name: Allegato - Consuntivo Quartiere di Camorino

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Ip alaienb - euozuljiag Ip BJID\n\n\n\n\n| L6'ELB.LCLIL\n\nIneary\n\n16°€48..2L.1\n\n9l0z omunsuoy\n\n9 eulbeyq\n\n00'00¥.2€ $9°206.46\n00'00%.2€ $9'206.46\nmeory | eseds Ineory eseds - o\n /l0zomuenald | /10zoamunsuop\nL10C OAILLNNSNOD\n\nopjes\nuaLo2 asads afejo]\n1JUB1I0D IARIL 8]B}O |\n\nueliwe) 1HQ oyebold\nINLLYHLSININAY IN3E ILNIWILS3ANI 3LIOSN\n\nopjesg\nnuaLI0o asads ayejo|\n1JUBLI0D INBJL B[BJO |\n\nILNIINILS3ANI\n\nL0'00G°SEE\n\nGEE\n\noulowe) Ip assiLenb - euozuijag 1p BRID\n\n\n\n\nG8'E9E.E8\n06'89¢.98\n\n00'002.6\nG8'566.9¢\n00002l\nSL'9ELOLL\nGG'850.2le\n\nGZ'8E6.S1\n00°00¥.C\n\n0Z'6GE.EY\n\nGL'9v08.-\n\nINeoRy\n\n9102 OABuUNSUOY\n\n/. eubeyq\n\n00°009.24\n\n0c'Lealrl\n00°000.0%1\n\n00°000.66\n\n00°000.20L\n89°196.¥08\n\nIneary\n\n110z OMusAeld\n\n00°00%.LL\nOL'12L80L\n\n0,69L.9\n\n02'96€.5¢\n\n06'LE8.LLL\nGZ'G9l6¥\noZesecy\n8CetlSEE\n\n0Z'6SE.LV\n\n(000,001L) SL/EL WIN Y/wy OE - Od1el} "POW\n(00°000°€9€) eWIdSEP BPENS GLOZ/SWIN\n\nBUIjWNYD U] EPBRJIS OJuaLWIdelly\n\nouejisseled odiyel |\n\nBWIOS BP BpEIIS OJUSWIDEIY\n\niulpeUOq BUBJUCH BZZE|d SUOIZBIS}SIS\n\nshg sjela) suljisuad\n\nBULINIDSNG 0100J0Ul ouE.m.: ._uoS_\n\nmuom.:w m._> w:o_Nm:_E:___\n\nZL/OSWW BoSEISAON B|Y ajuod "SIy\n\n(esaed ousjuad) yswy og odigel) ‘pow\n\n(00°000€51) P3I I 51L02/2L WIN\n\n(002.620.1) ZL/OZAW 91d\n\n(000,056,1) EL/SLININ SN\n\n(000.921L) ZL/L LW BlqqoJop awny “sed "20e epells\nZL/ISEWIN JBIN IV, BPEIIS BUOIZBWS)SIS\n\nmQEm._F E|E S 44 BINBI|EAED OJUuaLUIDEY\n\n(00S.2¥) LL/2ZW leuopad IBBessed\n\nBIqQOJON sWwnlj e|jaiassed\n\napuels) ajery obun| iI6Bajsod\n\nSPUEIS) |BA BlBlY 2jU0d 'SIy\n\n00 .0¥8)90/¥1 WIN edde) e'|| LIeu|j0 apeljs Zewa)siS\n(006.22) £0/50 W "19and-uiwnyj| "zuajod 3 Js3\n(000.86%) £0/GLINW ljeuoibal asado 11s0) uod g1 d\n(000.5%) 80/L0 W BBy Ul oubajsos Lnw ounsudiy\n(000.5¥L)LL/L2-0L/FONIN OSBUBId 1Y BpENS\n(000,001) ZL/ZLININ U/w OE - 02ujel} PO\n(000,029) ZL/60NIN S BIABDIEABD ")y\n(000.£5)20/0Z W @s8ed onua) ezzeld 'JsIS\nIAILVHLSININWY INTS ILNIWILSIANI 3LI0SN\n\nljeunwo apens\n\n00144Vl\n\n_xmm_m asadg .\n\ni PON O>_.u.czmco0 .\n\nILNIJWILSIANI\n\nL102\n\nOALLNNSNOD\n\nouuowe) Ip asaipenb - euozul\n\n6€'L0S0L9\n8€'105°019\nLE710S0L9\n9€'L05°0L9 |\n7105019\n£6°1L05°019\n627105019 |\n8¢'L05°01L9\n$2'L050L9 |\n¥2'L0S0L9 |\n£2°105°0L9\n2Z'L0S°0L9\n12'L0S"0L9\n0Z'L0S°0L9\n6L°L0S0LY\n81'L0S'0L9\nLL'10S0L9\n91'L05°019\nP1'L0S0L9\nZL'L0S0L9\nLL'LOS 019\n0L'L0S0LY |\n60°L0S°0L9\n£0'L05°0L9\n90°L0S°01L9\nS0'L0S°0L9\n€0°L05°0L9\n20'L05°019\n10°L0S01L9\n\noLe\n\nlieg Ip BRID\n\n\n\n\n04165689\n\nIneoly\n\n04166689\n\n0L LL6bY\n\n8\n\n91,0Z OARUNSUOD\n\neuibey\n\n8¢°1.0.¥60.€\n\nINEOIY\n\n\\tﬂnﬂ:cgmia\n\najeunwo? oulzzebeyy sjeizied auoizijowaq\najeunwod ouizzebeyy\n\nINLLVHLSININNY INZE ILNIWILSIANI 3LI0SN\n\najeunwod ouizzebep\n\nopjes\nnuaoo asads ajejo\n1JU81102 IABIU 8[B)O |\n\nauljisuad Jad |jleuojued inguuo)\n\ndl EPEJISa)] olplssng\n\nBUILLND) U] BUOIZBWS)SIS 0J1el} |9p 8uoizelapo\nZL/SEWIN BUOIBIN "uoD\n\nZL/LLINW e|je1essed euolbiw Inguiuo)\n86/€-/6/9WIN 562 dew ey u| epess ol Biw juod\nouejisseled odiyelr |\n\nINILYHLSININWY INFE ILNINILSIANI LVHINT\n\nlayod oibbeiy suobiny ojsinbay\n\n11N aJoped; oisinboy\n\n21N @uobiny oisinbay\n\n(000.59) L L/FEWIN 813edods olsinboy\nuoizejooui0 "yn ejeulsy ajeuopad olbbessed GzaZININ\n2sa1y2 auolzeurwn|||\n\n@ayosi |y @ euljwn) ul epelng ‘peboid\nejojeden) eale auoizewsalsis\n\nS|EPEJIS SUOIZEUILIN||I OJUSWIDEIY\n\naulyoued\n\n1IEUI||02 Spel)s BZZaIndls Ul essawiy /1L/9 W\nBI99) B|Y Epeljs ojuswioeliy 91/8ZININ\n002,822 9102/, WIN 8jejsalo} epel}S JUOd\nuaIaA I suoizejuswined\n\n91/62 WIN BpUnip By Ojuswiioe)iy\n\n00'005.9%\n06°00€.845\n82'LLOV60E 06°00Z.0€5\n00'006.4 4\n00'006.11\nOV’ €Z6.E€\n00°000.00} 08'8VEEL\n00°000.02\n00'000,08\n00°000.02\n00'000.£€S 00°00LS€\n00°000.72€ 00'000.29\n00°002.822\n00°000.22\n0¥'280.20% LTLL9LL\n| esedg meary | esads\n1102 OAILNNSNOD\n\nILNIWILSIANI\n\nZ¢0'e05°0€9\nL0'€0S°0E9\n\n0€9\n\nL0'L99°0L9\n8¢€'01L9019\nL£019°01L9\n02019019\n¥0'0L9°0L9\n€0°0L9°0L9\nGE'L090LY |\n\n¥0°905°01L9\n€0'905°019\n2¢0'905019\n10905019\n05°105°01L9\n6¥°'105°019\n8¥'L0S0L9\nL¥'L0S0L9\n9¥’'1L0S 019\nS¥'L0S0L9 |\nPP’ L0S0LY |\nE¥’10S01L9\n¢r'L0s 019\nL 1L0S°0L9\n0¥'1L0S°01L9\n\nouilowe?) 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12S4\nopueyg ) onuue 3SSIAU| 2102 ajeiziul oysaud | -jul ossey opouad o1nsald\n\nouuowe) Ip aJa1end - INIWYIL 09NNT 3 OId3W V ILILSIHd\n\n210¢\n\n\n\n\n\nCitta di Bellinzona - quartiere di Cam« CONTO DEI FLUSSI DI CAPITALE\n\nORIGINE DEI MEZZI LIQUIDI\n\nMezzi liquidi originati dall'autofinanziamento\n\nAvanzo d'esercizio\nAmmortamenti amministrativi\nAutofinanziamento\n\nMezzi liquidi originati dalla diminuzione dei beni patrimoniali\n\nDiminuzione dei crediti\nDiminuzione degli investimenti in beni patrimoniali\nDiminuzione dei transitori attivi\n\nMezzi liquidi originati dall'aumento del capitale dei terzi\n\nAumento impegni correnti\n\nAumento debiti a breve termine\nAumento debiti a medio lungo termine\nAumento debiti gestioni speciali\nAumento accantonamenti\n\nAumento transitori passivi\n\nAumento finanziamenti speciali\n\nMezzi liquidi affluiti come entrate per investimenti\n\nTOTALE ORIGINE DEI MEZZI LIQUIDI\n\nIMPIEGO DEI MEZZI LIQUIDI\n\nMezzi liquidi impiegati in aumento di beni patrimoniali\n\nAumento dei crediti\nAumento degli investimenti in beni patrimoniali\nAumento dei transitori attivi\n\nMezzi liquidi impiegati per ridurre il capitale di terzi\n\nDiminuzione impegni correnti\nDiminuzione debiti a breve termine\nDiminuzione debiti a medio lungo termine\nDiminuzione debiti gestioni speciali\nDiminuzione accantonamenti\nDiminuzione transitori passivi\nDiminuzione finanziamenti speciali\n\nMezzi liquidi impiegati quali uscite per investimenti\nTOTALE IMPIEGO DEI MEZZI LIQUIDI\n\nAUMENTO DEI MEZZI LIQUIDI\nDIMINUZIONE DEI MEZZI LIQUIDI\n\n-220'806.03\n1'951'896.80\n\n0.00\n0.00\n71'494.85\n\n0.00\n0.00\n5'000'000.00\n0.00\n0.00\n0.00\n0.00\n\n4'055'783.58\n0.00\n0.00\n\n717'186.01\n0.00\n\n0.00\n\n0.00\n\n0.00\n79'961.69\n4'354.60\n\n2017\n\n1731'090.77\n\n71'494.85\n\n5'000'000.00\n\n670'117.85\n\n4'055'783.58\n\n801'502.30\n\n2'137'864.80\n\n7'472'703.47\n\n6'995'150.68\n\n477'552.79\n0.00\n\n\n\n


parent_type: agenda

name: Rapporto della Commissione della gestione

format: application/pdf

text: \n \n\n \n\n \n\nConsiglio comunale della Città di Bellinzona \n\nBellinzona, 13 settembre 2022 \n\nRAPPORTO COMMISSIONE DELLA GESTIONE \n\nMM 639 – Quartiere di Bellinzona - Rifacimento di Via ai Ronchi \nin seguito al cedimento del 27 agosto 2020 \n\nLodevole Consiglio comunale, \nSignor Presidente, \nsignore e signori consiglieri comunali,  \n \nnelle sedute svoltesi nei mesi di agosto e settembre 2022, la Commissione della \ngestione ha esaminato il Messaggio Municipale No. 639 relativo agli interventi previsti \nin Via ai Ronchi in seguito al cedimento avvenuto il 27 agosto 2020. \n \nIl 27 agosto 2020, durante i lavori di edificazione di 4 villette da parte di promotori privati, \naventi per oggetto i fondi N. 5084, 6705, 6706 e 6708 RFD di Bellinzona-Bellinzona, si \nè verificato il crollo della parete di sostegno dello scavo relativo a detto intervento edilizio \nnonché della strada comunale Via ai Ronchi nel tratto a confine con i fondi 6705 e 6706, \ncompromettendone la viabilità. \n \nA seguito di che, sono state immediatamente poste misure di sicurezza con la posa di \nuna parete chiodata a carattere temporaneo per evitare il peggioramento della \nsituazione. \n \nSuccessivamente, i promotori hanno commissionato all’Ing. Sciarini un progetto per il \nripristino del comparto crollato, ottenendo la licenza edilizia il 16 agosto 2021.  \n \nNel frattempo, il Municipio e i promotori hanno continuato le trattative intraprese al fine \ndi stabilire le cause del crollo e le responsabilità dello stesso. \nTuttavia, nonostante le lunghe trattative, le parti non sono riuscite a trovare una comune \nintesa, tanto che la strada è tuttora interrotta e i lavori sono fermi. Questo, oltretutto, \ncomporta che i residenti a monte della zona interessata, per poter accedere alle proprie \nabitazioni, devono salire fino al Castello di Sasso Corbaro, per poi ridiscendere verso \nVia ai Ronchi. \n \nDi conseguenza, il Comune e i promotori, non potendo più tollerare oltre tale disagio, \nhanno sottoscritto una convenzione, mediante la quale, da un lato, il Comune è \nautorizzato sin da subito e quale unico committente a eseguire dapprima un muro di \nsostegno per garantire la stabilità del comparto (secondo la variante n. 2 commissionata \nall’ing. Sciarini). Accanto al rifacimento del muro occorrerà pure ripristinare il tratto di \nstrada crollato (quindi effettuare il rifacimento della fondazione stradale e del manto \nbituminoso). I relativi costi saranno anticipati dal Comune. Questo però senza pregiudizio \nper il Comune, nel senso che l’anticipazione dei costi non comporta alcuna ammissione \ndi responsabilità da parte del Comune. Infatti, le questioni relative alla ripartizione delle \n\n\n\n \n\n2 \n \n\nresponsabilità fra le parti alla convenzione o fra altri professionisti e aziende verranno \ndiscusse tra di esse e i rispettivi assicuratori e in caso di mancata intesa demandate al \nGiudice. Per tale ragione occorre pure autorizzare il Comune a stare in lite \nnell’eventualità di un mancato accordo. \n \nContestualmente a detto intervento, il Comune ha deciso di rifare il manto bituminoso \nanche di una parte precedente e seguente a quella crollata per un tratto complessivo di \nml 220 di Via ai Ronchi e di effettuare sul medesimo tratto le opere di canalizzazione per \nla raccolta delle acque meteoriche. \n \nI costi di detti interventi sono preventivati in CHF 1'740'000.- (IVA 7.7% compresa) per il \nmuro di sostegno e di CHF 710'000.- (IVA 7.7% compresa) per il rifacimento della \nfondazione stradale nel tratto crollato e la posa del manto bituminoso e delle \ncanalizzazioni lungo l’intero tratto di ml 220.  \n \n \nConclusioni \n \nLa maggioranza della commissione della gestione ritiene che detti interventi debbano \nessere approvati da questa assemblea in quanto non è più possibile per gli abitanti della \nzona attendere oltre il ripristino della strada bloccata da oltre 2 anni. \nD’altro canto, dal profilo finanziario, il Comune anticipando i costi non subirà un danno, \nin quanto qualora dovessero emergere responsabilità di terzi nel crollo, i costi di ripristino \ngenerati dallo stesso potranno essere recuperati. \n \nSi osserva che la via consensuale intrapresa dal Comune è la sola percorribile. Questo \nperché il Comune avrebbe sì potuto imporsi ai promotori immobiliari mediante un \nintervento sostitutivo d’autorità, senonché tale procedura conferisce ai destinatari della \ndecisione d’intervento il diritto di ricorrere; quindi, con il rischio che il ripristino della \nviabilità della strada (già ora impellente) sarebbe stato differito ancora per anni. \nComunque anche questa via avrebbe imposto al Comune l’anticipo dei costi e quindi \nnon avrebbe comportato nessun vantaggio per il Comune. \n \n \nIn conclusione, la maggioranza della Commissione della gestione invita codesto \nlodevole Consiglio Comunale ad accettare il Messaggio Municipale N. 639 nella sua \nintegrità, quindi a \n \n\nrisolvere: \n\n \n\n1. Sono approvati il progetto e il preventivo dei costi definitivi relativi il rifacimento di \nVia ai Ronchi in seguito al cedimento del 27 agosto 2020. \n\n2. È concesso al Municipio un credito di 1'740’000.00 CHF (IVA 7.7% inclusa) per \nl’esecuzione dei lavori concernenti il rifacimento di Via ai Ronchi in seguito al \ncedimento del 27 agosto 2020, da addebitare al conto investimento del Comune.  \n\n3. È concesso al Municipio un credito di 710'000.00 CHF (IVA 7.7% inclusa) per \nl’esecuzione dei lavori concernenti il rifacimento stradale e la nuova canalizzazione, \nda addebitare al conto investimento del Comune.  \n\n4. Il credito, basato sull’indice dei costi del mese di luglio 2022, sarà adeguato alle \ngiustificate variazioni dei prezzi di categoria.  \n\n\n\n \n\n3 \n \n\n5. Ai sensi dell’art. 13 cpv. 3 LOC, il corrispondente credito decadrà se non verrà \nutilizzato entro un anno dalla crescita in aggiudicato di tutte le decisioni relative a \nprocedure previste delle leggi per rendere operativa la presente risoluzione.  \n\n6. In ottemperanza dell’art. 13 cpv. 1 lett. l LOC, si autorizza il Municipio a stare in lite, \nnecessario qualora non si riuscisse a trovare un accordo con la controparte inerente \nal recupero dei mezzi finanziari anticipati. \n\n7. Eventuali ricorsi non hanno effetto sospensivo. \n\n \n\nCon ogni ossequio. \n \nPER LA COMMISSIONE DELLA GESTIONE \n \nLisa Boscolo Martina Malacrida Nembrini \n\nSilvia Gada Brenno Martignoni Polti \n\nSacha Gobbi Gabriele Pedroni, relatore \n\nVito Lo Russo Tiziano Zanetti \n\n \n\n\n