RESUMEN EJECUTIVO-rellenosanit

7/25/2019 RESUMEN EJECUTIVO-rellenosanit

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RESUMEN EJECUTIVO: PROYECTO LIMPIEZA PUBLICA DE LA CIUDAD DE CHICLAYO PAG. 1

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RESUMEN EJECUTIVO

PROYECTO SANEAMIENTO BASICO Y LIMPIEZAPUBLICA DE LA CIUDAD DE CHICLAYO

AGOSTO DEL 2002

SERVICIOS DE INGENIERIA, REPRESENTACIONESY CORREDORES ASOCIADOS S.R.L.

AGENCIA DE PROMOCION DE LA INVERSIN PRIVADAPROINVERSION

MUNICIPALIDAD PROVINCIAL DE CHICLAYO

CEPRI MUNICIPAL: LIMPIEZA PUBLICA DE LA CIUDAD DE CHICLAYO


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CONTENIDO RESUMEN EJECUTIVO

Antee!ente"O#$et%&' !e () C'n"*(t'+)De( e-*%' !e P+'/e"%'n)(e"

PARTE I

. D%)1n"t%' !e () Ge"t%n At*)( !e ('" Re"%!*'" S(%!'" en e( Ce+)!' !eC3%()4'

1.1 Diagnsi!" s"#$% &a Si'a!in T(!ni!a)O*%$ai+a

1.1.1 S"#$% &a En!'%sa A*&i!a,a a &a P"#&a!in1.1.- S"#$% &a G%n%$a!in ,% R%si,'"s S&i,"s

1.- Diagnsi!" ,% &a Dis*"si!in ina&

1./ D% &a Si'a!in Insi'!i"na& s"#$% &"s S%$+i!i"s ,% Li0*i%a1.2 Diagnsi!" ,% &a Si'a!in E!"n0i!")inan!i%$a ,%& S%$+i!i" ,% Li0*i%aP3#&i!a 4'% $%a&ia &a M'ni!i*a&i,a, P$"+in!ia& ,% C5i!&a6"

1.7 Ma$!" L%ga& A*&i!a#&% 6 As*%!"s J'$8,i!"s ,% &a si'a!in A!'a& ,% &"sS%$+i!i"s ,% Li0*i%a P3#&i!a

1.9 D% &a Si'a!in ,% &"s #i%n%s M'%#&%s % In0'%#&%s ,% &a M'ni!i*a&i,a,P$"+in!ia& ,% C5i!&a6"

1. E+a&'a!in A0#i%na& ,%& L'ga$ ,% Dis*"si!in ina& ; L8n%a Bas%

PARTE II

2. P+'*e"t)" )+) e( Me$'+)5%ent' !e( Se+&%%' !e L%5%e6) P7#(%) !e(

Ce+)!' !e C3%()4'

-.1 P$"*'%sa ,% R%!"&%!!in 6 T$ans*"$% ,% R%si,'"s S&i,"s U$#an"s-.- P$"*'%sa ,% Ba$$i," ,% Ca&&%s< Pa$4'%s 6 P&aas P3#&i!as-./ P$"*'%sa ,% La+a," ,% Ca&&%s< P&aas 6 L'ga$%s P3#&i!"s-.2 P$"*'%sa s"#$% %& M"#i&ia$i" U$#an"-.7 P$"*'%sa s"#$% Dis*"si!in ina& ,% R%si,'"s S&i,"s ,% &a Ci',a, ,%

C5i!&a6"-.9 P$"*'%sa s"#$% &a S'*%$+isin 6 is!a&ia!in ,% &"s S%$+i!i"s ,% Li0*i%a

P3#&i!a-. P$"*'%sa s"#$% %& M%="$a0i%n" ,% S%$+i!i"s C"0*&%0%na$i"s-.> P$"*'%sa s"#$% &a R%0%,ia!in ,%& B"a,%$" ,% R%4'%

-.? P$"*'%sa s"#$% &a I0*&%0%na!in ,% 'n Sis%0a ,% E,'!a!in A0#i%na&-.1@ P$"*'%sa ,% 'n P&an Pi&"" ,% Mini0ia!in 6 S%g$%ga!in %n &a '%n% 6

P%$i& *a$a &a E&a#"$a!in ,% C"0*"s-.11 P$"*'%sa ,% O$,%nanas M'ni!i*a&%s

-.11.1 O$,%nana s"#$% %& Sis%0a ,% G%sin ,% R%si,'"s S&i,"s %n &aP$"+in!ia ,% C5i!&a6"

-.11.- O$,%nana s"#$% %& R%g&a0%n" ,% &as In+%$si"n%s *$i+a,as %n"#$as ,% in$a%s$'!'$a 6 %n S%$+i!i"s P3#&i!"s &"!a&%s %n &aP$"+in!ia ,% C5i!&a6"

-.11./ O$,%nana 4'% $%g'&a %& R(gi0%n T$i#'a$i" ,%& A$#i$i" ,% Li0*i%aP3#&i!a %n %& C%$!a," ,% C5i!&a6"

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PARTE III

8. A"et'" E'n5%'" !e () +e"t)%n !e( Se+&%%' !e L%5%e6) P7#(%)!e( e+)!' !e C3%()4'

/.1 M%","&"g8a *a$a %& C&!'&" ,% &a ,%%$0ina!in ,% &"s !"s"s/.- C"s"s ,% &"s S%$+i!i"s ,% Li0*i%a P3#&i!a

/./ D%%$0ina!in ,% &a Ta$ia

/./.1 D% &a Ta$ia A!'a&/./.- D% &a Ta$ia P$"*'%sa

/.2 E+a&'a!in E!"n0i!")inan!i%$a

/.2.1 Es!%na$i"s ,% S%$+i!i"s 6 An&isis ,% S%nsi#i&i,a,

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PROYECTO SANEAMIENTO BASICO 9 LIMPIEZA PUBLICA DE LA CIUDAD DECHICLAYO

Antee!ente"

La M'ni!i*a&i,a, P$"+in!ia& ,% C5i!&a6" !"n &a ina&i,a, ,% 0%="$a$ &"s s%$+i!i"s a &a!"0'ni,a, 5a *$i"$ia," %& *$"6%!" ,% San%a0i%n" Bsi!" ) Li0*i%a P3#&i!a ,% &a

Ci',a, ,% C5i!&a6" 6 T$aa0i%n" ,% R%si,'"s S&i,"s.

La COPRI P$"in+%$sin< %n 'n!in a& 0a$!" &%ga& ,%& ,%!$%" ,% '$g%n!ia 72)-@@10%,ian% %& a!'%$," N/7/)@-)-@@1< ,%& 19 ,% ='&i" ,%& -@@1,% %!5a @7 ,% ag"s" ,%&-@@1< a*$'%#a &a ,i$%!i+a @@7)-@@1 DE)COPRI< ,%n"0ina,a FLin%a0i%n"s *a$a %&a*"6" a &as M'ni!i*a&i,a,%s< S"!i%,a,%s ,% B%n%i!%n!ia 6 ,%0s %ni,a,%s ,%&Esa,".

M%,ian% a!'%$," M'ni!i*a& 111)-@@1)MPCH)A< ,%& -9 ,% s%*i%0#$%< a,"*a," %ns%sin ,% C"ns%=" !"n %!5a ,%& -7 ,% s%*i%0#$% ,%& -@@1< a!"$,a$"n ,a$ ini!i" a&*$"!%s" ,% *$"0"!in ,% &a in+%$sin *$i+a,a %n %& *$"6%!" FLi0*i%a P3#&i!a ,%C5i!&a6".< a'"$in,"&% a& A&!a&,% S%"$ %$nan," N"#&%!i&&a M%$in"< a *$%*a$a$ %&!"n+%ni" !"$$%s*"n,i%n% !"n &a COPRI P$"in+%$sin. E& 0%n!i"na," !"n+%ni" ,%as%s"$8a '% a*$"#a," *"$ a!'%$," ,% C"ns%=" N$". 12)-@@1 MPCH ,%& -7 ,%O!'#$% ,%& -@@1< s's!$i" *"$ %& A&!a&,% ,% &a M'ni!i*a&i,a, ,% C5i!&a6".

P"$ a!'%$,"s ,%& C"ns%=" M'ni!i*a& ,% C5i!&a6" N$"s. 1/@)-@@@MPCH)A< ,% %!5as@? ,% "!'#$% 6 @/ ,% ,i!i%0#$% ,%& -@@1 '%$"n ,%signa,"s 6 !"nsi'i,"s &"s0i%0#$"s ,% &a CEPRI< %n!a$ga,"s ,% &&%+a$ a,%&an% %& *$"!%s" ,% *$"0"!in a &ain+%$sin *$i+a,a. CEPRI *"$ a!'%$," N$". @1 ,%& 1> ,% %n%$" ,%& -@@-< a*$"# &as#as%s ,%& !"n!'$s" *"$ in+ia!in $%%$i," a &a !"n$aa!in ,% s%$+i!i"s ,% !"ns'&"$8a< #'%n" /-< $%g'&a$ 17 6 0'6 0a&" 2.

S"#$% &a !"ns'&a ,% !0" 0%="$a$ %& s%$+i!i" ,% &i0*i%a *3#&i!a< %& ->$%s*"n,i 4'% %$a n%!%sa$i" a'0%na$ &a $%!'%n!ia< -1 0"i+a$ &a*a$i!i*a!in !i',a,ana< 17 *"$ %,'!a$ a &a *"#&a!in< 11 !"n$"&a$ a&*%$s"na& ,% #a$$i," 6 $%!"&%!!in< 1@ *"$ *$i+aia$ %& s%$+i!i" ,%&i0*i%a.

..2 S'#+e () Gene+)%n !e Re"%!*'" S(%!'".

S% 5i" 'n 0'%s$%" *&anii!a," *a$a "#%n%$ !'an" 6 !'a& %$a &a

,is$i#'!in ,%& &'=" ,% $%si,'"s s&i,"s %n &"s ,i%$%n%s %s$a"s ,% &a!i',a,< %ni%n," !"0" $%s'&a," 4'% %& %s$a" A ,% &a *"#&a!in i%n%'na g%n%$a!in *%$. !*ia ,% @.22 Qg5a#,ia< %& %s$a" B g%n%$a!in ,%@.22 Qg5a#,8a< 6 %& %s$a" C g%n%$a!in ,% @.2? Qg5a#,8a.< si%n," %&*$"0%,i" *a$a &"s $%s %s$a"s ,% @.2Qg5a#.,8a.

L"s $%s'&a,"s ,% &a !"0*"si!in ,% $%si,'"s s&i,"s '%$"n &"ssig'i%n%s: 0a%$ia "$gni!a 9.9-< 0a%$ia&%s in"s in%$%s ?.-2@.@@ N'%+"s S"&%s< 0s!"&a%$a&%s %n "$0a 0%ns'a&.

S%g'i$ ""$gan," &a 0is0a #"nii!a!in 6 *"$!%na=% ,% #%n%i!i"s< !"n+%ni,as%n %& Pa!" C"&%!i+" ,%& a" -@@@< *"$ &"s sig'i%n%s !"n!%*"s:

a. B"nii!a!in *"$ %s!"&a$i,a, S. /7@.@@#. P"$ i%sas Pa$ias 7@ ,% &a $%0'n%$a!in "a&!. 7 ,% N"+i%0#$% /@ ,% &a $%0'n%$a!in "a&,. Na+i,a, @ ,% &a $%0'n%$a!in "a&

Ha!%$ %%!i+" &"s *ag"s *"$ Asigna!i"n%s *"$ !'0*&i$ -7 6 /@ a"s ,%s%$+i!i"s< *"$ a&&%!i0i%n" 6 gas"s ,% s%*%&i"< ,% a!'%$," a L%6 6 Pa!"sC"&%!i+"s.

En$%ga$ 'ni"$0%s< a*a"s< $an%&as< g'an%s< #"as 6 0as!a$i&&as ,%*$"%!!in< *$%+ia !""$,ina!in !"n &a J'na Di$%!i+a ,%& Sin,i!a" ,% O#$%$"s6 !"n &a C""$,ina!in ,% A&!a&,8a.

As%g'$a$ a &"s +%58!'&"s ,% *$"*i%,a, 0'ni!i*a& ,% a!'%$," a &"s ,is*"sii+"s&%ga&%s +ig%n%s< *$%+i" an&isis 6 %s',i" 4'% s% $%a&i!%.

La MPCH< !"n+i%n% %n ""$ga$:

P"$ ani+%$sa$i" insi'!i"na& ,%& Sin,i!a" ,% O#$%$"s 12 ,% %#$%$" S.1


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0a4'ina$ia 6 5%$$a0i%nas ,% &"s $a#a=a,"$%s ,% &i0*i%a *3#&i!a. La+a&"$ia!in ,% (s% &"!a& %s ,% 1/7>


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PARTE II

2. P+'*e"t)" )+) e( Me$'+)5%ent' !e( Se+&%%' !e L%5%e6) P7#(%) !e(Ce+)!' !e C3%()4'.

2. P+'*e"t) !e Re'(e%n 4 T+)n"'+te !e Re"%!*'" S(%!'" U+#)n'".

S% 5a *$"*'%s" 'n sis%0a ,% $%!"&%!!in 6 $ans*"$% ,% a!'%$," a &assig'i%n%s 0",a&i,a,%s:

S%"te5) C'n&en%'n)(: Us" ,% !a0i"n%s !"0*a!a,"$%s %n s%$+i!i"s ,%$%!"&%!!in ,ia$ia ,% *$%%$%n!ia %n 5"$a$i" n"!'$n" *a$a &a "na A< 4'%!"$$%s*"n,% a &a *a$% !%n$a& ,%& !%$!a,".S%"te5) Se5%9'n&en%'n)(: La *$%sa!in ,%& s%$+i!i" ,% $%!"&%!!in,"0i!i&ia$ia a $a+(s ,% +"&4'%%s &i+ian"s< %n &a "na B< 4'% !"$$%s*"n,% a &as'$#ania!i"n%s 6 &as "nas 0s $%*$%s%nai+as ,%& !%$!a,"< &a $%!'%n!ias%$8a ,ia$ia 6 %& 5"$a$i" ,i'$n".

S%"te5) n'9'n&en%'n)(: La $%!"&%!!in ,%& s%$+i!i" s% $%a&ia$8a a $a+(s ,%0i!$"%0*$%sas " si0i&a$%s< !"n"$0a,"s *"$ +%58!'&"s &i+ian"s ,% $a!!insi0*&% 6 a,i!i"na&0%n% !"na$ !"n 'n +%58!'&" &i+ian" ,% $%!"&%!!in. La$%!"&%!!in s% 5a$8a %n &a "na C< 4'% !"$$%s*"n,% a "nas !"0*$%n,i,as *"$&"s *'%#&"s =+%n%s 6 as%na0i%n"s 5'0an"s ,% $%!i%n% "$0a!in. La$%!'%n!ia ,% $%!"gi,a s%$8a ,% $%s +%!%s *"$ s%0ana.

2.2 P+'*e"t) e( B)++%!' !e C)((e", A&en%!)", P)+-*e" 4 P()6)" P7#(%)"

La *$"*'%sa *a$a #a$$i," ,% !a&&%s 6 a+%ni,as ,%& C%$!a," ,% C5i!&a6" %s%%!'a$&a %n 2 "nas:

) Z'n) A:C"$$%s*"n,i%n% a &a *a$% !%n$a& ,%& C%$!a,"< !"n %K%nsin ,%21.-Q0 ; %=% 6 17?.99 5as.< (sa "na %n,$ 'na *$%sa!in ,% ,"ss%$+i!i"s ,ia$i"s< %& *$i0%$" ,% #a$$i," a "n," in%g$a& 5"$a$i" n"!'$n" 6 %&s%g'n," 'n #a$$i," si0*&% %n 5"$a$i" ,i'$n".

# Z'n) B:C"$$%s*"n,i%n%s a U$#ania!i"n%s ,%& C%$!a,"< !"n %K%nsin,% >7.// Q0)%=%< 6 71./9 5as. Esa "na %n,$ 'na *$%sa!in ,% #a$$i,",ia$i" %n 5"$a$i" ,i'$n" !"n %& 0("," ,% #a$$i," a "n,".

Z'n) C:C"$$%s*"n,% a &as "nas !"0*$%n,i,as *"$ &a '$#ania!in ,%*"!a a&'%n!ia *%a"na&< (sa "na i%n% 'n $%a ,% "*%$a!in ,% 97.120s)%=% 6 /?2.?/ 5as. La $%!'%n!ia s%$ia ,% $%s +%!%s *"$ s%0ana !"n %&0("," ,% #a$$i," a "n," %n %& '$n" ,i'$n".

! Z'n) D: C"$$%s*"n,i%n%s a &as "nas ,% &"s *'%#&"s =+%n%s 6as%na0i%n"s 5'0an"s ,% $%!i%n% "$0a!in< i%n% 'n $%a ,% ?1.1? Q0)

%=% 6 77-.>? 5as. E& s%$+i!i" ,% #a$$i," s% %%!'a$ %n "$0a s%0ana& ,%a!'%$," a &a *$"g$a0a!in *$%%sa#&%!i,a< 6 s% 'i&ia$ %& #a$$i," a "n,".

La *$"*'%sa *a$a %& #a$$i," ,% *a$4'%s 6 *&aas *3#&i!as !"nsis% %n:

1 E& #a$$i," s% 5a$ %n &a "a&i,a, ,%& $%a.- S% $%i$a$ &as $a0as *$"!%,%n%s ,% &a *",a ,% &"s $#"&%s/ S% $%i$a$ &as 5"=as 0'%$as 4'% s% ,%s*$%n,%n ,% &"s $#"&%s.

L"s *a$4'%s 6 *&aas s% !&asii!an %n:


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) P)+-*e" 4 P()6)" !e( t%' A: C"$$%s*"n,i%n%s a &'ga$%s 4'% !'%nan !"n*isas 6 +%$%,as !"0*&%as< i%n%n $#"&%s< a$#'s"s 6 *&anas *%4'%as


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S'#+e e( +e((en' ")n%t)+%'

E& %s',i" s"#$% (s% *'n" in!i,% %n &a n%!%si,a, *$i0"$,ia& ,% &a a*&i!a!in,% 'n $%&&%n" sania$i" 4'% !"n%nga &"s $%si,'"s s&i,"s ,% &"s ,is$i"s ,%C5i!&a6"< L%"na$," O$i 6 La Vi!"$ia< *"$ &"s *$Ki0"s +%in% a"s < %& !'a&%sa$ '#i!a," *"$ &"s %s',i"s ,% s%&%!!in ,%& &'ga$ %n &as Pa0*as ,%

R%4'%.

E& $%&&%n" sania$i" %n,$ 'n $%a ,% >9.@9 5%!$%as 6 *",$ !"n%n%$ 'n+"&'0%n ,% ?1>>


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Es *"$ %&&" 4'% &a *$%sa!in ,% &"s s%$+i!i"s ,%& 0an%=" ,% $%si,'"s ,%!"ns$'!!in< 5"s*ia&a$i"s< in,'s$ia&%s ,% &"s ,i+%$s"s s%!"$%s *",$ s%$$%a&ia,a *"$ &a !"n!%si"na$ia $as&a,an," &"s !"s"s a &"s "*%$a,"$%s %n"$0a ,i$%!a< %s"s $%si,'"s %n "$0a "#&iga"$ia ,%#%$n s%$ $as&a,a,"s a&$%&&%n" sania$i" a'"$ia,".

2.> P+'*e"t) "'#+e () Re5e!%)%n !e( B't)!e+' !e Re-*e.

La $%0%,ia!in ,%& #"a,%$" ,% R%4'% %s 'n *'n" ,% g$an i0*"$an!ia *a$a %&%s',i" ,% 0%="$a0i%n" ,% &i0*i%a *3#&i!a ,% &a !i',a, ,% C5i!&a6"< *"$$aa$s% ,% $%as 4'% ,%s*'(s ,% 0'!5"s a"s 5an si," !"na0ina,"s *"$ &a,is*"si!in ,% $%si,'"s s&i,"s ,% &a !i',a, ,% C5i!&a6". Es"s $%si,'"s n"s"&" 5an !"na0ina," %& s'%&" 6 a& *aisa=%< sin" 4'% !"na0inan a &a a0s%$a!"n &as 4'%0as !"nin'as< 0a&"s "&"$%s 6 &a g%n%$a!in ,% *a$8!'&as ,%s'san!ias !"na0inan%s< a,%0s ,% g%n%$a$ +%!"$%s ,% !"na0ina!in*%$0an%n%s.

La $%0%,ia!in ,% &as Pa0*as ,% R%4'% s% "$na %n 'na n%!%si,a, *a$a %&(Ki" ,%& %s',i"< *"$ %s" s% 5a *$"*'%s"< ,%s*'(s ,% 5a#%$ ana&ia," &"s&'ga$%s 4'% s% ,%#%n a*&i!a$< ,"s 0(","s: %& ,%& %s*a$!i0i%n" 6%n%$$a0i%n" *a$a &as *a$%s !"0*&%a0%n% ,%g$a,a,as 6 ,% 0%n"$a!'0'&a!in 6 *a$a &as "nas *"!" ,%g$a,a,as ,% g$an a!'0'&a!in %&0("," ,% an=%".

EKis%n !in!" "nas ,% ,is*"si!in '#i!a,a %n &"s i&0%$"s 2.7< 7@2< >9.@> !'a$"!i%n"s"!5%na 6 !'a$" 0i& "!5"!i%n"s s%s%na 6 si%% 6 @>1@@ n'%+"s s"&%s0%ns'a&%s< !i$a 4'% %K!&'6% &"s !"s"s ,% #a&,%" ,% *&aas 6 *a$4'%s as8!"0" %& ,% ,is*"si!in ina& ,% $%si,'"s s&i,"s '$#an"s. C"nsi,%$an," %s"ss%$+i!i"s &"s !"s"s T"a&%s %si0a,"s as!i%n,%n a S. 9/2< 79.7/ s%is!i%n"s$%ina 6 !'a$" 0i& 4'ini%n"s s%s%na 6 si%% 6 7/1@@ n'%+"s s"&%s.

8.8 Dete+5%n)%n !e () t)+%/).

8.8. De () T)+%/) At*)(

D%#%0"s 0%n!i"na$ 4'% %n &a %0isin ,% &"s $%!i#"s *"$ Li0*i%aP3#&i!a a!'a&< "#%,%!% a &a O$,%nana M'ni!i*a& @@/)MPCH )A in!&'6%%& !"#$" ,%& a$#i$i" *"$ !"n!%*" ,% Pa$4'%s 6 Ja$,in%s 4'% $%*$%s%na9.-? ,%& "a& a!'$a,". Si "0a0"s %& ,a" ""$ga," *"$ &a0'ni!i*a&i,a, P$"+in!ia& ,% C5i!&a6"< ,%& "a& a!'$a," 0%ns'a& *a$a %&a" -@@1,% S. ->


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8.8.2 De () T)+%/) P+'*e"t)

D%n$" ,% &a Ta$ia s% in!&'6%n &"s C"s"s ,% O*%$a!in 6 Man%ni0i%n"


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