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GERENCIA DE DESARROLLO URBANO Y RURAL
B
MUNICIPALIDAD DISTRITAL DE PILLCO MARCA
GERENCIA DE DESARROLLO URBANO Y RURAL
SEMAFORIZACIN, SEALIZACIN INSTALACIN DE PARADEROS EN EL
DISTRITO DE PILLCO MARCA
ESTUDIO DE PRE INVERSIN A NIVEL PERFIL
DEPARTAMENTO DE HUNUCOPROVINCIA DE HUNUCO
DISTRITO DE PILLCO MARCA
MARZO DEL 2010
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GERENCIA DE DESARROLLO URBANO Y RURAL
I N D I C E
CAPITULO I
ASPECTOS GENERALES
I.1. NOMBRE DEL PROYECTO
I.2. UNIDAD FORMULADORA Y UNIDAD EJECUTORA
I.3. PARTICIPACION DE BENEFICIARIOS Y AUTORIDADES LOCALES
I.4. MARCO DE REFERENCIA
CAPITULO II
IDENTIFICACION
II.1. DIAGNOSTICO DE LA SITUACION ACTUAL
II.2. DEFINICION DEL PROBLEMA Y SUS CAUSAS
II.3. OBJETIVOS DEL PROYECTO
II.4. ALTERNATIVAS DE SOLUCIN
CAPITULO III
FORMULACION EVALUACION
III.1. ANALISIS DE LA DEMANDA
III.2. ANALISIS DE LA OFERTA
III.3. BALANCE OFERTA DEMANDA
III.4. PLANTEAMIENTO TCNICO DE LAS ALTERNATIVAS
III.5. COSTOSA) COSTOS DE INVERSINB) COSTOS DE OPERACIN Y MANTENIMIENTO
III.. BENEFICIOS
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GERENCIA DE DESARROLLO URBANO Y RURAL
III.!. ESTIMACION DE LOS COSTOS SOCIALES
III.". EVALUACION SOCIAL# METODOLOGIA COSTO$EFECTIVIDAD
III.%. IMPACTO AMBIENTAL
III.1&. ANALISIS DE SENSIBILIDAD
III.11. SELECCIN DE LA MEJOR ALTERNATIVA
III.12. ANALISIS DE SOSTENIBILIDAD
III.13. MARCO LOGICO DEL PROYECTO
CAPITULO IV
CONCLUSIONES
IV.1. CONCLUSIONES
ANE!OS
A'1 C(*( U+,*-,(A'2 P/-+( 0 U,-,+A'3 P/-+( 0 P--0( E*6*6- 0 S789((A'4 P-+/ F(*(:89,(
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GERENCIA DE DESARROLLO URBANO Y RURAL
CAPITULO I
ASPECTOS GENERALES
I"1" NOMBRE DEL PROECTO
SEMAFORIZACIN, SEALIZACIN INSTALACIN DEPARADEROS EN EL DISTRITO DE PILLCO MARCA
U#$%&%$'(
R:,+ # ;68+6( P(*+ >(/?*,-7+* - /- P(-*-7+*( 0 ;68+6(. S:+ L >(76/:-0- / &5 07-( 0 2&&& - / D,*,*( 0 P,//( M-- (+ 6 ->,*-/ / C+*(P(/-0( 0 C-=6-+-.
E/ D,*,*( 0 P,//( M-- +6+*- 6,-0( - 6+- -/*6- 0 1@%3&7..+.7. + 6+ 8- 0 *+,+ 0 ".!4 72@ +(+*8+0( + /->-* ,+,,-/ 0 /- C6+- ;,0(:89,- 0/ R?( ;6-//-:-. C6+*- (+ &C+*( P(/-0(
L)*$+-
E/ D,*,*( 0 P,//( M-- *,+ /( ,:6,+* /?7,*#
A/ N('O*# D,*,*( 0 ;68+6(.
A/ E*# D,*,*( 0 A7-,/,@A/ S6# P(/-0(@ *?>,( 0 /- - 0 7(+*--@(>(+0,+* - /- *,-,(+ (,+*-/ 0 /( A+0@ (+*7>-*6- 6
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GERENCIA DE DESARROLLO URBANO Y RURAL
I"2" UNIDAD FORMULADORA
N(7 # G+,- 0 D-(//( U-+( R6-/
S*( # G(,+( L(-/P/,:( # M6+,,>-/,0-0 D,*,*-/ 0 P,//( M--P(+- R>(+-/ # I+:. N/(+ D?- A*-C-:( # G+* 0 D-(//( U-+( R6-/D,,+ # A-/,0-0 D,*,*-/ 0 P,//( M--P(+- >(+-/ # M:. I-/ D8,- 0 6+- ,60-0 7(0+- 0,+87,-@ + >/+( >(( 0>-+,+ ,+*:-0- -/,0-0 D,*,*-/ 0 P,//( M-- >(6>-0- >( / 0-(//(,+*:-/ /- :6,0-0 (/-,+@ (+,0- ,7>(*-+**-/ *+(/(:?- 0 :6/-,+ 0/ *8+,*( 7(- /- -/,-,+ /- (+0,,(+ >-*(+-/ + / 6( 0 /( (*@ + /-
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GERENCIA DE DESARROLLO URBANO Y RURAL
L- -*6-/ (+0,,(+ 0 /-
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GERENCIA DE DESARROLLO URBANO Y RURAL
P6>6*( 0/ S*( P/,( >-- / -( F,-/ 2&1&@ ->(-0(>( L N 2%45.
L 0 R-,(+-/,-,+ 0 /( G-*( P/,(@ ->(-0( >( LN 2"425.
E+ / P/-+ E*-*:,( I+*,*6,(+-/ 2&&! 2&1& 0+*( 0 /(P(*( >,(,-0(@ +6+*- / >(*(SEMAFORIACIN@ SEALIACIN INSTALACIN DEPARADEROS EN EL DISTRITO DE PILLCO MARCAQ.
L$(&*$(+- 3 P.)+$%& N&%$(&. 4 S%+5$&.E/ >(*( +7-- 0+*( 0 /( /,+-7,+*( 0 /- P(/?*,- 0D-(//( N-,(+-/ 0/ G(,+( P6-+(@ + /( 9,0( -/ 0-(//( /6=- (+*- /- >(-.
M0,-+* RD NH &&3'2&&3'EF$".&1 ->( /- D,*- NH &&4'2&&'EF$".&1 D,*,-- /- R9(76/-,+ 0 /( P/-+ E*-*:,(
S*(,-/ M6/*,-+6-/ >-- / >?(0( 2&&!'2&1&@ 0 /( 6-/9(7-+ >-* /( L,+-7,+*( 0 P(/?*,- S*(,-/'F6+,(+-/@(+,0-0( + /- F6+,+ 15# T-+>(* C(76+,-,(+@ P(:-7- &3# T-+>(* U-+(@ ,+0( /- >*,++*@ /- ,:6,+*#
F(*-/ /- -,(+ 0 *-+9+,- - /( G(,+( R:,(+-/ L(-/ + / 7-( 0/ >(( 0 D+*-/,-,+.
L$(&*$(+- 3 P.)+$%& R6$(&.E/ G(,+( R:,(+-/ 0 ;68+6( + 6 P/-+ 0 D-(//( R:,(+-/C(+*-0( 2&&3'2&1Q@ (+,0- +* 6+( 0 6 /,+-7,+*( 0>(/?*,- /- 9,0- -/ 0-(//( >(06*,- 9-,/,*-+0( 6+ *8+,*( (/7- ,0+*,9,-0( 6 >+*- *- +7--0( 0+*( 0 /(O*,-*,,>-*,
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GERENCIA DE DESARROLLO URBANO Y RURAL
II"1" DIAGNOSTICO DE LA SITUACION ACTUAL
II"1"1" A(+%3(+- 3 .& S$+7&%$'( 87 M+$9& . P54%+
&: M+$9- 87 6(5&( .& ;5;7-+& 3. ;54%+
L- C,60-0 0 ;68+6( (+ //- /- (+- +*-/ 0/ D,*,*( 0 P,//(M--@ ,7-@ G-+0 A( /- A6*(,0-0 M6+,,>-/ 0 P,//( M--@ -? (7( >(7>-,( 0/ *-+>(* >( / >/,( (+67,0( 0 6( 0,>(+ 0 6+- -06-0- :6,0-0 :6/-,+ (>(,(+- 6,+*:-,+ --0(>( /( >--( >-*(+ 6 6-+ /( (*
>/,( + 6 0,(>6/- + ;68+6((7( (+# /- (7,Q -7,(+*- 6-/)@ /( *,(Q *-,)@ /---Q 7(*(*-,)@ *.
P( /( >6*(@ 6*,9,- *+,- *-*:,-7+* /- :6/-,+@-/,-,+ 7>/--7,+*( 0 >--0( + /- A+*-+ /- ,+:6,0-0 ( 6(+0,,+ 0 ,60-0 ,+*:-0(- 0/ 0 >+*-,+ +*( '(,+*-/ 0/ >-?@ 6+*- (+ 6+- 0,+87,- -*,6/-0- >( /- +67(- >(/-,+ 6 -0,-+ /- P(
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GERENCIA DE DESARROLLO URBANO Y RURAL
P,//(7-- A7-,/, >,+,>-/7+*. L( 6( ?*,( 0(+0 >(06 /- ,*6-,+ +:-*,-?@ /- ,60-0 0 P,//(7--' ;68+6( (+*,*6 + 6+ >6+*( 9+,-/ *6?*,(@ 78 -+ >( =-(+*,*6,0( ,+*7+* + >(/( 0 ,+6-+('-,/- - *-- C6,( 06 S6/@ /- ,60-0 6, (+*- (+6+- :6/-,+ 6-+( (+:- - /- -/*6- 0 /- ,:+* ,6+*-+,- ,+*+-,(+-/ +7-*,- (7,-/@ 0 :6,0-0 0 (0+-7,+*(@ (+*,*6+0(+ 6+- 6 7(0+- 6 :+- 07-+0- -- -*,9- -06-0-7+* 6+,0-0 0 >(:(.
3: P5 87 - %*;+(%$& 3. E-+&3 5-.95 -+& -$+7&%$'(@
E (7>*+,- 0/ E*-0( ,7>6/- / 0-(//( ,+*:-/ 0 6>6/( >(>(,(+- /- :6/-,+ 6-+('-*,7(+,(@ >(>,,- / 0-(//((+7,( :+-/ 0 6 =-,*-+* ,7>6/- / 7//,7,+*(6-+( /- 7(- 0/ 70,( -7,+* ,*-0,+( >-- ->(*- + /7(-7,+*( 0 /- -/,0-0 0 (/-,+@ >( *(0( //(@ (7>*+,- 0/ E*-0( P6-+(@ >+*-0( >-- / -(@ >( /-M6+,,>-/,0-0 D,*,*-/ 0 P,//(M-- >((*,+.
P( *-+*(@ (7>*+,- 0/ E*-0(@ /- ,+*-/-,+ 0 :6/-0((/-,+@ -? (7( /->(7(,+ 0/ 0-(//( (+7,(@ (7,-/ *6?*,( 0 /(7,7(. A? +*(+@ (7>*+,- 0/ E*-0( ,+/,( 6-+( >-- / 0-(//( =67-+( ,+*:-/ 0 6>(/-0(.
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GERENCIA DE DESARROLLO URBANO Y RURAL
II"1"2" Z(& 4 P#.&%$'( A( /- ,+-06-0- :6/-,+ 0/ *8+,*( -*(+-/ + 6
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GERENCIA DE DESARROLLO URBANO Y RURAL
6,0,,+ 0/ D,*,*( 0 P,//( M--@ (7( (+6+,- 0/ +(7-/0-(//( 0 6 -*,,( 0-(//( 6-+?*,( 0 /- ,60-0 0 6-7>/,-0- ,7>(*-+,- + /- -0+- 0 /- ,+*:-,+ -?. L-
09,+,,+ 6-+*,*-*,(/-,+ /(:- 00 /( 0-*((*+,0( >( / (+6/*( 0/ >(*(@ ( /( IMD 0 /( 0,9+*( /( 6( - 7+,(+-0(@ /6:(70,-+* 7*(0( *-0?*,( 0 >(,+@ /( 6 0,+ -(+*,+6-,+#
-. L( IMD /+* -(@ >( *,>( 0 +*-+ + /( C6-0( &2@ &3@ &4@ &5@ &@ &!,:6,+*.
. L- >(,+ 0 *( IMD -/, (+,0-+0( /- *-- 01. ,7,+*( 0 /- >(/-,+ >-- /- ,,/*-@ 7(*(@7(*(*-,@ -6*(7(70,( -,*7*,( 0 >--( >-- -0- *,>( 0
7/26/2019 5 Perfil Semforos Pillcomarca-VR
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GERENCIA DE DESARROLLO URBANO Y RURAL
/- 0 -*-7+*-/@ ,+ 7-:( +( ,7>/7+*-(+ -06-0-7+* /( ,*7- 0 :6/-,+ 0/*8+,*( >( /- 0,9,6/*-0 6(8*,- 6 >(*:-(+ /-07-+0- 0 P,//( M-- =-*- 6 -,+ /:-/ (7( D,*,*( *-,*6-,+ +:-*,( >7-++*@ >6 -/ +(0,>(+ 0 ,*7- 7(0+( 0 :6/-,+@ (,+*-,+ :6-0( >-*(+-/ + /- ,60-0@ ,+7+*- / ,:( 0-,0+*@ =- 7+( 9/6,0( / *8+,*(
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13/41
GERENCIA DE DESARROLLO URBANO Y RURAL
7/26/2019 5 Perfil Semforos Pillcomarca-VR
14/41
GERENCIA DE DESARROLLO URBANO Y RURAL
G5&3 3 A9&(%@ L- >(/-,+ -9*-0- /- >(/-,+ 6=-,*6-/7+* 0>/-- >( /- A
7/26/2019 5 Perfil Semforos Pillcomarca-VR
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GERENCIA DE DESARROLLO URBANO Y RURAL
II"1"" I(+(+- &(+5$5- 3 -.7%$'("
N( =-+ -/,-0( ,+*+*( -+*,( >-- 0- (/6,+ -/ >(/7- >?9,( 0 /- ,+-06-0- :6/-,+ 0/ *8+,*(-*(+-/ 6 >+*- + /-
7/26/2019 5 Perfil Semforos Pillcomarca-VR
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GERENCIA DE DESARROLLO URBANO Y RURAL
7/26/2019 5 Perfil Semforos Pillcomarca-VR
17/41
GERENCIA DE DESARROLLO URBANO Y RURAL
II"1"" I(+5-- 3 .- 657;- $(9.7%5&3-
L- M6+,,>-/,0-0 D,*,*-/ 0 P,//( M-- /- 0,*- ,+*-0- + (/(/7- 0 /- ,+-06-0- :6/-,+ 0/ *8+,*( -*(+-/ 06
7/26/2019 5 Perfil Semforos Pillcomarca-VR
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GERENCIA DE DESARROLLO URBANO Y RURAL
-0- ( 6 >*,:,( *6?*,( (7,-/.
L- ,*6-,(+ -+* 0,*- *,++ ,+,0+,- 0,*- + / +,(
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GERENCIA DE DESARROLLO URBANO Y RURAL
ARBOL DE CAUSAS EFECTOS
EFECTO INDIRECTOI+7+*( 0 (*(
(>-*,
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GERENCIA DE DESARROLLO URBANO Y RURAL
II"" OB/ETIVOS DEL PROECTO
L- (/6,+ -/ >(/7- >,+,>-/ 0,*(@ (+*,*6 / #+$9 %(+5&. 0/
>(*(@ / 6-/ /(:- 6+-# ADECUADA REGULACIN DEL TRNSITOVEHICULAR PEATONAL EN LA VIA PRINCIPAL DEL DISTRITO DE PILLCOMARCA
E/ /(:( 0 * (*,
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GERENCIA DE DESARROLLO URBANO Y RURAL
ARBOL DE MEDIOS FINES
FIN INDIRECTOR06,+ 0 (*(
(>-*,
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GERENCIA DE DESARROLLO URBANO Y RURAL
II" PLANTEAMIENTO DE ALTERNATIVAS DE SOLUCIN
L- ,0+*,9,-,+ >/,7,+- 0 -/*+-*,60 0,*,
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GERENCIA DE DESARROLLO URBANO Y RURAL
o I+*-/-,+ 2" S789(( P-*(+-/ 0 23&& 77.o I+*-/-,+ 0 2& S789(( V=,6/- >-- M+6/- 0 33&& 77.o I+*-/-,+ 0 &1 S789(( V=,6/- >-- M+6/- 0 43&& 77.o I+*-/-,+ 0 21 P(* 7*8/,( >-- S789(( V=,6/- ,6/- 0 4Q@ E 3
77.@ *,>( S7, P*,( (+ M+6/-.o I+*-/-,+ 0 12 P(* 7*8/,( >-- S789(( P-*(+-/ ,6/- 0 4Q@ E 3
77.o I+*-/-,+ 0 23 P--0( P-*(+-/.o I+*-/-,+ 0 4" S-/ 0 *8+,*(.o I+*-/-,+ 0 " S-/ P-- M+6/- 0 33&& 77.o &1 S789(( V=,6/- >-- M+6/- 0 43&& 77.o I+*-/-,+ 0 &" (+*(/-0( 0 789((@ 0 *+(/(:?- 7,((+*(/-0(.o I+*-/-,+ 0 &" ,* 0 -6*(+(7?- E/*,-.o I+*-/-,+ 0 1% T7>(,-0( V=,6/- 13&& 77o I+*-/-,+ 2" S789(( P-*(+-/ 0 23&& 77.o I+*-/-,+ 0 2& S789(( V=,6/- >-- M+6/- 0 33&& 77.o I+*-/-,+ 0 &1 S789(( V=,6/- >-- M+6/- 0 43&& 77.o I+*-/-,+ 0 21 P(* 7*8/,( >-- S789(( V=,6/- ,6/- 0 4Q@ E 3
77.@ *,>( S7, P*,( (+ M+6/-.o I+*-/-,+ 0 12 P(* 7*8/,( >-- S789(( P-*(+-/ ,6/- 0 4Q@ E 3
77.o I+*-/-,+ 0 23 P--0( P-*(+-/.o I+*-/-,+ 0 4" S-/ 0 *8+,*(.o I+*-/-,+ 0 " S-/ P
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GERENCIA DE DESARROLLO URBANO Y RURAL
F-,/,0-0 (+(7?- 0 7-+*+,7,+*( M( ->*( M-( (7(0,0-0 M-( :6,0-0
CAPITULO III
FORMULACIN EVALUACIN
III"1" ANALISIS DE LA DEMANDA
&: D&+- #-$%- 3 3$-
Poblacin: L- >(/-,+ 0 0,( (>(+0 - /- >(,+ 0 /-
>(/-,+ (*,/,-- /( IMD >(*-0( >( *,>( 0 (70,( 0 >--( 6 7(
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GERENCIA DE DESARROLLO URBANO Y RURAL
#" C.%7. 3 .& D*&(3&
L& P#.&%$'( 3*&(3&(+
L- >(/-,+ (*,(*( >-- +6*( -( ,:6-/ - /- >(/-,+ (*,(*(@ >6 />(*( +( -/*- /- (+06*- +, /- >(>+,(+ 0 /- >(/-,+07-+0-+* /- 6-/ =7( 09,+,0( (7( / >(70,( 0 /( >--(>( *,>( 0 /--+ 0,-,-7+* >( /-
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GERENCIA DE DESARROLLO URBANO Y RURAL
III"2" ANLISIS DE LA OFERTA
&: O
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GERENCIA DE DESARROLLO URBANO Y RURAL
T+,+ 0 -/,7+*-,+ 22& V-.Z$' 2&
o L- *6*6- 7*8/,- 8 0 *,>( 7, >*,(@ 9-,-0( ?+*:-7+* 0 9,(0 3 77 0 >(@ / >--+* 8 *66/- 0 4Q 0 0,87*(@ E377. 6+--/*6- 0 ! 7*.@ 08 ,+*-/-0( (+ (+*(.
o L- ,+*-/-,+ -- ( 6*8+- :+ - / -(@ *+08 --( >-- / >-( 0/ -/ /*,( / 6-/ 8 / -/ 0 -(7*,0-2N 14 AWG'NMT'NPT)@ /- -+-/,-,+ 0 *( -/ -/,-8 (+ *6(PVC'SAP 0 3Q.
o I+*-/-,+ 0/ 789(( *,>( S7,'P*,( (+ M+6/-.
ALTERNATIVA 02
L- ,+*-/-,+ 0 /( 789(( -/,-8 + /- " ,+*,(+ ,+0,-0- + /6-0( >+*-0(@ 0 -60( -/ -- /,8+ (+ /( ,:6,+* 6,7,+*(#
o E. -*( ( :-,+* 0 7-*,-/ 0 9,- 0 (/,-(+-*(. E/ 789(( *+08 6-+*,9,-0( 0 *,7>( 0/ ,/( >-*(+-/ $( - /( 15 -** >( 6+,0-0 >*,- 0/
789((. D 0 (+*(/- (7( 7?+,7( &3 9-. T+,+ 0 -/,7+*-,+ 22& V-.Z$' 2&
o L- *6*6- 7*8/,- 8 0 *,>( 7, >*,(@ 9-,-0( ?+*:-7+* 0 9,(0 3 77 0 >(@ / >--+* 8 *66/- 0 4Q 0 0,87*(@ E377. 6+--/*6- 0 ! 7*.@ 08 ,+*-/-0( (+ (+*(.
o L- ,+*-/-,+ -- ( 6*8+- :+ - / -(@ *+08 --( >-- / >-( 0/ -/ /*,( / 6-/ 8 / -/ 0 -(7*,0-2N 14 AWG'NMT'NPT)@ /- -+-/,-,+ 0 *( -/ -/,-8 (+ *6(PVC'SAP 0 3Q.
o I+*-/-,+ 0/ 789(( *,>( S7,'P*,( (+ M+6/-.
o L( ,* 0 -6*(+(7?- /*,- (+*-8+ 0 >-+/ (/- 9(*(+,/@ (+-676/-0( /?6,0( 0 -/*- ->-,0-0@ (+ >(*,+ - -0,-,+ 6/*--*6-.
III"" COSTOS
C-+- 3 I(95-$'(
L( (*( 0 ,+,( 0 7-0( -/6/-(+ ( /- - 0/( 6,7,+*( *-/,0( + /- 9(76/-,+ 0 /- -/*+-*,(*(@ (+,0-+0( /- 7*- 0,*- + 0,=(7(7+*(@ /( 6-0( 6/*-+* (+ /( (*( -/ 0*-// -+8/,, 0 (*(
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GERENCIA DE DESARROLLO URBANO Y RURAL
6+,*-,() >+*-+ + /( -+( /( (*( 67,0(
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GERENCIA DE DESARROLLO URBANO Y RURAL
CUADRO N 12
COSTOS OPERACIN A(7&. A/*+-*,
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GERENCIA DE DESARROLLO URBANO Y RURAL
-.+/
) mreis(os #/ 0.00 122.61 122.61
TOTALES 0.00 4,+16.02 ,1"02
CUADRO N 1#
COSTOS MANTENIMIENTO A(7&. A/*+-*,
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GERENCIA DE DESARROLLO URBANO Y RURAL
III"" BENEFICIOS
P-- *,7- /( B+9,,( 0/ P(*(@ 0 *+ + 6+*- 6 /(*- (+ 0 +-*6-/- 6-/,*-*,( /( *-+*( 6/*-,7>(0+* -,:+-/ -/:6+- -- 9*( 0 /-
/,-+0( /- 7*(0(/(:?- (*($9*,(/-,+ (*,+*-0- + / 6-0( N&%@ (7( /- >(/-,+ 6 +9,,- (+ /( (*(.
B(
7/26/2019 5 Perfil Semforos Pillcomarca-VR
32/41
GERENCIA DE DESARROLLO URBANO Y RURAL
01 Semforos 0.00 #,4#4.#- #4#4.#-02 Sealizai!" 0.00 0.00 0.000
# $ara%eros 0.00 0.00 0.00 S&'(o(al 0.00 #,4#4.#- #,4#4.#-
) * *e"erales-.+/ 0.00 2+-.+8 2+-.+8
) mreis(os #/ 0.00 10#.0# 10#.0#
TOTALES 0.00 #,-94.98 ,"
C-+- 3 M&(+($*$(+ & P5%$- S%$&.-
CUADRO N 16
COSTOS MANTENIMIENTO A(7&. A/*+-*,
7/26/2019 5 Perfil Semforos Pillcomarca-VR
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GERENCIA DE DESARROLLO URBANO Y RURAL
) * *e"erales-.+/ 242.6+ -,++0.42 -,#0-.--
) mreis(os10/ 9-.06 #,020.1- 2,92#.11
TOTALES
#,+-+.0
0
111,242.
86 10,"
III"" EVALUACION SOCIAL DEL PROECTO
L- /,-+0( /- 7*(0(/(:?- (*($9*,-- //( -/6/-8 / [+0, C(*( E9*,/,-0( ( /((*( ,+7+*-/ +*( - >,( (,-/@ 0 -60( - /- 976/- 09,+,,(+ ,:6,+*@ /( 6/*-0( >+*-+ + /( 6-0( -06+*(#
ICE VANCSJI(9" K OM:P#.&%$'( B(
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34/41
GERENCIA DE DESARROLLO URBANO Y RURAL
1
9 +8,##+,-2+ #,-94.98 90,#96.4#94191.4
1
10 +9,#0+,64+ #,-94.98 90,#96.4#94191.4
1
VANCS 1,10,2"2 ,20"0
VAUE 211,"
PROM BENEF 1,2
ICEJ01: 1"1
3a(or %e 5&iale"ia0.191-1#+
4
CUADRO N 19
FLU/O DE COSTOS SOCIALES NETOSALTERNATIVA 02
AN 3 C-+- I(%5*(+&.-
TOTALB(
7/26/2019 5 Perfil Semforos Pillcomarca-VR
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GERENCIA DE DESARROLLO URBANO Y RURAL
4
III"" IMPACTO AMBIENTAL
E/ >(*( 0 0,-0( 0 *-/ 9(7- 6 +( :+ ,7>-*(+:-*,( /( 6 +-,( >/-+*- -/:6+(6,,*( 7?+,7( 6 08 67>/, / P(*(@ 6 08+ 0(* -/ 6>/,.
ANALISIS DE IMPACTO AMBIENTAL DEL PROECTO
L- 6,+ >(*,( >6*- + 96+,(+-7,+*( 0/ >(*(@SEMAFORIZACIN, SEALIZACIN E INSTALACIN DE PARADEROSPEATONALES EN EL DISTRITO DE PILLCO MARCA, +( *- (+6+,-+:-*,-- / 70,( -7,+* 0 /- ,60-0@ +, - /- (/(:?- 0/ 0,*,*(>6 >( / (+*-,( 8 +9,,(( 0/ 7,7( -/ ,+7+*- /- 8-+* >(*(.
C*;((+- 4 V&5$.- &*#$(+&.- %(-$35&3&-@
L( ,7>-*( -7,+*-/ *8+ >(++* 0/(,*7-#
E. *3$ (07( -9,7- 6 +( :+-+,7>-*( +:-*,- 98*,- +, + 6->(*-+*. E+ 6-+*( -/ 6/( * +( 6*( 6 (+*6,8 ( 6+ *+( - =-,/,*-0( >-- * 9,+ + 6-+*( -/ -,@ >(06,8+ -/:6+( 7?+,7( 9*( +:-*,
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T7>(-/,0-0# P7-++* E>-,(# E/ ,7>-*( 0,96+0,8 >( *(0- /- ,60-0@ ,-0,-+0( 6
9*( - /- ,60-0 (/-0(
>(,*,-- / 70,( -7,+*.
III""2" D .&- 9&5$.- &(*+,- /( 9*( >(,*,+* >(*(@ -? + /->(* ,+7-+- + / *,7>( + 6+ *-0(.
C- 7+,(+- 6 6+- -/-7-+* ,*6-,+ >+*- 6-+0( +( /,7,+-+ /( (-+* 0 7-*,-/ 0 /- (+- 0/ *--( 6+- --
+6*( >(*( * (*( +6+*- ,+/6,0( 0+*( 0/ >6>6*(0 /- (-. A06+*( C6-0( N 2&) >+*-7( /- M-*, 0 I7>-*(A7,+*-/ /-(-0- >-- 9,+ 0/ *60,(.
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GERENCIA DE DESARROLLO URBANO Y RURAL
C6-0( N 2&MATRIZ DE IMPACTO AMBIENTAL
IMPACTOS AMBIENTALES GENERADOS POR EL PROYECTO
PROECTO# SEMAFORIACIN@ SEALIACIN E INSTALACIN DE PARADEROS PEATONALES EN EL DISTRITO DEPILLCO MARCA
T$; 3 I*;&%+P-$+$9 N6&+$9
M3$3&- 3 M$+$6&%$'(A.+ M3$ B&
A.+ M3$ B&
A9*-8 >-,( 0 6+ 8->(*:,0- E/ >(*( +( -9*-8 +,+:+ 8- >(*:,0-
C-/,0-0 0 A, ! E,+*6- 7+*(.
V:*-,+ +07,- N( :+-8 +,+:+ 9*(.
V:*-,+ +( +07,- N( :+-8 +,+:+ 9*(.
F-6+- +07,-
!E*( 6/*6-/
!
E+ *7,+( :+-/ / >(*( :+-8 (,*,(/-,+ +9,,-,-@ /
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III"10" ANLISIS DE SENSIBILIDADE* M*(0( (+,* + 70, 68+ +,/ (+ /( ,+0,-0( 0 /-/,-0- ICE - (>,*( 0 0*7,+- ,(+*,+6- ,+0( +*-/ -+* *- 6+*( 0 +* >(*( =- -/,-0( / -+8/,,@ =-,+0( ,76/-0(
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P,//( M--@ 0>6 0 /- >,+ 0 /- (-@ 6-+0( =-- ,0(*-+9,0- >( / :-+( 6*(.
#"L& %&;&%$3&3 3 6-+$'( 3 .& 56&($=&%$'( (%&56&3& 3. ;54%+( -7 +&;& 3 $(95-$'( 4 ;5&%$'(Q /- I+*,*6,+ +-:-0- 0 /-6,+ + /- *->- 0 ,+-/,0-0 D,*,*-/ 0 P,//(
M--@ 6 6+*- (+ /- >,+,- +-,-@ (+ /( 6( 70,( 0,>(+,/ (7( (+ 7-6,+-,-@ 6,>( >(+-/ -/,9,-0(>-- -/,- *( *,>( 0 ,+9-*6*6-. L- A*,(*( *-7,+ +(+*-8+ - -:( 0 /-M6+,,>-/,0-0 D,*,*-/ 0 P,//( M-- 0 -60( - /- (7>*+,- 6/ (*(:- /- L O:8+,- 0 M6+,,>-/,0-0 N 2!%!2@ 6,+ (7>(7*+@ - 0,>(+ /( 6( +-,( >-- :--+*,- / 6+7-+*+,7,+*( 0/ 7(,/,-,( 6-+( ,+*-/-0( /- (>(*6+- >*-,+ 0/( -*,(+-,/,0-0 0:--+*,- 6 6-+ /( (*( 0 (>-,+ 7-+*+,7,+*( 0/>(*( - *-(
/( ,7>6*( >0,-/ 0 >(7(,+ 76+,,>-/ 6 / >(*( >/-+*-,+06,@ 0 7(0( /( +9,,-,( >-*,,>-+ 0 7-+- ,+0,*- + /-(*+,,/,0-0 0/ >(*(.
III"1" MATRIZ DE MARCO LGICO
R-7*( 3 #+$9- I(3$%&35- M3$- 3 V5$
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COMPONENTES
I+*-/-,+ 0:6/-0( /67,+((.
M(- -/--0( >-*(+-/.
D,7,+6,+ 0 -,0+* 0*8+,*( + /- (+-.
I+7+*( 0 /- :6,0-0,60-0-+- 0/ 7(,/,-,(6-+(.
E+6*- - 66-,(0 (*.
R:,*( >-*,7(+,-/0 7(,/,-,( 6-+(.
R:,*( 0
-,0+* 0 *8+,*(.
M-+*+,7,+*( -06-0(0 /( 789((@ >--0( -/.
C67>/,7,+*( 0/>6>6*( 0 ,+(+,,/,0-0
0/ 6( /*,(.
ACCIONES
I+*-/-,+ 0 14>(* 0 4% 789((0,:,*-/.
I+*-/-,+ 0 4" -/0 *8+,*( >,+*-0( 015&& 72.
C(+*6,+ 0 23>--0( (+ -,+*( (*6-.
C(+*-*( 0 E6,+ 0O-.
C(+*-*( 0 S6>(* 0 -(* 0S6>(* 06,+.
D,>(+,,/,0-0 0C(+*-*,*- C(+6/*(.
C(+*- (+ /( >/-+(->(-0(
C67>/, (+ /((+(:-7- 0 -
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CAPITULO IVCONCLUSIONES
1. S (+/6 6 /- -/*+-*,*- >-- (/6,(+- />(/7- >/-+*-0( ,+0- A3%7&3& 567.&%$'( 3. +5(-$+ 9?$%7.&5 4
;&+(&. ( .& 9)& ;5$(%$;&. 3. D$-+5$+ 3 P$..% M&5%&Q.2. C- ,+0,- 6 / >(*( >(>6*(@ 9*- 6+- ,+7,*,8 0(*- - /- >(/-,+ 0 6+-7,+* 6-+( (*-8 - 6 0-(//( =67-+( - 6,+*-@ /- >(/-,+ (*,(( 9-( /( 6 />(*( (+*,6,8 -/ 0-(//( 0 6+- 7( -/,0-0 0 (/-,+ 0 P,//( M--.
3. D -60( -/ -+8/,, (*($9*,60 -9,7- 6 />(*( -/*+-*,6+*( 0 (>(+- +9,,-0- -/ -(.
4. L- (*+,,/,0-0 0/ >(*( +6+*- :--+*,-0- + /- 70,0- +6 /- M6+,,>-/,0-0 D,*,*-/ 0 P,//( M-- -67,8 >(+-/7+*6 (/,:-,(+ *-/,0- >( /- LOM.
5. E/ >(*( (>(*- ,+ /- (7* - //-,+ 7-+*+,7,+*( 607-+0- ,+0- / /-+*-0-@ (+*-+0(>-- //( (+ /( ,+7+*( 0 /- -60-,+ *,6*-,- 6 />(*( *,+ >(-,+ 0/ >9,/ 0 >,+(+*- 6,+ 0/ >+* >(*(.