Project - Conagua

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http://www.conagua.gob.mx/CONAGUA07/Noticias/SeguimientoPNI.pdf
October 9, 2014
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Spanish version:
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Table of contents
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http://www.conagua.gob.mx/CONAGUA07/Noticias/SeguimientoPNI.pdf
October 9, 2014
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Presentation
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1
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Valley of Mexico
2 Dams
3 Aqueducts
4 Cleaning-up
5 Desalination
Spanish version:
http://www.conagua.gob.mx/CONAGUA07/Noticias/SeguimientoPNI.pdf
October 9, 2014
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Valley of Mexico
Investment
Project
(millions of pesos)
Status
1.1
New sources of water supply
view
N.D.
Under review
1.2
Third line of the Cutzamala System
view
3 925
Under construction
1.3
Atotonilco W.W.T.P.
view
10 129
Under construction
1.4
Eastern Drainage Tunnel
view
20 388
Under construction
1.5
West Drainage Tunnel II
view
4 875
Under construction
1.6
General Channel Tunnel
view
1 139
Under construction
1.7
“Río de la Compañía” Tunnel II
view
N.D.
Under review
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Dams
Investment
Project
(millions of pesos)
Status
2.1
El Zapotillo
view
13 089
Under construction
2.2
Purgatorio
view
5 790
Under construction
2.3
El Realito
view
4 451
Completed
2.4
La Laja
view
1 160
Under review
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Aqueducts
Investment
Project
(millions of pesos)
Status
3.1
Monterrey VI
view
15 437
Tender completed
3.2
Chapultepec
view
2 164
Completed
3.3
V. Guerrero-Ciudad Victoria
view
921
Under review
3.4
Picachos-Mazatlán
view
442
Under review
3.5
Carrizal-La Paz
view
160
In tender process 3rd stage
Others…
2.1
El Zapotillo-León, Gto.
view
2.3
El Realito-San Luis Potosí
view
View
Dams
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Cleaning-up
Project
Investment
Status
(millions of pesos)
4.1
Atotonilco W.W.T.P.
view
10 129
Under construction
4.2
W.W.T.P. in Mexico
view
FONADIN1
Under construction
4.3
W.W.T.P. under review
view
FONADIN1 – P.E.F.2
Under review
1 National Infrastructure Trust Fund
2 Federal Expenditure Budget
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Desalination
Desalination
Investment
Project
(millions of pesos)
Status
5.1
Ensenada desalination plant, B.C.
view
517
Under construction
5.2
La Paz desalination plant, B.C.S.
view
545
Under review
5.3
Desalination plants in Mexico
view
3 012*
Under review
* Includes investment in Ensenada, B.C. and La Paz, B.C.S.
October 9
2014
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Desalination
1.1 New sources of water supply
Director of the project: CONAGUA ( www.conagua.gob.mx )
New Sources
Temascaltepec
Tula - Mezquital
Tecolutla - Necaxa
Cutzamala
System
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1.1 New sources of water supply
Director of the project: CONAGUA ( www.conagua.gob.mx )
New Sources
Temascaltepec
Tula - Mezquital
Tecolutla - Necaxa
Q = 4,5 m3/s
Presa
Colorines
Colorines
dam
Elev.
1629
msnm
Elev.
1629
Torre de
Oscillation
Oscilación
Tower
Presa
El dam
Tule
El Tula
P.B.
P.P.0 0
Elev.
15211521
msnm
Elev.
Bordo
Ecological
Ecológico
board
Elev.Elev.
1480 1480
msnm
L = 42 km
D = 2,13 m
PROFILE
THE TEMASCALTEPEC
– CUTZAMALA
SYSTEM
PERFIL TO
TEMASCALTEPEC
– SISTEMA
CUTZAMALA
Sistema
Cutzamala
System
Cutzamala
Temascaltepec
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1.1 New sources of water supply
Director of the project: CONAGUA ( www.conagua.gob.mx )
New Sources
Temascaltepec
Tula - Mezquital
Tecolutla - Necaxa
The main elements of the Mezquital System, which at the preliminary level are
conceived, are 5 to 7 fields of extraction, with 200 km of interconnections of wells.
Preliminary data:
Flow rate of extraction:
9
m3/s
Flow rate for the Valley of
Mexico: 6,5 m3/s
Length:
80 km
Pumping height: 575 m
Pumping plants:
3
Water treatment plant
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1.1 New sources of water supply
Director of the project: CONAGUA ( www.conagua.gob.mx )
New Sources
Temascaltepec
Tula - Mezquital
Tecolutla - Necaxa
The project includes supply approximately 12 m3/s to the Valley of Mexico's water
from the Necaxa Hydroelectric System (dams of Tenango, Nexapa, Necaxa, La
Laguna and Los Reyes).
Preliminary data from the aqueduct
Difference in elevation:
1467 m
Length:
Pumping plants:
131 km
8
This system is located in
the Sierra Norte, in
Puebla State.
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1.2 Third line of the Cutzamala System
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Third line
The Cutzamala System comprises a system of 7 dams. The first stage began operation in
1982, supplying 4 m3/s; the second started in 1985, and the third in 1993; the design flow is
19 m3/s. It currently operates at 16 m3/s, providing 15 of the 63 m3/s that are consumed by
the Valley of Mexico Metropolitan Zone.
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1.2 Third line of the Cutzamala System
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Third line
Construction of the third line
From Analco-San José tunnel to oscillation tower 5
Section
Analco-San José Tunnel – Pericos tank
1 CNA-CGPEAS-FED-OP-101/2013-LPN
30 December 2013 - 30 November 2016
2
Pericos tank – PI 313 KM 42+379.53
CNA-CGPEAS-FED-OP-102/2013-LPN
30 December 2013 - 5 August 2016
PI 313 KM 42+379.53 – Sta. Isabel tank
3 CNA-CGPEAS-FED-OP-103/2013-LPN
30 December 2013 - 4 August 2016
4
Sta. Isabel tank – Oscillation Tower 5
CNA-CGPEAS-FED-OP-104/2013-LPN
30 December 2013 - 4 August 2016
Winning consortium
Investment*
Álvarez y Ferreira Procuradores Técnicos y Legales Asociados,
S.A. de C.V. ; Construcciones y Prefabricados Laguna, S.A. de C.V.
$ 1 367,6
La Peninsular Constructora, S.A. de C.V. ; Alcance Total, S.A. de
C.V. ; Aqualia Infraestructuras de México, S.A. de C.V. ; Ingeniería
de Bombas y Controles, S.A. de C.V.
$ 932,8
Construcciones y Servicios del Noreste, S.A. de C.V. ; Desarrollos
Locsa, S.A. de C.V.
$ 852,6
Productos y Estructura de Concreto, S.A. de C.V. ; Constructora
Garza Ponce, S.A. de C.V. ; Construcciones y Dragados del
Sureste, S.A. de C.V. ; Calzada Construcciones, S.A. de C.V.
$ 771,6
*Investment in millions of pesos, excluding VAT
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1.3 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
The Valley of Mexico Basin has one of the country’s lowest
wastewater treatment indices (6%), which produces pollution and
a serious water imbalance in the basin.
Benefits:
• To treat more than 60% of the wastewater produced in the Valley of Mexico.
• To irrigate with treated wastewater more than 80 thousand hectares in the Tula
Valley, thus enhancing the region’s agricultural potential.
• To restore the good conditions of the surface water bodies and streams that receive
wastewater.
• To improve the sanitation conditions of over 300 000 people who live in irrigation
zones.
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1.3 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
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1.3 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Investment
sources
(in millions of pesos,
excluding VAT)
Technical data
Financial data
Timeline
National Infrastructure Trust Fund:
$ 4 651,83*
Venture capital
Credit
Private investment:
I.R.R.:
14,2 %
Location map
Fiscal resources:
subtotal:
+ Trust management, insurance,
finance, commissions, etc.
$ 1 877,84
$ 2 912,54
$
54,74*
$ 9 496,55
$ 10 129
*First agreement amend to the servicing contract
Windows of
opportunity for
the private
sector:
The wastewater treatment plant will
be built under the DBOT scheme
(design, build, operate and transfer)
with a concession for operation.
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1.3 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Timeline
Financial data
2009
2010
Timeline
2011
2012
Location map
2013
2014
Tender process (May 12, 2009)
Creation of the trust fund
Final plan set
Construction
Chemical process sequence
Conventional process sequence
Stabilization tests
Chemical process sequence
Conventional process sequence
Opening of the tender (DOF):
May 12, 2009
Contract signed: January 7, 2010
Winning consortium: Promotora del Desarrollo de América Latina, S.A. de C.V.; Controladora de Operaciones de
Infraestructura, S.A de C.V.; Atlatec, S.A. de C.V.; Acciona Agua, S.A.; Desarrollo y Construcciones
Urbanas, S.A. de C.V.; Green Gas Pioneer Crossing, L.L.C.
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1.3 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
To irrigate
Requena Channel
To
irrigate
W.W.T.P.
Atotonilco
Hidalgo
State of
México D.F.
Requena
Dam
Central
Drainage
Tunnel
Eastern
Drainage
Tunnel
The plant will be built in the municipality
of Atotonilco de Tula in the state of Hidalgo
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1.4 Eastern Drainage Tunnel (TEO)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
Hydrological and hydraulic studies determined the need to
reinforce the Main Drainage System with works to drain up to
another 150 m³/s and others to increase the regulatory capacity
during the rainy season.
The Eastern Drainage Tunnel (Túnel Emisor Oriente)
will strengthen the Main Drainage System of the
Valley of Mexico Metropolitan Zone for the benefit
of its 20 million inhabitants.
By having sufficient capacity to drain wastewater and also rainwater, this will
provide water sustainability in the Valley of Mexico Metropolitan Zone by
reducing the risk of flooding.
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1.4 Eastern Drainage Tunnel (TEO)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Features of
the tunnel
Technical data
Diameter:
Length:
Depth:
Slope:
Ports:
Financial data
7m
62 km
30 to 150 m
0,0016
24
Timeline
Location map
Capacity:
150 m3/s
Return period:
50 years
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1.4 Eastern Drainage Tunnel (TEO)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
Millions of
pesos
Contribution
Federal
1928 Trust Fund
Eastern Drainage
Tunnel
13 708
Mexico City Government
3 277
State Mexico Government
3 277
Total investment :
20 262
These investments
include VAT
I.R.R.:
25,14 %
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1.4 Eastern Drainage Tunnel (TEO)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
2009 2010 2011 2012 2013 2014 2015
1st section (L0-L3A y L5-L3A)
(completed: 13-june-2013)
2nd section ( L5-L10 )
3th section ( L13-L10 )
Purchase of digging
equipment
4th section ( L17-L13 )
Construction of ports
5th section ( L20-L17 )
6th section ( PS-L20 )
Digging of the tunnel
Definitive coating
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1.4 Eastern Drainage Tunnel (TEO)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
The project begins at the intersection of the
Grand Canal and the Los Remedios River, on the
boundary between Mexico City (Federal District)
and the State of Mexico, and ends in the
municipality of Atotonilco, in the State of
Hidalgo, near the outlet of the
Central Drainage Tunnel.
This tunnel will pass
through several
municipalities
in the State of
Mexico.
Hidalgo
State of
Mexico
D.F.
Eastern
Drainage
Tunnel
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1.5 West Drainage Tunnel II (TEPII)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Location map
Conagua developed the project of West Drainage Tunnel II, to strengthen the
current Issuer of the West, and ensure the efficient eviction of the rainwater
and residual water from the Northwest area.
The project takes advantage of the West
Drainage Open Channel, receiving the new
TEPII water without pumping.
• First stage of construction of
the TEPII, and
• Project and rectification West
Drainage Open Channel.
(CNA-CPEAS-FIDE-OP-41/2013-LPN)
Investment sources :
 1928 Trust Fund
$ 4 875
millions of
pesos
With the construction of the TEPII, you will be protecting the
area Northwest floods and disasters associated with events of
extraordinary rains (municipalities of Naucalpan, Tlalnepantla,
Atizapán and Cuautitlan Izcalli in the State of Mexico).
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1.5 West Drainage Tunnel II (TEPII)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Capacity: 112 m3/s
Financial data
Length: 9,8 km
Location map
Depth: 12 a 110 m
Cross-section of the five main sections
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1.5 West Drainage Tunnel II (TEPII)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Investment sources:
 1928 Trust fund
Financial data
$ 4 875
Location map
millions of pesos
• Construction of West Drainage Tunnel II (first stage)
• Project and Rectification of West Drainage Open Channel
Tender No. CNA-CPEAS-FIDE-OP-41/2013-LPN
Investment: $ 1 795,5 millions (excluding VAT)
period of execution: 20 December 2013 to 21 March 2017
Winning consortium:
Proacon México, S.A. de C.V.
Construcciones Aldesem, S.A. de C.V.
Regiomontana de Construcción y Servicios, S.A.P.I. de C.V.
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1.5 West Drainage Tunnel II (TEPII)
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Location map
West
Drainage
Tunnel II
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1.6 General Channel Tunnel
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Location map
Conagua will build tunnel to solve the problem of loss of driving
ability by subsidence of the current General Channel, thus
providing greater security to the inhabitants of Valle de Chalco
Solidarity.
With the construction of the General Channel Tunnel protection against floods, will be
strengthened since it vacate sewage and rain waters in the area, working fully with the Río
de la Compañía tunnel and La Caldera pumping plant.
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1.6 General Channel Tunnel
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Location map
Features of the tunnel:
Diameter:
Length:
Ports:
Diameter:
Depth:
5,0 m
7,9 km
4
12 m
25 m
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1.6 General Channel Tunnel
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Investment sources:
 1928 Trust fund
Financial data
Location map
$ 1 138,5
millions of pesos
(excluding VAT)
Tender No. CNA-CGPEAS-FIDE-OP-122/2013-LPN
Period of execution: 17 February 2014 to 20 February 2017
Winning consortium:
Ingenieros Civiles Asociados, S.A. de C.V.
Construcciones y Trituraciones. S.A. DE C.V .
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1.6 General Channel Tunnel
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Location map
The tunnel starts at the intersection with the Chalco-Tláhuac road and
ends at Port 3A of the Río de la Compañía tunnel.
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1.7 Río de la Compañía Tunnel II
Director of the project: CONAGUA ( www.conagua.gob.mx )
Permanent monitoring of the Río de la Compañía channel, in the
section that still works as an open channel, suggests that they could
generate conditions of risk which forced the construction of tunnel
and vent closed for drought-like.
Under
review
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2.1 El Zapotillo Dam
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
The National Water Commission and the Governments of the States of Guanajuato and
Jalisco are carrying out this project on the Verde River in order to utilize up to 8,6 m3/s
for drinking water supply to:
• City of León, Guanajuato
3,8 m3/s
• Altos de Jalisco
• Guadalajara, Jalisco
The population of León is supplied
mainly through groundwater sources.
Aquifer overexploitation causes an
estimated 3m annual decrease in water
table levels.
1,8 m3/s
3,0 m3/s
Population benefited:
1,1 million inhabitants in León, Guanajuato
0,3 million inhabitants in Los Altos, Jalisco
Total 1,4 million inhabitants
plus the diversion to Guadalajara
The El Zapotillo project will make it possible to transfer a volume of around 120 million m3
per year from the Verde River Basin to the Lerma River Basin, which is overexploited.
Please contact us for more information about this project : [email protected]
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2.1 El Zapotillo Dam
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
Basic data
Storage capacity: 911* Mm3
Height of dam:
105* m
Aqueduct:
140 km
Diameter:
2,54 m
Pumping height:
500 m
* Dam height and storage capacity are
subject to changes arising from the ruling
by the Second Chamber of the Supreme
Court of Justice of the Nation, in the
93/2012 constitutional controversy, on
August 7, 2013.
In addition:




Water treatment plant (3,8 m3/s)
Two pumping plants
Storage tank (100 000 m3)
Distribution macro circuit (43 km) in the city of León, Guanajuato
Please contact us for more information about this project : [email protected]
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2.1 El Zapotillo Dam
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Investment sources (millions of pesos, excluding VAT)
Federal Expenditure Budget (PEF):
I.R.R.
13,19%
Location map
Dam
Aqueduct
$ 4 077
National Infrastructure Trust Fund:
$ 3 319
Private investment:
$ 3 754
a) Includes: dam (2 847M); monitoring ($107 M);
affectations ($1 551 M)
b) Includes: land tenure ($666 M); High-tension line
($324 M); taxation, studies and projects, external
project management ($521 M)
Windows of opportunity for
the private sector:
The dam will be built in accordance
with the Mexican Public Works Law.
state of Guanajuato: $ 233
state of Jalisco: $ 195
subtotals: $ 4 505a)
total:
Total investment
$ 7 073
$ 11 578
$ 13 089b)
The aqueduct, water treatment plant, and macro circuit will be constructed according to a DBOT scheme
(design, build, operate, and transfer), with a 25-year concession for operation.
Please contact us for more information about this project : [email protected]
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2.1 El Zapotillo Dam
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
2009 2010 2011 2012 2013 2014 2015 2016
Timeline
Dam
Tender (Nov. 20, 2008)
Construction
Aqueduct
Tender (Dec. 7, 2010)
Creation of the trust fund
Construction
Winning consortium (dam):
La Peninsular Compañía Constructora, S.A. de C.V.; FCC Construcción, S.A.; Grupo Hermes, S.A de C.V.
Winning consortium (aqueduct):
Abengoa México, S.A. de C.V.; Abeinsa Infraestructuras Medio Ambiente, S.A. Sociedad Unipersonal; Abeinsa,
Ingeniería y Construcción Industrial, S.A.
Please contact us for more information about this project : [email protected]
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2.1 El Zapotillo Dam
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
The dam site is 100 km from
Guadalajara, on the Verde
River, in the State of Jalisco.
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2.2 El Purgatorio Dam
Director of the Project: Comisión Estatal del Agua de Jalisco ( www.ceajalisco.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
The National Water Commission and the Government of the State of Jalisco are
promoting the El Purgatorio Project on the Verde River to utilize:
5,6 m3/s
Population benefited:
4,4
million inhabitants
• Use of the El Salto dam (existing)
0,8 m3/s
• Diversion from the El Zapotillo dam
3,0 m3/s
• Capture from the catchment of El Purgatorio dam 1,8 m3/s
The conurbated area of the city of Guadalajara is
mainly supplied by surface water. 60% of the current
supply comes from Lake Chapala.
The El Purgatorio Project, supported by the “El Zapotillo” Project, will make it
possible to preserve Lake Chapala and contribute towards the ecological recovery
of the Lerma-Chapala Basin.
Please contact us for more information about this project : [email protected]
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2.2 El Purgatorio Dam
Director of the Project: Comisión Estatal del Agua de Jalisco ( www.ceajalisco.gob.mx )
Reason
Technical data
Basic data:
In addition:
Financial data
Storage capacity:





Timeline
Location map
5 Mm3
Height of the dam:
28 m
Pumping height:
565 m
Aqueducts:
18,7 km
Pumping plant
Ocotillo Treatment Plant: 2,0 m3/s
San Gaspar Treatment Plant: 3,6 m3/s
Regime change tank (RCT): 240 000 m3
Southern and western distribution systems
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2.2 El Purgatorio Dam
Director of the Project: Comisión Estatal del Agua de Jalisco ( www.ceajalisco.gob.mx )
Reason
Technical data
Financial data
Investment sources
(millions of pesos,
excluding VAT)
I.R.R.
15,18%
Timeline
Dam, RCT and
aqueduct
Location map
Treatment plants
and distribution
Federal Expenditure
Budget (PEF):
$ 1 927
$ 855
State of Jalisco:
$ 2 005
$ 1 003
Investment
(in millions of pesos)
Windows of opportunity for the private sector:
$ 3 932 $ 1 858
$ 5 790
• The dam will be built in accordance with the Mexican Public Works Law by the
companies submitting the best technical and financial proposals.
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2.2 El Purgatorio Dam
Director of the Project: Comisión Estatal del Agua de Jalisco ( www.ceajalisco.gob.mx )
Reason
Technical data
Timeline
Financial data
2011
2012
Timeline
2013
2014
Location map
2015
Studies
Tender process (only dam)
(July 17, 2012)*
Project and construction
•Dam
•Discharge aqueduct
•Gravity aqueduct
•Regime change tank
*Opening of the tender: July 17, 2012 (LO-914029999-N7-2012)
Opening of the tender:
July 17, 2012
Decision: November 16, 2012
Winning company:
Isolux México, S.A. de C.V.; Corsan-Corviam, Construcción, S.A.;
Ayesa Ingeniería y Arquitectura, S.A.U.; Ayesa México, S.A. de C.V.
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2.2 El Purgatorio Dam
Director of the Project: Comisión Estatal del Agua de Jalisco ( www.ceajalisco.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
The dam site is located on
the Santiago River in the
municipality of Zapopan,
State of Jalisco
ZAPOTILLO DAM
SAN JUAN DE
LOS LAGOS
YAHUALICA
CAÑADAS DE
OBREGÓN
LEÓN
EL SALTO DAM
EL PURGATORIO
DAM
GUADALAJARA
CONURBATED AREA
LAKE CHAPALA
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Reason
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3
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October 9, 2014
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4
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5
Desalination
Director of the Project: Comisión Estatal del Agua de San Luis Potosí ( www.ceaslp.gob.mx )
Financial data
Timeline
Location map
The National Water Commission and the governments of the States of San Luis
Potosí and Guanajuato are developing this project to construct a dam that
regulates 2 m3/s and is utilized to supply drinking water to:
Population benefited:
800 000
inhabitants
(1st stage)
San Luis Potosí C.Z.
Celaya, Guanajuato
1 m3/s (1st stage)
1 m3/s (2nd stage)
This project has been designed to supply drinking water
to the conurbated zone (C.Z.) of San Luis Potosí, as well
as to the city of Celaya in the State of Guanajuato.
This project will make it possible to revert dwindling aquifer levels and avoid the
gradual increase in land subsidence that are affecting urban infrastructure and
housing.
Please contact us for more information about this project : [email protected]
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Reason
Table of contents
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October 9, 2014
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4
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Desalination
Director of the Project: Comisión Estatal del Agua de San Luis Potosí ( www.ceaslp.gob.mx )
Technical data
Financial data
Timeline
Location map
Regulation of 2 m3/s
Storage dam:
50 Mm3
Height of the dam:
88 m
Utilization of 1 m3/s
1st stage, San Luis Potosí C.Z.
Aqueduct:
133 km
Diameters: from 0.91 to 1.42 m
Pumping height: 1 050 m
This project includes the implementation of an Integral Management Improvement (MIG); program for service provision in
the San Luis Potosí Conurbated Zone that will facilitate the financial feasibility of the investment
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Reason
Table of contents
3
Aqueducts
1st stage, San
Luis Potosí C.Z.
4
Cleaning-up
5
Desalination
Director of the Project: Comisión Estatal del Agua de San Luis Potosí ( www.ceaslp.gob.mx )
Technical data
Financial data
Investment sources
(millions of pesos,
excluding VAT)
October 9, 2014
Exit
Timeline
1
Federal Expenditure Budget (PEF):
Location map
2
3
$ 1 063
National Infrastructure Trust Fund:
$ 1 034
$ 367
Private investment:
$ 1 429
$ 557
$ 2 463
$ 924
1 Dam
subtotal
www.conagua.gob.mx
2 Aqueduct and treatment plant
www.ceaslp.gob.mx
3 Integral Management Improvement
I.R.R.
13,97%
www.interapas.com
$ 1 063
Total investment
$ 4 451
Windows of opportunity for the private sector :
• The dam construction ($1063 million pesos) will be carried out in accordance with the Mexican Public Works Law by
the company submitting the best technical and financial proposals
• The aqueduct, water treatment plant, and Integral Management Improvement will be built and/or carried out
according to a DBOT scheme (design, build, operate, and transfer), with a 23-year concession for operation
Please contact us for more information about this project : [email protected]
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Reason
Aqueducts
4
Cleaning-up
5
Desalination
Director of the Project: Comisión Estatal del Agua de San Luis Potosí ( www.ceaslp.gob.mx )
Technical data
Financial data
Timeline
October 9, 2014
Exit
2008
2009
Timeline
2010
2011
2012
Location map
2013
2014
Dam
Tender (May 13, 2008)
Construction
Completed
The dam was
inaugurated on
October 9, 2012
(started November 1, 2008)
Aqueduct
Tender (February 5, 2009)
The aqueduct is in
testing process
Creation of the trust fund
Construction
Winning consortium (dam):
Constructora de Infraestructura Latinoamericana, S.A. de C.V.; Carso
Infraestructura y Construcción, S.A. de C.V.; Desarrollo y Construcciones Urbanas,
S.A. de C.V.; Pavimentaciones, Caminos y Compactaciones, S.A. de C.V.;
Construcciones Zugusa, S.A. de C.V; Tecnología y Sistemas, S.A.
Winning consortium (aqueduct):
CONOISA (ICA); AQUALIA (FCC) ; SAT (Mitsui).
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Reason
Table of contents
Technical data
Aqueducts
October 9, 2014
Exit
4
Cleaning-up
5
Desalination
Director of the Project: Comisión Estatal del Agua de San Luis Potosí ( www.ceaslp.gob.mx )
Financial data
Timeline
Location map
This dam is located on the Santa María River in the
municipality of San Luis de la Paz, Guanajuato, very
close to the state border between Guanajuato and
San Luis Potosí
Please contact us for more information about this project : [email protected]
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2.4 La Laja Dam
Director of the Project: Comisión de Agua Potable, Alcantarillado y Saneamiento del Estado de Guerrero ( www.capaseg.gob.mx )
Reason
Technical data
Financial data
The Ixtapa-Zihuatanejo Metropolitan Zone has been affected
badly by the batches in the service de delivery de potable
water for domestic use, especially in the time de hottest and
busiest tourist.
Location map
Population
benefited:
120 mil
inhabitants
Consumption in hotels, and the tourist areas, increase significantly in
the summer. This obliges the distribution de water in tank trucks.
This project will allow:
• improve the service de drinking water to the population,
• promote economic and social development,
• promote the growth of tourism de region.
Please contact us for more information about this project : [email protected]
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2.4 La Laja Dam
Director of the Project: Comisión de Agua Potable, Alcantarillado y Saneamiento del Estado de Guerrero ( www.capaseg.gob.mx )
Reason
Technical data
Basic data:
Storage capacity:
Financial data
Location map
56 Mm3
Height of the dam:
47 m
Diversion dam:
Height of the dam:
Aqueducts:
Design flow:
Length:
Diameters:
10 m
0,50 m3/s
49,0 km
0,41 m a 0,76 m
In addition:
“Las Ollas” Treatment Plant (0,50 m3/s)
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5
2.4 La Laja Dam
Director of the Project: Comisión de Agua Potable, Alcantarillado y Saneamiento del Estado de Guerrero ( www.capaseg.gob.mx )
Reason
Technical data
Financial data
Investment sources (millions of pesos, excluding VAT)
Federal Expenditure Budget (PEF):
National Infrastructure Trust Fund:
Private investment:
subtotal
I.R.R.
16,06%
Location map
Dam
Aqueduct
$ 754,0
$ 150,8
$ 255,2
$ 754,0
$ 406,0
Total investment
Windows of opportunity for
the private sector:
$ 1 160
The dam will be built in accordance with the Mexican Public Works Law.
The aqueduct, water treatment plant, and macro circuit will be constructed
according to a DBOT scheme (design, build, operate, and transfer).
Please contact us for more information about this project : [email protected]
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2.4 La Laja Dam
Director of the Project: Comisión de Agua Potable, Alcantarillado y Saneamiento del Estado de Guerrero ( www.capaseg.gob.mx )
Reason
Technical data
Financial data
Location map
The dam site is 3 km from
Las Mesillas, on the Lajas
River, in the State of
Guerrero.
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3.1 Proyecto Monterrey VI
Director of the Project: Sistema de Agua y Drenaje de Monterrey ( www.sadm.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
The Monterrey Metropolitan Zone comprises 16 municipalities and
has a population of around 4,2 million inhabitants.
Population benefited:
4,2
million inhabitants
In recent years, Monterrey Metropolitan
Zone, have high rates of annual growth:
• 5,4% (2004 - 2006)
• 8,0% (2007 - 2010)
Now delivered a volume of 11,5 m³/s,
an increase of 250 l/s annual.
Tender
completed
The challenge is to give certainty to the current supply and future growth of
the ​Monterrey Metropolitan Zone , and minimize the risk of water shortage over
the vulnerability of the current sources.
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3.1 Proyecto Monterrey VI
Director of the Project: Sistema de Agua y Drenaje de Monterrey ( www.sadm.gob.mx )
Reason
Technical data
Financial data
Cerro Prieto Dam (existing)
CR 6
331+400
PP:
Pumping plant
CR:
Change of Regime
ST:
Storage Tank
(75 000 m3)
PP 6
Nuevo
León
293+500
Design flow:
5
m3/s
204+720
Cd. Victoria
Static head:
Aqueduct: 372 km
CR 5
Diameter:
PP 5
Location map
Aqueduct Monterrey VI
ST
372+014
Timeline
2,13 m
265 m
Pumping plants:
6
Dynamic head:
600 m
Total power: 45 250 KW
196+980
CR 4
PB 4
147+747
Tamaulipas
San Luis
Potosí
150+500
CR 3
PP 3
127+589
117+724
CR 2
PP 2
93+860
80+760
Cerro
Prieto
DAM
CR 1
(existing)
34+660
PP 1
0+000
Veracruz
Tampaón river
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3.1 Proyecto Monterrey VI
Director of the Project: Sistema de Agua y Drenaje de Monterrey ( www.sadm.gob.mx )
Reason
Technical data
Financial data
Investment sources
Timeline
Location map
(millions of pesos, excluding VAT)
$ 2 966
National Infrastructure Trust Fund:
venture capital
credit
$ 2 500
$ 9 971
Total estimated investment
$ 15 437*
Private investment:
$13 500 millions includes of the aqueduct; reinforcement of the existing aqueduct Cerro
Prieto-Monterrey; rehabilitation and extension of the “San Roque” water treatment plant.
Windows of opportunity for the
private sector:
I.R.R.: 16,9 %
The aqueduct, pumping plants and water treatment plant may be
built according to the DBOT scheme (design, build, operate, and
transfer), with a 30-year concession for operation.
Please contact us for more information about this project : [email protected]
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3.1 Proyecto Monterrey VI
Director of the Project: Sistema de Agua y Drenaje de Monterrey ( www.sadm.gob.mx )
Reason
Technical data
Timeline
2011
Financial data
2012
2013
Timeline
2014
Location map
2015
2016
2017
Cost-benefit studies and
registration with the
Ministry of Finance
Possession of the land
Environmental impact
assessment
Tender
completed
Tender Process
Creation of the trust fund
Construction
Winning consortium: Constructora de Infraestructura Latinoamericana, S.A. de C.V.; Carso Infraestructura y Construcción,
S.A. de C.V.; Desarrollo y Construcciones Urbanas, S.A. de C.V.; Pavimentaciones, Caminos y
Compactaciones, S.A. de C.V.; Construcciones Zugusa, S.A. de C.V; Tecnología y Sistemas, S.A.
Please contact us for more information about this project : [email protected]
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5
Desalination
3.1 Proyecto Monterrey VI
Director of the Project: Sistema de Agua y Drenaje de Monterrey ( www.sadm.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
Cerro Prieto-Monterrey
Existing Aqueduct
124 km
Monterrey
Metropolitan Zone
Cerro Prieto Dam
Nuevo
León
Tamaulipas
Gulf Mexico
San Luis Potosí
Veracruz
Monterrey VI
Aqueduct
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5
Desalination
3.2 Chapultepec-Acapulco
Director of the Project: Comisión de Agua Potable, Alcantarillado y Saneamiento del Estado de Guerrero ( www.capaseg.gob.mx )
Reason
Technical data
Financial data
Location map
The tourist vocation of Guerrero is a great opportunity to design
and carry out a program of economic development based on criteria
of sustainability.
The aqueduct Chapultepec-Acapulco will promote
tourism and urban development in the coastal strip
between Barra Vieja and Punta Diamante.
The project also will release the Papagayo I and II
system flows, which also benefited the areas of
Renacimiento and Zapata, improving the overall
efficiency of the system.
Population benefited:
637 000 inhabitants
Please contact us for more information about this project : [email protected]
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3.2 Chapultepec-Acapulco
Director of the Project: Comisión de Agua Potable, Alcantarillado y Saneamiento del Estado de Guerrero ( www.capaseg.gob.mx )
Reason
Acapulco
Technical data
Treatment plant existing
“El Cayaco”
Acapulco
Bay
Financial data
Location map
Design flow: 1,25 m3/s
Aqueduct existing
Tank existing
Puerto Marques
Bay
Gravity: 33,0 km
(D=0,91 – 1,07 m)
Radial wells
Complementary works
• Replacement of the existing direct take of the
Papagayo River by radial wells for 2,5 m3/s.
• Replacement, rehabilitation and construction of lines
(0.46 to 1.07 m diameters).
• Rehabilitation of tanks and pumping plants.
Change of
regime
Pumping: 0,8 km
(D=0,76 – 1,02 m)
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3.2 Chapultepec-Acapulco
Director of the Project: Comisión de Agua Potable, Alcantarillado y Saneamiento del Estado de Guerrero ( www.capaseg.gob.mx )
Reason
Technical data
Investment sources
(millions of pesos)
Financial data
Location map
Aqueduct
Complementary
works
(completed)
(under construction)
Federal Expenditure Budget
(PEF):
$ 392
$ 668
Government of the State:
$ 408
$ 696
$ 800
$ 1 364
Investment
total
$ 2 164
Windows of opportunity
for the private sector:
The aqueduct construction carried out in accordance with the Mexican Public Works Law .
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3.2 Chapultepec-Acapulco
Director of the Project: Comisión de Agua Potable, Alcantarillado y Saneamiento del Estado de Guerrero ( www.capaseg.gob.mx )
Reason
Technical data
Financial data
Location map
AMPHITHEATRE
VALLEY OF
LA SABANA
TREATMENT
PLANT
ACAPULCO
BAY
AQUEDUCT
PAPAGAYO I
|
AQUEDUCT
PAPAGAYO II
PUERTO
MARQUÉS
BAY
OCEAN
PACIFIC
LOMAS DE
CHAPULTEPEC
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3.3 Vicente Guerrero-Cd. Victoria
Director of the Project: Comisión Estatal del Agua de Tamaulipas ( www.ceat.tamaulipas.gob.mx )
Reason
Technical data
Financial data
Location map
The project of the second stage of the aqueduct from the Vicente
Guerrero dam to Ciudad Victoria will allow to ensure the supply for
the city in the long run, which has been affected by the poor
reliability and capacity of its current sources.
La Peñita spring is the main source of current, and its
flow can vary from 200 to 700 l/s during the year.
There are problems in the supply in times
of drought, which is also the time of
greatest demand.
Population benefited:
310 000
inhabitants
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3.3 Vicente Guerrero-Cd. Victoria
Director of the Project: Comisión Estatal del Agua de Tamaulipas ( www.ceat.tamaulipas.gob.mx )
Reason
Technical data
Financial data
Location map
Design flow: 750 l/s
Aqueduct Vicente Guerrero- Ciudad Victoria
Existing wells
Length: 54,5 km
Difference in elevation:
195 m
Diameter: 0,91 m
Pumping plant:
3
Existing tanks
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3.3 Vicente Guerrero-Cd. Victoria
Director of the Project: Comisión Estatal del Agua de Tamaulipas ( www.ceat.tamaulipas.gob.mx )
Reason
Technical data
Financial data
Location map
Investment sources (millions of pesos)
Federal Expenditure Budget (PEF):
$ 460,5
Government of the State:
$ 460,5
Investment total
$ 921,0
Windows of opportunity
for the private sector:
The aqueduct construction carried out in accordance with the Mexican Public Works Law .
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3.3 Vicente Guerrero-Cd. Victoria
Director of the Project: Comisión Estatal del Agua de Tamaulipas ( www.ceat.tamaulipas.gob.mx )
Reason
Technical data
Financial data
Location map
Vicente
Guerrero
dam
Aqueduct
perimeter
Ciudad
Victoria
Aqueduct
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3.4 Picachos-Mazatlán (1st stage)
Director of the Project: Junta Municipal de Agua Potable y Alcantarillado de Mazatlán ( www.jumapam.gob.mx )
Reason
Technical data
Financial data
Location map
The city of Mazatlán is a major port and a tourist center, which
has generated a sustained growth of economic activity. Its
geographical location and its high temperatures hamper the
availability of drinking water.
Problem: overexploitation of the aquifer and water
extraction with increasing content of iron and manganese.
This project represents the best choice among the
alternatives analyzed:
• water of better quality
• decrease in the extraction of underground water
• reduction in costs of energy
• use of the current infrastructure
Population Benefited
382 000 inhabitants
(2012)
430 000 inhabitants
(2030)
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3.4 Picachos-Mazatlán (1st stage)
Director of the Project: Junta Municipal de Agua Potable y Alcantarillado de Mazatlán ( www.jumapam.gob.mx )
Reason
Technical data
Financial data
Design flow:
0,75 m3/s (1st stage)
Location map
Pumping plant:
Q = 0,80 m3/s
H = 70 m
P = 300 HP
Aqueducts
11,7 km (D=1,37 m)
9,0 km (D=0,76 m)
6,0 km (D=0,51 m)
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3.4 Picachos-Mazatlán (1st stage)
Director of the Project: Junta Municipal de Agua Potable y Alcantarillado de Mazatlán ( www.jumapam.gob.mx )
Reason
Technical data
Investment sources
I.R.R.
39,17 %
Financial data
Location map
(millions of pesos, excluding VAT)
National Infrastructure Trust Fund:
$ 172
Private investment:
$ 257
Total estimated investment:
$ 429
Windows of opportunity for the
private sector:
The aqueduct may be built according to the DBOT scheme (design,
build, operate, and transfer), with a 20-year concession for
operation.
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3.4 Picachos-Mazatlán (1st stage)
Director of the Project: Junta Municipal de Agua Potable y Alcantarillado de Mazatlán ( www.jumapam.gob.mx )
Reason
Technical data
Financial data
Location map
In the first stage it is planned to take
water from the main channel right bank
to
5,8
km
downstream
the
"SIQUEROS" diversion dam, in the
vicinity of the village “El Tecomate de
Siqueros“.
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3.5 El Carrizal-La Paz
Director of the Project: Organismo Operador Municipal del Sistema de Agua Potable y Alcantarillado (www.lapaz.gob.mx/sapa )
Reason
Technical data
Financial data
Location map
The La Paz Metropolitan Zone has had a greater than
30% population growth, based on the Census of
population and housing of the INEGI 2000 and 2010.
In addition to the increase in the
population, the severe drought that hit
the country in 2012 affected significantly
the aquifer with declines in levels and
flows from extraction wells.
Population
benefited:
67 000
inhabitants
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3.5 El Carrizal-La Paz
Director of the Project: Organismo Operador Municipal del Sistema de Agua Potable y Alcantarillado (www.lapaz.gob.mx/sapa )
Reason
Technical data
( 5000 m3 )
Pumping
plant
2nd stage
Regulation
tank
Catchment
San Pedro
(Aquifer La Paz)
Financial data
Location map
Design
flow:
350 l/s
Aqueduct:
L = 41,6 km
D = 0,61 m
Well in catchment
San Pedro
3rd stage
1st stage
Catchment
El Carrizal
(Aquifer El Carrizal)
1st stage
1st and 2nd
stages:
completed
Pipe installation
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3.5 El Carrizal-La Paz
Director of the Project: Organismo Operador Municipal del Sistema de Agua Potable y Alcantarillado (www.lapaz.gob.mx/sapa )
Reason
Technical data
Investment sources
Financial data
Location map
(millions of pesos, excluding VAT)
$ 121
$ 39
Federal Expenditure Budget (PEF):
Government of the State:
Investment
total
$ 160
Tender process of 3rd stage:
Windows of
opportunity for
the private sector:
1.Interconnection line and regulation tank of 5000 m3.
2.Automation, construction and equipment of the stand of chlorination.
3.Mainline of 17 km the Carrizal-San Pedro.
The aqueduct construction carried out in accordance with the Mexican Public Works Law .
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3.5 El Carrizal-La Paz
Director of the Project: Organismo Operador Municipal del Sistema de Agua Potable y Alcantarillado (www.lapaz.gob.mx/sapa )
Reason
Technical data
Financial data
Location map
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Desalination
4.1 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
The Valley of Mexico Basin has one of the country’s lowest
wastewater treatment indices (6%), which produces pollution and
a serious water imbalance in the basin.
Benefits:
• To treat more than 60% of the wastewater produced in the Valley of Mexico.
• To irrigate with treated wastewater more than 80 thousand hectares in the
Tula Valley, thus enhancing the region’s agricultural potential.
• To restore the good conditions of the surface water bodies and streams that
receive wastewater.
• To improve the sanitation conditions of over 300 000 people who live in
irrigation zones.
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4.1 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
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4.1 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Investment
sources
(in millions of pesos,
excluding VAT)
Technical data
Financial data
Timeline
National Infrastructure Trust Fund:
Private investment:
I.R.R.
14,2 %
Location map
$ 4 651,83*
Venture capital
Credit
Fiscal resources:
subtotal:
+ Trust management, insurance,
finance, commissions, etc.
$ 1 877,84
$ 2 912,54
$
54,74*
$ 9 496,55
$ 10 129
*First agreement amend to the servicing contract
Windows of
opportunity for
the private
sector:
The wastewater treatment plant will
be built under the DBOT scheme
(design, build, operate and transfer)
with a concession for operation.
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4.1 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Timeline
Financial data
2009
2010
Timeline
2011
2012
Location map
2013
2014
Tender process (May 12, 2009)
Creation of the trust fund
Final plan set
Construction
Chemical process sequence
Conventional process sequence
Stabilization tests
Chemical process sequence
Conventional process sequence
Opening of the tender (DOF):
May 12, 2009
Contract signed: January 7, 2010
Winning consortium: Promotora del Desarrollo de América Latina, S.A. de C.V.; Controladora de Operaciones de
Infraestructura, S.A de C.V.; Atlatec, S.A. de C.V.; Acciona Agua, S.A.; Desarrollo y Construcciones
Urbanas, S.A. de C.V.; Green Gas Pioneer Crossing, L.L.C.
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4.1 Atotonilco Wastewater T. P.
Director of the project: CONAGUA ( www.conagua.gob.mx )
Reason
Technical data
Financial data
Timeline
Location map
To irrigate
Hidalgo
Requena Channel
To
irrigate
State of
Mexico D.F.
W.W.T.P.
Atotonilco
Requena
Dam
Central
Drainage
Tunnel
Eastern
Drainage
Tunnel
The plant will be built in the municipality
of Atotonilco de Tula in the state of Hidalgo
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4.2 W.W.T.P. in Mexico
Director of the project: The Government of the State concerned, and where applicable, the respective Municipal Government.
Projects under construction (FONADIN*-private):
Locality
Nominal treatment
capacity (l/s)
view
Atotonilco (Valley of Mexico)
Puebla (extension (4))
Hermosillo1 (Sonora)
San Luis Potosí “El Morro”3 (SLP)
Tuxtla Gutiérrez2 (Chiapas)
La Paz (Baja California Sur)
Bahía de Banderas 5 (Nayarit)
Pachuca2 (Hidalgo)
Cd. Juárez “Sur-Sur”4 (Chihuahua)
23 000
3 150
2 500
750
720
700
600
500
500
Investment (millions of pesos)
Nonrecoverable*
4 706,2
460,0
240,1
144,7
149,0
117,0
87,0
68,2
56,8
Private sector
contribution
Total
5 422,8
690,0
635,9
250,3
419,5
273,0
158,4
108,1
119,4
10 129,0
1 150,0
876,0
395,0
568,5
390,0
245,4
176,3
176,2
1 Winning
consortium:
COBRA INSTALACIONES MÉXICO, S.A. DE C.V.; TEDAGUA MÉXICO, S.A. DE C.V.; FYPASA CONSTRUCCIONES, S.A. DE
C.V.; INMOBILIARIA CANORAS, S.A. DE C.V.
2 Winning
Company:
Tecnología Intercontinental, S.A. DE C.V. (TICSA).
3 Winning
Company:
MARHNOS.
4 Winning
Company:
DEGREMONT, S.A. DE C.V.
5 Winning
Company:
Fuerza de Apoyo Constructiva de Ote. S.A. de C.V.
NB:
Only the plants with the greatest
capacities have been included
*National Infrastructure Trust Fund
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4.3 W.W.T.P. in Mexico
Director of the project: The Government of the State concerned, and where applicable, the respective Municipal Government.
Projects under review:
Locality
State
Estimated Investment
(millions of pesos)
Miramar
Guerrero
170,0
Poza Rica
Veracruz
150,0
Tehuacán
Puebla
140,0
San Cristóbal de las Casas
Chiapas
135,0
Taxco
Guerrero
95,0
Tixtla
Guerrero
51,9
Ometepec
Guerrero
50,0
Playa del Carmen
Quintana Roo
35,8
Tlacotalpan
Veracruz
25,0
NB: Only the plants with the greatest capacities have been included
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Desalination
5.1 Ensenada Desalination Plant
Director of the Project: Comisión Estatal del Agua de Baja California ( http://www.cea.gob.mx/ )
Reason
Technical data
Financial data
Location map
To guarantee drinking water supply for the population of the city
of Ensenada, the government of the State of Baja California is
planning a project involving a seawater desalination system for
drinking water supply to the city, with a nominal production of
250 l/s.
Desalinization process:
Reverse osmosis
The project includes: intake works, desalination plant, conveyance line,
drinking water storage and works to dispose of rejected water.
Opening of the tender:
Winning Company:
February 22, 2011
OHL Medio Ambiente Inima, S.A.U. (August 31, 2011)
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5.1 Ensenada Desalination Plant
Director of the Project: Comisión Estatal del Agua de Baja California ( http://www.cea.gob.mx/ )
Reason
Technical data
Financial data
Location map
The planned plant will consist of the following structures:
• Direct seawater intake:
• Seawater inflow:
o Underwater stretch:
o Ground-based stretch:
700 l/s
700 l/s; D = 914 mm
L = 1.23 km
L = 2.89 km
•Desalination Plant (reverse osmosis):
• Reject water line:
Nominal
capacity
250 l/s
o Ground-based outlet:
o Underwater outlet:
• Pipeline:
400 l/s; D = 610 mm
L = 3.10 km
L = 1.97 km
300 l/s; D = 508 mm
o Pressure (including PP):
o Gravity
L = 14.36 km
L = 3.56 km
• Complementary works and facilities.
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5.1 Ensenada Desalination Plant
Director of the Project: Comisión Estatal del Agua de Baja California ( http://www.cea.gob.mx/ )
Reason
Technical data
Financial data
Location map
Investment sources (millions of pesos, excluding VAT)
I.R.R.
17,55 %
National Infrastructure Trust Fund:
$ 162
Private investment:
$ 355
total
$ 517
Windows of opportunity
for the private sector: This plant will be built according to a DBOT scheme
(design, build, operate, and transfer), with a 20-year
concession for operation.
Opening of the tender:
Winning Company:
February 22, 2011
OHL Medio Ambiente Inima, S.A.U. (August 31, 2011)
Please contact us for more information about this project : [email protected]
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5.1 Ensenada Desalination Plant
Director of the Project: Comisión Estatal del Agua de Baja California ( http://www.cea.gob.mx/ )
Reason
Technical data
Financial data
Location map
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5.2 La Paz Desalination Plant
Director of the Project: Organismo Operador Municipal del Sistema de Agua Potable y Alcantarillado ( www.lapaz.gob.mx/sapa )
Reason
Technical data
Financial data
Location map
The growing demand for water of the city of La Paz, as
well as the tourist and residential development in the
North-East of La Paz, may not be served by the volumes
extracted from aquifers La Paz and El Carrizal.
First stage:
200 l/s
Expected an expansion in the future, up to 600 l/s, to strengthen
the supply of the city of La Paz and the tourist area of Pichilingue,
Punta Colorada, Balandra Bay and Tecolote Beach.
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5.2 La Paz Desalination Plant
Director of the Project: Organismo Operador Municipal del Sistema de Agua Potable y Alcantarillado ( www.lapaz.gob.mx/sapa )
Reason
Technical data
Financial data
Location map
Desalination plant
Pumping
plant 1
10 km
10 km
Pumping
plant 2
Tourism
development
Desalinization process:
reverse osmosis
“Azul del Cortez”
tank
Nominal
capacity
200 l/s
The project includes:
•
•
•
•
•
direct seawater intake
desalination plant
aqueduct
potable water storage
work of reject water disposal
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5.2 La Paz Desalination Plant
Director of the Project: Organismo Operador Municipal del Sistema de Agua Potable y Alcantarillado ( www.lapaz.gob.mx/sapa )
Reason
Technical data
Financial data
Location map
Investment sources (millions of pesos, excluding VAT)
National Infrastructure Trust Fund:
$ 218
Private investment:
$ 327
total
$ 545
Windows of opportunity
for the private sector: This plant will be built according to a DBOT scheme
(design, build, operate, and transfer), with a 20-year
concession for operation.
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5.2 La Paz Desalination Plant
Director of the Project: Organismo Operador Municipal del Sistema de Agua Potable y Alcantarillado ( www.lapaz.gob.mx/sapa )
Reason
Technical data
Financial data
Location map
Desalination
plant
Punta banda
La Paz
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5.2 Desalination Plants in Mexico
Director of the Project: The Government of the State concerned, and where applicable, the respective Municipal Government
Desalination of seawater is an alternative solution for certain
cities based in coastal regions, with a high potential for
development and low availability of water resources.
Among the most significant projects under review
1
3
2
Q
Locality
6
( l/s )
Nonrecoverable*
Private sector
contribution
1 000
440
660
1 100
250
162
355
517
3 Ensenada, B.C. (La Misión)
250
120
180
300
4 La Paz, B.C.S.
200
218
327
545
5 Los Cabos, B.C.S. (Amp.)
200
120
180
300
6 San Carlos, (Son.)
100
100
150
250
1 Tijuana, B.C. (I y II)
2 Ensenada, B.C.
4
5
Investment (millions of pesos)
view
view
total
*National Infrastructure Trust Fund
Please contact us for more information about this project contact the appropriate State authorities.