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11996360 01.Pdf FINAL REPORT CONTENTS OF VOLUMES TITLE OF VOLUME LANGUAGE VOLUME I MAIN REPORT SPANISH ENGLISH VOLUME II APPENDICIES FOR MAIN REPORT SPANISH ENGLISH VOLUME III OPERATION MANUAL SPANISH ENGLISH VOLUME IV-1 CONGLOMERATE C-1 SPANISH VOLUME IV-2 CONGLOMERATE C-2 SPANISH VOLUME V SUMMERY IN JAPANESE JAPANESE The comments and suggestions provided until 01 Mach 2010 have been incorporated in the Final Reports. Currency Exchange Rate US$ 1 = JY 97.5 US$ 1 = S/. 3.00 (As of May 2009) US$ : United States Dollar JY : Japanese Yen S/. : Peruvian Nuevo Sol Foreword In response to a request from the Government of Peru, the Government of Japan decided to conduct “The Preparatory Survey For Water Supply and Sanitation Improvement Project in Rural Amazon Area” and entrusted the Study to the Japan International Cooperation Agency (JICA). JICA dispatched a study team headed by Mr. Shinya TAKAHASHI of Nippon Koei Co., LTD. in association with Nippon Koei Latin-America and Caribbean CO., LTD during the period from March 2009 to December 2009. In collaboration with Peruvian counterparts the Study Team conducted the field survey and held a series of discussions with the officials concerned of the Government of Peru. After the Team returned to Japan, further studies were made and then the report was finally completed. I hole that this report will contribute to the improvement of water supply and sanitation in the rural Amazon area of Peru and to the enhancement of the friendship between the two courtiers. Finally, I whish to express my sincere appreciation to the officials concerned of the Government of Peru for their close cooperation extended to the Study Team. March, 2010 Izumi TAKASHIMA Vice-President Japan International Cooperation Agency Letter of Transmittal March 2010 Mr. Izumi TAKASHIMA Vice President Japan International Cooperation Agency We are pleased to submit to you the final report on the Preparatory Survey for the Water Supply and Sanitation Improvement Project in Rural Amazon Area. This report, prepared according to the contract between JICA and the Consortium of Nippon Koei Co., Ltd. and Nippon Koei Latin-America and Caribbean Co., Ltd.; describes the results of the preparatory survey conducted in the Republic of Peru, during the period from March 2009 to March 2010. This final report consists of a Main Report, a volume of Appendices for the Main Report, an Operation Manual, two volumes of F/S Report for each Conglomerate C-1 and C-2. This final report is a feasibility report prepared in compliance with the National System of Public Investment (SNIP) that has been established for evaluation of projects at pre-investment, investment and post investment stages. We hope that the final report should contribute to the early implementation of the project for the improvement of water supply and sanitation in rural Amazon area of Peru. In closing, we would like to express our heartfelt gratitude to JICA, the Japanese Embassy in Peru, the Ministry of Foreign Affaire of Japan, other donors, and our counterpart: the Ministry of Housing, Construction and Sanitation; for their tremendous support and cooperation extended to us during the study period. We hope that the study will open up another path in deepening the close and cordial ties between the two countries. Very truly yours Shinya TAKAHASHI Team Leader, The Preparatory Survey for Water Supply and Sanitation in Rural Amazon Area in Peru, Nippon Koei Co., Ltd. PREPARATORY SURVEY WSS IMPROVEMENT PROJECT IN RURAL AMAZON AREA FINAL REPORT PREPARATORY SURVEY FOR WATER SUPPLY AND SANITATION IMPROVEMENT PROJECT IN RURAL AMAZON AREA FINAL REPORT VOLUME I MAIN REPORT TABLE OF CONTENTS CHAPTER 1 EXECUTIVE SUMMARY.............................................................................. 1-1 1.1 Name of Ptoject ............................................................................................................... 1-1 1.2 Objectives of the Project.................................................................................................. 1-1 1.3 Formulation of Conglomerates ........................................................................................ 1-2 1.4 Supply Demand Balance of the Goods and Services of the PIP...................................... 1-2 1.5 Technical Description of the Program ............................................................................. 1-5 1.6 Costs of the Projects ........................................................................................................ 1-7 1.7 Benefits of the Projects....................................................................................................1-8 1.8 Results of the Social Evaluation ...................................................................................... 1-9 1.9 Sensitivity Analysis ....................................................................................................... 1-11 1.10 Risk Analysis ................................................................................................................. 1-11 1.11 Sustainability of the PIP ................................................................................................ 1-13 1.12 Environmental Impact.................................................................................................... 1-15 1.13 Organization and Management for the Program Implementation ................................. 1-17 1.14 Implementation Plan...................................................................................................... 1-21 1.15 Finalcial Risk Analysis .................................................................................................. 1-23 1.16 Conclusion and Recommendation ................................................................................. 1-25 1.17 Logical Framework........................................................................................................ 1-27 CHAPTER 2 GENERAL ASPECTS ..................................................................................... 2-1 2.1 Name of Project ............................................................................................................... 2-1 2.2 Formulating and Executing Unit...................................................................................... 2-1 2.2.1 Formulating Unit ................................................................................................ 2-1 2.2.2 Executing Unit .................................................................................................... 2-1 2.3 Participation of the concerned entities and the beneficiaries........................................... 2-2 NIPPON KOEI CO., LTD. (i) NIPPON KOEI LAC CO., LTD. PREPARATORY SURVEY WSS IMPROVEMENT PROJECT IN RURAL AMAZON AREA FINAL REPORT 2.3.1 Ministry of Housing, Construction and Sanitation MVCS (Organization Chart)........................................................................................ 2-2 2.3.2 Japanese International Cooperation Agency -JICA.......................................... 2-2 2.3.3 Ministry of Health ............................................................................................ 2-3 2.3.4 Ministry of Education....................................................................................... 2-3 2.3.5 Ministry of the Environment ............................................................................ 2-3 2.3.7 District Municipalities...................................................................................... 2-4 2.3.8 Consultants, NGOs, Contractor Companies..................................................... 2-4 2.3.9 Benefitted Populations...................................................................................... 2-4 2.3.10 Services Providers (JASS)................................................................................ 2-4 2.3.11 Matrix of Involved Parties................................................................................ 2-4 2.4 Frame of Reference.......................................................................................................... 2-7 2.4.1 Background and Development of the Program ................................................ 2-7 2.4.2 Political Will..................................................................................................... 2-7 2.4.3 Conformity with the Sector Policies................................................................. 2-8 CHAPTER 3 DIAGNOSIS OF THE EXISTING SITUATION......................................... 3-1 3.1 Population in the Program and its Characteristics ........................................................... 3-1 3.1.1 Population, Housing and Localities per Region............................................ 3-1 3.1.2 Size of the Localities by Household................................................................. 3-4 3.1.3 Population Growth Rates and Family Size....................................................... 3-4 3.1.4 Localities in the Program Area......................................................................... 3-5 3.1.5 Mordidity.......................................................................................................... 3-7 3.1.6 Coverage of Water Supply and Sanitation Services in the Localities of The Program................................................................................................... 3-10 3.1.7 Socio-economic Conditions............................................................................ 3-13 3.2 Criteria for Selection
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