II. ASPECTOS GENERALES
2.1 Nombre del Proyecto “MEJORAMIENTO “MEJORAMIENTO DEL CANAL LURIFICO LURIFICO – CAÑA PERDIDA DE CHEPEN, PROVINCIA DE CHEPEN, LA LIBERTAD”
2.2 Unidad Formladora y Unidad E!ectora 2.2.1 Unidad Formladora" Unidad Form!adora" #$r$n%ia d$ In&ra$'(r%(ra ) D$'arro!!o Ur*ano
P$r'ona R$'+on'a*!$" R$'+on'a*!$" In- Ro$r Edardo Ca'(a.$da Ri'%o Dir$%%i/n" Jr- A(a0a!+a No- 123 – C0$+4n T$!4&ono" T$!4&ono" 3556217838 An$9o 835
2.2.2 Unidad E!ectora" Unidad E:$%(ora" Mni%i+a!idad Pro;in%ia! d$ C0$+$n P$r'ona R$'+on'a*!$" Dr- O&ronio $n T$rron$' Dir$%%i/n" Jr- A(a0a!+a No- 123 – C0$+$n T$!4&ono" T$!4&ono" 35562177?2
2.# Partici$aci%n de lo& in'olcrado& (nici$io" La $n(idad !o%a! %om+rom$(ida %on $! d$'arro!!o d$! +r$'$n($ +ro)$%(o $' !a Mni%i+a!idad Pro;in%ia! d$ C0$+4n, >$ 0a ;i'(o !a n$%$'idad d$ !a $:$%%i/n d$ !a' o*ra' d$ m$:orami$n(o d$! Cana! Lri@%o d$! (ramo >$ %ra +or !a %idad d$ C0$+4n, a @n d$ *rindar m$:or$' %ondi%ion$' d$ ;ida ) 'a!d d$ !a +o*!a%i/n d$ !a Cidad d$ C0$+4n, )a >$ a! '$r n %ana! a*i$r(o a*i$r(o $' n &o%o in&$%%io'o in&$%%io'o %on'(a($' %on'(a($' +ara !a +o*!a%i/n +o*!a%i/n +$' '$ %on;i$r($ $n *o(ad$ro d$ *a'ra, nido d$ ro$dor$' %omo !a' ra(a' ) ra(on$', ) $n$ra ma!o' o!or$' >$ %on(aminan $! air$ >$ r$'+ira !a +o*!a%i/n- A'mi$ndo %on $'($ +ro+/'i(o, ' %om+romi'o $' $! $'(ionar $! @nan%iami$n(o +ara !a $:$%%i/n d$ o*ra $n %oordina%i/n %on !a Comi'i/n d$ R$an($' d$ C0$+4n, )a >$ !a' aa' >$ %orr$n +or $'$ %ana! ri$an !o' ($rr$no' d$ %!(i;o d$! '$%(or Lri@%o-
Comnidad"
La +o*!a%i/n $n $n$ra! a (ra;4' d$ a'am*!$a' )
r$+r$'$n(ado' +or '' diri$n($' ;$%ina!$' 0an $9+r$'ado !a n$%$'idad d$ !a $:$% $:$ %%i %i/n /n d$! d$! +r$' +r$'$n $n($ ($ +ro) +ro)$% $%(o (o $n %o %oor ordi dina na%i %i/n /n %o %on n
$! Mni Mni%i %i+i +io o d$
C0$+4n ) !a Comi'i/n d$ R$an($' d$ C0$+4n- $ %om+rom$($n a'mir !a r$'+on r$' +on'a* 'a*i!id i!idad ad d$ %oo+$rar %oo+$rar $n !a $:$%%i $:$%%i/n /n
d$ !a o*ra *rindand *rindando o !a'
&a%i!idad$' n$%$'aria' a !a $m+r$'a >$ '$ $n%ar$ d$ !a $:$%%i/n-
Comi&i%n de Re)ante& de C*e$en" La Comi'i/n d$ R$an($' d$ C0$+4n, a (ra;4' d$ ' Pr$'id$n%ia ) !o' ari%!(or$' 'ario' d$! '$r;i%io $n ' %on:n(o a'm$n $! %om+romi'o d$ !a O+$ra%i/n ) $! Man($nimi$n(o d$! Cana! a !o !aro d$ ' ;ida (i!- P$' $!!o' %omo 'ario' d$ !a' aa' 'on !o' r$'+on'a*!$' d$ $'(o' (ra*a:o'D$ !o d$(a!!ado an($riorm$n($ '$ +r$'$n(a !a Ma(ri d$ In;o!%rado' $n $! Cadro No- 37-
P$r'ona R$'+on'a*!$" R$'+on'a*!$" In- Ro$r Edardo Ca'(a.$da Ri'%o Dir$%%i/n" Jr- A(a0a!+a No- 123 – C0$+4n T$!4&ono" T$!4&ono" 3556217838 An$9o 835
2.2.2 Unidad E!ectora" Unidad E:$%(ora" Mni%i+a!idad Pro;in%ia! d$ C0$+$n P$r'ona R$'+on'a*!$" Dr- O&ronio $n T$rron$' Dir$%%i/n" Jr- A(a0a!+a No- 123 – C0$+$n T$!4&ono" T$!4&ono" 35562177?2
2.# Partici$aci%n de lo& in'olcrado& (nici$io" La $n(idad !o%a! %om+rom$(ida %on $! d$'arro!!o d$! +r$'$n($ +ro)$%(o $' !a Mni%i+a!idad Pro;in%ia! d$ C0$+4n, >$ 0a ;i'(o !a n$%$'idad d$ !a $:$%%i/n d$ !a' o*ra' d$ m$:orami$n(o d$! Cana! Lri@%o d$! (ramo >$ %ra +or !a %idad d$ C0$+4n, a @n d$ *rindar m$:or$' %ondi%ion$' d$ ;ida ) 'a!d d$ !a +o*!a%i/n d$ !a Cidad d$ C0$+4n, )a >$ a! '$r n %ana! a*i$r(o a*i$r(o $' n &o%o in&$%%io'o in&$%%io'o %on'(a($' %on'(a($' +ara !a +o*!a%i/n +o*!a%i/n +$' '$ %on;i$r($ $n *o(ad$ro d$ *a'ra, nido d$ ro$dor$' %omo !a' ra(a' ) ra(on$', ) $n$ra ma!o' o!or$' >$ %on(aminan $! air$ >$ r$'+ira !a +o*!a%i/n- A'mi$ndo %on $'($ +ro+/'i(o, ' %om+romi'o $' $! $'(ionar $! @nan%iami$n(o +ara !a $:$%%i/n d$ o*ra $n %oordina%i/n %on !a Comi'i/n d$ R$an($' d$ C0$+4n, )a >$ !a' aa' >$ %orr$n +or $'$ %ana! ri$an !o' ($rr$no' d$ %!(i;o d$! '$%(or Lri@%o-
Comnidad"
La +o*!a%i/n $n $n$ra! a (ra;4' d$ a'am*!$a' )
r$+r$'$n(ado' +or '' diri$n($' ;$%ina!$' 0an $9+r$'ado !a n$%$'idad d$ !a $:$% $:$ %%i %i/n /n d$! d$! +r$' +r$'$n $n($ ($ +ro) +ro)$% $%(o (o $n %o %oor ordi dina na%i %i/n /n %o %on n
$! Mni Mni%i %i+i +io o d$
C0$+4n ) !a Comi'i/n d$ R$an($' d$ C0$+4n- $ %om+rom$($n a'mir !a r$'+on r$' +on'a* 'a*i!id i!idad ad d$ %oo+$rar %oo+$rar $n !a $:$%%i $:$%%i/n /n
d$ !a o*ra *rindand *rindando o !a'
&a%i!idad$' n$%$'aria' a !a $m+r$'a >$ '$ $n%ar$ d$ !a $:$%%i/n-
Comi&i%n de Re)ante& de C*e$en" La Comi'i/n d$ R$an($' d$ C0$+4n, a (ra;4' d$ ' Pr$'id$n%ia ) !o' ari%!(or$' 'ario' d$! '$r;i%io $n ' %on:n(o a'm$n $! %om+romi'o d$ !a O+$ra%i/n ) $! Man($nimi$n(o d$! Cana! a !o !aro d$ ' ;ida (i!- P$' $!!o' %omo 'ario' d$ !a' aa' 'on !o' r$'+on'a*!$' d$ $'(o' (ra*a:o'D$ !o d$(a!!ado an($riorm$n($ '$ +r$'$n(a !a Ma(ri d$ In;o!%rado' $n $! Cadro No- 37-
Cadro No- 37 Ma(ri d$ In;o!%rado' #r+o'
In($r$'$'
A!%a!d$
Bi$n$'(ar d$ !a Po*!a%i/n d$ C0$+4n
Po*!ador$' d$ C0$+4n
Comi'i/n d$ R$an($' d$ Ta!am*o Ta!am*o
M$:ora d$ ' %a!idad d$ ;ida am*i$n($ m$no' %on(aminado ) di'min%i/n d$ $n&$rm$dad$'-
=$ !a %idad d$ C0$+4n '$ m$:or$ $n orna(o, %on n %ana! d$*idam$n($ m$:orado ) 'in +4rdida d$ aa'
Pro*!$ma' Limi(ada' %a+a%idad$' +or +ar($ d$ Fn%ionario' P*!i%o'Fa!(a Fa!(a d$ im+!$m$n(a%i/n d$ P!an d$ Ri$'o' ) D$'a'(r$' d$ C0$+4nCana! %on(aminado %on *a'ra' ) d$'mon($'Pro!i&$ra%i/n Pro!i&$ra%i/n d$ ro$dor$' $ in'$%(o' %a'an($' d$ $n&$rm$dad$' Aa (o(a!m$n($ %on(aminada +ara !o' %!(i;o', +4rdida d$ aa +or ani$ami$n(o' $n ona' %r(i%a' +or a%m!a%i/n d$ *a'ra'-
R$%r'o'
Tran'&$r$n%ia' Tran'&$r$n%ia' d$! E'(adoR$%r'o' Pro+io'-
R$%r'o' no @nan%i$ro'Orani'mo P*!i%o Lo%a!-
A+or($' d$ ari%!(or$' Orani'mo P*!i%o Lo%a!
2.+ (arco de Re,erencia $ 0a +r$($ndido dar 'o!%i/n 'o!%i/n a $'($ +ro*!$ma, +ro*!$ma, +$' $n $! a.o d$ 7GG3, $n $'$ $n(on%$' CORLIB $&$%(/ !a %ana!ia%i/n d$! %ana! Lri@%o >$ +a'a +or !a %idad d$ C0$+4n d$'d$ $! Co!$io No;oa Ca;a 0a'(a !a a!(ra d$ !o' >$ 0o) $' $! Par>$ In&an(i! d$ C0$+4n- P$ro $9i'($n (ramo' >$ an no '$ 0an $&$%(ado ' %ana!ia%i/n ) '$ 0an %on;$r(ido $n +n(o' %r(i%o', &o%o' in&$%%io'o' >$ '$ $n%$n(ran d$n(ro d$ !a %idadLa $:$%%i/n d$! Pro)$%(o $' d$ m%0a im+or(an%ia +ara !a %omnidad %0$+$nana +$' m$:orara !a %a!idad d$! am*i$n($ !o%a! ) !a +o*!a%i/n '$ria m' 'a!da*!$- E'(o '$ $nmar%a $n !o' !in$ami$n(o' d$ +o!(i%a '$%(oria!$' 'ii$n($'" 6
Pol-tica Nacional del Ambiente"
%a!id !idad ad am am*i *i$n $n(a (a!! 0a 'ido 'ido a&$% a&$%(a (ada da +or +or $! Fndamento&" 5 La %a d$'arro!!o d$ a%(i;idad$' $9(ra%(i;a', +rod%(i;a' ) d$ '$r;i%io' 'in m$dida' ad$%ada' d$ man$:o am*i$n(a!, na !imi(ada %idadana am*i$n(a! ) o(ra' a%%ion$' >$ '$ r$$:an $n !a %on(amina%i/n d$! aa, d$! air$ ) d$! '$!o- E! d$($rioro d$ !a %a!idad d$! aa $' no d$ !o' +ro*!$ma' m' ra;$' d$! +a'- En(r$ '' +rin%i+a!$' %a'a' $'(n !o' ;$r(imi$n(o' ind'(ria!$' ) dom4'(i%o' 'in (ra(ami$n(oCom+$(i(i i(i;ida ;idadd- La' a%%ion a%%ion$' $' +*!i% +*!i%a' a' $n ma($ria ma($ria Princi$io&" ? Com+$( am*i$n(a! d$*$n %on(ri*ir a m$:orar !a %om+$(i(i;idad d$! +a' $n $! mar%o d$! d$'arro!!o o%io$%on/mi%o ) !a +ro($%%i/n d$! in($r4' i n($r4' +*!i%o-
Ob!eti'o&" O*:$(i;o #$n$ra!" D$ a%$rdo a! ar(%!o GK d$ !a L$) NK 8177, L$) #$n$ra! d$! Am*i$n($, $! o*:$(i;o d$ !a Po!(i%a Na%iona! d$! Am*i$n($ $' m$:or m$:orar ar !a %a %a!id !idad ad d$ ;ida ;ida d$ !a' !a' +$r' +$r'on ona' a',, ara aran( n(i ian ando do !a $9i'($ $9i'($n%i n%ia a d$ $%o $%o'i' 'i'($m ($ma' a' 'a! 'a!da da*!$' *!$',, ;ia*!$ ;ia*!$'' ) &n%io &n%iona! na!$' $' $n $! !ar !aro +!a +!ao o ) $! d$' d$'arr arro!!o o!!o 'o' o'($ ($ni ni* *!$ d$! +a' +a',, m$ m$di dian an(($ !a +r$; +r$;$n $n%i %i/n /n,,
+ro( +ro($% $%%i %i/n /n
)
r$% $% +$ra +$ra%%i/n i/n
d$! d$!
am*i am *i$n $n($ ($
)
''
%om+on$n($', !a %on'$r;a%i/n ) $! a+ro;$%0ami$n(o 'o'($ni*!$ d$ !o' r$%r'o' na(ra!$', d$ na man$ra r$'+on'a*!$ ) %onr$n($ %on $! r$'+$(o d$ !o' d$r$%0o' &ndam$n(a!$' d$ !a +$r'onaO*:$(i;o' E'+$%@%o'" 8 A'$rar na %a!idad am*i$n(a! ad$%ada +ara !a 'a!d ) $! d$'arro!!o in($ra! d$ !a' +$r'ona', +r$;ini$ndo !a a&$%(a% a&$%(a%i/n i/n d$ $%o $%o'i' 'i'($ma ($ma', ', r$%+$r r$%+$rand ando o am*i$n am*i$n($' ($' d$rad d$radado ado'' ) +romo;i$ndo na $'(i/n in($rada d$ !o' ri$'o' am*i$n(a!$', a' %omo na +rod%%i/n !im+ia ) $%o $@%i$n($-
E!e de Pol-tica" 8 #$'(i/n In($ra! d$ !a Ca!idad Am*i$n(a!6O*:$( 6O*:$(i; i;o o 8 R$0a* $0a*i! i!i( i(ar ar !a' !a' r$a r$a'' am am*i$ *i$n( n(a! a!m$ m$n( n($ $ d$r d$rad adad ada' a' ar(i ar(i% %!a !and ndo o !a' !a' a% a%%i %ion on$' $' d$ !o' !o' '$% $%(o (orr$' +* +*!i%o !i%o ) +ri; +ri;a ado in;o!%rado', d$ a%$rdo a '' %om+$($n%ia' ) r$'+on'a*i!idad$'6
Sector i'ienda/ Con&trcci%n y Saneamiento Fnci%n 1+" Sald y Saneamiento Prioriar $! m$:orami$n(o d$ !a %a!idad d$ aa-
(edida de la 0o!a de Rta
72?- A'$rar $! man($nimi$n(o d$ 'i'($ma' in'(a!ado' ) aran(iar !a %a!idad d$! aa6
Sector Sald Lineamiento& Generale& 22212 1. Promoci%n de la &ald y $re'enci%n de la& en,ermedade&. Corr$'+ond$ a! '$%(or 'a!d im+!'ar !a +r$;$n%i/n d$ !a' $n&$rm$dad$' ) m$:orar radi%a!m$n($ !a' %ondi%ion$' d$ 'a!d d$ !a +o*!a%i/n dran($ $'(a d4%ada- E'(o '$ d$*$ $9+r$'ar $n !a r$d%%i/n dr'(i%a d$ !a mor(a!idad in&an(i! ) ma($rna di'min%i/n d$ !a a!(a +r$;a!$n%ia d$ $n&$rm$dad$' (ran'mi'i*!$' %omo !a (*$r%!o'i', ma!aria, ) d$n$- A'imi'mo, moni(or$arn !o' ri$'o' am*i$n(a!$' %omo !a di'+o'i%i/n @na! d$ r$'ido' '/!ido' o !a %on(amina%i/n a(mo'&4ri%a ) am*i$n(a! $n %idad$' %omo Lima6Ca!!ao, Ar$>i+a, Tr:i!!o, I!o o La Oro)a- Para $!!o '$ %on(inar d$'arro!!ando $! 'i'($ma
d$
in($r'$%(oria!,
;ii!an%ia !a'
$+id$mio!/i%a
%on(ro!ando,
$n&$rm$dad$' (ran'mi'i*!$' d$
%on
*a'$
im+or(an%ia
r$iona! ) na%iona!6
Plan Re)ional de 3e&arrollo Concertado Re)i%n La Libertad Pol-tica& Ambientale& Promo;$r !a %on'$r;a%i/n d$! m$dio am*i$n($ ) $! man$:o 'o'($ni*!$ $ in($rado d$ !o' r$%r'o' na(ra!$' ) !a *iodi;$r'idad-
E&trate)ia& Promo;$r ) $'(im!ar !a $%o $@%i$n%ia, %on 4n&a'i' $n $! aa ) !a $n$ra, $n $! '$%(or +rod%(i;o %omo n &a%(or >$ %on(ri*)$ a !a %om+$(i(i;idad ) a !a %a!idad d$ ;ida6
Plan de 3e&arrollo Concertado Pro'incia de C*e$4n #. i&i%n $or E!e& ?-7 Vi'i/n d$! $:$" d$'arro!!o ($rri(oria! ar(i%!ado %on +romo%i/n ) %on'$r;a%i/n d$! m$dio am*i$n($" “C0$+4n $' na +ro;in%ia ;ia!m$n($ ar(i%!ada $ in($rada %on ' m$dio am*i$n($”-
III. I3ENTIFICACION
#.1 3ia)n%&tico de la &itaci%n actal a. 5rea de In6encia. E! +ro)$%(o $'(ar *i%ado $n !a %idad d$ C0$+4n, +$' a (ra;4' d$ !a %idad $' >$ r$%orr$ $! Cana! Lri@%o, ) '' aa' 'on !a' >$ ri$an !a' (i$rra' d$ %!(i;o *i%ado' $n $! $%(or Lri@%o- E'(o' ($rr$no' 'on n$(am$n($ arro%$ro', +$' a %a'a d$ $!!o $' >$ 4'($ %ana! !!$;a ran ;o!m$n d$ aa $n +rom$dio 1 M ? d$ aa '$ndo da(o o*($nido d$ !a Comi'i/n d$ R$an($' d$ Ta!am*o, $'($ %ada! '$ +r$'$n(a $n(r$ !o' m$'$' d$ no;i$m*r$ 0a'(a maro, 4+o%a $n >$ dra !a %am+a.a d$ arro-
Dran($ !o' m$'$' 'ii$n($' $! %ada! *a:a, +$' !o' %!(i;o' d$ %am+a.a %0i%a in'(a!ado' (i!ian 'o!o %an(idad$' *a:a' d$ aa- D$ a%$rdo a !a * #$r$n%ia d$ D$&$n'a Ci;i! d$ !a Mni%i+a!idad Pro;in%ia! d$ C0$+4n, 4'(a 0a $!a*orado !o' Ma+a' d$ V!n$ra*i!idad ) d$ P$!iro, $n !o' %a!$' '$ 0a '$.a!ado a !a' ona' a!$da.a' a! Cana! Lri@%o %omo d$ +$!iro an($ %a!>i$r innda%i/n, +$' $n 4+o%a' d$ !!;ia d$*ido a !o' r$*a!'$' d$ aa $n !a Pr$'a #a!!i(o Ci$o, $' >$ '$ d$ri;a ma' !>ido +or !o' di&$r$n($' %ana!$' d$ ri$oE! Cana! Lri@%o a(ra;i$'a !a %idad d$'d$ $! +$n($ dond$ ini%ia !a Carr$($ra C0$+4n – P$n($ Ma)(a, a !a a!(ra d$ !a In'(i(%i/n Ed%a(i;a “C4'ar Va!!$:o” $n $! C-P- C0$>4n, +ara!$!o a !a A;- E$>i$! #on!$ C%$da, +a'ando (am*i4n +or $! &ron(i' d$! I--P- “Ciro A!$ra Ban”, *a:a 0a%ia $! E'(adio mni%i+a!, r$%orr$ d$ &orma +ara!$!a a !a Ca!!$ Lima, !$o d$ man$ra +ara!$!a a !a Ca!!$ Ar$>i+a, +a'a +or $! +ar>$ In&an(i! 0a'(a !a A;- 8 d$ :!io, r$%orr$ +ar($ d$ !a A;- 8 d$ :!io ) !$o '$ +$n$(ra +or !a I!$'ia d$ J$'%ri'(o d$ !o' an(o' d$ !o' U!(imo' Da', inr$'ando +or $! m$dio d$! !o%a! d$ !a #-U-E- “Car!o' #(i4rr$ Nori$a”, a(ra;$'ando !a Carr$($ra Panam$ri%ana a !a a!(ra d$ !a Em+r$'a EMTRAFEA, ) r$%orr$ 0a%ia $! Noro$'($ +or $! AA-HH- Lri@%o %on rm*o a !o' ($rr$no' d$ %!(i;oA !a a!(ra d$ !a A;- 8 d$ J!io, $9i'($ na %om+$r(a $n !a >$ '$ ini%ia n !a($ra! 0a%ia $! nor($ !!amado Ca.a P$rdida, >$ r$%orr$ +ara!$!o a !a Ca!!$ A)a%%0o, +a'ando +or $n&r$n($ a! Co!i'$o d$ C0$+4n, a(ra;i$'a !a A;E$>i$! #on!$ C%$da ) r$%orr$ +ara!$!o a !a Ca!!$ R$no;a%i/n 0a'(a a(ra;$'ar !a Carr$($ra Panam$ri%ana ) r$%orr$ +ara!$!am$n($ a 4'(a ;a $n $! AA-HH- #$naro i!;a Co(rinaEn !a' 'ii$n($' im$n$' 'a($!i(a!$' '$ m$'(ra $! r$%orrido d$! Cana! Lri@%o a (ra;4' d$ !a %idad d$ C0$+4n, ) d$! *raa! Ca.a P$rdida-
Fira No- 37 – R$%orrido d$! C ana! Lri@%o Prim$r Tramo – in %ana!iar-
Ca!!$ Ar$>i+a Cdra- No- 3
I-E- Ma)- A!&r$do No;oa Ca;a A;- #on!$ A!(ra ini%io Carr$($ra C0$+4n – P$n($ Ma)(a
Fira No- 38 – Tramo Cana!iado d$! Cana! Lri@%o Ln$a amari!!a
E'(adio Mni%i+a! d$ C0$ $n
A;- 8 d$
P!aa d$ Arma' d$
I--P- Ciro A!$ra
Ca!!$ Ar$>i+a Ca!!$ Ar$>i+a
Ca!!$ Ar$>i+a Ca!!$
Par>$ In&an(i! d$
Fira No- 3? – R$%orrido d$! Cana! Lri@%o $ndo (ramo 'in %ana!iar
Co!i'$o d$ C0$+4n AA-HHLri@%o
Carr$($ra Panam$ri%an a
#-U-E- Car!o' #(i$rr$ Nori$a I!$'ia d$ J$'%ri'(o d$ !o' an(o' d$ !o' U!(imo' Da'
A;- 8 d$
Fira No- 3? – R$%orrido d$! Cana! Lri@%o $ndo (ramo 'in %ana!iar
Co!i'$o d$ C0$+4n AA-HHLri@%o
#-U-E- Car!o' #(i$rr$ Nori$a I!$'ia d$ J$'%ri'(o d$ !o' an(o' d$ !o' U!(imo' Da'
Carr$($ra Panam$ri%an a
A;- 8 d$
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Fira No- 356R$%orrido d$! !a($ra! Ca.a d$ P$rdida a (ra;4' d$ !a %idad d$ C0$+$n – Tramo %o!or amari!!o 'in %ana!iarC0$+4n
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Fira No- 356R$%orrido d$! !a($ra! Ca.a d$ P$rdida a (ra;4' d$ !a %idad d$ C0$+$n – Tramo %o!or amari!!o 'in %ana!iarC0$+4n
C$m$n($ri AA-HH- #$naro i!;a Co(rina A;- #on!$ Ca%$da Ca!!$ R$no;a%i/ nn
Ca!!$
En !o' (ramo' $n >$ no '$ 0a %ana!iado, '$ +r$'$n(an +ro*!$ma' d$ %on(amina%i/n, +$' !o' morador$' >$ ;i;$n $n !a' mr$n$' d$! Cana! Lri@%o, arro:an '' *a'ra' $n !a' aa' d$! %ana!, a' mi'mo !a' aa' '%ia' %omo !o' d$'a$' 'on ;$r(ido' a 4'($ Cana! $!!o oriina ran %on(amina%i/n d$! aa, %a*$ m$n%ionar >$ %on $'(a' aa' 'on r$ado' !o' %!(i;o' d$ d$ !o' ari%!(or$' d$ Lri@%o >$ +$r($n$%$n a !a Comi'i/n d$ R$an($' d$ C0$+4n, $'(a' aa' $n (odo $'($ mar$n 'on %on(aminada' (o(a!m$n($ ) no $'(n a+(a' ni 'i>i$ra +ara r$ado +or ' a!(a %on(amina%i/n- A' mi'mo d$*ido a !a *a'ra ) d$'+$rdi%io' >$ '$ arro:a a !a' aa', $'(o' mon(%!o' %a'an ani$o' ) +rod%$n $! d$'*ord$ d$! aa an($ n $;$n(a! am$n(o d$! %ada! d$! aa, $'+$%ia!m$n($ $n 4+o%a' d$ %!(i;o d$! arro- Toda !a ona +or dond$ r$%orr$ $! Cana! Lri@%o ) $! !a($ra! Ca.a P$rdida, 0a 'ido d$%!arada +or !a * #$r$n%ia d$ D$&$n'a Ci;i! d$ !a Mni%i+a!idad Pro;in%ia! d$ C0$+4n %omo ona ;!n$ra*!$ ) d$ +$!iro V$r P!ano d$ V!n$ra*i!idad ) P!ano d$ P$!iro', $n !o' An$9o'A %on(ina%i/n '$ m$'(ran &o(ora&a' d$ %/mo $! Cana! a(ra;i$'a C0$+4n
En !o' (ramo' $n >$ no '$ 0a %ana!iado, '$ +r$'$n(an +ro*!$ma' d$ %on(amina%i/n, +$' !o' morador$' >$ ;i;$n $n !a' mr$n$' d$! Cana! Lri@%o, arro:an '' *a'ra' $n !a' aa' d$! %ana!, a' mi'mo !a' aa' '%ia' %omo !o' d$'a$' 'on ;$r(ido' a 4'($ Cana! $!!o oriina ran %on(amina%i/n d$! aa, %a*$ m$n%ionar >$ %on $'(a' aa' 'on r$ado' !o' %!(i;o' d$ d$ !o' ari%!(or$' d$ Lri@%o >$ +$r($n$%$n a !a Comi'i/n d$ R$an($' d$ C0$+4n, $'(a' aa' $n (odo $'($ mar$n 'on %on(aminada' (o(a!m$n($ ) no $'(n a+(a' ni 'i>i$ra +ara r$ado +or ' a!(a %on(amina%i/n- A' mi'mo d$*ido a !a *a'ra ) d$'+$rdi%io' >$ '$ arro:a a !a' aa', $'(o' mon(%!o' %a'an ani$o' ) +rod%$n $! d$'*ord$ d$! aa an($ n $;$n(a! am$n(o d$! %ada! d$! aa, $'+$%ia!m$n($ $n 4+o%a' d$ %!(i;o d$! arro- Toda !a ona +or dond$ r$%orr$ $! Cana! Lri@%o ) $! !a($ra! Ca.a P$rdida, 0a 'ido d$%!arada +or !a * #$r$n%ia d$ D$&$n'a Ci;i! d$ !a Mni%i+a!idad Pro;in%ia! d$ C0$+4n %omo ona ;!n$ra*!$ ) d$ +$!iro V$r P!ano d$ V!n$ra*i!idad ) P!ano d$ P$!iro', $n !o' An$9o'A %on(ina%i/n '$ m$'(ran &o(ora&a' d$ %/mo $! Cana! a(ra;i$'a C0$+4n ) d$ !o' +$!iro' >$ r$+r$'$n(an ' %on'(an($ %on(amina%i/n-
Fira N 32 – Cana! Lri@%o ) ' +a'o +or C0$+4n
En !a &o(ora&a N 31 mo'(rada, '$ a+r$%ia !a *a'ra (irada $n $! *ord$ d$! %ana!, $'(a (am*i4n $' arro:ada $n !a' aa' o%a'ionando !a %on(amina%i/n d$! !>ido $!$m$n(o- Lo' 'i'($ma' d$ d$'a$ d$ !a' ;i;i$nda' a!$da.a' ;an a ($rminar (am*i4n $n $! %ana!, o%a'ionando >$ !a' aa' no 'ir;an an ni +ara r$ar !o' %!(i;o', +or ' ran %on(amina%i/n-
Fira N 316 Cana! a !a a!(ra d$ C0$>4n
En !a &o(ora&a mo'(rada N 3Q, '$ o*'$r;a %omo !a *a'ra ) !a' ma!$a', a' %omo d$'+$rdi%io' d$ !a ari%!(ra %arrio' d$ ma '$ a%m!an $n !a' aa' d$! %ana!, $!!o oriina >$ '$ +rod%an ani$o' ) '$ d$'*ord$n !a' aa' +or ona' d4*i!$' d$! %ana!, $!!o 0a%ia !a' ;i;i$nda' a!$da.a', '$ o*'$r;a (*o' d$ d$'a$' >$ arro:an '' aa' (r*ia' 0a%ia $! %ana!Fira N 3Q6 Ba'ra ) ma!$a' a%m!ada' $n $! Cana!
$ m$'(ra $n !a &o(ora&a N 3 !a a%m!a%i/n d$ *a'ra &r$n($ a! I--PCiro A!$ra Ban, $!!o o%a'iona ma!o' o!or$' ) !a +r$'$n%ia d$ ro$dor$' +or !o' a!r$d$dor$' ) $n !a' ;i;i$nda' a!$da.a' a !o !aro d$ (odo $! %ana!D$*ido a !a a%m!a%i/n d$ %0ar%o' d$ aa, $' n !ar ad$%ado (am*i4n +ara !a in%*a%i/n d$ 0$;o' d$ mo'>i(o' ) d$ an%do', mo(i;ando a !a +r$'$n(a%i/n d$ $n&$rm$dad$' %omo !a ma!aria ) d$ !a +$'($ **/ni%a, >$ 'on m) +$!iro'a' +ara !a +o*!a%i/n o%a'ionando m%0a' ;$%$' !a m$r($ d$ !a +o*!a%i/nFira N 3 – A%m!a%i/n d$ *a'ra $n $! %ana! a !a a!(ra d$! I--P- “Ciro A!$ra Ban”
$ +r$%i'a +or $!!o !a n$%$'idad d$ ini%iar !a %ana!ia%i/n d$ (odo $! Cana!, )a >$ %on $!!o '$ $'(ara m$:orando $! orna(o d$ !a %idad, '$ra na %idad m' a(ra%(i;a +ara !a +o*!a%i/n, !o' ;i'i(an($' $'(aran m' a '(o %on !a %idad, ) '$ $;i(ara !a +r$'$n(a%i/n d$ $n&$rm$dad$' m) +$!iro'a' %omo !a ma!aria, +$'($ **/ni%a ad$m' '$ $;i(ara !a %on(amina%i/n d$! m$dio am*i$n($-
b. Ser'icio& en lo& 7e inter'endr8 el PIP. En !a a%(a!idad 'o!o $9i'($n a+ro9imadam$n($ 3-3 m d$! Cana! Lri@%o >$ +a'a +or !a %idad d$ C0$+4n >$ 0an 'ido r$;$'(ido' o %ana!iado'E'($ (ra*a:o da(a d$'d$ $! a.o d$ 7GG3 $n >$ !a $n(on%$' CORLIB r$a!i/ $! (ra*a:o d$ %ana!ia%i/n d$'d$ !a %adra 3 d$ !a %a!!$ Ar$>i+a 0a'(a !a %adra 38, +o'($riorm$n($ 73 a.o' d$'+4' '$ 0a $&$%(ado !a %ana!ia%i/n d$'d$ !a %adra 37 d$ !a %a!!$ Ar$>i+a 0a'(a !a in($r'$%%i/n %on !a A;- 8 d$ :!io, &r$n($ a !a In'(i(%i/n Ed%a(i;a N 7G E9 Aro+$%arioLa Mni%i+a!idad Pro;in%ia! d$ C0$+4n, 0a r$%oido $! +$dido d$ !a +o*!a%i/n $n ' %on:n(o +ara dar 'o!%i/n a $'($ +ro*!$ma, ia!m$n($ !a Comi'i/n d$ R$an($' d$ C0$+4n, (i$n$ $! %om+romi'o d$ >$ $&$%(ada !a o*ra, 4'(a '$ 0ar %aro d$ !a o+$ra%i/n ) $! man($nimi$n(o d$! Cana!, )a >$ $' %on '' aa' >$ '$ ri$an !o' ($rr$no' d$ %!(i;o +$r($n$%i$n($' a di%0a %omi'i/n, $n $'+$%ia! !o' d$! '$%(or Lri@%oA %on(ina%i/n '$ +r$'$n(a n %adro $n $! >$ '$ d$'%ri*$n !a ;!n$ra*i!idad d$! +ro)$%(o an($ !o' +$!iro' >$ '$ +$dan +r$'$n(ar-
Cadro N 38 – An!i'i' d$ P$!iro' +r$'$n(ado' $n !a ona PREGUNTAS
SI
1. ¿Existe un historial de Peligros naturales en la zona en la cual se pretende ejecutar el proyecto?
NO
COMENTARIO
Sismo del Año 1!" X #en$meno del %iño
&. ¿Existen estudios 'ue pronostican la pro(a(le
X
ocurrencia de peligros naturales en la zona (ajo an)lisis? *. ¿Existe la pro(a(ilidad de ocurrencia de peligros naturales durante la +ida ,til del proyecto?
X
-. Para cada uno de los peligros 'ue a continuaci$n se detallan ¿/u0 caractersticas 2recuencia intensidad tendra dicho peligro si se presentara durante la +ida ,til de proyecto? FRECUENCIA PELIGROS
SI
INTENSIDAD
NO Baja
Media
Alta
Baja
Media
Alta
S3S45 #E%54E%5 6E7 %385
X
X
X
X
X
X
c. Caracter-&tica& de la Poblaci%n 9 Ubicaci%n. La %idad d$ C0$+4n '$ $n%$n(ra *i%ada $n !a Pro;in%ia d$ C0$+4n ) $' !a %a+i(a! d$ !a +ro;in%ia d$! mi'mo nom*r$, '$ $n%$n(ra $n !a +ar($ nor($ d$! d$+ar(am$n(o d$ La Li*$r(ad- $ $n%$n(ra a na a!(ra d$ 7?2 m-'-n-m-, %on na '+$r@%i$ ($rri(oria! d$ 8Q-?5 m 8 , '$n $! C$n'o Na%iona! 833Q" SI d$ Po*!a%i/n ) VI d$ Vi;i$nda, C0$+4n (i$n$ na +o*!a%i/n d$ 52,1?G 0a*i(an($', %on na d$n'idad +o*!a%iona! d$ 72- 0a*i(an($'m 8-
•
Poblaci%n
En $! Cadro N 38, '$ +r$'$n(a !a +o*!a%i/n d$ C0$+4n, ($ni$ndo %omo r$&$r$n%ia a! C$n'o Na%iona! 833Q" SI d$ Po*!a%i/n ) VI d$ Vi;i$nda-
CUA3RO N: 2" PO;LACI
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Caracter-&tica& Socioecon%mica& Econom-a. En C0$+4n !a $%onoma $'( d$($rminada +or do' rand$' ;aria*!$' >$ 'on !a ari%!(ra ) $! %om$r%io- La PEA !o %om+on$n n (o(a! d$ 7Q,83G 0a*i(an($', !a +o*!a%i/n o%+ada $'( d$($rminada +or 71,7? 0a*i(an($', !a +o*!a%i/n d$'o%+ada $'( dada +or 7,381
0a*i(an($' ) !a no PEA +or 8?,2?5 0a*i(an($' $n !o' >$ '$ $n%$n(ran $'(dian($' $n (odo' !o' ni;$!$', ad!(o' ma)or$', $(%- $ +r$'$n(a $! 'ii$n($ r@%o $n $! >$ '$ r$+r$'$n(a !o m$n%ionadoFira N 3G6 Po*!a%i/n d$ C0$+4n +or %ondi%i/n d$ a%(i;idad $%on/mi%a
F$n($" C$n'o 833Q – INEI
Fira N 73 – PEA d$ C0$+4n +or a%(i;idad
Fira N 77 – Po*!a%i/n o%+ada +or %a($ora d$ o%+a%i/n
F$n($" C$n'o 833Q – INEI
D$ !o' r@%o' mo'(rado' '$ d$($rmina >$ !a +o*!a%i/n d$ C0$+4n, $' na +o*!a%i/n >$ $n ' ma)ora $'( o%+ada, %on a!na a%(i;idad >$ !$ +$rmi(a ($n$r na r$mn$ra%i/n $%on/mi%a +ara ''($n(ar '' n$%$'idad$' o $n %a'o d$ +adr$' d$ &ami!ia, >$ +$dan man($n$r ' 0oar-
Edcaci%n.
En !a Cidad d$ C0$+4n '$ %$n(a %on In'(i(%ion$' Ed%a(i;a' d$'d$ $!
ni;$!
ini%ia!,
+rimaria,
'$%ndaria,
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)
ni;$r'i(ario'- En 4'(o' '$ $n%$n(ra !a Uni;$r'idad Na%iona! d$ Tr:i!!o $d$ Va!!$ J$>$($+$>$ ) !a '$d$ d$'%$n(ra!iada d$ !a Uni;$r'idad A!a' P$rana'D$! C$n'o Na%iona! 833Q, '$ +$d$n o*($n$r da(o' %omo !o' +r$'$n(ado' a %on(ina%i/n" Fira N 78 – Ni;$! $d%a(i;o d$ !a +o*!a%i/n d$ C0$+4n
F$n($" C$n'o 833Q – INEI
$ o*'$r;a $n !a @ra N 78, !a ma)ora d$ !a +o*!a%i/n d$ C0$+4n %$n(a 'o!o %on $d%a%i/n +rimaria 7?,5?2 0a*- 8G-5? ) '$%ndaria 7?,?Q 0a*- ?3-?8 ) 'in ninn ni;$! $d%a(i;o 5,11 0a*- 73-8Q
Sald. En C0$+4n '$ %$n(a %on n 37 Ho'+i(a! d$! Mini'($rio d$ a!d MINA >$ *rinda $! '$r;i%io $n $'+$%ia!idad$' d$ m$di%ina $n$ra!, in$%o!oa, o*'($(ri%ia, +$dia(ra,
d$rma(o!oa,
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r@%o $n $! >$ '$ m$'(ra !a
%an(idad +o*!a%iona! a@!iada a a!n (i+o d$ '$ro d$ 'a!d ) +or $dadFira 7? – Po*!a%i/n (o(a! ) a@!ia%i/n a a!n (i+o d$ '$ro d$ 'a!d-
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F$n($" C$n'o 833Q 6 INEI
La O@%ina d$ E'(ad'(i%a $ In&orm(i%a d$ !a Dir$%%i/n R$iona! d$ a!d – R$i/n La Li*$r(ad, 0a $mi(ido da(o' d$ !a %idad d$ C0$+4n, $n !a >$ $'(a*!$%$ !a' +rin%i+a!$' %a'a' d$ mor*i!idad, ($ni$ndo %omo +rin%i+a! a !a' $n&$rm$dad$' d$! 'i'($ma di$'(i;o %on n 71,G Cadro N 3? – Prin%i+a!$' $n&$rm$dad$' %a'an($' d$ mor*i!idad $n !a +o*!a%i/n d$ C0$+4n
F$n($" O@%ina d$ In&orm(i%a ) E'(ad'(i%a DIREA – La Li*$r(ad
i'ienda. D$ !o' da(o' C$n'a!$', $n C0$+4n '$ (i$n$ n (o(a! 78,577 ;i;i$nda' $n(r$ o%+ada' ) d$'o%+a' +or (i+o d$ ;i;i$nda, d$ !a' >$ +$d$ d$($rminar >$ $! ma($ria! +r$dominan($ d$ !a' ;i;i$nda' $' d$ ado*$ ado*$ o (a+ia %on n (o(a! d$ Q,Q1 ;i;- 18-2G ) ;i;i$nda' d$ !adri!!o o *!o>$ d$ %$m$n(o $n (o(a! ?,8?7 ;i;- 81-3?, !o >$ '$ r$+r$'$n(a $n !o' 'ii$n($' r@%o'-
Fira 75 – Vi;i$nda' +or (i+o d$ ma($ria! d$ %on'(r%%i/n ) o%+an($' +r$'$n($' $n $!!a-
F$n($" C$n'o 833Q 6 INEI
Fira N 72 – Nm$ro d$ ;i;i$nda' $n C0$+4n O%+ada' ) d$'o%+ada' +or (i+o d$ ;i;i$nda
F$n($" C$n'o 833Q – INEI
#.2 3eDnici%n del Problema y && Ca&a&
$ d$@n$ %omo +ro*!$ma a !a 'i(a%i/n n$a(i;a >$ a&$%(a a !a +o*!a%i/n, +ara $!!o !$o d$! an!i'i' ) d$! $'(dio d$ !a 'i(a%i/n a%(a! '$ +$d$ d$@nir $! +ro*!$ma >$ a&$%(a a !a +o*!a%i/n %omo"
“ELEVADA CONTAMINACIN AMBIENTAL DEARROLLO DE ENFERMEDADE INFECTOCONTA#IOA EN LA CIUDAD DE CHEPEN, PROVINCIA DE CHEPWN, LA LIBERTAD” E'($ +ro*!$ma $'( +!an($ado !$o d$ 0a*$r ana!iado !a 'i(a%i/n >$ '$ +r$'$n(aLa' %'a' >$ o%a'ionan $'($ +ro*!$ma '$ +!an($an a %on(ina%i/n-
#.2.1 Ca&a& 7 Aa d$! Cana! Lri@%o >$ +a'a +or !a %idad $n $!$;ado $'(ado d$ %on(amina%i/nD$*ido a >$ $! %ana! >$ +a'a +or !a %idad d$ C0$+4n $'( a*i$r(o, '' aa' %on %on(aminada' d$*ido a >$ !a +o*!a%i/n no (i$n$ %on%i$n%ia d$ !o >$ 0a%$ arro:an !a *a'ra $n !a' aa' d$! %ana!, )a '$a +a+$!$', d$'+$rdi%io' d$ !a %o%ina, $9%r$m$n(o d$ anima!$' ) d$'mon($' >$ 'a%an d$ '' 0oar$'- E!!o o%a'iona ran %on(amina%i/n d$! aa, %a*$ m$n%ionar >$ $'(a' aa' ;an a ($rminar $n !o' %am+o' d$ %!(i;o $ irrian di%0o' ($rr$no' dond$ $' %!(i;ado $! arro, ma ) m$n$'(ra' >$ $' +ara $! %on'mo 0mano- Toda 4'(a %on(amina%i/n $n$ra (am*i4n ma!o' o!or$' >$ $manan d$! aa '%ia 8 E9i'($n%ia d$ !ar;a' ) ro$dor$' >$ oriinan $n&$rm$dad$' +$!iro'a'D$*ido a >$ $! %ana! $'( a*i$r(o ) a !a ran %on(amina%i/n >$ $9i'($, $!!o '$ %on;i$r($ $n n !ar ad$%ado ) %on *$na' %ondi%ion$' +ara >$ in'$%(o' %omo $! an%do in%*$ '' !ar;a', ) d$ $'(a man$ra '$ r$+rod%an ) am$n($n $n ran %an(idad $'+$%ia!m$n($ $n 4+o%a d$ ;$rano, ad$m' o%a'iona !a +r$'$n%ia d$ $n&$rm$dad$' %omo !a ma!aria >$ d$ no '$r (ra(ada ad$%adam$n($ +$d$ o%a'ionar !a m$r($- La +r$'$n%ia d$ ro$dor$' %omo !o' ra(on$' ) !a' ra(a' (am*i4n $n%$n(ra $n 4'($ !ar n am*i$n($ +ro+i%io +$' !a' *a'ra' ) !a a%m!a%i/n d$ d$'mon($' a(ra$ m' !a +r$'$n%ia d$ 4'(o' anima!$' >$ o%a'ionan !a +r$'$n%ia d$ $n&$rm$dad$' %omo !a +$'($ **/ni%a o(ra'? Po*!a%i/n %on *a:a $d%a%i/n 'ani(aria ) *a:o' 0*i(o' d$ 0ii$n$-
D$*ido a !a *a:a %!(ra d$ 0ii$n$ ) a !a +o%a $d%a%i/n 'ani(aria d$ !a +o*!a%i/n, 4'(a no (i$n$ %on%i$n%ia d$ !o' $&$%(o' n$a(i;o' >$ o%a'iona $! >$ $!!o' arro:$n !a *a'ra $n !a' aa' d$! %ana! ) $n !o' *ord$' d$! mi'moA +$'ar d$ >$ 'i$n($n !o' ma!o' o!or$', !a +r$'$n%ia d$ ro$dor$', an%do' ) o(ro', an no %!(i;an !o' *$no' 0*i(o' d$ !a 0ii$n$-
#.2.1.1 Ca&a& indirecta& 7-7 Po*!a%i/n arro:a *a'ra' a! aa d$! %ana!La +o*!a%i/n >$ ;i;$ $n !a +ar($ a!$da.a a! %ana! arro:a !a *a'ra d$ '' %a'a' $n !a' aa' d$! %ana! ) (am*i4n $n !o' *ord$' d$! mi'mo7-8 D$'a$' d$ !a +o*!a%i/n ;an a %a$r a! %ana!La' ;i;i$nda' >$ '$ *i%an $n !a' +ar($' a!$da.a' a! %ana!, ' d$'a$ ;a a! %ana! ) '' aa' '%ia' %on(aminan $! aa >$ ;a a irriar !o' %!(i;o' ar%o!a'7-? D$'+$rdi%io' ar%o!a' 'on arro:ado' a! %ana!Ba'ra' %omo %arrio', +a:a d$ arro, d$'+$rdi%io' >$mado', 'on arro:ado' a! %ana! ) $!!o oriina $! ani$o d$ !a' aa' o%a'ionando $! d$'*ord$ +or !a' ;i;i$nda' %$r%ana'8-7 E9i'($n%ia d$ %0ar%o' d$ aa ) +oa' E!!o 'ir;$ %omo !ar d$ in%*a%i/n +ara !a' !ar;a' d$ !o' an%do' a%%ionan($' d$ $n&$rm$dad$' %omo !a ma!aria8-8 A%m!a%i/n d$ *a'ra' ) d$'mon($' E'(o' +n(o' 'on !ar$' ad$%ado' +ara >$ !o' ro$dor$' %omo ra(a' ) ra(on$' '$ +ro!i&$r$n ) o%a'ion$n $n&$rm$dad$' +$!iro'a'?-7 Po*!a%i/n d$'in&ormada La Po*!a%i/n >$ ;i;$ $n !a' ona' a!$da.a' a! %ana! no (oma %on%i$n%ia d$ '' ma!o' 0*i(o'-
#.2.2 E,ecto& a In%r$m$n(o d$ !a' $n&$rm$dad$' di$'(i;a' ) r$'+ira(oria'D$*ido a !a %on(amina%i/n am*i$n(a! +r$'$n(ada, '$ in%r$m$n(a $! nm$ro d$ %a'o' +or $n&$rm$dad$' di$'(i;a' ) r$'+ira(oria' $n !a +o*!a%i/n d$ C0$+4n* Aa' ) air$ %on(aminado' +or !a a%%i/n d$ !a +o*!a%i/nA %on(ina%i/n '$ +r$'$n(a $! r*o! d$ %a'a' ) $&$%(o', d$ !o +!an($ado-
Fira 71- Xr*o! d$ Ca'a' ) E&$%(o'
E&$%(o Fina! “BAJA CALIDAD DE VIDA DE LA POBLACIN EN LA CIUDAD DE CHEPEN, PROVINCIA DE CHEPWN, LA LIBERTAD”
E&$%(o Dir$%(o 8 Aa' ) air$ %on(aminado' +or !a a%%i/n d$ !a +o*!a%i/n
E&$%(o Dir$%(o 7 In%r$m$n(o d$ !a' $n&$rm$dad$' di$'(i;a' ) r$'+ira(oria'
Pro*!$ma C$n(ra! “ELEVADA CONTAMINACIN AMBIENTAL DEARROLLO DE ENFERMEDADE INFECTOCONTA#IOA EN LA CIUDAD DE CHEPEN, PROVINCIA DE CHEPWN, LA LIBERTAD”
Ca'a Dir$%(a 7 Aa d$! Cana! Lri@%o >$ +a'a +or !a %idad $n $!$;ado $'(ado d$ %on(amina%i/n-
Ca'a Dir$%(a 7-7 Po*!a%i/n arro:a *a'ra' a! aa d$! %ana!-
Ca'a Dir$%(a 7-8 D$'a$' d$ !a +o*!a%i/n ;an a %a$r a! %ana!-
Ca'a Dir$%(a 7-? D$'+$rdi%io' ar%o!a' arro:ado' a! %ana!-
Ca'a Dir$%(a 8 E9i'($n%ia d$ !ar;a' ) ro$dor$' >$ oriinan $n&$rm$dad$' +$!iro'a'
Ca'a Dir$%(a 8-7 E9i'($n%ia d$ %0ar%o' d$ aa ) +oa'-
Ca'a Dir$%(a 8-8 A%m!a%i/n d$ *a'ra' ) d$'mon($-
Ca'a Dir$%(a ? Po*!a%i/n %on *a:a $d%a%i/n 'ani(aria ) *a:o' 0*i(o' d$ 0ii$n$
Ca'a Dir$%(a ?-7 Po*!a%i/n d$'in&ormada
#.# Ob!eti'o del Proyecto Ana!iado' $! +ro*!$ma ) !a' %a'a' >$ !o oriinan, '$ d$($rmina >$ $! O*:$(i;o d$! Pro)$%(o $' $! 'ii$n($Pro*!$ma C$n(ra! O*:$(i;o C$n(ra! “ELEVADA “BAJA CONTAMINACIN CONTAMINACIN AMBIENTAL BAJO AMBIENTAL DEARROLLO DE DEARROLLO DE ENFERMEDADE ENFERMEDADE INFECTOCONTA#IOA EN INFECTOCONTA#IOA EN LA CIUDAD DE CHEPEN, LA CIUDAD DE CHEPEN, PROVINCIA DE CHEPWN, LA PROVINCIA DE CHEPWN, LA LIBERTAD” E! o*:$(i;oLIBERTAD” d$! +ro)$%(o $' !a *a:a %on(amina%i/n am*i$n(a! ) d$'arro!!o d$
$n&$rm$dad$' in&$%(o%on(aio'a' $n C0$+4n, +$' '$ +r$($nd$ >$ %on !a $:$%%i/n d$! +ro)$%(o '$ $!$;$ !a %a!idad d$ ;ida d$ !a +o*!a%i/n ) m$:or$n !o' ni;$!$' d$ 'a!*ridad +o*!a%iona!-
#.#.1 Ob!eti'o& e&$ec-Dco& o medio&
#.# Ob!eti'o del Proyecto Ana!iado' $! +ro*!$ma ) !a' %a'a' >$ !o oriinan, '$ d$($rmina >$ $! O*:$(i;o d$! Pro)$%(o $' $! 'ii$n($Pro*!$ma C$n(ra! O*:$(i;o C$n(ra! “ELEVADA “BAJA CONTAMINACIN CONTAMINACIN AMBIENTAL BAJO AMBIENTAL DEARROLLO DE DEARROLLO DE ENFERMEDADE ENFERMEDADE INFECTOCONTA#IOA EN INFECTOCONTA#IOA EN LA CIUDAD DE CHEPEN, LA CIUDAD DE CHEPEN, PROVINCIA DE CHEPWN, LA PROVINCIA DE CHEPWN, LA LIBERTAD” E! o*:$(i;oLIBERTAD” d$! +ro)$%(o $' !a *a:a %on(amina%i/n am*i$n(a! ) d$'arro!!o d$
$n&$rm$dad$' in&$%(o%on(aio'a' $n C0$+4n, +$' '$ +r$($nd$ >$ %on !a $:$%%i/n d$! +ro)$%(o '$ $!$;$ !a %a!idad d$ ;ida d$ !a +o*!a%i/n ) m$:or$n !o' ni;$!$' d$ 'a!*ridad +o*!a%iona!-
#.#.1 Ob!eti'o& e&$ec-Dco& o medio& 7 Aa d$! Cana! Lri@%o >$ +a'a +or !a %idad $n m) *a:o $'(ado d$ %on(amina%i/n8 In$9i'($n%ia d$ !ar;a' ) ro$dor$' >$ oriin$n $n&$rm$dad$' +$!iro'a'? Po*!a%i/n %on $!$;ada $d%a%i/n 'ani(aria ) *$no' 0*i(o' d$ 0ii$n$$ +r$'$n(a a %on(ina%i/n $! r*o! d$ m$dio' – o*:$(i;o – @n$'-
Fira 7Q- – Xr*o! d$ M$dio' – O*:$(i;o 6 Fin$'
E&$%(o Fina! “ELEVADA CALIDAD DE VIDA DE LA POBLACIN EN LA CIUDAD DE CHEPEN, PROVINCIA DE CHEPWN, LA LIBERTAD”
Fin 7 Ba:a +r$'$n%ia d$ !a' $n&$rm$dad$' di$'(i;a' ) r$'+ira(oria'
Fin 8 Aa' ) air$ no %on(aminado' +or>$ !a +o*!a%i/n $' $d%ada 'ani(ariam$n($
O*:$(i;o C$n(ra! “BAJA CONTAMINACIN AMBIENTAL DEARROLLO DE ENFERMEDADE INFECTOCONTA#IOA EN LA CIUDAD DE CHEPEN, PROVINCIA DE CHEPWN, LA LIBERTAD”
M$dio Dir$%(o 8 In$9i'($n%ia d$ !ar;a' ) ro$dor$' >$ oriin$n $n&$rm$dad$' +$!iro'a'
M$dio Dir$%(o 7 Aa d$! Cana! Lri@%o >$ +a'a +or !a %idad $n *a:o $'(ado d$ %on(amina%i/n-
M$dio Fnd- 7-7 Po*!a%i/n no arro:a *a'ra' a! aa d$! %ana!-
M$dio Fnd- 7-8 D$'a$' d$ !a +o*!a%i/n no ;an a %a$r a! %ana!-
M$dio Fnd- 7-? D$'+$rdi%io' ar%o!a' )a no 'on arro:ado' a! %ana!-
M$dio Fnd- 8-7 In$9i'($n%ia d$ %0ar%o' d$ aa ) +oa'-
M$dio Fnd- 8-8 P4rdida d$ mon(%!o' d$ *a'ra' ) d$'mon($-
M$dio Dir$%(o ? Po*!a%i/n %on $!$;ada $d%a%i/n 'ani(aria ) *$no' 0*i(o' d$ 0ii$n$
M$dio Fnd- ?-7 Po*!a%i/n *i$n in&ormada ) $d%ada-
#.#.1 Accione& Para !orar !o' o*:$(i;o' +!an($ado', '$ +ro+on$n !a' a%%ion$' 'ii$n($'-
7-6 Cana!ia%i/n d$ !a a%$>ia-
8-6 Ca+a%i(a%i/n ) '$n'i*i!ia%i/n a !a +o*!a%i/n $n norma' d$ 'a!*ridad
#.+ Alternati'a& de Solci%n. D$ !o +!an($ado an($riorm$n($, '$ +ro+on$n !a' a!($rna(i;a' 'ii$n($'"
#.#.1 Accione& Para !orar !o' o*:$(i;o' +!an($ado', '$ +ro+on$n !a' a%%ion$' 'ii$n($'-
7-6 Cana!ia%i/n d$ !a a%$>ia-
8-6 Ca+a%i(a%i/n ) '$n'i*i!ia%i/n a !a +o*!a%i/n $n norma' d$ 'a!*ridad
#.+ Alternati'a& de Solci%n. D$ !o +!an($ado an($riorm$n($, '$ +ro+on$n !a' a!($rna(i;a' 'ii$n($'" A!($rna(i;a No- 37 6
Cana!ia%i/n d$ 5-?3 Ym d$ !a a%$>ia Lri@%o ) $! !a($ra! Ca.a P$rdida %on o*ra' d$ %on%r$(o 'im+!$ &Z%[7Q2 %m 8 ) %on%r$(o armado &Z%[7Q2 %m8, $n &orma r$%(an!ar, %on (a+a' %ada 733 m +ara ' r$'+$%(i;a !im+i$aE'(a A!($rna(i;a +!an($a !o 'ii$n($" O*ra' Pr$!iminar$'" 6 Car($! d$ id$n(i@%a%i/n d$ !a o*ra 6Trao, ni;$!a%i/n ) r$+!an($o $n %ana!$' 6Cam+am$n(o +ro;i'iona! d$ !a o*ra 6Mo;i!ia%i/n ) d$'mo;i!ia%i/n d$ $>i+o' 6D$'*ro%$ ) !im+i$a d$ ;$$(a%i/n Mo;imi$n(o d$ Ti$rra' 6 E9%a;a%i/n d$ &ondo d$ %a:a 6E9%a;a%ion d$ an:a' +ara %imi$n(o' 6Cor($, $9%a;a%ion d$ (a!d$' 6R$!!$no %om+a%(ado mana! %on ma($ria! d$ +r4'(amo 6R$!!$no %om+a%(ado a mano %on a@rmado 6E!imina%ion d$ ma($ria! $9%$d$n($ O*ra' d$ Con%r$(o 'im+!$ 6 Con%r$(o 7"\82 PM +ara 'o*r$%imi$n(o' 6Con%r$(o &Z%[7Q2 Y%m8 +ara !o'a' d$ &ondo 6 Con%r$(o &Z%[7Q2 Y%m 8 +ara mro'
6En%o&rado ) d$'$n%o&rado +ara mro' r$%(o' O*ra' d$ Con%r$(o armado 6 Con%r$(o &Z%[7Q2 Y%m 8 +ara !o'a' ma%ia' 6 En%o&rado ) d$'$n%o&rado +ara !o'a' ma%ia' 6 A%$ro &)[5833 Y%m8 rado 13 En'a)o' d$ !a*ora(orio 6 Pr$*a d$ %a!idad d$ %on%r$(o 6 Pr$*a d$ di'$.o d$ m$%!a a! %on%r$(o O(ro' 6 Jn(a' a'&!(i%a' 6 A%%ion$' d$ mi(ia%i/n am*i$n(a! 6 Ca+a%i(a%i/n ) '$n'i*i!ia%i/n a !a +o*!a%i/n A!($rna(i;a No- 38 6
R$;$'(imi$n(o d$! Cana! %on (ra*a:o' d$ mam+o'($ra $n n (o(a! d$ 5-17 Ym, >$ +a'a +or !a %idad d$ C0$+4n-
D$ !a' do' a!($rna(i;a' +!an($ada' d$'d$ $! +n(o d$ ;i'(a (4%ni%o ) d$ $@%i$n%ia, !a A!($rna(i;a No- 37 $' !a ma' $@%i$n($, +$' +r$'$n(a $! m$:or di'$.o %a'o %on(rario !a A!($rna(i;a No- 38, no $' m) drad$ra $n $! (i$m+o +$' (i$nd$ a d$'a'(ar'$ ) (i$n$ n (i$m+o d$ ;ida (i! m) *a:a ) '$ %on(inara %on !a %on(amina%i/n a! aa ) $! am*i$n($-
I FOR(ULACION EALUACI
+.1 Formlaci%n +.1.1 3eDnici%n del *orionte de e'alaci%n del $royecto
E! +$riodo d$ $;a!a%i/n d$ n Pro)$%(o d$ In;$r'ion P*!i%a, %om+r$nd$ $! +$riodo d$ $:$%%i/n d$! +ro)$%(o ma' n m9imo d$ a.o' d$ $n$ra%i/n d$ *$n$@%io' -D$ a%$rdo a! an!i'i' r$a!iado ) +or !a na(ra!$a d$ !a a!($rna(i;a ) !o' %om+on$n($' d$ !a mi'ma, '$ +!an($a n 0orion($ d$ $;a!a%i/n d$ 73 di$ a.o' %omo m9imo (a! %omo !o $'(a*!$%$ $! An$9o NIP 736Parm$(ro' d$ E;a!a%i/n, a+ro*ado +or R-D- No- 337683776 EF1?-37-
+.1.2 An8li&i& de la 3emanda La d$manda a%(a! +ara $! +r$'$n($ +ro)$%(o d$ in;$r'i/n, $'( d$($rminada +or !a +o*!a%i/n d$ !a %idad d$ C0$+4n, >i$n$' '$rn !o' +rin%i+a!$' *$n$@%iario' d$! +ro)$%(o dir$%(am$n($La in($r;$n%i/n a $&$%(ar $' !a %on'(r%%i/n d$ !a %ana!ia%i/n d$ !a a%$>ia Lri@%o ) !a($ra! Ca.a P$rdida, >$ %ran +or !a %idad d$ C0$+4n d$'d$ !a a!(ra d$! ini%io d$ !a Carr$($ra C0$+4n – P$n($ Ma)(a &r$n($ a! C-P- C0$>4n 0a'(a !a I-E- A!&r$do No;oa Ca;a $n n +rim$r (ramo, !$o d$'d$ !a A;- 8 d$ J!io A!(ra d$! Par>$ a !a Madr$ a(ra;$'ando +or !a #UE Car!o' #(i4rr$ Nori$a 0a'(a $! AA-HH- Lri@%o ) $! !a($ra! Ca.a P$rdida d$'d$ !a a!(ra d$! Par>$ a !a Madr$ +a'ando !a A;- #on!$ Ca%$da 0a'(a $! AA-HH- #$naro i!;a Co(rinaE! m*i(o d$ in$n%ia d$! +ro)$%(o $'( dado +or (oda !a %idad d$ C0$+4n, )a >$ !a a%$>ia r$%orr$ o a(ra;i$'a (oda !a %idad- La +o*!a%i/n d$mandan($ $' d$ 5,?QQ 0a*i(an($' a! a.o 8377 >i$n$' n$%$'i(an >$ '$ $&$%($ !a %ana!ia%i/n d$ di%0a a%$>iaLa $'(ima%i/n d$ !a +o*!a%i/n $' %omo '$ +r$'$n(a a %on(ina%i/n $n $! Cadro No- 35-
Cadro No- 35 – Pro)$%%i/n d$ !a Po*!a%i/n D$mandan($ Población Demandante Efectiva Total
3e&cri$ci%n
Poblaci%n ;eneDciaria
Año Base 2011
47,418
Horizonte de Evaluación – 10 años
212 5,3? 2
21# 5,12 7
21+ 5G,81 Q
21> 5G, 5
21? 23,23 3
21B 27,77 Q
21 27,Q? ?
21@ 28,?2 3
22 28,G1 1
221 2?,2 8
F$n($" E!a*ora%i/n d$! A(or
$n $! C$n'o Na%iona! 833Q" SI d$ Po*!a%i/n ) VI d$ Vi;i$nda, !a +o*!a%i/n %$n'a! d$ C0$+4n $' d$ 52,1?G 0a*-, +ara $! %!%!o d$ !a +o*!a%i/n a! a.o 8377 '$ 0a (i!iado !a 'ii$n($ &/rm!a"
Nt =N0(1 + r * t) Dond$" N( [ Po*!a%i/n $n $! a.o @na! ( N3 [ Po*!a%i/n $n $! a.o ini%ia! 3 r [ Ta'a d$ %r$%imi$n(o +o*!a%iona! ( [ Nm$ro d$ a.o' $n(r$ $! a.o ini%ia! ) $! a.o @na! Ca*$ m$n%ionar >$ +ara r '$ 0a (omado $! ;a!or d$! 7-? %omo da(o dado +ara $! d$+ar(am$n(o d$ La Li*$r(adCadro No- 32 PERU: TASAS DE CRECIMIENTO GEOMETRICO MEDIO ANUAL SEGUN DEPARTAMENTOS, 1995-2015 DEPARTAMENTO S PERU
1995-2000
2000-2005
2005-2010
2010-2015
1.7
1.6
1.5
1.3
2.6 1.7 1. 2.0 1.9 1.7 1.3 3.0 2.
2.3 1.5 1.7 1.9 1.7 1.6 1.2 2.7 2.6
2.1 1.3 1.5 1.7 1.5 1. 1.1 2. 2.3
1. 1.2 1.3 1.5 1.3 1.3 0.9 2.1 2.0
1.0 0.9 1. 0.1 1.2 1.2 0.9 2.0 1.2 0. 1.2
0.9 1.0 1.7 0.3 1.2 1.2 1.0 1. 1.2 0.6 1.2
0. 1.0 1.5 0. 1.1 1.1 0.9 1.7 1.0 0.5 1.1
0.7 1.0 1.3 0. 0.9 1.0 0.9 1.6 0.9 0. 1.0
1.9 2.5 3.3 3.7 3.7
1. 2.2 2.9 3.3 3.3
1.7 2.0 2.6 2.9 2.9
1.5 1.9 2.3 2.6 2.5
COSTA
Callao I!a La L"#$%&a' La(#a)$*+$ L"(a Mo*+$+a P"+%a Ta!a T+(#$/ SIERRA
A!a/ A+%(a! A%$*+"a A)a!+!o Caa(a%!a C+/!o 4+a!a$l"!a 4+ +!o + Pa/!o P+o SELVA
A(aoa/ Lo%$&o Ma'%$ '$ D"o/ Sa Ma%& U!a)al"
F$n($" 0((+"]]]-in$i-o*-+$*i*!ioin$i+**an%o+*E'(Li*3332CAP628-0(m
En $! r@%o 'ii$n($ Fira No- 7 '$ +r$'$n(a !a ($nd$n%ia d$! %r$%imi$n(o d$ !a +o*!a%i/n a! !o !aro d$! 0orion($ d$! +ro)$%(o-
Fira No- 7
+.1.# An8li&i& de la O,erta 3ia)n%&tico de la &itaci%n actal de la o,erta Como '$ 0a +odido ana!iar $n !a id$n(i@%a%i/n, '$ %$n(a $n !a a%(a!idad %on a+ro9imadam$n($ 33 m 3- m d$ a%$>ia %ana!iada, $!!o '$ ini%ia d$'d$ !a %adra 3 d$ !a %a!!$ Ar$>i+a 0a'(a !a %adra 37 d$ !a mi'ma %a!!$, $n !a in($r'$%%i/n %on !a A;- 8 d$ :!io &r$n($ a !a In'(i(%i/n Ed%a(i;a No- 7G E9 Aro+$%ario, &a!(ando an ?,133 m ?-1 m d$ a%$>ia +or %ana!iar, 'i$ndo $'(o' (ramo' !o' !ar$' dond$ '$ +rod%$ !a %on(amina%i/n- La +ar($ %ana!iada d$ !a a%$>ia da n *$n a'+$%(o a !a %idad ) 'ir;$ %omo +a'a:$ (ran'i(a*!$ +ara !o' +$a(on$' ) ;$0%!o' mo(oriado' m$nor$' %omo mo(o%i%!$(a' )o mo(o(a9i'En na 'i(a%i/n 'in +ro)$%(o, !a o&$r(a a%(a! $'( d$($rminada +or !o' 33 m d$ a%$>ia >$ '$ $n%$n(ran 'in %ana!iar >$ +a'a +or !a %idad-
+.1.+ ;alance O,erta 3emanda La %om+ara%i/n d$ !a o&$r(a a%(a! ) !a d$manda +ro)$%(ada, %on'id$rando >$ !a o&$r(a d$! '$r;i%io $' m) +$>$.a $n %om+ara%i/n %on $! (o(a! d$ m$(ro' d$ a%$>ia +or %ana!iar, ), >$ $' n$%$'ario im+!$m$n(ar $n ' (o(a!idad $! '$r;i%io +ara na 'a(i'&a%%i/n +!$na d$ !a d$manda a !o !aro d$! 0orion($ d$! +ro)$%(o, '$ d$($rmina >$ !a d$manda in'a(i'&$%0a $' ia! a !a d$manda d$($rminada ) +ro)$%(ada $n !a '$%%i/n d$ An!i'i' d$ !a D$manda-
+.1.> Planteamiento t4cnico de la alternati'a
Determinación de los factores necesarios para ofrecer los servicios del proyecto
a R$%r'o' Hmano'-6 Con !a $:$%%i/n d$! +ro)$%(o d$ %ana!ia%i/n d$ !a a%$>ia, $! +$r'ona! n$%$'ario +ara !a o+$ra%i/n ) $! man($nimi$n(o d$! +ro)$%(o $'(ar dado +or !a Comi'i/n d$ R$an($' d$ C0$+4n, )a >$ !o' 'ario' d$! %ana! ) d$ '' aa' 'on !o' ari%!(or$' d$ di%0a Comi'i/n* E! E>i+ami$n(o d$ !o' in'mo' ) r$%r'o' $%onomi%o'-6 Lo' in'mo' '$rn *rindado' +or $! %on(ra(i'(a a %aro d$ !a o*ra ) !o' r$%r'o' $%on/mi%o' +ara $! @nan%iami$n(o d$ !a o*ra '$rn dado' +or $! E'(ado P$rano a (ra;4' d$ !a (ran'&$r$n%ia a! #o*i$rno Lo%a!% La orania%i/n ) #$'(i/n-6 E'(a '$r %on!!$;ada +or
$! P$r'ona!
Admini'(ra(i;o,
Fn%ionario'
Mni%i+a!$' ) $! A!%a!d$- $ !!$;arn a %a*o r$nion$' %on !o' +o*!ador$' $n $n$ra! ) !a +ar(i%i+a%i/n d$ !o' ari%!(or$' a (ra;4' d$ !a Comi'i/n d$ R$an($' d$ C0$+4n, +or '$r $!!o' (am*i4n !o' *$n$@%iario'd La in&ra$'(r%(ra-6 La in&ra$'(r%(ra $'(ar +!ani@%ada $n $! +r$'$n($ +ro)$%(o +ara '$r a+(a +ara ' 'o ) %m+!ir %on !o' o*:$(i;o' $'(a*!$%ido' ) %on !o' r$>$rimi$n(o' '$n normaRiesgos de Peligros e Impactos Negativos
Dran($ !a ;ida (i! d$! +ro)$%(o, '$ +$d$n +r$'$n(ar &$n/m$no' na(ra!$' %omo $! F$n/m$no d$! Ni.o, >$ (odo' !o' a.o' (i$n$n na o%rr$n%ia mod$rada, +r$'$n(ndo'$ $n !o' m$'$' d$ di%i$m*r$ 0a'(a maro- La +r$'$n%ia d$ n F$n/m$no d$! Ni.o r$!a(i;am$n($ $!$;ado >$ o%rr$ %ada 73 a.o' a+ro9imadam$n($ o%a'iona >$ '$ $n;$n rand$' %an(idad$' d$ aa d$'d$ !a Pr$'a #a!!i(o Ci$o a (ra;4' d$ !o' di&$r$n($' %ana!$' d$ ri$o, $!!o +$d$ %a'ar n 'o*r$ $n%a'ami$n(o d$! mi'mo ) o%a'ionar d$'*ord$' +or !a +ar($ no %ana!iada, a (ra;4' d$ *a'ra' )o d$'+$rdi%io' >$ a%arr$an !a' aa' ) '$ %o!ma(an $n $! %ana!- Para $!!o '$ +!an($a %o!o%ar (a+a' $n $! %ana! %ada 733 m$(ro' +ara >$ a (ra;4' d$ $!!a' '$ +$da 0a%$r !a !im+i$a d$ di%0o %ana!E! im+a%(o am*i$n(a! n$a(i;o >$ $n$r$ $! +ro)$%(o '$ra dran($ ' %on'(r%%i/n a! mom$n(o d$ r$a!iar !o' (ra*a:o' +r$!iminar$' d$ !im+i$a )
%or($, )a >$ '$r n$%$'ario 'a%ar ;o!m$n$' %on'id$ra*!$' d$ (i$rra ) *arro n$ro ma! o!i$n($, +ara $!!o '$ d$*$ %on'id$rar ' $!imina%i/n inm$dia(a a !ar$' d$'%am+ado' ) !$:o' d$ !a %omnidad n!lisis de la infraestr"ct"ra
Para !a in($r;$n%i/n %on $! +ro)$%(o '$ (oma $n %$n(a !o 'ii$n($" a Cara%($r'(i%a' d$ '$!o-6 * To+ora&a d$! ($rr$no-6 % Di'+oni*i!idad d$ in'mo' +ara !a $:$%%i/n d$ !a o*ra
+.? Co&to& a Precio& de (ercado +.?.1 Co&to& en la &itaci%n &in $royectoH #ostos de $peración y %antenimiento
Lo' %o'(o' d$ O+$ra%i/n ) Man($nimi$n(o $n !a 'i(a%i/n 'in +ro)$%(o, $'(n dado' +or !o' %o'(o' >$ '$ dan $n $! *$n &n%ionami$n(o d$! %ana!, +ara $!!o $' n$%$'aria !a ardiana, !im+i$a d$! %ana!, $n%adr$ d$! %ana!, >$ $' r$a!iada +or !o' ari%!(or$' 'ario' d$! %ana! ) d$ '' aa'- A %on(ina%i/n '$ d$(a!!a $! %o'(o d$ o+$ra%i/n ) man($nimi$n(o $n 'i(a%i/n 'in +ro)$%(oCadro No- 32 Co'(o' d$ O+$ra%i/n ) Man($nimi$n(o “'in +ro)$%(o”
Conce$to
Co&to (en&al S.
Co'(o' d$ O+$ra%i/n 6 R$mn$ra%i/n a ardin d$ Cana! 6 R$mn$ra%i/n d$ Cana!$ro 6 R$mn$ra%i/n d$ Tom$ro
Q33-33 G33-33 7,833-33
Co&to anal S.
Cantidad
78
78
73,33-33
78
75,533-33
Total Co&to& de O$eraci%n
,533-33
##/?.
Co'(o' d$ Man($nimi$n(o 6
Lim+i$a d$ Cana! 5,233-33 Total Co&to& de (antenimiento
5
7,333-33 1/.
Total O y ( JPrecio& Pri'ado&K
>1/?.
Total O y ( JPrecio& Sociale&K
+#/#++.
+.?.2 Co&to& en la Sitaci%n con ProyectoH En !a 'i(a%i/n %on +ro)$%(o, +ara im+!$m$n(ar !a a!($rna(i;a d$'%ri(a '$ +!an($a !a $:$%%i/n d$ !o' %om+on$n($' >$ ;an a $n$rar $! d$'arro!!o d$ !a in&ra$'(r%(ra, a %on(ina%i/n $n $! Cadro No- 35, '$ +r$'$n(an !o' %o'(o' +or %ada %om+on$n($ a +r$%io' d$ m$r%ado-
Item
3e&cri$ci%n
1 37-3 7 37-3 8 37-3 ? 37-3 5 37-3 2 2
Obra& Preliminare& Car($! d$ id$n(i@%a%i/n d$ !a o*ra d$ ?-138-53 m Trao, ni;$!a%i/n ) r$+!an($o $n %ana!$' Cam+am$n(o +ro;i'iona! d$ !a o*ra Mo;i!ia%i/n ) d$'mo;i!ia%i/n d$ $>i+o ) $n%o&D$'*ro%$ ) !im+i$a d$ ;$$(a%i/n
Und .
(etrad o
Precio S.
Parcial S.
1/21.2+ U m #!* #!* ML
7-33 5-?3 7-33 7-33 ,133-33
7,333-3 3 7,17?-3 7-33 8,333-3 3 3-G5
7,333-33 1,G?1-85 7-33 8,333-33 ,35-33
(o'imiento de Tierra&
38-3 7 38-3 8 38-3 ? 38-3 5 38-3 2 38-3 1
E9%a;a%i/n d$ &ondo d$ %a:a d$ %ana! $n (i$rra a mano E9%a;a%i/n d$ an:a' +ara %imi$n(o' Cor($, $9%a;a%i/n d$ (a!d$' '+$r@%ia! R$!!$no %om+a%(ado mana! 6 %on ma($ria! d$ +r4'(amo R$!!$no %om+a%(ado a mano %on a@rmado E!imina%i/n d$ ma($ria! $9%$d$n($
#
Obra& de Concreto Sim$le
3?-3 7 3?-3
Con%r$(o 7"\82 PM +ara 'o*r$%imi$n(o' Con%r$(o &Z[7Q2 Y%m 8 +ara !o'a' d$ &ondo Con%r$(o &Z[7Q2 Y%m 8 +ara mro'
Total S.
>1+/?#.1 M? M? M? M? M? M?
2,?25-1Q 7,?7Q-78 8,35?-Q1 G,522-3 2,?25-5Q 2?2-5Q
83-25 8?-?5 8?-?5 83-G 88-8? 71-5?
73G,G5-G8 ?3,Q57-2 5Q,Q37-?1 7G,?8-1 77G,38G-Q ,QGQ-QQ
#/@#>/>> .# M? M? M?
7,?7Q-78 ?,853-23 ?,Q1-21
838-32 8Q1-33 ??7-G7
811,785-73 G5,?Q-33 7,821,QGQ-
8 3?-3 ? 3?-3 5
En%o&rado ) d$'$n%o&rado +ara mro' r$%(o'
M8
+
Obra& de Concreto Armado
35-3 7 35-3 8 35-3 ?
Con%r$(o &Z[7Q2 Y%m 8 +ara !o'a' ma%ia' En%o&rado ) d$'$n%o&rado +ara !o'a' ma%ia' A%$ro &)[5833 Y%m 8 rado 13
>
En&ayo& de Laboratorio
32-3 7 32-3 8
Pr$*a d$ %a!idad d$! %on%r$(o a %om+r$'i/n Pr$*a d$ di'$.o d$ m$%!a a! %on%r$(o
?
Otro&
31-3 7 31-3 8 31-3 ?
Jn(a' a'&!(i%a' Mi(ia%i/n am*i$n(a! Ca+a%i(a%i/n ) '$n'i*i!ia%i/n
??,Q17-1 3
55-GQ
7? 7,27,82G72
2/B@>/1>? .?1 M? M8
?,Q7-5 7Q,G?7-3 3 7Q,53113
?3-7G ?G-32 5-G1
7,712,575?8 Q33,832-22 G8G,2?1-Q5
>/B. !a
U U
?3-33 ?3-33
83-33 7Q3-33
133-33 2,733-33
B>/1#.? M #!* #!*
1,32-2 7-33 7-33
8-17 23,33333 73,33333
72,7?-13 23,333-33 73,333-33
COTO DIRECTO #ATO #ENERALE UTILIDAD 2 ESPEDIENTE TWCNICO
SU; TOTAL
/#@/B2# .+>
I#V 7
7,273,72388
TOTAL PRESUPUESTO 3E O;RA
@/@@/B #.?B
Cadro No- 31 – Co'(o' d$! Pro)$%(o a +r$%io' d$ m$r%ado Cadro No- 3Q – Co'(o' d$ O+$ra%i/n ) Man($nimi$n(o %on Pro)$%(o Conce$to
Co'(o' d$ O+$ra%i/n 6 R$mn$ra%i/n a ardin d$ Cana! 6 R$mn$ra%i/n d$ Cana!$ro 6 R$mn$ra%i/n d$ Tom$ro
Co&to (en&al S.
Cantidad
Co&to anal S.
78
Q33-33
78
73,33-33
G33-33
78
75,533-33
7,833-33
Q,?55,37 2Q,2G7-35 ?1Q,855-53 G3,333-33
,533-33
Total Co&to& de O$eraci%n
##/?.
Co'(o' d$ Man($nimi$n(o 6
Lim+i$a d$ Cana!
233-33
5
8,333-33
6
R$&a%%ionami$n(o d$ in&ra$'(r%(ra
7,333-33
8
8,333-33
Total Co&to& de (antenimiento
+/.
Total O y ( JPrecio& Pri'ado&K Total O y ( JPrecio& Sociale&K
#B/?.
#/.
En $! Cadro No- 3Q, '$ +r$'$n(an !o' %o'(o' d$ O+$ra%i/n ) Man($nimi$n(o $n !a 'i(a%i/n %on Pro)$%(o- $ o*'$r;a >$ !o' %o'(o' 0an *a:ado $n !o >$ r$'+$%(a a! man($nimi$n(o )a >$ a! $'(ar %ana!iada !a a%$>ia '$ 0arn (ra*a:o' +$>$.o' d$ !im+i$a ) 'a%ar *a'ra' a%m!ada' +or a!no' '$%(or$' d$! %ana!, !o >$ '$r $&$%(ado +or !o' ari%!(or$' d$ !a Comi'i/n d$ R$an($' d$ C0$+4nEn $! Cadro No- 3, '$ +r$'$n(a $! :o d$ %o'(o' a +r$%io' +ri;ado', +ara (odo $! 0orion($ d$! +ro)$%(o-
ubro
Horizonte de Evaluación 10 años
Año 0 1
A) Costos de Inversion Costo Directo Gastos Generales 8% Utilidad 5% "#$ediente &cnico IG' 18% () Cto. De $er. * +ant. sin -cto. C) Costo con ro-ecto A/() D) Cto. De $er - +ant con -cto. ") otal de Costos Increentales CD) 2) 2actor de Descento 10%
2
!
"
#
$
%
&
'
10
G,GG,Q?-1Q
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,344,888.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
587,591.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,!44.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,510,150.!!
0.00 51,00.0 0 51,00.0 0
0.00 51,00.0 0 51,00.0 0
0.00 51,00.0 0 51,00.0 0
0.00 51,00.0 0 51,00.0 0
0.00 51,00.0 0 51,00.0 0
0.00 51,00.0 0 51,00.0 0
0.00
0.00 51,00.0 0 51,00.0 0
0.00 0.00 51,00.0 0 51,00.00 51,00.0 0 51,00.00
3700.00 14,000.0 0
3700.00 14,000.0 0
3700.00 14,000.0 0
3700.00 14,000.0 0
3700.00 14,000.0 0
3700.00 14,000.0 0
14,000.00
3700.00 14,000.0 0
3700.00 3700.00 14,000.0 0 14,000.00
1.0000
0.909
0.8!44
0.751315
0.83013
0.!09!1
0.54474
0.5131581
0.4507
0.4!4098
0.385543
9899873.7
1!7!7.!7
11570.!5
10518.41
95!.19
89!.90
790!.4
7184.!1
531.10
5937.37
5397.1
0.00 9,899,873.7 0.00 9899873.7
()A)*) Precios Privados
Cadro No- 3 – F!:o d$ Co'(o' a Pr$%io' Pri;ado'
51,00.00 51,00.00 3700.00
''&#&'%)$ 1
()A)*) Precios Privados
''&#&'%)$ 1
Cadro No- 3 – F!:o d$ Co'(o' a Pr$%io' Pri;ado'
+.B E'alaci%n Social +.B.1 ;eneDcio& Sociale&. La $:$%%i/n d$! +ro)$%(o, $n$rar !o' *$n$@%io' d$'$ado' a !a +o*!a%i/n !o' >$ '$ d$'%ri*$n a %on(ina%i/n" 6
Di'min%i/n d$ $n&$rm$dad$' in&$%(o%on(aio'a' ) m) +$!iro'a' %on !a $:$%%i/n d$! +ro)$%(o !a +o*!a%i/n $'(ar m$no' +ro+$n'a a ad>irir $n&$rm$dad$' )a >$ '$ $!iminarn !o' *a'ra!$' ) '$ $!iminarn !o' ro$dor$'-
6
Aa' no %on(aminada' %on !a $:$%%i/n d$! +ro)$%(o '$ $;i(ar !a %on(amina%i/n d$! aa >$ r$%orr$ $! %ana! a (ra;4' d$ !a %idad d$ C0$+4n-
6
Air$ no %on(aminado %on !a $:$%%i/n d$! +ro)$%(o '$ $;i(ar >$ !a +o*!a%i/n arro:$ !a *a'ra $n $! %ana! ) +or !o (an(o $! air$ no '$ %on(aminar d$*ido a !o' ma!o' o!or$'-
E'(o' *$n$@%io' '$ +$d$n %an(i@%ar d$ man$ra (a! >$ !a +o*!a%i/n *$n$@%iaria d$ C0$+4n, 0ar m$no' a'(o' $n !o >$ %on%i$rn$ a a($n%ion$' $n 'a!d, $'(o $n$rar m' a0orro $n !a +o*!a%i/n ) ($ndr m'
+.B E'alaci%n Social +.B.1 ;eneDcio& Sociale&. La $:$%%i/n d$! +ro)$%(o, $n$rar !o' *$n$@%io' d$'$ado' a !a +o*!a%i/n !o' >$ '$ d$'%ri*$n a %on(ina%i/n" 6
Di'min%i/n d$ $n&$rm$dad$' in&$%(o%on(aio'a' ) m) +$!iro'a' %on !a $:$%%i/n d$! +ro)$%(o !a +o*!a%i/n $'(ar m$no' +ro+$n'a a ad>irir $n&$rm$dad$' )a >$ '$ $!iminarn !o' *a'ra!$' ) '$ $!iminarn !o' ro$dor$'-
6
Aa' no %on(aminada' %on !a $:$%%i/n d$! +ro)$%(o '$ $;i(ar !a %on(amina%i/n d$! aa >$ r$%orr$ $! %ana! a (ra;4' d$ !a %idad d$ C0$+4n-
6
Air$ no %on(aminado %on !a $:$%%i/n d$! +ro)$%(o '$ $;i(ar >$ !a +o*!a%i/n arro:$ !a *a'ra $n $! %ana! ) +or !o (an(o $! air$ no '$ %on(aminar d$*ido a !o' ma!o' o!or$'-
E'(o' *$n$@%io' '$ +$d$n %an(i@%ar d$ man$ra (a! >$ !a +o*!a%i/n *$n$@%iaria d$ C0$+4n, 0ar m$no' a'(o' $n !o >$ %on%i$rn$ a a($n%ion$' $n 'a!d, $'(o $n$rar m' a0orro $n !a +o*!a%i/n ) ($ndr m' inr$'o' +ara in;$r(ir $n o(ra' n$%$'idad$' *'i%a'-
+.B.2 Co&to& Sociale&. Para !a d$($rmina%i/n d$ !o' Co'(o' o%ia!$', $' n$%$'ario ($n$r $n %$n(a !o' Parm$(ro' d$ $;a!a%i/n '$.a!ado' $n !a Dir$%(i;a #$n$ra! d$! NIP – Dir$%(i;a No- 33?683776EF1-37
Item
3e&cri$ci%n
1 37-3 7
Obra& Preliminare& Car($! d$ id$n(i@%a%i/n d$ !a o*ra d$
Parcial S. 7,333-33
F.C. 3-5
Total S. 53-33
Total S. 1>/1#B.+
37-3 8 37-3 ? 37-3 5 37-3 2 2
1,G?1-85 7-33 8,333-33 ,35-33
?-138-53 m Trao, ni;$!a%i/n ) r$+!an($o $n %ana!$' Cam+am$n(o +ro;i'iona! d$ !a o*ra Mo;i!ia%i/n ) d$'mo;i!ia%i/n d$ $>i+o ) $n%o&D$'*ro%$ ) !im+i$a d$ ;$$(a%i/n
3-5 3-5 3-5 3-5
2,81-55 3-5 7,13-33 1,QG3-21
(o'imiento de Tierra&
+#2/2@>.# ?
38-3 7 38-3 8 38-3 ? 38-3 5 38-3 2 38-3 1
E9%a;a%i/n d$ &ondo d$ %a:a d$ %ana! $n (i$rra a mano E9%a;a%i/n d$ an:a' +ara %imi$n(o' Cor($, $9%a;a%i/n d$ (a!d$' '+$r@%ia! R$!!$no %om+a%(ado mana! – %on ma($ria! d$ +r4'(amo R$!!$no %om+a%(ado a mano %on a@rmado E!imina%i/n d$ ma($ria! $9%$d$n($
73G,G5-G8 ?3,Q57-2 5Q,Q37-?1 7G,?8-1 77G,38G-Q ,QGQ-QQ
#
Obra& de Concreto Sim$le
3?-3 7 3?-3 8 3?-3 ? 3?-3 5
Con%r$(o 7"\82 PM +ara 'o*r$%imi$n(o' Con%r$(o &Z[7Q2 Y%m 8 +ara !o'a' d$ &ondo Con%r$(o &Z[7Q2 Y%m 8 +ara mro' En%o&rado ) d$'$n%o&rado +ara mro' r$%(o'
+
Obra& de Concreto Armado
35-3 7 35-3 8 35-3 ?
Con%r$(o &Z[7Q2 Y%m 8 +ara !o'a' ma%ia' En%o&rado ) d$'$n%o&rado +ara !o'a' ma%ia' A%$ro &)[5833 Y%m 8 rado 13
>
En&ayo& de Laboratorio
32-3 7 32-3 8
Pr$*a d$ %a!idad d$! %on%r$(o a %om+r$'i/n Pr$*a d$ di'$.o d$ m$%!a a! %on%r$(o
?
Otro&
31-3 7 31-3 8 31-3 ?
Jn(a' a'&!(i%a' Mi(ia%i/n am*i$n(a! Ca+a%i(a%i/n ) '$n'i*i!ia%i/n
3-1 3-5 3-5 3-5 3-5 3-5
G8,?Q-?? 82,88-8? 53,31G-75 711,157-52 GG,G2-3G Q,?G3-78
#/#>/@@ .2 811,785-73 G5,?Q-33 7,821,QGQ-7? 7,27,82G-72
3-5 3-5 3-5 3-5
88?,255-85 Q27,8QQ-28 7,322,Q3G2 7,8Q2,?QQ1
2/#+B/@#1 .>+ 7,712,575-?8 Q33,832-22 G8G,2?1-Q5
3-5 3-5 3-5
GQ,G5-38 2,7Q8-11 Q3,73-1
+/B. !a
133-33 2,733-33
3-5 3-5
235-33 5,85-33
?B/#.+2 72,7?-13 23,333-33 73,333-33
3-5 3-G7 3-G7
7?,8?-58 52,233-33 G,733-33
COSTO 3IRECTO #ATO #ENERALE UTILIDAD 2 ESPEDIENTE TWCNICO SU; TOTAL I#V 7
TOTAL 3EL PROECTO JA PRECIOS SOCIALES>
Cadro No- 3G – Co'(o' d$! Pro)$%(o a Pr$%io' o%ia!$'
?/1B#/@+>.1 5G?,G72-17 ?3,1GQ-82 G3,333-33 B/??/>>.+ 7,8Q7,G3-52
/##/>#.+@
Cadro No- 73 – F!:o d$ Co'(o' a Pr$%io' o%ia!$' ubro A) Costos de Inversion Costo Directo Gastos Generales 8% Utilidades 5%
IG' 18%
1
!
3
4
5
7
8
9
10
&+!!&+#!&)"'
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,173,945.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
493,915.1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
308,97.!5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,!71,980.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 43,340.00 43,340.00 43,340.00 43,340.00 43,340.00 43,340.00
43,340.00 43,340.00 43,340.00
43,340.00
8,338,538.49 43,340.00 43,340.00 43,340.00 43,340.00 43,340.00 43,340.00
43,340.00 43,340.00 43,340.00
43,340.00
0.00 30,080.00 30,080.00 30,080.00 30,080.00 30,080.00 30,080.00
30,080.00 30,080.00 30,080.00
30,080.00
8,338,538.49 13,!0.00 13,!0.00 13,!0.00 13,!0.00 13,!0.00 13,!0.00
13,!0.00 13,!0.00 13,!0.00
13,!0.00
"#$ediente &cnico
() Cto. De $er. * +ant. sin -cto. C) Costo con ro-ecto A/() D) Cto. De $er - +ant Con -cto. ") otal de Costos Increentales CD) 2) 2actor de Descento 10%
()A)*) Precios ,ociales
Horizonte de Evaluación 10 años
Año 0
1.0000
0.909
0.8!44
0.751315
0.830 13
0.!09!1
&+!!&+#!&)"' 1!,054.55 10,958.8
9,9!.43
9,05.7
8,!33.4!
0.54474 0.5131581 7,484.9!
,804.48
0.4 507
0.4!4098
0.385543
,185.89
5,!3.53
5,11!.30
&+"20+01#)"#
+.B.# Indicadore& de Rentabilidad Social Para $! +r$'$n($ $'(dio d$*ido a >$ no $' +o'i*!$ d$($rminar !o' *$n$@%io' mon$(ario' ) d$ a%$rdo a !a %ara%($r'(i%a d$! +ro)$%(o, '$ d$($rminar !a r$n(a*i!idad 'o%ia! orcentae de d$ a%$rdo a !a M$(odo!oa Co'(o Inversion C" 'ariacion E&$%(i;idadCadro No- 77 – Co'(oE&$%(i;idad
0%
8,4!0,015.45
177.57
5% 10%
8,841,01.!! 9,!!,017.00
18.45 195.33
D$($rmina%i/n d$!
CoeDciente Co&toE,ecti'idad 15% 9,83,017.77 !04.!1 !0% Rbro !5% 30% 35%
Va!or A%(a! d$ 40% V-A-C NoD$ 0a*i(an($'
10,104,018.54
!13.08 Alternati'a
10,5!5,019.31 Precio&
Precio& Pri'ado& !30.84 Sociale& S. 10,94,0!0.09 S. 11,37,0!0.8
Co'(o'
!!1.9
!39.7!
9,985,897.1
8,4!0,015.45
11,788,0!1.3
!48.0
45% 1!,819,473.5! B$n$@%iario'
!70.35
50%
!9!.99
5Q,57
13,893,0!5.49
5Q,57
+.B.# Indicadore& de Rentabilidad Social Para $! +r$'$n($ $'(dio d$*ido a >$ no $' +o'i*!$ d$($rminar !o' *$n$@%io' mon$(ario' ) d$ a%$rdo a !a %ara%($r'(i%a d$! +ro)$%(o, '$ d$($rminar !a r$n(a*i!idad 'o%ia! de d$ a%$rdo a !a orcentae M$(odo!oa Co'(o Inversion C" 'ariacion E&$%(i;idadCadro No- 77 – Co'(oE&$%(i;idad
0%
8,4!0,015.45
177.57
5% 10%
8,841,01.!! 9,!!,017.00
18.45 195.33
D$($rmina%i/n d$!
CoeDciente Co&toE,ecti'idad 15% 9,83,017.77 !04.!1 !0% Rbro !5% 30% 35%
Va!or A%(a! d$ 40% V-A-C NoD$ 0a*i(an($'
10,104,018.54
!13.08 Alternati'a
10,5!5,019.31 Precio&
Precio& Pri'ado& !30.84 Sociale& S. 10,94,0!0.09 S. 11,37,0!0.8
Co'(o'
!!1.9
!39.7!
9,985,897.1
8,4!0,015.45
11,788,0!1.3
!48.0
45% 1!,819,473.5! B$n$@%iario'
!70.35
50%
!9!.99
5Q,57
13,893,0!5.49
Co$@%i$n($ Co'(oE&$%(i;idad Ra(io CE
873-13
5Q,57 7QQ-2Q
- B$n$@%iario
+. An8li&i& de Sen&ibilidad En r$!a%i/n a $'($ an!i'i' !o >$ '$ in($n(a m$dir $' $! ni;$! d$ '$n'i*i!idad d$ !o' indi%ador$' d$ %o'(o' d$! +ro)$%(o, %on r$!a%i/n a !a ;aria%i/n d$! mon(o d$ in;$r'i/n %omo ;aria*!$ im+or(an($ d$! +ro)$%(oPara $!!o '$ ($ndr $n %on'id$ra%i/n !a' 'ii$n($' di&$r$n%ia%ion$'" ;aria%i/n $n $! %o'(o d$ !a in;$r'i/n ) !o' %o'(o' d$ o+$ra%i/n ) man($nimi$n(oEn !a Fira No- 7G, '$ r$+r$'$n(a r@%am$n($ $! %om+or(ami$n(o d$! mon(o d$ !a in;$r'i/n an($ ;aria%ion$' d$ 4'($ d$'d$ n 2 0a'(a 23
Fira No- 78 o'($ni*i!idad an($ ;aria%i/n d$ !a In;$r'ion
D$ !a @ra
mo'(rada
an($riorm$n($, '$ +$d$ d$($rminar >$ $! +ro)$%(o 'o+or(a na ;aria%i/n $n $! mon(o d$ in;$r'i/n 0a'(a $n n ?2-
+.@ An8li&i& de So&tenibilidad E! +ro)$%(o $' 'o'($ni*!$ $n $! (i$m+o, +$' +ara !a $:$%%i/n d$! mi'mo !a Mni%i+a!idad Pro;in%ia! d$ C0$+4n (i$n$ (oda !a di'+o'i%i/n d$ +od$r 0a%$r
!o' arr$!o' n$%$'ario' +ara ' $:$%%i/n, o d$ '$r n$%$'ario *'%ar $! a+o)o @nan%i$ro +or +ar($ d$! #o*i$rno R$iona!, $! #o*i$rno C$n(ra! ) d$ '$r $! %a'o !a Coo+$ra%i/n In($rna%iona!La O+$ra%i/n ) Man($nimi$n(o d$! Pro)$%(o $'( a'$rada +$' !a Comi'i/n d$ R$an($' d$ Ta!am*o >i$n$' 'on 'ario' d$! %ana! ) d$ '' aa' >$ r$%orr$n di%0o %ana! $'(n %om+rom$(ido' m$dian($ do%m$n(o O@%io No- 3Q3683776JUDRRJCRCH6P d$ &$%0a 31 d$ :nio d$! 83QQ, '$ %om+rom$($n $9+r$'am$n($ a $'(ar $!!o' a %aro d$ !a O+$ra%i/n ) Man($nimi$n(o d$! Cana! Lri@%o- V$r an$9o-
+.1 Im$acto Ambiental E! an!i'i' d$ im+a%(o am*i$n(a! a !o' m$dio' &'i%o' ) *io!/i%o' %omo r$'!(ado d$ !a $:$%%i/n ) +$'(a $n '$r;i%io d$! +ro)$%(o, +or !a' %ara%($r'(i%a' d$ !a o*ra ) !a $n;$radra &'i%a d$ !a in&ra$'(r%(ra no $n$rar im+a%(o' am*i$n(a!$' n$a(i;o' 'ini@%a(i;am$n($ r$!$;an($'A! $:$%(ar !a o*ra '$ +r$'$n(ara !o' 'ii$n($' %a'o'" R$dir$%%ionami$n(o d$! aa-6 A! mom$n(o d$ $:$%(ar !a o*ra '$ ($ndra >$ dir$%%ionar $! aa +or o(ro' %ana!$', +ara >$ d$ $'(a man$ra no +$r:di>$ !o' ari%!(or$' )a >$ !o' %!(i;o' d$ !a ona n$%$'i(an aa %a'i +$rman$n($- La Comi'i/n d$ R$an($' d$ C0$+4n ($ndra >$ (omar !a' +r$;i'ion$' d$! %a'o ) *'%ar !o' %ana!$' ma' a+ro+iado' 'in +$r:di%ar a !o' ($rr$no' +or dond$ +a'ar $!!o' %ana!$' >$ '$r;irn d$ d$';o' +ara !a %ond%%i/n d$! aaE!imina%i/n d$ d$'mon($' ) *a'ra-6 $n !a $:$%%i/n d$! +ro)$%(o a! mom$n(o d$ r$a!iar !o' %or($' ) !im+i$a '$ d$'+r$nd$rn ;o!m$n$' d$ *arro, *a'ra ) (i$rra +ara $!!o $' n$%$'ario !a $;a%a%i/n inm$dia(a d$ di%0o' $9%$d$n($' 0a%ia !ar$' a!$:ado' ) d$'%am+ado' &$ra d$ !a %idad dond$ no oriin$ ma!o' o!or$' ni %on(amina%i/nCon%i$n(ia%i/n Am*i$n(a!-6 Lo' im+a%(o' n$a(i;o' %on(inarn a m$dida >$ !a +o*!a%i/n ;a)a (omando %on%i$n%ia d$ !a im+or(an%ia d$ %idar n$'(ro m$dio am*i$n($, a m$dida >$ a+r$nda a %idar!o )a no arro:ar *a'ra $n !o' a!r$d$dor$' d$! %ana!-
+.11 Selecci%n y Prioriaci%n de la Alternati'a Tomando $n %$n(a >$ 4'($ +ro)$%(o '$ !o%a!ia $n !a %idad d$ C0$+4n >$ ' na %idad %o'($ra, %on $9+$%(a(i;a' d$ d$'arro!!o (an(o ar%o!a, (r'(i%o ) %om$r%ia!, ) $nmar%ndo'$ $n !a' +o!(i%a' '$%(oria!$' d$ a!d, Am*i$n($ ) an$ami$n(o $' >$ '$ +!an($a $:$%(ar!o +ara a' *$n$@%iar a !o' +o*!ador$' d$ C0$+4n-
+.12 Plan de Im$lementaci%n
$ 0a +roramado d$ !a 'ii$n($ man$ra" Cadro No- 77 – P!an d$ Im+!$m$n(a%i/n M$'$' A%(i;idad Ma)o
Jnio
Ao'( o
J!io
$(i$m*r $
O%(*r $
No;i$m*r $
Di%i$m*r $
En$r o
E!a*ora%i/n d$ P!an d$ Tra*a:o E!a*ora%i/n d$ E'(dio d$ Pr$ In;$r'i/n E!a*ora%i/n d$ E9+$di$n($ T4%ni%o E:$%%i/n d$ !a O*ra
F$n($" E!a*ora%i/n d$! A(or
E! (i$m+o d$ $:$%%i/n d$! +ro)$%(o $' d$ 31 m$'$', !a moda!idad '$r d$ E:$%%i/n +or Con(ra(a- Para $!!o !a Mni%i+a!idad Pro;in%ia! d$ C0$+4n %$n(a %on !a #$r$n%ia d$ In&ra$'(r%(ra ) D$'arro!!o Ur*ano, d$n(ro d$ !a %a! '$ $n%$n(ra !a * #$r$n%ia d$ Pro)$%(o' ) O*ra' P*!i%a', >$ %$n(an %on $! +$r'ona! ) !a !o'(i%a ad$%ad +ara !a im+!$m$n(a%i/n d$! P!an d$ (ra*a:o-
+.1# (atri de (arco L%)ico Para $! +r$'$n($ $'(dio d$ Pr$ In;$r'i/n, '$ 0a $!a*orado !a Ma(ri d$! Mar%o L/i%o %orr$'+ondi$n($, !a >$ '$ d$(a!!a a %on(ina%i/nCadro No- 78 Ma(ri d$ Mar%o L/i%o Re&men de Ob!eti'o&
Fin
Pro$%&ito
M$:ora d$ !a %a!idad d$ ;ida d$ !a +o*!a%i/n d$ C0$+4n-
Ad$%ada' %ondi%ion$' am*i$n(a!$' )
Indicadore& R$d%%i/n d$ !o' &a%(or$' %a'an($' d$ $n&$rm$dad$' in&$%(o %on(aio'a'R$d%%i/n d$ !a %on(amina%i/n am*i$n(a! d$! air$ ) d$! aaLa +o*!a%i/n d$ C0$+4n ($ndr n am*i$n($
(edio& de eriDcaci%n
Da(o' d$! 0o'+i(a! d$! MINA C0$+4nIn&orm$' d$ !a Comi'i/n d$ R$an($' d$ C0$+4n
Da(o' d$! 0o'+i(a! d$!
S$e&to& =$ !a +o*!a%i/n d$ C0$+4n a (ra;4' d$ %a+a%i(a%ion$' ) '$n'i*i!ia%i/n a+r$nda norma' am*i$n(a!$', $d%a%i/n 'ani(aria ) d$ 'a!*ridadLo' $'&$ro' d$ !a Mni%i+a!idad
F$*r$r o
d$ 'a!*ridad +ara !a +o*!a%i/n d$ C0$+4n
Com$onente &
Con'(r%%i/n d$ 5-? m d$ %ana!ia%i/n d$ a%$>ia Cana! Lri@%o – La($ra! Ca.a P$rdida %on %on%r$(o & Z%[7Q2 Y%m 8-
m$no' %on(aminado, %on aa' !im+ia' ) !i*r$ d$ $n&$rm$dad$' in&$%(o %on(aio'a'La +o*!a%i/n d$ C0$+4n $'(ar m$no' +r$o%+ada +or !a +r$'$n%ia d$ ro$dor$', an%do' ) mo'%a'-
MINA C0$+4nIn&orm$' d$ !a Comi'i/n d$ R$an($' d$ C0$+4n-
In&orm$ d$ O*ra, d$! +$r;i'or ) d$! R$'id$n($ d$ O*raCon'(r%%i/n d$ 5-? m d$ Cana!ia%i/n d$ a%$>ia-
P!ano' d$ !a O*raVa!oria%ion$' m$n'a!$' d$ o*raA%(a d$ $n(r$a d$ O*ra-
Con(ra(o d$ !a O*ra
E!a*ora%ion d$ E9+$di$n($ T4%ni%o d$! Pro)$%(oLi%i(a%i/n d$! Pro)$%(o-
Accione&
E:$%%i/n d$ !a O*ra+$r;i'ion d$ !a O*raLi>ida%i/n d$ !a O*ra-
Co'(o d$ !a O*ra - G,GG,Q?-17
In&orm$ d$ +$r;i'i/n ) a;an%$ d$ !a o*raCad$rno d$ O*raV$ri@%a%i/n in 'i( Fa%(ra' d$ ma($ria!$' d$ %on'(r%%i/n-
Pro;in%ia! d$ C0$+4n (i$n$n >$ '$r %om+ar(ido' $n %on:n(o %on !a Comi'i/n d$ R$an($' d$ C0$+4n ) !a +o*!a%i/n d$ !a %omnidad
Di'+oni*i!idad d$ r$%r'o' $%on/mi%o' +ara !a in($r;$n%i/n %on $! +ro)$%(oPar(i%i+a%i/n d$! #o*i$rno Lo%a!, !a +o*!a%i/n ) !a Comi'i/n d$ R$an($' d$ Ta!am*o $n !a %on'$r;a%i/n ) %idado d$ !a O*raE9i'($n r$%r'o' $%on/mi%o' di'+oni*!$' +ara !a $:$%%i/n d$! +ro)$%(oDi'+oni*i!idad d$ Con(ra(i'(a' ) Con'!(or$' d$ O*ra'Par(i%i+a%i/n d$ !a Po*!a%i/n oraniada, La Mni%i+a!idad Pro;in%ia! d$ C0$+4n ) !a Comi'i/n d$ R$an($' d$ C0$+4n-
+.1+ A&$ecto& com$lementario& &obre la 'iabilidad del Proyecto de In'er&i%n
&ia'ilidad cnica
En *a'$ a !a $;a!a%i/n 'o%ia! r$a!iada, $' &a%(i*!$ ) r$n(a*!$ !a a!($rna(i;a +ro+$'(a, +or !o' r$'!(ado' >$ $n$ra dran($ ' ;ida (i! d$! mi'mo modo $! an!i'i' d$ !o' indi%ador$' d$ m$di%i/n, d$m$'(ra >$ $' $! m$:or$ r$%omi$nda !a a!($rna(i;a +!an($ada +or '$r %on'i'($n($ %on !a' +o!(i%a' '$%(oria!$' ) +or '$r 'o'($ni*!$ ) 'o%ia!m$n($ r$n(a*!$E! an!i'i' d$ '$n'i*i!idad d$m$'(ra >$ $! +ro)$%(o $' &a%(i*!$ an ($ni$ndo na ;aria%i/n d$! ?2 $n '' %o'(o' d$ in;$r'i/n&ia'ilidad m'iental-6
E! +ro)$%(o +rod%ir n$%$'ariam$n($ a!no' $&$%(o' 'ii$n($'"
Po&iti'o&" Fa;or$%$ $n !a m$:ora d$ !a %a!idad am*i$n(a! d$ !a %idad, %on !a $!imina%i/n d$ ro$dor$' ) !ar;a' d$ in'$%(o' %a'an($' d$ $n&$rm$dad$' in&$%(o %on(aio'a' a' %omo !a m$:ora $n !a %a!idad d$! air$ ) d$ aaNe)ati'o&" E! +ro)$%(o +rod%$ %i$r(o im+a%(o a! m$dio &'i%o na(ra!" 6
Emana%i/n d$ a'$' (/9i%o' +or &n%ionami$n(o d$ !o' mo(or$' d$ %om*'(i/n d$ !a ma>inaria, dran($ !a $:$%%i/n d$ !a o*ra-
6
#$n$ra%i/n d$ rido d$ ma>inaria dran($ !a $:$%%i/n d$! +ro)$%(o-
6
A%m!a%i/n ($m+ora! d$ r$'ido' '/!ido'-
&ia'ilidad ,ocioc"lt"ral
E! +ro)$%(o &$ id$n(i@%ado ) +rioriado a +ar(ir d$ !a %on%$+%i/n d$ !o' &n%ionario' d$ !a Mni%i+a!idad Pro;in%ia! d$ C0$+4n, !o' mi$m*ro' d$ !a Comi'i/n d$ R$an($' d$ C0$+4n ) !a +o*!a%i/n >$ n$%$'i(a '$r *$n$@%iada %on di%0o +ro)$%(o, ad$m' d$ !a' a(oridad$' !o%a!$' d$ !a %idad d$ C0$+4n-
&ia'ilidad Instit"cional
La Mni%i+a!idad Pro;in%ia! d$ C0$+4n, (i$n$ $! %om+romi'o !a($n($ %on !a +o*!a%i/n C0$+$nana +ara *rindar o*ra' d$ in&ra$'(r%(ra >$ aran(i%$n ' m$:ora $n !a %a!idad d$ ;ida-
>. CONCLUSIONES RECO(EN3ACIONES
E! Pro)$%(o '$ d$nomina “MEJORAMIENTO DEL CANAL LURIFICO LATERAL CAÑA PERDIDA DE CHEPWN, PROVINCIA DE CHEPWN, LA LIBERTAD”
