THE HYDRAULIC SECTOR IN MEXICO

Transcription

1 THE HYDRAULIC SECTOR IN MEXICO

2 Hydraulic Sector in Mexico Mexico has established as one of its main objectives to ensure the supply of water through the increase of water infrastructure, both to ensure water for human consumption and agricultural irrigation, as well as for sanitation and flood protection. 2

3 According to the Mexican Chamber of Construction Industry (CMIC) after the Ministry of Communications and Transportation and the energy sector, the hydraulic sector is where most is invested in the country. With a remarkable infrastructure in this sector but still insufficient. Storage infrastructure Dams and borders Agricultural Hydro infrastructure Irrigation districts Total area (million hectares) Irrigation units Total area (million hectares) Districts of technified temporary Area (Millions of hectares) Drinking water coverage National Coverage Coverage in the Urban Environment Coverage in the Rural Environment 3

4 Sewer coverage Driving infrastructure Cutzamala System Purification infrastructure Treatment infrastructure Flood protection infrastructure National coverage(%) Coverage in urban areas (%) Coverage in rural areas(%) Aqueducts (length in km) Capacity m3/s Average volume supplied to the Valley of Mexico (Mm3/year) Water treatment plants in operation Installed capacity (m3 / s) Water treatment capacity (m3 / s) Municipal treatment plants in operation Installed capacity (m3 / s) Treated flow rate (m3 / s) Coverage of municipal wastewater treatment Industrial treatment plants in operation Installed capacity (m3 / s) Regional emergency care centers in operation 4

5 Situation of the hydraulic sector Problems Situation Demographic changes Lack of investment Outdated infrastructure Limited capacity and poor quality of supply Intensive resource use Source: Potencial en colaboración público privado 5

6 The mexican territory is 1,964 million km2 32 States 2457 Municipalities and delegations Projection Millions of habitants Projection Millions of habitants Agriculture Public Supply Thermoelectric self-sufficiency industry Uses of water 57% of the population lives in metropolitan areas Mexico City receives 34,000 liters of drinking water per second. 360lts of water are consumed daily by habitant 70% of the water is extracted from the subsoil 6

7 Mexico has approximately 0.1% of the total freshwater available worldwide, which means that a significant percentage of the territory is classified as a semi-desert zone. 7

8 Administrative Hydrological Regions Regions for water management North Less water available Higher population Higher contribution to GDP North Center Northeastern Southeast South More water available Smallest population Lower contribution to GDP Source: Estadísticas del Agua en México 8

9 Water consumption by sector Annual percentage Consumptive uses Agriculture Urban Public Industry Multifarious Services Aquaculture Livestock Domestic Agroindustry Trade and others Source: Estadísticas del Agua en México

10 Evolution of water availability per capita Annual cubic meters of water per capita Evolution of water availability per capita 10

11 In m 3 /hab/year Very high: greater than 20,000 High: 10,000 to 20,000 Medium: 5,000 to 10,000 Low: 2,000 to 5,000 Very low : 1,000 to 2,000 Extremely low : less than 1,000 The average availability per capita has been drastically reduced in the last 100 years Source: El país 11

12 HYDRICAL GAP BETWEEN BID AND DEMAND IN 2030 OF 23 THUOUSAND HM3 Current situation thousands of hm3 Ecological expense On exploitation Industrial Urban public Farming 2030 thousands of hm3 Industrial Urban public Farming Superficial Superficial Underground Others Sustainable supply by installed capacity GAP Demanda Other Underground Others Sustainable supply by installed capacity GAP Demanda Other 63% of the demand comes from surface sources The underground reserve decreases by 6.5 thousand hm3 annually Agricultural demand accounts for 80% of total current demand 50% of the gap to 2030 is unsustainable volume The gap for 2030 amounts to 23thousand hm3 for several reasons: accelerated industry growth (2.68% per annum) Growth of agriculture (.5% per annum) 12

13 Coverage of drinking water The country has made progress in drinking water and sewerage coverage, with 92% of the population with access to vital liquid and 90.5% of homes with drainage. Progress is insufficient when compared to other countries, in terms of drinking wáter. In 2012 Brazil had a coverage of 97% of its population; Chile of 98% and United States of 99%. In terms of sewerage, the US achieved 100% coverage and Brazil 99%. Drinking Water National coverage % Coverage in urban areas Sewerage In population terms it means that 9.1 and 10.9 million Mexicans lack water services Coverage in urban areas % 13

14 Works of potable water, sewage and sanitation water infrastructure for agriculture According to the Global Water Market study, to meet the objectives of the 2030 Water Agenda to improve supply and domestic quality and for agriculture, an investment of US $ 79m is required from 2010 to INVESTMENT IN WATER FOR MEXICO From January to June 2016, 10,650.4mdp were invested. Hydric investment in Mexico (With data from the Fourth Governmental Report Millions of pesos. Investment for water treatment From December 2012 to June 2016, resources allocated to the development of potable water, sewerage and sanitation infrastructure amounted to 136,706.5 million pesos state government involvement Federal government involvement As of June 2016, 27 execution annexes were signed with an investment of 2,155mdp 14

15 Public and Private Investment in accordance with the National Infrastructure Program % 27% 11% 37% 58% 99% 47% 63% 73% 89% 63% 42% 53% 38% Communications and transports Energy Hidryc Health Infrastructure urban Tourism development and housing Total Public Investment Source: ProMéxico with information from the National Infrastructure Program Private Investment 15

16 National Water Program What have we done? Among the goals of the National Infrastructure Plan is to increase the coverage of drinking water from 92% in 2013 to 94% by 2018 and increase the installed capacity of wastewater treatment from m3 / s to m3 /, according to the Fourth Government Report Strategic water projects in this program include: TEO with an investment of 37,465 million pesos (mdp) P.T.A.R. Atotonilco with an investment of 9,564 mdp Cutzamala System with an investment of 4,886 mdp 22

17 More numbers. Progress was made in the construction of storage infrastructure and water supply and distribution networks to expand the irrigation area in 75,469 hectares in sites with availability and agricultural vocation. In hectares incorporated to the technified storm in 2011, the figure reached 66,563 hectares, which exceeded the programmed target by 11%; work will continue in 2012 to incorporate a larger surface area to benefit more technified storm users. In order to streamline the operation and management of the country's dam systems, twelve basin organizations have a policy of operating such infrastructure. The topobatimetric information of 81 dams was also updated. The planning stage of 32 emblematic water-related projects was completed; its implementation continues. Measures of restoration and soil preservation were implemented in 151,591 hectares in the upper parts of watersheds and technified temporary districts, in order to reduce potential damages due to runoff. 17

18 The trend of national and international water management In Mexico's water history, there are three stages: a) At the beginning of the 20th century, supply was given priority and storage dams, irrigation districts, aqueducts and supply systems were built b) From 1980 to 1990, the focus was on demand and its decentralization: municipalities took charge of providing potable water, sewerage and sanitation services. c) Subsequently, water sustainability (economic development with sustainability) took center stage and became relevant to wastewater treatment, water reuse and the creation of water banks. And in this, work continues. 18

19 PPPs in the water sector 19

20 Hydraulic projects Rehabilitación del acueducto Uxapanapa-La Cangrejera Planta Desalinizadora de Guaymas y Empalme Sonora Eficiencias y reducción de fugas de la CDMX Telemetría y Control Remoto de Instalaciones de Agua Potable en la Ciudad de México Planta Desalinizadora Los Cabos, Baja California Sur Mejoramiento Integral de la Gestión del Agua de Los Cabos, B.C.S. Lagunas de Regulación para los Ríos del Oriente del Valle de México Potabilización y Mejora de Calidad del Agua en la Ciudad de México Modernización de Equipos del Servicio Meteorológico Nacional Acueducto del Distrito Industrial Marítimo en Lázaro Cárdenas, Michoacán 23 Plantas de Tratamiento de Aguas Residuales Eficiencia de la Planta Potabilizadora Los Berros del Sistema Cutzamala 20

21 Public Institutions Related to Finance and Regulation 21

22 Private Financial Institutions (National and International) 22

23 Investment Vehicles Investment Trusts and Real Estate (FIBRA) Development Capital Certificates (CKD S) Certificates of Investment Projects (CERPI) Investment Trusts in Energy and Infrastructure (FIBRA E) Public Private Partnerships (PPPs) 23

24 FIBRA They are fiduciary titles generally documented through the Fiduciary Stock Certificate, dedicated to the investment in real estate whose partial or total yield is linked to the trust assets that grant rights to the incomes. FIBRA-E Financial vehicle that allows to capitalize the value of mature assets of energy and infrastructure to free resources and anchor new projects. CKD's They are trust certificates generally documented through the Fiduciary Certificate, dedicated to the financing of one or several projects or one or several promoted companies, whose partial or total yield is linked to the underlying trust assets that grant rights to the product of the investment made in said projects or companies promoted and, as the case may be, the proceeds from the sale of them. CERPI Market financial instrument with characteristics of corporate governance and design similar to Private Equity Funds, which can invest in any economic sector, and combines resources of domestic and foreign investors. 24

25 Main construction companies 1.ICA 2.Grupo ACS (Spain) 3.IDEAL 4.CARSO infrastructure and construction 5.OHL (Spain) 6.PINFRA 7.Grupo México 8.Techint (Uruguay) 9.Grupo GP 10.Arendal Fuente: ProMéxico con información de la Revista Obras 25

26 +52 (55) Ext.1214 Camino a Santa Teresa 1679, Col. Jardines del Pedregal 26