name: Allegato - Consuntivo Quartiere di Monte Carasso

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OON3TE\n\n\n\n\n\nConto dei Flussi riferito ai mezzi liquidi MTE CARASSO\n\nAnno: 2017 Data 10-04-2018\nPagina | 1/2\n\nI"f | L] [ _\\\n\nORIGINE DEI MEZZI LIQUIDI 1'5631'716.85\n\nMezzi liquidi originati dall'autofinanziamento\n\nDisavanzo di esercizio -669'769.09\n\nAmmortamenti amministrativi 970'412.30\n\nAutofinanziamento (secondo Ia definizione art. 161 cpv. 2 LOC) 300'643.21\n\nMezzi liquidi originati dalla diminuzione dei beni patrimoniali 305'282.65\n\nDiminuzione dei beni patrimoniali 279'539.25\n\nDiminuzione transitori attivi 25'743.40\n\nMezzi liquidi originati dall' aumento del capitale di terzi 499'334.84\n\nAumento degli impegni correnti 499'334.84\n\nMezzi liquidi affluiti come entrate per investimenti amministrativi 426°456.15\n- J\na R\n\nIMPIEGO DEI MEZZI LIQUIDI 3'032'072.39\n\nMezzi liguidi impiegati in aumento dei beni patrimoniali 523'308.34\n\nAumento dei crediti 256'902.47\n\nAumento dei beni patrimoniali 266'405.87\n\nMezzi liquidi impiegati per rimborsare capitale di terzi 178'791.65\n\nDiminuzione finanziamenti speciali 104'694.20\n\nDiminuzione transitori passivi 44'976.95\n\nDiminuzione degli accantonamenti 28'920.50\n\nMezzi liquidi impiegati quali uscite di investimenti amministrativi 2'329'972'40,!\ne\n\nDIMINUZIONE DEI MEZZI LIQUIDI 1'500'355.54\n\nMezzi liquidi iniziali (01.01) 2'427'660.32\n\nMezzi liquidi finali (31.12) 927'304.78\n\n\n\n\n\nConto dei Flussi riferito ai mezzi liquidi MTE CARASSO\nAnno: 2017 Data 10-04-2018\nPagina 2/2\n[ VARIAZIONE DEBITO PUBBLICO 2017 7 2016 ]\nSituazione Situazione Variazione\nfine 2017 fine 2016\nDebiti\n\n20 Impegni correnti 1'387'632.09 888'297.25 499'334.84\n22 Debiti a medio e lungo termine 15'900'000.00 15'900'000.00 0.00\n23 Debiti per gestioni speciali 29'693.75 29'693.75 0.00\n24 Accantonamenti 0.00 28'920.50 -28'920.50\n25 Transitori passivi 211'125.80 256'102.75 -44'976.95\n28 Impegni versa finanziamenti speciali 965'376.40 1'070'270.60 -104'894.20\n\nTotale Debiti 18'493'828.04 18'173'284.85 320'543.19\n\nBeni patrimoniali\n\n10 Liquidita 927'304.78 2'427'660.32 -1'500'355.54\n11 Crediti 4'056'732.29 3'799'829.82 256'902.47\n12 Investimenti in beni patrimoniali 3'462'128.15 3'475'261.53 -13'133.38\n13 Transitori attivi 21'621.40 47'264.80 -25'743.40\n\nTotale beni patrimoniali 8'467'686.62 9'750'016.47 -1'282'329.85\n\nEbebito pubblico netto 10'026'141.42 8'423'268.38\n\n1'602'875.043\n\n\n\n\n\najejo)\n\n€6°2G0,£29.b  £6°160.£Z9,02 000 LB'PLLSIZSY 16'vLLSLIZ.SY 15'901,666.1C 15'90V.666.1Z\n68622621 £8'168.969- 000 £8'168.969 ZLV2L9Z8E oudosd sjeydel 62\n0b'9.£.596 02 ¥68.¥0L- 00'¥£0.951 02'826,097 09042040, lleloeds guawezueuy osiea (ubedw| 82\n08'62LL1Z G6'9LBY- 67'269.16L01 b ¥€9.9€8.0) $2°201.952 inssed poysuel] G2\n000 05'026.8¢2- 000 05°0Z6.82 0502682 jusweuoweody g\nG/'€6962 000 000 00°0 Gl '69.6E Ieoads uopssb sed nigeq €2\n00°000,006.51 000 000 00'0 00'000,008.5} aujuus) obun e olpaw e MgeQ 22\n000 000 000 000 000 auluusl eABIq B Igag 12\n60'2E9.L8E.L v vEC.66Y 6E°LIBFLEQL 66'9.6.5.8.6 GZ'/6Z.888 juswod juBadw| 0z\n60'69..699 vizzlle- £8'168.969 60'69..699 £8'168.969 enssed ezuspaddy 61\n\n000 000 000 000 000 lleroads jusuieizueuy 8 [diojuy  8i\n\nGg'8ER.08 GQ'Z8£.92- G8'ZeESE 00°000.6 0.'122.L0) sjeamie ayosn ally Ll\n\nGP'215.808 08'G/8.01L- 08'8€6.18 00'€90.1.2 GZ'88E.618 puswnseaul jed ynquiuoy 9t\n\n00'000.00Z 000 000 00°0 00°000.00. luoizedpaped & yisaid Sl\n\n26'052.968.01 09'29¢.046 08'9¥S6.Z.L 0F'606.6¥2.2 2€'888.526:6 INJENSILIWIWE [UBq Ul USWiSaAY]\n\nor'1es.1e OV’ EvLGE- 08'v9zZ.LY 0F 12542 08'vOT.LY IAjE Uoysuel] €}\n\nSL'8gL.Z9re 8g'geL.El- GZ'6£6.6.2 28°50¥.992 €6 19ZSLYE flejuowed |uaq ul jusWnsaAll  Z)\n\n62'2£L9G0.p 1¥'206.962 82°L/0.+3G.€ SL'66.0V8.€ Z8'6Z8.66L8 MpaId L)\n\n8L+0E.L76 ¥5'GG€.00G.1- B8P0/ 8P6.LL ¥6'¥L L 8FPIL 2€°099.2v.2 BHpinbr - 04\n\nOAISSYd OALLLY oaivs FHIAVY JHva OAISSYd OALLLY\nZLiLg |e Jleuy 1peg OuUE,||2U BUIWAOI 1e1ziul Ipjes liqeuo) ddrug\ns|euroy\nL/ euibe\n8102001 Eleq 2102 :ouuy\n\n0SSvivo 3L\n\nOIOUE[Iq IP BUOD 9P HBUY O I[BIZIUI IP[ES @ BUALIAOI\n\n\n\n


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name: Rapporto della Commissione dell'edilizia

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text: \n \n\n \n\nConsiglio comunale della Città di Bellinzona \n\nBellinzona, 5 giugno 2023 \n\nRAPPORTO COMMISSIONE DELL’EDILIZIA \n\nMM 706 - Manutenzione straordinaria impianti elettrici di stabili \ncomunali \n\nLodevole Consiglio comunale, \nSignore e signori Presidente e Consiglieri comunali, \n\ncon il presente Messaggio municipale si richiede al Consiglio comunale lo stanziamento \ndel credito per la manutenzione straordinaria degli impianti elettrici di stabili di proprietà \ndella Città di Bellinzona. \n \n \nPremessa \nIl fatto che un impianto elettrico sia funzionante non ne garantisce l'effettiva sicurezza. \nÈ pertanto essenziale che le installazioni siano oggetto di regolare manutenzione e che \nvengano svolte verifiche periodiche da parte degli organi di controllo autorizzati, al fine \ndi garantirne la continuità d’esercizio, l'efficienza, nonché l'eliminazione di eventuali \ndifetti che potrebbero comprometterne la sicurezza. \nL'Ordinanza sugli impianti elettrici a bassa tensione (OIBT 2002) definisce che la \nresponsabilità dei controlli e della manutenzione spetta ai proprietari degli edifici. \n \n\nIl progetto \n \nIl parco immobiliare della Città ha assunto una dimensione tale che l’ispezione e la \nmanutenzione di tutti gli impianti elettrici necessitano di risorse finanziare straordinarie. \nGli stabili comunali allacciati alla rete elettrica AMB sono 170, all’interno dei quali \ntroviamo 237 abbonati (intestatari dei contatori elettrici) che alimentano altrettanti \nimpianti. In base all’indice svizzero dei prezzi delle costruzioni, elaborato dall’Ufficio \nfederale della statistica, il costo degli impianti elettrici negli edifici amministrativi \ncorrisponde al 5,22% dei costi di realizzazione. In base al valore assicurato il valore degli \nimpianti elettrici di tutto il parco immobiliare cittadino corrisponde a circa 27 mio di CHF. \nIl SOP con il supporto di AMB ha catalogato tutti gli abbonati verificando lo stato dei \nRapporti di Sicurezza (RaSi) degli impianti.  \nAlla fine di questa campagna di controlli sono stati identificati ca. 140 impianti con una \ncertificazione parziale, del tutto assente o scaduta. \nGli stabili toccati da questa difformità legislativa sono 92. \n \n \n \nQuesta situazione è stata rilevata in tutti gli ex quartieri ed è dettata da vari fattori: \n \n\n\n\n \n\n• La catalogazione errata dei dati da parte del gestore di rete (RaSi parziali; \nscadenza termini di rinnovo; comunicazioni all’utente e non al proprietario; ecc.); \n\n• La vetustà degli stabili e con essi quella di parte degli impianti elettrici; \n• Il procrastinarsi delle tempistiche di ristrutturazione o costruzione degli stabili \n\ncomunali in rapporto alla strategia di manutenzione e dismissione degli stessi; \n• Il ritardo accumulato con l’iter aggregativo che non ha permesso una ripresa \n\nsistematica delle attività pendenti in questo campo specifico della manutenzione. \n \nLe fasi del progetto di adeguamento degli impianti sono così suddivise: \n \n\n• Fase 1 \nPer risolvere i casi più critici, il Municipio ha deciso di stanziare un credito in \ndelega deliberando l’esecuzione di alcuni RaSi urgenti (richiamo ESTI e stabili \nsensibili), in particolare per i seguenti stabili, CPA Comunale; CPA Pedemonte; \nCPA Sementina; Villa dei Cedri; Stabile Amministrativo 007 Giubiasco e la SE \nPreonzo. \n \n\n• Fase 2 \nDai controlli RaSi descritti nella Fase 1, sono stati accertati tutti i difetti e gli \nadeguamenti normativi obbligatori (elenco difetti). La sistemazione dei manchi è \nin corso, l’esecuzione di questi interventi è quasi giunta a termine. \n \n\n• Fase 3 \nPer gestire questa fase e le due successive, è stato attribuito un mandato di \nprogettazione ad uno studio d’ingegneria elettrotecnica, questo per definire \ncorrettamente le priorità d’intervento e preventivare l’entità economica dei \ncontrolli. Considerato il numero di controlli da effettuare in rapporto al numero di \ncontrollori presenti sul territorio, le prestazioni saranno messe a concorso in tre \nfasi definite in base alla priorità d’intervento, a loro volta gli appalti saranno \nsuddivisi in lotti, questo per ricercare più risorse da impiegare \ncontemporaneamente e velocizzare l’esecuzione. Le spese preventivate per \nquesta fase riguardano l’esecuzione dei controlli degli impianti elettrici, la \nredazione dell’elenco difetti e il rilascio della dichiarazione di conformità e il \nRapporto di Sicurezza per impianti elettrici (RaSi). \n \nIn questa fase le priorità d’intervento sono definite come segue: \n- Priorità 1: n. 31 edifici Scuole e unità abitative \n- Priorità 2: n. 24 edifici Stabili amministrativi \n- Priorità 3: n. 31 edifici Depositi, magazzini, servizi e cimiteri \n \nPer lo sviluppo della Fase 3, sono considerate anche le prestazioni di supporto \nsvolte dal SOP per la raccolta e fornitura dei dati base degli impianti elettrici. \n \n\n• Fase 4 \nDai controlli RaSi descritti nella Fase 3, emergeranno tutti i difetti e gli \nadeguamenti normativi obbligatori (elenco difetti); per l’ottenimento della \ndichiarazione di conformità e il rapporto di sicurezza per impianti elettrici (RaSi) \nè necessaria la loro eliminazione. \n\n \n \n \n \n \n\n\n\n \n\nCosti \n \nI costi sono così ripartiti: \n \n\n \n \nConclusioni \n \nLa Commissione ci tiene a esprimere alcune valutazioni inerenti alla Fase 4 del \npreventivo “Eliminazioni dei difetti Impianti elettrici di un costo stimato a 160'000.00 CHF. \nLa valutazione dei difetti dei vari impianti sottoposti al controllo RASI è stata fatta sotto \nforma di valutazione e non in base alla lista dei difetti da eliminare dopo il primo controllo \n(Fase 3) del preventivo, questa è la prassi definita dall’ Ordinanza sugli impianti elettrici \na bassa tensione (OIBT 2002). \nPer quanto sopra esposto, non è da escludere la possibilità che il credito accantonato \nnel messaggio municipale non sia sufficiente per l’eliminazione dei difetti che verranno \nriscontrati e quindi vi è la possibilità che sarà necessario votare un credito suppletorio \nper la Fase 3. \nLa Commissione dà pienamente fiducia all’operato dei vari Specialisti in materia: agli \nstabili della Città Di Bellinzona va garantito l’aggiornamento in materia elettrica e devono \nrispettare le varie leggi e ordinanze per garantire la sicurezza delle persone e degli edifici \nda possibili incidenti. \n \n \n\n  \n\n\n\n \n\nPer le motivazioni espresse e fatto riferimento agli atti annessi, la Commissione edilizia \ninvita il lodevole Consiglio comunale a voler approvare il seguente messaggio. \n\n \n\nrisolvere: \n \n\n \n\n1. È concesso al Municipio un credito di CHF 490'000.00 (IVA 7.7% inclusa) per la \nmanutenzione straordinaria degli impianti elettrici di stabili di proprietà della Città di \nBellinzona. \n\n2. Il credito, basato sull’indice dei costi del mese di marzo 2023, sarà adeguato alle \ngiustificate variazioni dei prezzi di categoria. \n\n3. 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 dalle leggi per rendere operativa la presente risoluzione. \n\n \n\n \n\nCon ogni ossequio \nPER LA COMMISSIONE DELL’EDILIZIA \n \nAlberto Casari Alessandro Minotti \n\nAndrea Cereda Giulia Petralli \n\nManuela Genetelli Michela Pini \n\nPietro Ghisletta, relatore Luana Rondelli Poretti \n\nBixio Gianini  \n\n \n\n\n