Home Spanish version: Presentation Table of contents Exit http://www.conagua.gob.mx/CONAGUA07/Noticias/SeguimientoPNI.pdf October 9, 2014 Home Spanish version: Presentation Table of contents Exit http://www.conagua.gob.mx/CONAGUA07/Noticias/SeguimientoPNI.pdf October 9, 2014 Home Presentation Table of contents 1 Exit 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 Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Home 1 Presentation 2 Valley of Mexico Dams Table of contents 3 October 9, 2014 Exit Aqueducts Cleaning-up 4 5 Desalination 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 Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 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 Confirm exit Cancel Home Spanish version: Presentation Table of contents http://www.conagua.gob.mx/CONAGUA07/Noticias/SeguimientoPNI.pdf Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 1.3 Atotonilco Wastewater T. P. Director of the project: CONAGUA ( www.conagua.gob.mx ) Reason Technical data Financial data Timeline Location map Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up Desalination 5 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. Please contact us for more information about this project: [email protected] Home 1 Presentation Valley of Mexico Dams 2 Table of contents Aqueducts 3 October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 % Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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). Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 . Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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] Home 1 Presentation Dams 2 Valley of Mexico Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico Dams 2 Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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] Home 1 Valley of Mexico Presentation Dams 2 Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation Table of contents Dams 2 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams 2.3 El Realito Dam Reason Technical data Table of contents 3 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 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] Home 1 Valley of Mexico Presentation 2 Dams 3 2.3 El Realito Dam Reason Table of contents 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 ) 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 Please contact us for more information about this project : [email protected] Home 1 Presentation 2 Valley of Mexico Dams 2.3 El Realito Dam 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] Home 1 Presentation 2 Valley of Mexico Table of contents Dams 3 2.3 El Realito Dam 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). Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams 3 2.3 El Realito Dam 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] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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) Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up Desalination 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] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 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 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. Please contact us for more information about this project : [email protected] Home 1 Presentation Dams 2 Valley of Mexico Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 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 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 Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents Aqueducts 3 October 9, 2014 Exit 4 Cleaning-up 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 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] Home 1 Valley of Mexico Presentation Dams 2 Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 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 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] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 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 Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 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] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 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 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) Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 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 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 . Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 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 AMPHITHEATRE VALLEY OF LA SABANA TREATMENT PLANT ACAPULCO BAY AQUEDUCT PAPAGAYO I | AQUEDUCT PAPAGAYO II PUERTO MARQUÉS BAY OCEAN PACIFIC LOMAS DE CHAPULTEPEC Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Presentation Valley of Mexico 2 Table of contents Dams 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up Desalination 5 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 . Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project: [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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) Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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) Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up Desalination 5 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. Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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“. Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Table of contents Dams 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up Desalination 5 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 . Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 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. Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 4.1 Atotonilco Wastewater T. P. Director of the project: CONAGUA ( www.conagua.gob.mx ) Reason Technical data Financial data Timeline Location map Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up Desalination 5 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. Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico Dams 2 Table of contents Aqueducts 3 October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Table of contents Dams 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project : [email protected] Home 1 Presentation 2 Valley of Mexico Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project contact the appropriate State authorities. Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project contact the appropriate State authorities. Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 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) Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up Desalination 5 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. Please contact us for more information about this project : [email protected] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 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 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] Home 1 Valley of Mexico Presentation 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 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 Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project : [email protected] Home 1 Presentation 2 Valley of Mexico Table of contents Dams 3 October 9, 2014 Exit Aqueducts 4 Cleaning-up Desalination 5 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 Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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. Please contact us for more information about this project : [email protected] Home 1 Presentation Valley of Mexico 2 Dams Table of contents 3 Aqueducts October 9, 2014 Exit 4 Cleaning-up 5 Desalination 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 Please contact us for more information about this project : [email protected] Home 1 Presentation 2 Valley of Mexico Table of contents Dams 3 October 9, 2014 Exit Aqueducts Cleaning-up 4 5 Desalination 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.
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