Environment and Water Committee Meeting AMC Summit Scottsdale, Arizona

Transcription

1 Environment and Water Committee Meeting AMC Summit Scottsdale, Arizona North American Development Bank Border Environment Cooperation Commission June 2016

2 NADB-BECC Created in 1994, NADB-BECC, have as their mission the financing and developing of environmental infrastructure in the border region between México-US, that contribute to preserve, improve and protect the environment and the quality of life of the border communities. Geographic jurisdiction Mexico border region 213 municipalities in 6 states Population: 16.6 million (14.8% of total) US border region 37 counties in 4 states Population: 9.6 million (3.1% of total)

3 Water and wastewater treatment Solid waste, industrial and hazardous Air quality Clean and renewable energy Efficient use of energy Water treatment and distribution Wastewater collection, treatment and reuse Water conservation Storm drainage Sanitary landfills Collection & disposal equipment Dumpsite closure Recycling & waste reduction Site remediation Toxic waste disposal Street paving and other roadway improvements Ports of entry Public transportation Emissions reduction Solar Wind Biofuels Biogas/ methane capture Hydroelectric Geothermal Public lighting Building retrofits Equipment replacement Water utilities 3

4 4 Development Financing Technical Assistance Certification of technical and financial viability of projects and their environmental impacts Project structuring services Loan Program: Competitive rates; up to 85% of total project cost, with tenors of up to 25 years Grant Programs: Limited grants for communities where debt financing is not a viable option Support project development with regards to: Design and related studies Financial closing Procurement Provide capacity-building through seminars & workshops : 4

5 Certified Projects and Technical Assistance in the Border Region June 2016 BECC Technical Assistance (million dollars) 72 Communities in Mexico $ Communities in USA $30.73 Border Region= $146,690 PDAP/BECC Tech. Assistance from 1995 to 2015 = $48.10 Approx. 85% of these funding have resulted in implemented or in-progress projects. Certified projects 267 Total investment (million dollars) $9.23b NADB financing* (millions dollars) $2.60b Benefited population (million) 15.6 Projects financed by NADB* 220 5

6 NADB Loan Portfolio March loans contracted for US$1.88 billion 97 loans partially or fully disbursed for US$1.83 billion 70 loans outstanding for US$1.32 billion Outstanding Loans 6

7 Social and Environmental Benefits June Water and Wastewater Providing improved drinking water treatment/distribution as well as wastewater collection/ treatment for the benefit of more than 13 million border residents, most significantly impacted by new capacity to eliminate more than 470 MGD (20.5 m 3 /sec) of untreated or inadequately treated sewage. 26 Water Conservation Estimated annual water savings of 330 MGD (456 million m 3 /year). As a comparison, this quantity is sufficient to serve the average drinking water demands of 4 million people. 23 Solid Waste Management 2.9 million residents with improved waste collection and disposal services, resulting in the capacity to properly dispose of 1,550 tons of waste per day. 12 Air Quality Projects 7.5 million residents benefited from reduced exposure to air pollution from vehicular traffic on unpaved streets. Approximately 170,000 tons per year of PM 10 anticipated to be eliminated. 29 Energy Offset demands of traditional fossil-fuel based energy production, avoiding nearly 2.86 million metric tons CO 2 -e per year. Annual generation of 5,433 GWh of energy from renewable sources. 7

8 Inputs / Outcomes June Drinking Water Treatment Plants and 40 Drinking Water Distribution Systems 61 Wastewater Treatment Plants and 103 Wastewater Collection Systems 16 Municipal Landfills built or expanded and 12 Dump Sites closed 9.0 Million Squared Meters Paved 1,766 MW AC of new renewable energy capacity. CO 2 emissions displaced equivalent to the emissions of 509,000 passenger vehicles 8

9 SONORA - ARIZONA *CAP *LOANS *BEIF *Technical Assistance 9

10 Arizona Portfolio Certified Projects 23 Water and Wastewater 17 Water Conservation 2 Solid Waste 1 Clean and Efficient Energy 3 Total $ million Technical Assistance $ 6.60 million Benefited Population 1,159,727 June

11 Sonora Portfolio rama Regional June 2016 Certified Projects 30 Water and Wastewater 12 Solid Waste 6 Air Quality 12 Total $ million Technical Assistance $ 3.96 million Benefited Population 2,000,000 Community No. of Projects Contracted Agua Prieta El Sásabe Hermosillo Naco Nogales Puerto Peñasco San Luis Río Colorado Sonoyta

12 AZ-SON Projects in the Pipeline Arizona Project Name Type Project Description Benefied Population Douglas, AZ, Bay Acres Colonia Wastewater Collection & Wastewater Treatment Plant Improvements. PDAP-BEIF Drinking Water Quality Improvement (Arsenic Removal) in Pomerene, AZ PDAP-BEIF Whetstone Water Improvement District - Well Drilling, Well Equipping, Pipeline Crossing, and Electrical Upgrades JTAP-CAP Drinking Water System Improvements in Tombstone, Arizona CAP Drinking water improvements in Nogales, Arizona CAP WW W W W W * Provide wastewater collection to Bay Acres Colonia, * Expand the WWTP capacity, and upgrade the WW treatment facility to meet Arizona Best Available Demonstrated Control Technology (BADCT) requirement. The proposed project will provide Pomerene with a technically and financially feasible system to bring arsenic concentrations in their drinking water within the established MCL The Whetstone Water Improvement District (WWID) is currently pursuing BECC Community Assistance Program (CAP) funding for the construction of the new Well No. 3, for the construction of a new pipeline under State Road (SR) 90, and for upgrades to the electrical equipment at the existing water plants. The purpose of the Project is to improve drinking water quality by blending Well #1 with surface (spring) water to bring arsenic concentrations within the established maximum contaminant level The project is expected to provide access to safe and reliable drinking water services, benefitting 330 existing residential connections June 2016 Cost (million) 19, homes

13 AZ-SON Projects in the Pipeline June 2016 Sonora Project Name Type Project Description Benefied Population Cost (million) Drinking Water Distribution and Wastewater Collection Expansion to Southwest area of Nogales, Sonora PDAP-BEIF Nogales, Sonora IOI Meter Final Design JTAP W/WW Provide access to first-time water and wastewater services in unserved areas The project also will include 3,506 household wastewater connections, sewer lines, subcollectors, collectors, manholes and an extension (1.5 miles) of the Tecnologico Collector Main. WW The requested technical assistance will be used to analyze the placement of a meter(s) on the International Outfall Interceptor (IOI) in order for OOMAPAS-NS to have more accurate WW flow volumes from Mexico conveyed for treatment at the NIWWTP, and will also include FD of meter placement. 25, ,292 TBD 13

14 AZ-SON Projects in the Pipeline June 2016 Project Name Other Technical Assistance JTAP TA Type Project Description Benefied Population Cost (million) Flood Mitigation Alternatives for Douglas-Agua Prieta Study Binational Environmental Strategic Plan Emerging Sustainable Cities Initiative (ESCI) - IADB Incorporation of Green Infrastructure onto the municipal legal framework Green Infrastructure Design Guidelines Manual for Mexican Border Communities Sector Study Sector Study Sector Study Sector Study Sector Study Perform a hydrologic analysis to recommend the best flow mitigation alternative; analyze low impact development (LID) and Green Infrastructure (GI) in strategic locations to mitigate urban runoff Development of a binational Strategic Plan that will incorporate the identification of needs and solutions for binational environmental problems, through the implementation of plans, policies and projects. ESCI employs a multidisciplinary approach to identify, organize and prioritize urban interventions to tackle the main roadblocks that prevent the sustainable growth of emerging cities in Latin America and the Caribbean. This transversal approach is based on three pillars: (i) environmental and climate change sustainability, (ii) urban sustainability, and (iii) fiscal sustainability and governance. Adjust the existing municipal legal framework for Nogales, Sonora to incorporate the concept of Green Infrastructure for the development of projects in the urban growth Design a technical design guidelines manual for the development of Green Infrastructure in Nogales, Sonora 158, million , , ,

15 Urban Green Infrastructure An initiative for the Border Region Project Development / Institutional Capacity Building Institutional Capacity Building Border Green Infrastructure Forum I- Cd. Juarez, Chih., October 20-21, 2014; 231 participants & 84 via webinar Border Green Infrastructure Forum II- Tucson, AZ., May 20-21, 2015; 200 participants & 113 via webinar Border Green Infrastructure Forum III- Saltillo, Coah., September 21-22, 2016 Demostration Project Implementation Ramos Arizpe, Coahuila, November 9-10, 2015 San Luis Rio Colorado, Sonora, September 9-11, 2015 Saltillo, Coahuila Public Parks, Dicember 2015 Green Infrastructure and Economic Development through Tourism Seminar. Ciudad Juárez, Chih. Sep-Nov, 2015; 95 participants Wide range of techniques and strategies that use vegetation and soil to provide a public service School of Architecture, U of A, Brad Lancaster 15

16 Projects in the pipeline Border 2020 Program Goal 1 Air Goal 2 Water (Green Infrastructure) Goal 3 Waste Management Goal 4 Emergency Preparedness Goal 5 Compliance & Stewardship ARIZONA - SONORA No. Goal Name Project Location State Amount Approved 2 Goal 1 5 Goal 2 Air Quality Improvement Management Program for Nogales, Sonora Strengthening local capacity in Nogales, Sonora to integrate green infrastructure for sediment control Nogales Sonora $50, Nogales Sonora $53, Goal 2 Green infrastructure in Nogales Sonora Nogales Sonora $40, Goal 3 1 Goal 4 6 Goal 4 4 Goal 5 7 Goal 5 Manejo de Residuos Electronicos en Laboratorios de Nogales, Sonora HAZMAT Emergency Response Training Institute Pilot Program HAZMAT Capacity Building in the Arizona-Sonora Border Region Evaluation of the Environmental Health Status along the Arizona-Sonora Border Toxcics Release Inventory (TRI) Registro de Emisiones y Transferencia de Contaminantes (RETC) Fact Sheets Nogales Sonora $20, Nogales Arizona $82, Nogales Arizona $50, Pima County Arizona $37, Nogales Arizona $18, Total: $354,741.78

17 NADB/BECC Priorities In relation to the signing of a Collaborative Agreement Concrete Actions 1. Finance improvement plan for municipalities and water utilities. 2. Air Quality Program (Paving). 3. Emerging Cities Initiative in collaboration with the IADB. Hermosillo, US$500, Public Transportation System Improvements and Mobility Studies 5. Development of a Solar Park to provide energy to State facilities. 6. Upgrades to public lighting fixtures in Hermosillo. 7. Wastewater collection and treatment system in Kino Bay. 8. Landfill in Magdalena de Kino. 9. Energy Efficiency Program in State Government facilities. 10. Air Quality Infrastructure and Information Network 17

18 Priorities BDAN-BECC Wastewater Treatment Plant for Hermosillo Relevant Aspects Project: Legal Structure: Total Investment (Est): Financing Sources (Est): Milestones: Monthly Remuneration : Actual Situation: Wastewater treatment plant with a 2.5 m 3 /s capacity in Hermosillo Sonora. Contract between AGUAH and TIAR Hermosillo for 264 months. MX $1,045.0 million FONADIN: MX $ million. NADB: MX $ million. BBajío: MX $ million. TIAR: MX $ million. Contract Signing: April 2012 Construction Start: March 2013 Expected Operation Start: Julio 2016* MX $ 13.8 million monthly (cost of april 2016) 95.3% in advance. Pending participation for LCCR 18

19 Next steps Agenda NADB State of Sonora 1. Signing of Collaborative Agreement NADB-Sonora, with concrete actions 2. Involvement of State Government in the reactivation of the credit contingent line for the Waste Water Treatment Plan in Hermosillo, $420 million of pesos (NADB) 3. Seminar on the Bases for Water Pubic Services NADB-TEC de Monterrey, Campus Hermosillo. Cost US$150,000 NADB, BECC Municipalities in Sonora 1. Incorporation of Green Infrastructure elements in the municipal legal framework for Nogales, Sonora. Cost US$94, Energy Efficiency Workshop for border water utilities. Cost US$12, Training workshop for operating the landfill in San Luis Rio Colorado, Cost US$7,000 NADB, BECC Communities in Arizona 1. Four projects in the pipeline Binational NADB, BECC, EPA (B2020) 1. Environmental Binational Strategic Plan between Sonora and Arizona (NADB-BECC-CEDES-ADEQ), Cost US$78, Border 2020 projects in Sonora-Arizona: 8, with an investment of USD$354,

20 Work Plan Mechanism By institution Topic 1.- Collaborative Agreement 2.- Credit contingent line Hermosillo 3.- Seminar for Water Utilities Institution Involved NADB CEDES Sonora Secretaria de Hacienda State, Municipality of Hermosillo and NADB Working Tool (Program) Agreement signing, honorable witnesses EPA and SEMARNAT Credit Program NADB Required equipment from States CEDES Secretaria de Hacienda NADB CEA CEDES Training CEA CEDES 4.- Green Infrastructure NADB-BECC-CEDES Technical Assistance NADB-BECC 5.- Energy Efficiency Workshop 6.- Training workshop for operating the landfill 7.- Strategic Environmental Plan 8. Projects in the pipeline for Arizona BECC-CEA NADB-BECC- Municipality NADB-BECC-EPA,ADEQ, CEDES ADEQ-Municipal Water Utilities-BECC-NADB Technical Assistance NADB-BECC Technical Assitance NADB-BECC Technical Assistance NADB-BECC PDAP-BEIF-JTAP-CAP CEDES CEA SLRC CEDES ADEQ Various Municipal Water Utilities 20

21 Contact BORDER ENVIRONMENT COOPERATION COMMISSION Blvd. Tomas Fernandez 8069 Cd. Juarez, Chihuahua, Tel: (656) ;