IN TEHNIČNA PODPORA ............................................................................................................ 9 1.5 OSNOVNI PODATKI O UPRAVLJAVCU ................................................................................. 9 1.6 METODOLOŠKE OSNOVE IN MERILA ZA VREDNOTENJE IN OCENJEVANJE VARIANT ................................................................................................................................ 10 1.7 NAMEN IN CILJI INVESTICIJSKEGA PROJEKTA ............................................................... 10 1.8 POVZETEK DOKUMENTA IDENTIFIKACIJE INVESTICIJSKEGA PROJEKTA .................. 12 2 POVZETEK INVESTICIJSKEGA PROGRAMA ......................................................... 13 2.1 CILJI INVESTICIJE V OBLIKI FIZIČNIH IN FINANČNIH KAZALNIKOV .............................. 13 2.2 SPISEK STROKOVNIH PODLAG ......................................................................................... 14 2.3 OPIS UPOŠTEVANIH VARIANT ........................................................................................... 15 2.4 ODGOVORNE OSEBE ZA IZDELAVO INVESTICIJSKE IN PROJEKTNA DOKUMENTACIJE ................................................................................................................ 17 2.5 ORGANIZACIJA ZA IZVEDBO INVESTICIJE IN SPREMLJANJE NJENIH UČINKOV ........ 18 2.6 OCENJENA VREDNOST INVESTICIJE IN PREDVIDENA FINANČNA KONSTRUKCIJA ................................................................................................................... 19 2.7 ZBIRNI PRIKAZ REZULTATOV IZRAČUNOV TER UTEMELJITEV UPRAVIČENOSTI INVESTICIJE ......................................................................................................................... 22 3 OSNOVNI PODATKI O INVESTITORJU, IZDELOVALCIH INVESTICIJSKE DOKUMENTACIJE IN PRIHODNJEM UPRAVLJAVCU ..................................................................... 23 4 ANALIZA STANJA S PRIKAZOM OBSTOJEČIH IN PREDVIDENIH POTREB, KI JIH BO ZADOVOLJEVALA INVESTICIJA TER USKLAJENOST INVESTICIJSKEGA PROJEKTA Z DRŽAVNO STRATEGIJO RAZVOJA SLOVENIJE, USMERITVAMI SKUPNOSTI, PROSTORSKIMI AKTI TER DRUGIMI USMERITVAMI .................................................................................................. 25 4.1 UVOD ..................................................................................................................................... 25 4.2 CELOSTNO NAČRTOVANJE PROMETA ............................................................................. 27 UKREPI CELOSTNE PROMETNE STRATEGIJE MESTNE OBČINE SLOVENJ GRADEC ................................................................................................................................ 28 CELOSTNE TERITORIALNE NALOŽBE ............................................................................... 36 VSEBINSKA IZHODIŠČA ZA UPRAVIČENCE MEHANIZMA CTN ZA PRIPRAVO OPERACIJ TRAJNOSTNE MOBILNOSTI (PN 4.4) .............................................................. 36 4.3 USKLAJENOST INVESTICIJSKEGA PROJEKTA Z RAZVOJNIMI DOKUMENTI OBČINE.................................................................................................................................. 38 CILJI PROJEKTA ................................................................................................................... 39 2 PREVERITEV USKLAJENOSTI Z RAZVOJNIMI STRATEGIJAMI IN POLITIKAMI ............. 40 5 ANALIZA TRŽNIH MOŽNOSTI SKUPAJ Z ANALIZO ZA TISTE DELE DEJAVNOSTI, KI SE TRŽIJO ALI IZVAJAJO V OKVIRU JAVNE SLUŽBE OZIROMA S KATERIMI SE PRIDOBIVAJO PRIHODKI S PRODAJO PROIZVODOV IN/ALI STORITEV ............................... 51 6 TEHNIČNO-TEHNOLOŠKI DEL ................................................................................. 52 6.1 OPREDELITEV CILJEV ......................................................................................................... 52 6.2 OBRAVNAVANE VARIANTE ................................................................................................. 53 IZHODIŠČNI SCENARIJ – BREZ INVESTICIJE ................................................................... 53 VARIANTA Z IZVEDBO INVESTICIJE .................................................................................. 54 7 ANALIZA ZAPOSLENIH ZA SCENARIJ Z INVESTICIJO GLEDE NA SCENARIJ BREZ INVESTICIJE IN/ALI MINIMALNO VARIANTO......................................................................... 64 8 OCENA VREDNOSTI PROJEKTA PO STALNIH IN TEKOČIH CENAH, LOČENO ZA UPRAVIČENE IN PREOSTALE STROŠKE Z NAVEDBO OSNOV IN IZHODIŠČ ZA OCENO ......... 64 8.1 PRIMERJAVA INVESTICIJSKIH STROŠKOV ...................................................................... 64 8.2 STROŠKI INVESTICIJE ......................................................................................................... 65 8.3 UPRAVIČENI IN PREOSTALI STROŠKI .............................................................................. 66 9 ANALIZA LOKACIJE .................................................................................................. 68 9.1 MAKRO LOKACIJA ................................................................................................................ 68 9.2 MIKROLOKACIJA Z NAVEDBO PARCEL ............................................................................. 71 10 ANALIZA VPLIVOV INVESTICIJSKEGA PROJEKTA NA OKOLJE TER OCENA STROŠKOV ZA ODPRAVO NEGATIVNIH VPLIVOV Z UPOŠTEVANJEM NAČELA, DA ONESNAŽEVALEC PLAČA NASTALO ŠKODO, KADAR JE PRIMERNO ....................................... 72 10.1 IZHODIŠČA ............................................................................................................................ 72 10.2 ZMANJŠEVANJE VPLIVOV NA OKOLJE ............................................................................. 73 VPLIV NA VAROVANA OBMOČJA KULTURNE DEDIŠČINE, OBMOČJA VAROVANE NARAVE IN VODOVARSTVENA OBMOČJA .................................................. 73 VPLIV NA MEHANSKO ODPORNOST IN STABILNOST OKOLICE .................................... 73 VPLIV NA VARNOST OKOLICE PRED POŽAROM ............................................................. 74 VPLIV NA HIGIENSKO IN ZDRAVSTVENO ZAŠČITO OKOLICE ....................................... 74 ZAŠČITA PRED HRUPOM .................................................................................................... 74 VPLIVI V ZVEZI Z ENERGIJO IN OHRANJANJEM TOPLOTE ............................................ 74 VPLIVI V ZVEZI Z ODPADKI ................................................................................................. 75 10.3 OKOLJSKA UČINKOVITOST ................................................................................................ 75 10.4 UČINKOVITOST IZRABE NARAVNIH VIROV ...................................................................... 75 10.4 TRAJNOSTNA DOSTOPNOST ............................................................................................. 76 11 ČASOVNI NAČRT IZVEDBE INVESTICIJE S POPISOM VSEH AKTIVNOSTI SKUPNO Z ORGANIZACIJO VODENJA PROJEKTA IN IZDELANO ANALIZO IZVEDLJIVOSTI ... 77 11.1 ČASOVNI NAČRT .................................................................................................................. 77 11.2 VODENJE PROJEKTA IN IZKUŠNJE ................................................................................... 77 11.3 ORGANIZACIJSKA STRUKTURA ......................................................................................... 78 11.4 ANALIZA IZVEDLJIVOSTI ..................................................................................................... 79 3 12 NAČRT FINANCIRANJA V TEKOČIH CENAH PO DINAMIKI IN VIRIH FINANCIRANJA Z ANALIZO O SMISELNOSTI VKLJUČITVE JAVNO-ZASEBNEGA PARTNERSTVA .................................................................................................................................... 80 12.1 OPREDELITEV FINANČNIH VIROV GLEDE NA VARIANTO .............................................. 80 12.2 OPREDELITEV JAVNO - ZASEBNEGA PARTNERSTVA .................................................... 81 13 PROJEKCIJE PRIHODKOV IN STROŠKOV POSLOVANJA PO VZPOSTAVITVI DELOVANJA INVESTICIJE ZA OBDOBJE EKONOMSKE DOBE INVESTICIJSKEGA PROJEKTA 82 13.1 IZHODIŠČA IZRAČUNOV ..................................................................................................... 82 13.2 PRIHODKI .............................................................................................................................. 82 13.3 ODHODKI............................................................................................................................... 82 14 VREDNOTENJE DRUGIH STROŠKOV IN KORISTI TER IZRAČUN FINANČNIH IN EKONOMSKIH KAZALNIKOV ............................................................................................................
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