5 Perfil Semáforos Pillcomarca-VR

7/26/2019 5 Perfil Semforos Pillcomarca-VR

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GERENCIA DE DESARROLLO URBANO Y RURAL

B

MUNICIPALIDAD DISTRITAL DE PILLCO MARCA


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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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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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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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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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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L- -*6-/ (+0,,(+ 0 /-


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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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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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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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II"1"2" Z(& 4 P#.&%$'( A( /- ,+-06-0- :6/-,+ 0/ *8+,*( -*(+-/ + 6


11/41


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


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/- 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+,*(


13/41



14/41


G5&3 3 A9&(%@ L- >(/-,+ -9*-0- /- >(/-,+ 6=-,*6-/7+* 0>/-- >( /- A


15/41


II"1"" I(+(+- &(+5$5- 3 -.7%$'("

N( =-+ -/,-0( ,+*+*( -+*,( >-- 0- (/6,+ -/ >(/7- >?9,( 0 /- ,+-06-0- :6/-,+ 0/ *8+,*(-*(+-/ 6 >+*- + /-


16/41



17/41


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


18/41


-0- ( 6 >*,:,( *6?*,( (7,-/.

L- ,*6-,(+ -+* 0,*- *,++ ,+,0+,- 0,*- + / +,(


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ARBOL DE CAUSAS EFECTOS

EFECTO INDIRECTOI+7+*( 0 (*(

(>-*,


20/41


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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ARBOL DE MEDIOS FINES

FIN INDIRECTOR06,+ 0 (*(

(>-*,


22/41


II" PLANTEAMIENTO DE ALTERNATIVAS DE SOLUCIN

L- ,0+*,9,-,+ >/,7,+- 0 -/*+-*,60 0,*,


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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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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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#" 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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III"2" ANLISIS DE LA OFERTA

&: O


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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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6+,*-,() >+*-+ + /( -+( /( (*( 67,0(


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CUADRO N 12

COSTOS OPERACIN A(7&. A/*+-*,


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-.+/

) 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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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(


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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/*+-*,


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) * *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(


34/41


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(


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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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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/ >+* >(*(.

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