Planned municipal expenditure for 2013:
- total expenditure: PLN 29,166,981, including:
- current expenditure: PLN 25,678,281
- capital expenditure: PLN 3,488,700.
Housing Management
Size of the municipal housing stock managed and administered by the Municipal Housing Management Establishment as of November 30, 2012:
- 1,722 residential units, including 1,319 in housing communities and 403 in buildings owned 100% by the municipality,
- 52 residential buildings,
- 10 utility buildings,
- 114 commercial premises, including 85 in housing communities and 29 in buildings owned 100% by the municipality,
- 526,676 m² of green areas and ancillary facilities.
Income from rent and lease charges – PLN 7,052,000
Expenditure – PLN 11,199,741.
Classification of housing-management expenditure
1. Payments to housing communities in which the municipality holds shares – PLN 2,851,625, including:
- advances for maintaining common areas – PLN 1,023,072,
- renovation fund – PLN 1,828,553.
2. Payments for utilities: water, sewage, solid-waste collection and intercom maintenance – PLN 2,268,000
3. Contracted renovations – PLN 300,000 (replacement of approximately 75 window units, renovation of internal road and sidewalk surfaces, various emergency repair works, repair and maintenance of fixed assets).
4. Renovations carried out in-house (renovation of vacant units, replacement or repair of stoves, replacement or repair of windows, doors and floors, repair of roofs and electrical, water and sewage, and gas systems) – PLN 950,000
5. Management costs, maintenance of areas administered by the Municipal Housing Management Establishment, and cleaning costs – PLN 3,418,000.
Renovations and investment tasks in municipal buildings – PLN 1,452,116.
Preparation of a construction design and reconstruction of the ancillary facilities of the buildings at 12c–14c Zygmunta Augusta Street
Renovation of the roof covering at 6 1 Maja Street
Reconstruction of the utility building at Tysiąclecia Avenue – PLN 800,000.
Renovation of the roof covering and reconstruction of verandas in the building at 8 Drzymały Street
Insulation of the flat roof and external walls of the residential building at 1 Wierzbowa Street
Renovation of the retaining wall at 110 Zabobrze Street
Roads
- 53 km of public roads (including approximately 3 km of roads without a paved surface,
- approximately 20 km of unpaved roads.
Planned expenditure on roads
- Total – PLN 4,837,584, including:
- Routine road maintenance – PLN 2,765,000
(partial repairs of roadways, sidewalks and squares, grading of unpaved roads, construction of temporary surfaces on unpaved roads, replacement and maintenance of vertical road signs, renewal of road markings, painting pedestrian crossings, supervision inspector, and the cost of discharging rainwater from municipal roads into the sewer system); - Road repairs and modernization – PLN 2,062,584.
Reconstruction of the A. Asnyka Street – Bielska Street – H. and W. Tyrankiewiczów Street transport route
Renovation of roadway and sidewalk surfaces and modernization of lighting – Rajska Street and Sportowa Street
Construction of Ptasia Street – stage I (project update, construction of street lighting and paving of the area from the intersection with Tulipanowa Street)
Construction of a road in the area of Piaskowa Street and Łokietka Street
Reconstruction of Parkowa Street – Zygmunta Augusta Street (stage II)
Technical roads – stage II (in the area of Warszawska, Gdańska and Śluzowa streets)
Modernization of the Rumianków Street – Czerwonych Maków Street intersection
Construction of parking spaces by the gymnasium at Jana Pawła II Street
Voivodeship Roads
Waste management – PLN 4,008,000
The planned funds will be used to implement a new municipal waste-management system, effective from July 1, 2013.
In particular, the funds will be allocated to:
- collection, transport, gathering and disposal of municipal waste,
- establishment and maintenance of selective waste-collection points,
- administrative services.
The planned expenditure will be covered in full by municipal waste-management fees paid by property owners.
Compensation for MZK Sp. z o.o. – PLN 3,200,000
The compensation is paid for the Company's provision of public-transport services in connection with the performance of an agreement for the provision of public collective-transport services within the city of Bolesławiec.
Planned vehicle-kilometres for 2013 – 780,547. The company operates 12 routes using the following fleet:
- Autosan 1010M – 6 units
- Jelcz 101J – 2 units
- Jelcz 081MB – 6 units
- Mercedes Stario – 6 units
- Solaris Urbino 8.6 – 7 units
Street, square and road lighting – PLN 1,850,000 (3,170 street-lighting lamps and approximately 400 illumination points for historic buildings and tenement houses)
- Energy consumption and distribution – PLN 1,400,000
- Routine maintenance and servicing of lighting points – PLN 245,000
- Modernization of lighting in the area of Rajska and Sportowa streets – PLN 100,000
- Construction of lighting at Zabobrze Street (side street) – PLN 60,000
- Additional lighting for pedestrian crossings – Tysiąclecia Street – PLN 25,000.
City cleaning – PLN 1,174,400
The expenditure concerns maintaining cleanliness and order in the city and winter road maintenance.
The following areas are to be maintained:
- parking lots – 10,789 m²,
- sidewalks – 25,394 m²,
- roadways – 236,908 m²,
- park paths – 67,586 m²,
Greenery maintenance – PLN 1,581,000
The expenditure concerns the maintenance of municipal forests, parks, urban greens, other green areas and playgrounds.
The following are maintained with these funds:
- municipal parks and green areas covering 26.5 ha,
- municipal forests covering 63.8 ha,
- urban greens covering 5.5 ha
- two large playgrounds: on Łukasiewicza Street and in the park on Tyrankiewiczów Street, as well as several small ones located in residential areas.
Other activities – PLN 1,166,256
The following tasks will be carried out with these funds:
- care for homeless animals, purchase of benches and bins, supply of electricity to fountains and public toilets, renovation of playground equipment, demolition of the Gratitude Monument and repair of the wall surrounding the Kutuzov Cemetery, expansion of the municipal cemetery – PLN 830,000,
- compensation for the lack of a social housing unit or temporary accommodation and housing deposits – PLN 118,400
- maintenance of war cemeteries – PLN 34,000,
- purchase of bus shelters – PLN 50,000
- membership fees for the “Bóbr” Inter-Municipal Association – PLN 38,856.
Environmental Protection – PLN 150,000
The funds are allocated to:
- maintenance of the Municipal Environmental Education Centre,
- removal of asbestos-containing products,
- prizes in environmental competitions,
- information and educational activities related, among other things, to the introduction of the new waste-management system.
(commissioned information)