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11996378.Pdf FINAL REPORT CONTENTS OF VOLUMES TITLE OF VOLUME LANGUAGE VOLUME I MAIN REPORT SPANISH ENGLISH VOLUME II APPENDICES 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. THE PREPARATORY SURVEY FOR WATER SUPPLY AND SANITATION IMPROVEMENT PROJECT IN RURAL AMAZON AREA FINAL REPORT VOLUME-II APPENDICLES FOR MAIN REPORT TABLE OF CONTENTS Appendix-1: List of Localities for the Program...............................................................ANX-1 Appendix-1-1: List of 1,500 Localities for the Program.....................................................ANX-1-1 Appendix-1-2: List of Localities for the Phase-1................................................................ANX-1-2 Appendix-1-3: List of Localities for the Phase-2................................................................ANX-1-3 Appendix-1-4: List of Localities for the Phase-3................................................................ANX-1-4 Appendix-2: Morbidity Data ...........................................................................................ANX-2-1 Appendix-3: Population Projection methodology............................................................ANX-3-1 Appendix-4: Demand Projection .....................................................................................ANX-4-1 Appendix-5: Cost Estimation...........................................................................................ANX-5-1 Appendix 5-A: Summary of Investment Costs for Projects in the Sample Localities. Appendix 5-A-1: Summary of Investment Costs: Water Supply Projects of Sample Localities Conglomerate C-1 ................................................................................ANX-5-A-1 Appendix 5-A-2: Summary of Investments Cost for Water Supply Projects in Sample Localities - Conglomerate C-2 ............................ANX-5-A-13 Appendix 5-A-3: Summary of Investments Costs for Sanitation Projects in Sample Localities - Conglomerate C-1 ..........................................ANX-5-A-21 Appendix 5-A-4: Summary of Investments Costs for Sanitation Projects in the Sample Localities - Conglomerate C-2 ....................................ANX-5-A-33 Appendix 5-A-5: Summary of Investment Costs for Sewerage Projects in the Sample Localities– Conglomerates C-1and C-2...........................ANX-5-A-39 Appendix 5-B: Per-capita Connections Costs .................................................................ANX-5-B-1 (1) Appendix 5-C: Analysis of General Expenses ................................................................ANX-5-C-1 Appendix 5-D: Direct Costs of Works ..........................................................................ANX-5-D-1 Appendix 5-E: Costs of Soft-component Implementation ..............................................ANX-5-E-1 Appendix 5-F: Costs of Individual ´Perfil´ Development for Projects – Conglomerates C-1 and C-2 .............................................................ANX-5-F-1 Appendix 5-G: Costs of Development of Technical Project Files – Conglomerates C-1 and C-2 .............................................................ANX-5-G-1 Appendix 5-H: Costs of Advising Tendering, Supervision of Works and Soft-component Intervention .......................................................ANX-5-H-1 Appendix 5-I: Costs of Design Evaluation (Supervising Consultant)............................ANX-5-I-1 Appendix 5-J: Direct Costs of Systems Not Selected in the Program Localities ...........ANX-5-J-1 Appendix 5-K: Cost Estimations for Pre-Fabricated Sanitation Facilities ........ Appendix 5-K-1: Pre-Fabricated Latrines with Continuous Composting.........................ANX-5-K-1 Appendix 5-K-2: Pre-Fabricated Flush-Pour Latrines with Bio-Digesters.....................ANX-5-K-16 Appendix-6: Methodology of Economic Evaluation and Social Evaluation ..................ANX-6-1 Appendix-7: Preliminary Cut-off Lines for Water and Sanitation Projects.....................ANX-7-1 Appendix-8: Initial Environmental Examination.............................................................ANX-8-1 Appendix-8-A: Environmental Evaluation Report for the Program ....................................ANX-8-1 Appendix-8-B: Form for Environmental Description for Sanitation Program ................... Appendix-8-B-1: Form for Environmental Description for Sanitation Program – Conglomerate C-1 ........................................................................ ANX-8-22 Appendix-8-B-2: Form for Environmental Description for Sanitation Program – Conglomerate C-1 ........................................................................ ANX-8-44 (2) Appendix 1: List of Localites for the Program Appendix 1-1: List of 1,500 Localities for the Program PREPARATORY SURVEY FOR WSS IMPROVEMENT PROJECT IN RURAL AMAZON AREA FINAL REPORT Appendix 1: List of Localities of the Water and Sanitation Program for Rural Amazon Area Administrative Nº Geographic Region Province District Locality Pop. 2007 Region 1 1 CEJA DE SELVA Amazonas Chachapoyas Cheto Cheto 378 2 2 CEJA DE SELVA Amazonas Chachapoyas La Jalca Yerba Buena 588 3 3 CEJA DE SELVA Amazonas Chachapoyas Leimebamba Leimebamba 1,229 4 4 CEJA DE SELVA Amazonas Chachapoyas Leimebamba Palmira 628 5 5 CEJA DE SELVA Amazonas Chachapoyas Leimebamba Dos De Mayo 751 6 6 CEJA DE SELVA Amazonas Chachapoyas Magdalena Magdalena 694 7 7 CEJA DE SELVA Amazonas Chachapoyas Mariscal Castilla Duraznopampa 249 8 8 CEJA DE SELVA Amazonas Bagua La Peca Humbate 204 9 9 CEJA DE SELVA Amazonas Bagua La Peca Chomza Alta 359 10 10 CEJA DE SELVA Amazonas Bagua Aramango Sanjuan De Dios 229 11 11 CEJA DE SELVA Amazonas Bagua Aramango Selva Verde 261 12 12 CEJA DE SELVA Amazonas Bagua Aramango El Cedron 285 13 13 CEJA DE SELVA Amazonas Bagua Aramango Numparque 313 14 14 CEJA DE SELVA Amazonas Bagua Aramango Miraflores 214 15 15 CEJA DE SELVA Amazonas Bagua Aramango Campo Bonito 268 16 16 CEJA DE SELVA Amazonas Bagua Copallin Chonza Laguna 239 17 17 CEJA DE SELVA Amazonas Bagua Copallin Santa Cruz De Morochal 234 18 18 CEJA DE SELVA Amazonas Bagua Copallin Pan De Azucar 275 19 19 CEJA DE SELVA Amazonas Bagua Imaza Sijiak 329 20 20 CEJA DE SELVA Amazonas Bongara Jumbilla Jumbilla 1,385 21 21 CEJA DE SELVA Amazonas Bongara Churuja Churuja 248 22 22 CEJA DE SELVA Amazonas Bongara Corosha Beirut 362 23
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