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JUNTA GENERAL DE

ACCIONISTAS

DIRECTORIO

ORGANO DE

CONTROL

INSTITUCIONAL

DIVISION

CONTROL DE

CALIDAD

GERENCIA

DE OPERACIONES

Y MANTENIMIENTO

GERENCIA

GENERAL

SUBGERENCIAASESORIA

JURIDICA

OFICINA DE

CONTABILIDADY FINANZAS

OFICINA DE

LOGISTICA

GERENCIA

COMERCIAL

GERENCIA

DESARROLLO

EMPRESARIAL

OFICINA DEIMAGEN

INSTITUCIONAL

DIVISION

MANTENIMIENTO

ELECTROMEC

SUBGCIA DE

COMERCIALIZ. Y

ATENCION AL CLIENTE

DIV CLIENTES

DE ALTO

CONSUMO

SUBGCIA DE

PROGRAM Y CTROL

DE VENTAS

SUBGCIA DE

RECURSOS

HUMANOS

SUBGCIA DE

INFORMATICA E

INFORMACION

OFICINA COOP

TECNICA Y MITIGACION

DE DESASTRES

SUBGERENCIA

OPERACIONES

DE AGUA POT

SUBGERENCIA

AGUAS

SERVIDAS

OFICINA

PLANIFICACION Y PPTO

OFICINA RACIONALIZ Y

CONT. DE GESTION

GERENCIA DE

ADMINISTRACION

Y FINANZAS

DIVISION DE

MARKETING

SUBGCIA DE

PROYECTOS Y

OBRAS

SUBGCIA DE

SECTORIZ Y

CTROL DE PERD

CONSULTORIA

EXTERNA

DIVISION

ZONAL NORTE

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ITEM DESCRIPCION COSTO COSTO

PARCIAL (S/.) TOTAL (S/.)1.00 MITIGACION 48,343,796.00

1.01 SISTEMA DE AGUA 23,911,000.00

1.02 SISTEMA DE ALCANTARILLADO 16,075,971.00

1.03 CONTROL OPERATIVO DEL SISTEMA DE ALCANTARILLADO 8,356,825.00

2.00 EMERGENCIA

2.01 SERVICOS 408,220.00 19,637,300.00

2.02 ADQUISICION DE EQUIPOS Y MAQUINARIA 17,008,000.00

2.03 OTROS 2,221,080.00

67,981,096.00COSTO TOTAL S/.

PRESUPUESTO

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ACTIVO OPERATIVO RESERVA TOTAL OBSERVACIONES

Pozo 36 9 45 Bosque-1 , Bosque-2, Sto. Dominguito.Vida Util residual = 15 aos

Equipos de Bombeo 44 80 124 60.0% de equipos ya termin su vida til

Reservorios 50 3 53 La Noria, Quintanas , Paijn-1

El 50% necesita mantenimiento. El perodo

de vida que le quedan es de 15 aos

Cmaras Agua 5 0 5 Miguel Grau , Miguel de la Cuba , Alto Trujillo

Potable Florencia Mora , Wichanzao , Esperanza

Cmaras Aguas 14 0 14 El 60% necesita mantenimiento. El perodo

Servidas de vida que le quedan es de 20 aos

Ingresan las CAS. Buenos Aires Sur y San Luis de

Chepen, Taquila-Las Delicias, y Valdivia-Huanchaco

Plantas de Agua 1 0 1 Planta de Trujillo . Perodo de vida residual

Potable 25 aos. Administrada por P.Chavimochic.

Plantas de Aguas 2 0 2 Cortijo y Covicorti . El perodo de vida

Residuales residual de las 2 Plantas es de 15 aos.

Lagunas de 12 0 12 Sistemas de Tratamiento de Aguas

Oxidacin Residuales Regin Trujillo y Norte

Perodo de vida residual es de 20 aos. !,!G0!,!%!,)!,+%!5


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BBBBBBBB

ITEM DESCRIPCION TOTAL

S/.

1.00 SISTEMA DE AGUA 23,911,000.00

1.01.00 PRODUCCION 9,326,000.00

1.02.00 ALMACENAMIENTO 7,395,000.00

1.03.00 REDES DE DISTRIBUCION 7,190,000.00

2.00 SISTEMA DE ALCANTARILLADO 16,075,971.00

2.01.00 RECOLECCION 8,878,250.00

2.02.00 ESTACIONES DE BOMBEO 1,697,721.002.03.00 SISTEMAS DE TRATAMIENTO 5,500,000.00

3.00 CONTROL OPERATIVO DEL SISTEMA DE ALCANTARILLADO 8,356,825.00

3.01.00 RECOLECCION 8,356,825.00

COSTO TOTAL S/. 48,343,796.00

PRESUPUESTO MITIGACION


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PRECIO COSTO

UNITARIO PARCIAL

1.00 SERVICIOS 408,220.00

1.01 Evacuacin de fami lias afectadas y a lerta a sectores de posibles inundaciones Global 1.00 100,000.00 100,000.00

1.02 Alquiler de 04 camionetas Global 1.00 25,000.00 25,000.00

1.03 Seguridad y V igi lanc ia adic ional de Infraes truc tura ex is tente Global 1.00 133,220.00 133,220.00

1.04 Combustibles y lubricantes Global 1.00 150,000.00 150,000.00

2.00 ADQUISICION DE EQUIPOS Y MAQUINARIA 17,008,000.00

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PLAN DE CONTINGENCIA

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Plan Emergencia y Md Sedalib 2013