Udruženje građana povratnika u Banjaluku
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1 Udruženje građana povratnika u Banjaluku K.K.Žrtava 98, BiH telefon/faks: mob.: povratnicibl@blic.net NAZIV PROJEKTA Descriptive Project Title IZGRADNJA PREHRAMBENO-PROIZVODNE HALE ZA SMJEŠTAJ: CONSTRUCTION OF FOOD PROCESSING HALL AND ACCOMODATION OF: - prehrambenog pogona za sušenje voća i povrća sa hladnjačom kapaciteta 220 t. - cold store plant with storage capacity of 220 t. - food processing industry plant for production of dry fruit and vegetables; - proizvodnog pogona mašinsko-bravarske radionice; - locksmith's workshops; - proizvodnog pogona za izradu ugostiteljske opreme (šankovi, retro pultevi od rostfraja) - machines for catering equipment made (tap-rooms, retro-stainless steel banchboards)
2 1.0 Naziv organizacije/name OF YOUR ORGANIZATION 1.1 Naziv organizacije Name of Organization UDRUŢENJE GRAĐANA POVRATNIKA U BANJA LUKU ASSOCIATION OF RETURNEES OF BANJA LUKA (UGP) BANJA LUKA, K.K.ţrtava Adresa organizacije Address of Organization 1.3 Kontakt telefon 051/ ; 065/ Telephone 1.4 Fax 051/ Web/ adresa povratnicibl@blic.net; Web/ Address Prijedlog projekta/proposed PROJECT 2.1 Naziv projekta Descriptive Project Title 2.2 Početak projekta * Project Start Date 2.3 Kraj projekta * Project End Date I FAZA IZGRADNJA PREHRAMBENO-PROIZVODNE HALE za smještaj: II FAZA -prehrambenog pogona za sušenje voća i povrća sa hladnjaĉom kapaciteta 220 t. III FAZA - proizvodnog pogona mašinsko-bravarske radionice; - proizvodnog pogona za izradu ugostiteljske opreme (šankovi,retro pultevi od rosfraja) CONSTRUCTION OF FOOD PROCESSING HALL AND ACCOMODATION OF: -cold store plant with storage capacity of 220 t -food processing industry plant for production of dry fruit and vegetables; -locksmith's workshops; -machines for catering equipment made (taprooms, retro-stainless steel banchboards) april godine April 2010 septembar godine September Partneri na projektu/ Organizacija ORGANIZATION Udruţenje graċana povratnika u Banjaluku Pozicija POSITION Nosilac projekta Ukljuĉeni u projekat od: 01. aprila GRAD BANJALUKA Partner na projektu 01. septembar Ministarstvo ljudskih prava i izbjeglica BiH Partner na projektu 05. juli
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4 SUTEREN OBJEKTA: Hladnjaĉa-komora 70 tona Hladnjaĉa komora 70 tona Hodnik Hladnjaĉa-komora Hladnjaĉa-komora 30 tona 30 tona MANIPULATIVNI PROSTOR Kotlovnica Sušara za voće,povrće sa dodatnom opremom SUTEREN OBJEKTA: 1. MANIPULATIVNI PROSTOR SA ULAZOM m 2 210,00 2. KOTLOVNICA m 2 15,00 3. SUŠARA ZA VOĆE,POVRĆE m 2 45,00 4,5,6. HLADNJAĈE m 2 180,00 UKUPNO: m 2 450,00 4
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6 Finansiranja projekta/project BUDGET Stavke Item(s) to be purchased GraĎevinsko zemljište Construction site Izgradnja hale Construction of industrial hall Troškovi ureďenja graďevinskog zemljišta Land development costs Troškovi komunalnih taksi Public utility taxes Troškovi izrade projektne dokumentac. Costs of project documentation drafting Svega izgradnja hale Total Construction of industrial hall Prehrambeni pogon: Food processing plant: -Pogon sušenja; Drier store plant -Pogon hladnjače; Cold storage plant Proizvodni pogonoprema Industrial plant equipment SVEGA PREHR.POG. TOTAL Food processing plant: TOTAL PROJECT COST Iznos finansiran od UGP-a Amount funded by UGP Iznos finansiran od drugih donatora Amount funded by other donors TOTAL (KM) zabilješke Notes , , , , , , , , , , , , , , , , , , , , , , , **Uvozna oprema Import equipment Dodatna pojašnjenja; BUDGET NOTES - *detaljno u prilogu Investicijski program For more details see the Investment Programme attached - **Uvozna oprema; Proizvodni pogon ostaje za III fazu, First phase: Import equipment; Second phase: Construction of industrial plant 6
7 Ovim potvrďujem da su informacije o ovom planu finansiranja tačne i potpune. I certify that to the best of my knowledge the information presented on this budget are correct and complete Potpis/Signature Kemal Gunić s.r. datum/date marta godine INVESTICIJSKI PROGRAM IZGRADNJE PREHRAMBENO-PROIZVODNE HALE INVESTMENT PROGRAMME CONSTRUCTION OF FOOD PROCESSING HALL, marta godine *izmjene septembar godine INVESTITOR: Udruţenje graċana povratnika u Banja Luku ADRESA: Banja Luka, Ulica K.K.ţrtava 98 ŠIFRA DJELATNOSTI: OSNOVNA BANKA INVESTITORA: Volks bank-banja Luka, Raiffeisen bank Banja Luka JIB: KAPITAL: ,00 KM INVESTICIJSKI PROGRAM IZGRADNJE POSLOVNE HALE MONTAŢNO-DEMONTAŢNOG TIPA VELIČINA: ADRESA OBJEKTA: 15,00x30,00x4,00 (S+P) B. Dojĉina bb (k.ĉ K.O. 8) PL.1359/3 NAMJENA OBJEKTA: Prizemlje objekta: - mašinsko-bravarska radionica, - pogon proizvodnje ugradbene opreme za kuhinje od inox materijala, - kancelarijski prostor, - izloţbeno-prodajni prostor 7
8 Suteren objekta: - sušara za voće i povrće na ĉvrsto gorivo kapacitet 1000 kg, - sušara za voće i povrće solarni pogon kapacitet 300 kg. - hladnjaĉa za voće i povrće kapacitet 200 t, - magacinski prostor I FAZA - IZGRADNJA POSLOVNE HALE (vrijednost zemljišta,troškovi dokumentacije, i izgradnja hale) 1.1. GraĊevinsko zemljište 2000 m/2 x 220,00 KM.: = ,00 SVEGA KM: , Poslovni objekat 15,00x30,00 (S+P) visine 4,00 m. graċevinska cijena prema najpovoljnijoj ponudi izvoċaĉa: SUTEREN objekta 450,00m² x 250,00 = ,80 PRIZEMLJE objekta 465,90m² x 350,00 = ,00 SVEGA KM: , Troškovi ureċenja graċevinskog zemljišta PUTEVI pristupni ,00 PRIKLJUĈCI: Vodo-kanalizacioni = ,00 Elektro prikljuĉak = 8.000,00 Telefonski prikljuĉak = 5.000,00 SVEGA KM: , Troškovi komunalnih taksi obaveze prema gradskoj upravi Banja Luka TROŠKOVI UREĐENJA ZEMLJIŠTA 900 m² = , 00 RENTA jednokratna 900m² = , 00 DOPRINOS na katastar 900m² = 1.114, 00 SVEGA KM: , Troškovi izrade projektne dokumentacije ,00 SVEGA KM: , UKUPNO: ,80 8
9 II FAZA NABAVKA OPREME 2.2. PREHRAMBENI POGON ODJEL ZA SUŠENJE VOĆA,POVRĆA I LJEKOVITOG BILJA - sušara za voće i povrće kapacitet 1000 kg kom.1= KM - sušara za voće i povrće kapacitet 300 kg kom.1= KM - higijenski sto kom.1= KM - rezaĉica kom.1= KM - vakum pakerica kom.1= KM - vakum pakerica kom.1= KM - vaga kom.1= 350 KM SVEGA KM: KM ODJEL HLADNJAĈE ZA VOĆE I POVRĆE - hladnjaĉa kapacitet 220 t kom.1= ,00 KM - elektriĉni viliĉar kom.1= ,00 KM - ruĉni viliĉar kom.2= 7.000,00 KM - digitalna vaga 1500 kg kom.1= ,00 KM - digitalna vaga 10 kg. kom.1= 4.000,00 KM - plastiĉne box palete 150 kg kom.1000= KM - kartonska kutija kom.10000= KM - gajba jabuĉar 9 kg kom.10000= KM SVEGA: , UKUPNO: , OPREMA PROIZVODNOG POGONA I PREHRAMBENOG ODJELA 2.1.PROIZVODNJA UGRADBENE UGOSTITELJSKE OPREME* - Trumf mašina za izradu pozicija kom.1= KM - Aparat za argonsko zavarivanje kom.1= KM - Makaze za isijecanje pozicija kom.1= KM - Presa za kantovanje kom.1= KM - Mašina za kutno isijecanje kom.1= KM - Traĉna pila za metal kom.1= KM - Sitni alati KM SVEGA KM: *nabavka i instalacija opreme vrši se u III fazi, u skladu sa Zakonom o javnim nabavkama BiH. 9
10 2.2. PREHRAMBENI POGON ODJEL ZA SUŠENJE VOĆA,POVRĆA I LJEKOVITOG BILJA - sušara za voće i povrće kapacitet 1000 kg kom.1= ,00 - sušara za voće i povrće kapacitet 300 kg. kom.1= ,00 - higijenski sto kom.1= 3.500,00 - rezaĉica kom.1= 3.800,00 - vakum pakerica kom.1= 5.500,00 - vakum pakerica kom.1= 2.400,00 - vaga kom.1= 350,00 SVEGA KM: , ODJEL HLADNJAĈE ZA VOĆE I POVRĆE - hladnjaĉa kapacitet 100 t kom. 2 = ,00 - elektriĉni viliĉar kom. 1 = ,00 - ruĉni viliĉar kom. 2 = 7.000,00 - digitalna vaga 1500 kg kom. 1 = ,00 - digitalna vaga 10 kg kom. 1 = 4.000,00 - plastiĉne box palete 150 kg kom.1000 = ,00 - kartonska kutija kom = ,00 - gajba jabuĉar 9 kg kom = 5.000,00 SVEGA: ,00 REKAPITULACIJA SVEUKUPNO ,00 Stavke: SVEGA KM. STRUKTURA INVESTICIJA -Izgradnja hale za proizvodnoprehrambene djelatnosti sa izgradnjom infrastrukture, obaveza prema gradskoj upravi, izrade projektne dokument i zemljišta Proizvodni pogonoprema Prehrambeni pogonoprema Udruţenje povratnika 910,008, ,00 % 62% Ostali donatori ,80 % 38% , ,00 12% ,00 88% UKUPNO KM , ,00 6% ,80 54% 10
11 OdraĊene aktivnosti na realizaciji izgradnje poslovne hale do aprila godine NAZIV aktivnosti Broj,datum predaje zahtjeva Izmjena regulacionog plana Juli2008 SUTURLIJA2 Idejno urbanistiĉko rješenje URBANISTIĈKO-TEHNIĈKI USLOVI ZA IZGR.POSL.OBJ Rješenje o urbanistiĉkoj saglasnosti Elektro saglasnost na UT uslove Vodovodna saglasnost na UT uslove Toplifikacijska saglasnost na UT uslove Rješenje-akt donio,datum, I broj Gradska skupš Mart Komisija za prezentaciju urban-teh.usl /09 od Odjeljenje za prost.ureċ.gu /09 od Odjeljenje za prost.ureċenje /09 Od / Elektrokrajina 446/10LS od Vodovod 02/1-EB-365/2-10 od Toplana BLuka /10 Od TT saglasnost na UT uslove MTel RS-a 1-05/ /10 od IZMJENA URB-TEH.USLOVA (promjena horizon.gabarita) Rješenje o izmjeni pravosnaţnog rješenja o UTsagl(1656/09) ELABORAT o geomehaniĉkim Svojstvima zemljišta 155/ / Odjeljenje za prost.ureċ /10 od Odjelj.za prostorno ureċ. 1491/ / Ugovorni organizrade projekata i dr. Projektni biro Planing - Projektni biro Planing Doo Geomehanika IDEJNI PROJEKAT 19/ GLAVNI PROJEKAT IZGRADNJE POSL.OBJEKTA Projekt89 29G/10 Avgusta 2010 Projekt89 30.G/10 Projekat89 Srbac Projekat89 Srbac 11
12 Projekat unutrašnjih instalacija vodovoda i kanalizacije Izvedbeni projekat elektro i gromobranske instalacije PROJEKAT za izvoċenje saobraćajnice i vanjskog ureċenja Elaborat mjera zaštite od poţara Izvedbeni PROJEKAT mašinskih instalacija (centralno grijanje) Projekat za izvoċenje elektro prikljuĉka izgradnja TS Kontrola projektne dokumentacije Protivpoţarna saglasnost Elektro saglasnost na projektnu dokumentaciju Vodovodna saglasnost na projektnu saglasnost TT saglasnost na projektnu saglasnost SEPTEM G/10 Septem /8/ / /10 SEPTEM /10 Prilog projektu G /10 Septembar / Dokazi za ekološku dozvolu 96/ ProvoĊenje nove parcele kroz 179/10 katastar i ZK ured Zahtjev GU za dobijanje 180/10 od ekološke dozvole Zahtjev GU za dobijanje 181/10 graċevinske dozvole Zahtjev za izmjenu namjene 182/10 zemljišta Zahtjev za saglasnost za 183/10 prikljuĉak na javni put Objava ekološke dozvole 184/ Projekt89 Srbac Elit invest preduzeće za inţinjering BLuka Timarac-projekat Septembar2010 Elbing - Preventiva - TERMO-VENT Kotor Varoš / D/P od / /1-EB- 4597/ / /10 od / / / /10 Od /10 Od Objavljeno Zavod za izgradnju Centar javne bezbjednosti B.Luka Elektrodistribucija Vodovod - M-TEL RS-a Doo Ekodozvola Katastarski ured i ZK ured Gradska uprava BLuka GU-Odjeljenje za prostorno ureċenje GU-Odjeljenje za privredu JP Putevi RS-a NIGRO Glas Bluka - Sva potrebna dokumentacija za dobijanje graċevinske dozvole predana u Gradsku upravu prostorno ureċenje pod brojem /10 od godine Još je ostalo neriješeno plaćanje korištenja gradskog graċevinskog zemljišta i rente. 12
13 FINANSIJSKI IZDATCI na realizaciji izgradnje poslovne hale do aprila godine NAZIV aktivnosti Izmjena regulacionog plana SUTURLIJA2 Idejno urbanistiĉkog rješenja i urbanis.tehniĉkih uslova Rješenje o urbanistiĉkoj saglasnosti DATUM/KORISNIK ISPLATE Geodetski servis FaĊan BLuka Projektni biro Planing BLuka Gradska uprava BL. NAMJENA IZNOS U KM ISPLATE Premjer zemljišta 1.200,00 Izrada UTU Izrada Rješenja / , , 00 Elektro saglasnost na UT uslove Vodovodna saglasnost na UT uslove Elektrokrajina Vodovod BLuka Koriĉenje i kopiranje projekta Borton BLuka VaĊenje novih ZK i PL-a Gr.uprava i Osn.sud IZMJENA URB TEH.USLOVA Gradska uprava BL (promjena horizon.gabarita) Geomehaniĉka svojstva zemljišta GLAVNI PROJEKAT IZGRADNJE POSL.OBJEKTA PROJEKAT za izvoċenje saobraćajnice i vanjskog ureċenja Elaborat mjera zaštite od poţara Projekat za izvoċenje elektro prikljuĉka izgradnja TS Kontrola projektne dokumentacije Geomehanika BL Projekt89 Srbac Timarac-projekt Preventiva BL Elbing BLuka Zavod za izgradnjubluka Saglasnost 446/10LS od Saglasnost 02/1-EB-365/2-10 od Koriĉenje/kop 35,10 113,49 33, 00 Taksa za nove ZK i PL 110, 00 Taksa za izmjenu 102, 00 rješenja. Izrada geomehan 1.406, 00 elaborata Izrada gl.projek , G/10 SEPTEM.2010 Izrada projekta 4165/ ,60 Prilog projektu 30G710 Izrada projekta Izg.trafo stanice Revizija proj. dokumentacije / , , ,47 13
14 Protivpoţarna saglasnost CJB Elektro saglasnost na projektnu dokumentaciju Vodovodna saglasnost na projektnu saglasnost Elektrodistribucija Vodovod BLuka Dokazi za ekološku dozvolu Ekodozvola BL Zahtjev GU za dobijanje ekološke dozvole Gradska uprava BL. Izrada saglasn. 08-D/P , od Taksa/Izrada saglas. 58, / Taksa/Izrada saglas. 02/1-EB- 134, / Izrada eko 1.636, 00 elab. Izrada eko dozvole 52, 00 SALDO ,71 Geodetsko snimanje Geoastor Izrada lokacije situacionog plana 702, 00 Formiranje graċ.parcele Katastar i ZK ured ProvoĊenje nove parcele kroz katastar i 200, 00 ZK knjige Zahtjev GU za dobijanje graċevinske dozvole Odjeljenje za prost.ureċenje Izmjenu namjene zemljišta Gradska uprava Izrada graċevinske dozvole Porez o promjeni namjene poljoprivredno u graċevinsko 122, ,30 Taksa za izmjenu Taksa 7, 00 Ovjera fotokopija GU 10, 00 Objava ekološke dozvole NIGRO Glas Oglas 175,50 SALDO ,51 Renta za prikljuĉak na javni put JP Putevi RS Saglasnost za prikljuĉak na 9.900, 00 Zakup putnog zemljišta JP Putevi RS javni put Taksa (godišnja) za zakup puta 378, 00 SALDO ,51 14
15 PS/PS PREDSJEDNIK: Kemal Gunić s.r. 15
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