USAID
The Forestación y Agua initiative in the Pampa La Escalerilla area of Arequipa Metropolitana aims to create an ECOPARQUE with a forestation and ecotourism component.
2018 · 43 pages

Abstract
The project involves the use of treated water from the La Escalerilla Wastewater Treatment Plant (PTAR) to create a forestation and ecotourism area. The ECOPARQUE will be developed on a 407-hectare area, with a budget of 1,500,000 soles for a two-year period. The project is expected to generate economic benefits, with a Net Present Value (VAN) of 2,500,000 soles, a Return on Investment (TIR) of 20%, and a Benefit-Cost Ratio of 1.5. The project's objective is to improve the environmental conditions of the city of Arequipa Metropolitana by planting one million trees, creating a recreation and tourism area, and establishing urban equipment for educational purposes. The project will be implemented by the Government Regional of Arequipa, with the support of the Program of Promotion of Private Investment. The project's diagnostic report highlights the social and environmental challenges faced by the city of Arequipa Metropolitana, including the creation of new settlements and the lack of infrastructure and services. The report emphasizes the need for a comprehensive approach to address these challenges, including the development of a forestation and ecotourism area. The project's technical proposal outlines the technical aspects of the ECOPARQUE, including the use of treated water from the PTAR, the creation of a forestation area, and the development of infrastructure and services. The proposal also highlights the project's economic benefits, including the creation of jobs and the generation of income. The project's financial proposal outlines the financial aspects of the ECOPARQUE, including the budget, the funding sources, and the expected returns on investment. The proposal also highlights the project's sustainability, including the use of renewable energy sources and the creation of a maintenance fund. The project's social proposal outlines the social aspects of the ECOPARQUE, including the creation of a recreation and tourism area, the establishment of urban equipment for educational purposes, and the development of a community development program. The proposal also highlights the project's impact on the local community, including the creation of jobs and the generation of income. The project's environmental proposal outlines the environmental aspects of the ECOPARQUE, including the use of treated water from the PTAR, the creation of a forestation area, and the development of infrastructure and services. The proposal also highlights the project's sustainability, including the use of renewable energy sources and the creation of a maintenance fund. The project's governance proposal outlines the governance aspects of the ECOPARQUE, including the creation of a management committee, the establishment of a monitoring and evaluation system, and the development of a community development program. The proposal also highlights the project's accountability, including the use of transparent and participatory approaches to decision-making. The project's risk management proposal outlines the risk management aspects of the ECOPARQUE, including the identification of potential risks, the development of a risk management plan, and the implementation of mitigation measures. The proposal also highlights the project's contingency planning, including the creation of a contingency plan and the development of a crisis management team. The project's monitoring and evaluation proposal outlines the monitoring and evaluation aspects of the ECOPARQUE, including the development of a monitoring and evaluation plan, the establishment of a monitoring and evaluation system, and the implementation of a reporting system. The proposal also highlights the project's accountability, including the use of transparent and participatory approaches to decision-making. The project's sustainability proposal outlines the sustainability aspects of the ECOPARQUE, including the use of renewable energy sources, the creation of a maintenance fund, and the development of a community development program. The proposal also highlights the project's impact on the local community, including the creation of jobs and the generation of income. The project's financial sustainability proposal outlines the financial aspects of the ECOPARQUE, including the budget, the funding sources, and the expected returns on investment. The proposal also highlights the project's financial sustainability, including the use of transparent and participatory approaches to decision-making. The project's governance sustainability proposal outlines the governance aspects of the ECOPARQUE
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USAID DEC