2005 UNITED NATIONS PUBLIC SERVICE AWARDS IMPROVING THE DELIVERY OF SERVICES

Transcription

1 2005 UNITED NATIONS PUBLIC SERVICE AWARDS IMPROVING THE DELIVERY OF SERVICES June 23rd, 2005

2 Geographical Location Mexico is conformed by 32 federal entities, with aproximately 100 million inhabitants. I II VI III VII VIII IX IV XIII X XII V XI Hydrological Basins There are 13 hydrological High basins, located at 3 Medium disponibility levels: Low 23/06/2005 Free Template from 2

3 The State of Mexico is located geographically at the center region of the country and its integrated by 125 municipalities with a million population. Lerma 2.64 Million Inhab. Valley of Mexico-Pánuco Million Inhab. Balsas 0.97 Million Inhab. Metropolitan Zone of the Valley of Toluca (1.39 million inhabitants) Metropolitan Zone of the Valley of Mexico (9.55 million inhabitants) 23/06/2005 Free Template from 3

4 3 hydrological basins are located: Valley of Mexico Basin Lerma River Basin Balsas River Basin The above located at hydrological regions with an annual average of 400 square meters per inhabitant, below the national average of 4,700 square meters per inhabitant. 23/06/2005 Free Template from 4

5 At the State of Mexico the annual average rainfall rate is 933 mm, generating a 20,017 mm3. volume per year. Hydrological aspects Evaporation 70% (14,038 Mm3) Valley of Mexico-Pánuco Slip 24% (4,821 Mm3) Lerma Balsas Infiltration 6% (1,158.8 Mm3) 23/06/2005 Free Template from 5

6 Total utilization of the water Público-urbano exportado 425 Mm3 (14%) Agropecuario, Mm3 (39%) D.F. Utilization Total: 3,067 Mm3 per year Industrial 192 Mm3 (6%) Público-urbano local, Mm3 (41%) From the supplied volume 11% is superficial source and 89% subterranean source. 23/06/2005 Free Template from 6

7 Main aquifers Polotitlán (explotaition 82 %) Metropolitan Zone of Mexico City (exploitaition 82 %) Ixtlahuaca -Atlacomulco (overexploited 75 %) Cuautitlán - Pachuca (overexploited 138 %) Texcoco (overexploited 858%) VillaVictoria (exploitation 69 %) Chalco -Amecameca (overexploited 73 %) Valley of Toluca (overexploited 25 %) - URBAN ZONE Tenancingo overexploitation 53 %) WATER BODIES AQUIFER Nine aquifers are identified, the six more important contribute significantly to water supply for Mexico City and show a high level of overexploitation. 23/06/2005 Free Template from 7

8 The geographical location of the State, turns it into a pole of attraction for development of industrial, commercial and dwelling activities, and also services that drastically affect water bodies, which generate the analisys of forest and lacustrine conditions in 1600, 2002 and as a prospective for Our forest and lacustrine conditions by the year 1600 Zumpango Forest area 1 300,000 Ha Woods 89 % Jungle 11 % Water bodies 88,000 Ha Valle de Toluca Valle de México Lake Xaltocan Lake Texcoco Lake Chalco Lake Ciénagas del Lerma 23/06/2005 Free Template from 8

9 Forest and lacustrine conditions in 2002 Forest Area 894,000 Ha Forest % Jungle % Natural water bodies 5,342 Ha Ciénagas del Lerma Humedales de Chalco- Xico From year 1600 to ,000 ha. Less of forest area. - 82,658 ha. Less of water bodies. 70% of forest area reaveal some kind of damage 23/06/2005 Free Template from 9

10 Forest and lacustrine prospective to the year 2025 Forest Area 671,250 Has Forest Jungle Artificial water bodies Continuing this tendency, it s been calculated that from year 2002 to 2005, 223 thousand more ha. of forest will be lost, and we won t have any natural water bodies. 23/06/2005 Free Template from 10

11 Projection of Local Water Demand vs. Population Demanda (m³/s) Población (mill. de hab.) Años Demanda total Población By the year 2025, the State of Mexico will have a population of 19 million inhabitants, 70% concentrated in metropolitan areas, which will demand 108 m3/s. of water, 17 m3/s more compared to /06/2005 Free Template from 11

12 The Integral Hydraulic Program of the State of Mexico, unique in the country, was elaborated based at the previous diagnosis, as a governing instrument in the entity hydraulic policy and as a basis for ordering and orienting current and future actions, to attend the population demand and achieve hydraulic resource sustainability. Among the principles attended by this program, we find: equitable allotment and integral management of water resources, recognition of its social, economic and ecological value, establishment of tariffs that reflect the real cost of running water supply, inclusion of all entity sectors into the preservation of water and the solution of its problematic. 23/06/2005 Free Template from 12

13 From the above, the following policies have been established: To increase the quantity and quality of running water services, drainage and sewage treatment. Policy To contribute at the consolidation and efficacy of the operating organizations. To promote the culture of saving and efficient use of water. To improve efficient use of hydraulic infrastructure. 23/06/2005 Free Template from 13

14 Policy To motivate the participation of private and social sectors for financing, construction, operation, maintenance and management of hydraulic works. To impulse programs for sustainable increase of production and rentability of agricultural activities. To obtain the neccesary water volumes without risking the ecosystems and wealths shared with other entities, seeking to reduce the aquifers overexploitation. 23/06/2005 Free Template from 14

15 Policy To consolidate the water treatment bylaws, in order to contribute to protect, recover and preserve the recipients. To promote the participation of all government levels in the establishment of fiscal stimuli. 23/06/2005 Free Template from 15

16 Important achievements The implementation of the Hydraulic Program has gained important benefits, demonstrating efficacy, efficiency and high quality on the delivery of services, such as : The formulation of reform innitiatives to the Local Policy Constitution and the New Water Law of the State of Mexico, to establish a better regulation on the hydraulic sector. The State takes part at the Councils of the Basins of the Valley of Mexico, Lerma and Balsas: stimulated by the federal government to improve water management. The preservation of natural resources, infrastructure increase and improvement of water management through the Commission of "Valle de Bravo" Basin. 23/06/2005 Free Template from 16

17 Important achievements By proposal of the State of Mexico an for a national benefit, a Federal Decreet has been established for fiscal stimuli to Municipal Organizations to strengthen their finances and investing in hydraulic infrastructure, nowadays it is possible to catch up to two thousand million pesos by year. The State Hydraulic Policy has been boosted internationally through the UNESCO, the World Association of Major Metropolises and the United Cities and Local Governments Association. 23/06/2005 Free Template from 17

18 Important achievements - The state coverage has increased on pipe water supply from 90 to 96%, and in drainage from 72 to 83%, higher than the national average. - 3 million inhabitants have been incorporated to running water service, by 159 works million inhabitants have been incorporated to the drainage service, by 59 works square meters per second of running water are offered, this means 235 liter per inhabitant per day, achieved this latter by the perforation and equipment of 63 wells and the rehabilitation of 90 more. 23/06/2005 Free Template from 18

19 Important achievements Drainage has been increased 9% on the last five years, currently 11 million 920 thousand people rely on drainage service. Support for mud-removing was given on 4,779 pipe kilometers, 3,050 septic tanks, 60 ditches and 119 kilometers of open-sky-drains. On march 14th, 2005 innitiated the operation of the first Direct Aquifer Recharge Plant, being unique in its type at Mexico and Latin America, and will annualy process 720 cubic meters of water. 23/06/2005 Free Template from 19

20 Important achievements The sewage treatment plant capacity has a capacity of 8 thusand 272 litres per second, in order to produce 268 million cubic meters by year, making the State of Mexico, the highest infrastructure level entity nationwide. For cleaning the High Basin of the Lerma River, considered highly contaminated, 20 systems have been constructed, on a total of 93 sewage treatment plants. 23/06/2005 Free Template from 20

21 Important achievements Sewage treatment on the State of Mexico is posible through a concession title for private enterprises to offer the service. We keep a potabilization coverage of 98%, through 1,974 water desinfection systems in 118 municipalities. Concession programs have been initiated, by public-private and threeway partnerships. 23/06/2005 Free Template from 21

22 Important achievements On the service management symplifying ambit, 42 decentralized public organizations have been created, which in sum attend 10 million state inhabitants. A Method Manual for Operating Municipal Organizations is applied, determining a real tariff. The basins ecological recover has been proposed, by establishing a quota for each cubic meter of water praised, within a pay-forenvironmental-services concept. 23/06/2005 Free Template from 22

23 Important achievements Water saving and its efficient use has been promoted among the population, through educational programs, events and exhibitions. Implantation of a Metheorologic Net, installing 52 stations on 35 municipalities. Eleventh publishing of the Flood Atlas to prevent and guard the inhabitants physical integrity. We achieved certification of public personnel knowledge and skills on the contracting of public works, postal affairs control and management, and infrastructure computer maintenance, under ISO Quality Standard. 23/06/2005 Free Template from 23

24 Important achievements RUNNING WATER DISTRIBUTION MACRO-CIRCUIT Project created to diminish the State s running water deficit, with a 184 kilometer length, incorporating high standard technology. With it, we avoid to increase the aquifer overexploitaition, controling ecological, environmental and urban infrastructure damages. Its conclusion will allow to reinforce running water supply on the East Side of the Metropolitan Zone of Mexico City, taking advantage up to 10.8 water cubic meters, benefiting 3.6 million inhabitants. 23/06/2005 Free Template from 24

25 Important achievements DRAINAGE PROJECT OF THE METROPOLITAN ZONE OF MEXICO CITY Project done in coordination between the Federal District and the State of Mexico, benefiting 20 million inhabitants, with aims of diminishing catastrophic flooding risk and treating the sewage of the region. It involves the construction of 70 tunnel kilometers, rectification of 10 river kilometers, two six million cubic meters regulation lagoons, and five bombing plants with a joint capacity of 165 cubic meters per second; so as 4 treatment plants with a joint capacity of 41.5 cubic meters per second. 23/06/2005 Free Template from 25

26 WATER SANCTUARIES Important achievements Defined as places where water springs un and stores, decreed for rescue, protection and conservation of water resources, stimulated by intergovernment, users and society participation. By the end of 2005, the State will rely on 325 thousand of protected hectares, where will be implemented actions such as: reforestation, restoration of eroded soil, impulse of agricultural projects, irrigation technology application, prevention of plagues and fire hazard and, concluding, the integral managing of hydroligical-forest resources. 23/06/2005 Free Template from 26