ppp model for wastewater treatment in aragon
TRANSCRIPT
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PPP MODEL FOR WASTEWATER
TREATMENT IN ARAGON
Mr. Rafael Izquierdo
Director
Water Institute of Aragon
Zaragoza. Spain
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ARAGON STATISTICSDemographic Data
SPAIN ARAGON
• Area:
• Population:
• Density:
• Municipalities:
505,988 km2 47,720 km2 (10%)
42,717,064 inhab 1,230,090 inhab (3%)
84.42 inhab/km2 25.78 inhab/km2
8,107 730 1,545 agglomerations
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LEGISLATION
European
Directives
91/271/EEC
2000/60/EC
Spanish Royal Decree
Law 11/95
Aragon Law on Water
Management 6/2001
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OUR CHALLENGES
Environmental
Social: seasonal peaks
Scope
Economical
Time Scale
Sustainability
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PROJECT: PEDTechnical Aspects
P. E. D.
PLAN ESPECIAL DEPURACIÓN
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PROJECT: PEDTechnical Aspects
Up to 2004 PED 2004-08
WWTPs 37 132
SEWERS Km 142 500
MUNICIPALITIES 41 171
EQUIVALENT
INHABITANTS1.8 million 831.216
PERCENTAGE
TREATED61% 29%
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PROJECT: PED 2004-2008Technical Aspects
1980
0%
2004
61%37 WWTPs
2015
100%2008
90%169 WWTPs
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PROJECT: PEDOverall Model
Public-Private Partnership
Economic Regime
Financial Strategy
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PED OVERALL MODELSummary
Users
WATER INSTITUTE
OF ARAGON
(Promoter)
Financial
institutions
/Banks
Sanitation Tax
(environmental tax)
Concession
Contract
Risk transfer
•Demand risk
•Construction risk
•Availability risk
Concessionaire
Wastewater
treatment
services
Senior Loan
Payments
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PED OVERALL MODELPublic-Private Participation
Public Works Concession for a period of 20 years
Administrative
Structure Design
Supervision
Sanitation Tax
Collection
Payment to
Concessionaires
PUBLIC PRIVATE Financing
Construction
Operation
Maintanance
Contractual Risk
Sharing
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PED OVERALL MODELAdministrative Design
Public Administration Responsabilities
Land Procurement
Tendering Process
Political Role
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PED OVERALL MODELEconomic Regime
Sanitation Tax
Contractual Fares
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PED OVERALL MODELSanitation Tax
Cost recovery
Polluter pays
Territorial Equality
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PED OVERALL MODELContractual Fares
No minimum guaranteed
Variable Payment to contract holders according to volume of wastewater treated
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PED OVERALL MODELContractual Risk Sharing
Demand Risk
Availability Risk
Construction Risk
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PED OVERALL MODELFinancial Strategy
Public Works Concession Contract
Project Finance
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PED FINANCIAL MODELInvestment
€1.062 Billion in 4 years
More than 3 times EU entire LIFE programme for 2005-
2006 period
Spain´s total investment in WW management for the
1995-2005 period was €1.14 billion
PED Budget for 2006 was 22% of Aragon´s total
budget
It would require 15 years of Water Institute of Aragon
total Budget
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PED BENEFITS
Environmental
Social
Economical
Health
Sustainability
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PED BENEFITSEnvironmental
Improved conditions in specially protected
areas or sensitive to Drought
Natural vegetation: Fluvial Thickets
Acuatic species: invertebrates, salmonids
(trout), amphibians, reptiles
Improved life conditions in habitats
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PED BENEFITSSocial
Reverse trend of depopulation in Aragon:
more even distribution of population
Territorial equality: same service at the same
price
Stable and Long-term job creation, attracting
further industrial investment in depressed
areas
Increased number and quality of amenities and services: Tourism and Recreational
activities
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PED BENEFITSEconomical
Will generate €4.7 into Aragon´s Economy
One third of this amount into sectors related
to wastewater treatment
Two thirds will come from demands created
in other sectors of the economy
Each Euro spent on improving water quality
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PED BENEFITSHealth
Improved water quality
Decrease in water-related diseases
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PED BENEFITSSustainability
True Sustainable Development
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WHY PED IS UNIQUE?
Scattered population in small
agglomerations
Economical effort
Magnitude
Short time scale
Financial & Management model
Benefits
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Thank you
www.aragon.es
Please, visit Aragon to see the results