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Sirly Castro Tuirán Water and Sanitation Deputy Director National Planning Department, Colombia

Wastewater treatment plant and Drainage System projects in Colombia. Sirly Castro Tuirán Water and Sanitation Deputy Director National Planning Department, Colombia October 2013. Index. PPP Law – Legal framework Water and Sanitation overview Wastewater Treatment Plants

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Sirly Castro Tuirán Water and Sanitation Deputy Director National Planning Department, Colombia

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  1. Wastewater treatment plant and Drainage System projects in Colombia Sirly Castro Tuirán Water and Sanitation Deputy Director National Planning Department, Colombia October 2013

  2. Index PPP Law – Legal framework Water and Sanitation overview WastewaterTreatmentPlants SustainableUrbanDrainageSystem - SUDS

  3. Private Public Partnership in Colombia Infraescope Index* -2013 • Investment Climate • Financial facilities • Quality of regulatory framework * Index developed by the Economist Intelligence Unit under the auspices Multilateral Investment Fund of the IDB, to evaluate the ability of 19 countries of Latin America and the Caribbean to develop and implement PPPs in the transport, water, sanitation and electricity Source: Economist Intelligence Unit - The Economist 2012

  4. 4. Governmet paymets are subject to service availability

  5. Index PPP Law – Legal framework Water and Sanitation overview WastewaterTreatmentPlants SustainableUrbanDrainageSystem - SUDS

  6. Institutional Structure • Ministry of Housing, City and Territory • National Planning Department • Regulatory Commission of W&S • Public Service Utilities Superintendence National level Regional level • Environmental Authorities • Departments (32) • Municipalities (1102) • Water and Sanitation Service Utilities (6.000 oficially) Local level

  7. Where are we? Private participation – Water and Sanitation Public-PrivatePartnershipLaw (1508/12) FriendlyCities (Visión Colombia 2019) PrivateParticipation in PublicServices(Conpes 3385/05) DepartmentalWaterPlans (Conpes3463/07) Policies and Strategies for Public Private (Conpes 2912/07) Business ModernizationProgram -2000 PublicServiceLaw (Ley 142) Private sector involvement in the provision of public water services has been growing Source: DNP, SSPD

  8. Where are we? Urban coverage Rural coverage With alternative solutions* *Alternative solutions in Drinking Water: Aqueduct, well, public tap water supply Sanitation: Sewerage, septic tank and latrine * Drinking water refers to the service that is provide only by an aqueduct Urban population: 35.869.246 inhabitants Rural population: 11.251.843 inhabitants Source: DANE - ECV

  9. Where are we? Wastewater Treatment (%) National Source: DNP, MVCT

  10. Index PPP Law – Legal framework Water and Sanitation overview WastewaterTreatmentPlants SustainableUrbanDrainageSystem - SUDS

  11. ATLANTIC OCEAN Manizales BOGOTÁ D.C. Cali PACIFIC OCEAN • Canoas WWTP (Bogotá) • Salitre WWTP (Bogotá) • Cañaveralejo WWTP (Cali) • Pereira wastewater management Project • Manizales wastewater management Project Pereira TOTAL INVESTMENT USD $1.6 billion INVESTMENT (2014 – 2020) = ~ $1.1 billion

  12. BOGOTÁ D.C. CANOAS Wastewater Treatment Plant

  13. CANOAS Wastewater Treatment Plant N The Canoas WWTP will treat an average flow of 14 m3/sec Source: EAAB

  14. CANOAS Wastewater Treatment Plant The Canoas WWTP will treat an average flow of 14 m3/sec Financial resources: National, regional and local government Source: EAAB

  15. CANOAS Wastewater Treatment Plant Time Chart - Preliminary FirstPhase Detailed Engineering (CDM) Bidding Process Building Period Operation and Maintenance Ending – To be defined 2020 2011 2016 2025 2015 Building Period / Operation and Maintenance Time: To be defined Bidding Process Starting – To be defined SecondPhase Bid type: International Public Tender Source: EAAB

  16. SALITRE Wastewater Treatment Plant

  17. BOGOTA D.C Salitre WWTP Canoas WWTP

  18. Enlargement of the SALITREWastewaterTreatment Plant

  19. Enlargement of the SALITREWastewaterTreatment Plant Dewatering Lift Station Thickeners (primary clarifier sludge) Grit and grease removal

  20. Enlargement of the SALITREWastewaterTreatment Plant • Technical Description: Enlargement to 8m3/sec(from4m3/s) - secondarytreatment (usingactivatedsludge) • Investment:USD $320 million • Time Chart: Preliminary Basic Engineering Building period Final design and bidding process Operation and Maintenance 2018 2014 2009 2013 Bid type: International Public Tender Entity in charge: Cundinamarca Environmental Authority (CAR) - Bogota Water and Sanitation Utility(EAAB) (Operation) Source: Aguas y Aguas de Pereira

  21. CALI CAÑAVERALEJO Wastewater Treatment Plant

  22. Enlargement of the CAÑAVERALEJO Wastewater Treatment Plant South Channel Navarro Landfill Calle 48 Channel Cali Autopista No 1 Channel Secondary Channel Eastern Channel Puerto Mallarino DWTP Cauca River Cañaveralejo WWTP Cali Water and Sanitation Utility Type: Public Utility Population: 2,3 million inhabitants Source: EMCALI

  23. Enlargement of the CAÑAVERALEJO Wastewater Treatment Plant Primary Treatment (Already Built) Preliminary Treatment Primary Advanced Treatment Aeration Tanks Storage Biogas Purification Secondary Sedimentation Sludge Secondary Treatment Source: EMCALI

  24. Enlargement of the CAÑAVERALEJO Wastewater Treatment Plant Source: EMCALI

  25. Enlargement of the CAÑAVERALEJO Wastewater Treatment Plant • Technical Description: Enlargement to 7m3/sec(from 5,65 m3/s) Secondarytreatment (usingactivatedsludge) – 50% of thewastewaterproduced in Cali • Investment:USD $135 million • Time Chart: Preliminary Prefeasibility and Feasibility Study (Cinara) Basic Design Hansel and Sawyer Building Period Operation and Maintenance Ending – To be defined Detailed Engineering 2005 2016 2019 2014 2013 2007 Bid type: International Public Tender Entity in charge: EMCALI Source: EMCALI

  26. PEREIRA Pereira Wastewater management Plant

  27. PEREIRA Wastewater management Plant PrimaryClarifiers SludgePumpingStationPrimary FlowDistributionChamber Storage Tank and Pumping of Sludge AdministrativeBuilding SludgeDigesters Gas Burners Otun River Gas Storage Tank Sludge Storage Building and Polymer Dosing Workshop Pereira Water and Sanitation Utility (Aguas y Aguas de Pereira) Users: 464.719 inhabitants Type: Joint enterprise Courtyard Building and Sludge Dewatering Source: Aguas y Aguas de Pereira

  28. PEREIRA Wastewater management Plant • Technical Description: The project includes Collection pipes and one WWTP • (2.6 m3/sec withprimary treatment). • Investment:USD $34 million • Time Chart: Preliminary Feasibility Study (Kim Ingeniería y Consultoría - Montgomery Watson Harza - INGESAM Ltda) Basic Design Detailed Engineering Building Period Operation and Maintenance Ending – To be defined 2018 2015 2003 2014 2005 Bid type: International Public Tender Source: Aguas y Aguas de Pereira

  29. MANIZALES Manizales Wastewater Management Plant

  30. MANIZALES Wastewater management Plant Interceptors Builts First Phase Second Phase Third Phase Fourth Phase Manizales Water and Sanitation Utility (Aguas de Manizales) Type: Joint enterprise Population: 393.167 inhabitants Source: Aguas de Manizales

  31. MANIZALES Wastewater management Plant • Technical Description: Includes the WWTP construction: initial capacity of 820 l/s and subsequent enlargement to 2 m3/s • Investment:USD $47 million • Time Chart: Preliminary Design Interceptors Arturo Gómez - Quasar – Aquaterra – Juan Bernardo Botero Prefeasibility and Feasibility studies (INGESAM Ltda) Detailed Engineering Building Period Operation and Maintenance Ending – To be defined 2018 2011 2012 2005 2010 2007 Bid type: International Public Tender Source: Aguas y Aguas de Pereira

  32. Index ColombianEconomic Outlook and PPP PPP Law and Way Forward Water and Sanitation overview SustainableUrbanDrainageSystem - SUDS

  33. Barranquilla ATLANTIC OCEAN BOGOTÁ D.C. PACIFIC OCEAN • Management of Urban Drainage • (Barranquilla) • 2. Storm Drainage Master Plan (Cartagena) • 3. Storm Drainage Master Plan (Cúcuta) Cartagena Cúcuta TOTAL INVESTMENT (Preliminary)= USD $405 million

  34. BARRANQUILLA Barranquilla Management of Urban Drainage

  35. Management of Urban Drainage BARRANQUILLA Components of the project for the western watershed: Urban area • Planning to UrbanFloodRisk • USD $ 20 million • UrbanDrainage • USD $ 40 million • Institutionalstrengthening • US$ 5 mill • Investment:US$65 mill Expansion Zone Eastern watershed Western watershed State of Progress: Terms of Reference for the Preparation of the Master Plan Storm (AGBAR, Aguas de Barcelona)

  36. CARTAGENA Cartagena Storm Drain Master Plan

  37. Cartagena Storm Drainage Master Plan • Construction of sand traps, channeling drains and rehabilitation of existing canal, detention pond designs in rural watersheds, construction of the perimeter dike, paving of channels y regularization paths. • Urban area, Urban expansion area and Rural area of ​​the Northern Zone • Investment: USD $ 180 million Storm Drainage Master Plan Source: Alcaldía Cartagena

  38. CUCUTA Cúcuta Storm Drain Master Plan

  39. Cúcuta Storm Drainage Master Plan The project includes the construction of canals, drains and collectors. Investment US$: 160 mill Watershed Rio Zulia Watershed Rio Pamplonita Watershed Rio Táchira Fuente: Aguas Kpital Cúcuta SA ESP

  40. Thank You www.dnp.gov.co Email: secastro@dnp.gov.co PBX: 3815000

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