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Private Initiative “Comprehensive Technical-Commercial Management of the Sedapal Central Area”

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Private Initiative “Comprehensive Technical-Commercial Management of the Sedapal Central Area” PRIVATE INITIATIVE “COMPREHENSIVE TECHNICAL-COMMERCIAL MANAGEMENT OF THE SEDAPAL CENTRAL AREA” Information to be published in the PROINVERSIÓN website, as set forth in Section 22.2 Article 22 of Supreme Decree No. 127-2014-EF, Regulation of Legislative Decree 1012 that approves the Public Private Partnership Framework Law for the generation of productive employment and establishes rules to streamline private investment promotion processes. 1. Subsection b) of section 20.1 in article No. 20: Proposal for a private investment participation modality Signing of a Public Private Partnership Contract under the Self-sustaining modality, in compliance with the provisions in Decree Law No. 1012, and its approved Regulation through Supreme Decree 127-2014-EF. 2. Items (i), (ii) and (iii) of subsection c) and subsection d) in section 20.1 of article No. 20: C) Project Description, including: I. Name and project type, indicating the asset, company, project, public infrastructure, public service and/or related service that the State wants to provide, or applied research topic and/or technological innovation in the State’s jurisdiction in which it will be developed, as well as references concerning the project holder or legal status: The private initiative named COMPREHENSIVE TECHNICAL- COMMERCIAL MANAGEMENT OF SEDAPAL CENTRAL AREA II. Objectives: The project’s general goal is to operate, maintain and optimize the service that SEDAPAL provides its users. Specific objectives: Operational optimization Validate, update and maintain drinking water and sewage cadasters Implement a corporate Asset Management System Define data collection procedures for drinking water and sewage network infrastructure Potable water and sewage infrastructure data collection Evaluate the supply network’s hydraulic capacity and prepare an operational management plan Integrate an operational control system Divide the network into sectors and control leakage Define and implement processes to install optimization software at network renewal Implement tools to support preventive and corrective management Implement an energy optimization process Maintenance and Operation Operate, maintain an5 d modernize pumping and re-pumping systems for the drinking water network Control the quality of SEDAPAL pumped and treated water Chlorinate and re-chlorinate drinking water Operate, maintain and modernize storage systems for the drinking water distribution network Perform corrective and preventive maintenance for drinking water and sewage networks Optimize supply system operations Replacement of drinking water and sewage network segments Commercial Optimization Provide and install a commercial system Review and optimize commercial processes Collect field data and digitize the commercial cadaster Define and support the preparation of the meter installation plan III. Concrete benefits that the project’s execution will bring to the location where it will be executed and, if applicable, by project type. Implementing the proposal would allow SEDAPAL to: Transfer operational risk to the proponent Attain management targets Reduce the non-revenue water consumption rate Finance commercial management operation and maintenance Improve billing control and supervision Reduce physical losses in water distribution Improve control systems for water distribution Modernize reading systems Increase user portfolio Users will obtain the following benefits: Continuous 24-hour supply Quality service Better customer service from the provider d) Project influence area This Self-sustaining Private Initiative (SPI) influences: i. The Breña Service Center (historical center of Lima district, Breña, Jesús María, La Victoria, Magdalena, Pueblo Libre and San Miguel) ii. The Ate Vitarte Service Center (Ate, Chaclacayo, El Agustino, La Molina, Lurigancho, San Luis, Cieneguilla and Santa Anita) iii. San Juan de Lurigancho Service Center .
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