Transcript Slide 1

North American
Development Bank
2nd Regional Border Economic
Development Forum
Border Legislative Conference
February 24, 2006
Jorge C. Garcés
Managing Director
North American Development Bank
Development Bank from
United States and Mexico
Established in 1994, the NADB is a bilaterally-funded,
international organization, capitalized and governed equally by
the United States and Mexico for the purpose of financing
environmental infrastructure projects along their joint border.
Its mission is to promote a clean, healthy environment for the
citizens of the U.S.-Mexico border region by serving as a
binational partner and catalyst to enhance the :
► Affordability
► Financing
► Long-term development &
► Effective operation of infrastructure
North American Development Bank
NADB Programs
Loan and Guaranties
► Includes Bank’s role as financial &
institutional advisor and as investment
banker
Grants
► Infrastructure financing available for
water, wastewater, solid waste and
water conservation projects.
Technical Assistance & Training
► NADB provides grant assistance and
training to project sponsors for
institutional strengthening and project
development studies.
North American Development Bank
NADB Performance
90 projects with funding approval:
► Total Cost: $2.3 billion
► NADB Participation: $703.8 million
► NADB Disbursed : $383.49 million (01/06)
197 technical assistance studies for 93
communities:
► Total Funds Awarded: $23.8 million
► 130 studies completed, 67 in progress
► UMI Training: 870 participants from 125 communities
North American Development Bank
NADB Pending Loan Approvals
US$99.68 million
Borrower
Matamoros, TAMS
Type of Project
Loan ($US)
Wastewater
10,000,000
Water
9,260,000
Nuevo Laredo, TAMS
Storm Drainage
22,000,000
Nuevo Laredo, TAMS
Wastewater
5,600,000
Puerto Peñasco, SON
Air Quality
2,270,000
Reynosa, TAMS
Wastewater
8,000,000
Reynosa, TAMS
Air Quality
17,000,000
Sonoyta, SON
Air Quality
1,000,000
San Luis RC, SON
Air Quality
4,550,000
State of Baja California
(PIPCA II)
Air Quality
20,000,000
Nogales, SON
North American Development Bank
Projects in the Pipeline
Type
Total Cost
Estimated
NADB Loan
Yuma, AZ
WW
5.3
2.50
Mexicali, BC
SW
5.0
2.50
Tijuana, BC
SW
15.0
2.00
Anapra, Cd. Juárez, Chih
WW
3.80
1.75
W/WW
5.2
2.6
Starr County, TX
SW
1.5
0.75
Pharr, TX
WW
5.2
1.75
Monterrey Industrial, NL
EE
2.00
1.00
Monterrey Industrial NL
EE
3.00
1.50
Peñascal, Kenedy County, TX
CE
200.00
20.00
Baja California Wind Energy
CE
10.00
5.00
Tijuana, BC Street Paving
AQ
54.54
27.27
VITRO Pollution Control Phase 1
AQ
26.00
13.00
Project
La Grulla, TX
EE: Energy Efficiency
CE: Clean Energy
AQ: Air Quality
WW: Wastewater
SW: Solid Waste
W: Water
North American Development Bank
Case Study:
State of Baja California (PIPCA)
Air Quality improvement and Street Paving
Program (PIPCA)
Before
Regional Project to pave 14.9 million m2 of street surface in all
5 municipalities of Baja California (Ensenada, Mexicali,
Rosarito, Tecate & Tijuana) to benefit 2.5 million residents.
Total cost: US$487 million
First Phase:
►Cost: US$65.2 million
►NADB Loan: US$27.6 million
►More than 80 contracts have been awarded to pave 250
km in more than 135 subdivisions.
►98% completed.
Second Phase:
►The State of BC submitted a request to NADB for a
US$20 million loan extension to pave 1.52 million m2 for
the second phase of PIPCA. Loan request is under review
by NADB Board of Directors.
After
North American Development Bank
Case Study:
Reynosa, Tamps.
Comprehensive Sanitation Project
Rehabilitation of the existing wastewater treatment
plant, construction of two treatment plants, and
rehabilitation and expansion of the sewage system.
►Cost: US$83.4 million
►NADB BEIF Grant: US$33.5 million
►NADB Loan under approval: US$8 million
►473,500 residents to benefit
►Approximately 5,200 hookups have been installed.
Pump stations No. 4 and 10 are complete. Construction
of Wastewater Treatment Plant No. 3 and the connecting
force main will begin once all funding is in place.
►Implementation of this project will address the city’s
sanitation problems by providing 100% wastewater
treatment and sewer capacity.
North American Development Bank
Case Study:
Desert Shores, CA
Wastewater Collection System Improvements
Replacement of portions of the existing wastewater
collection system and improvements to the pump
system.
►Cost: US$1.2 million
►NADB BEIF Grant: US$193,869
►NADB Loan: US$500,000
►1,208 residents benefited
►The new lines were installed at flatter slopes and
shallower depths, simplifying the pumping
infrastructure, which is significantly reducing
maintenance requirements for the district.
►Construction was completed in December 2004 and
the system is in operation.
►The improvements ensure that effluent discharges
from the treatment plant comply with California quality
requirements.
North American Development Bank
Case Study:
Doña Ana County, NM
Solid Waste Landfill Expansion, Transfer Station
Improvements and Equipment Replacement
Project
Expansion of the Corralitos Regional Landfill by
completing the second cell, improvements to existing
facilities, and replacement and purchase of equipment.
►Cost: US$3.13 million
►NADB SWEP Grant: US$999,660
►NADB Loan: US$1.5 million
►174,682 residents benefited
►Cell 2B was completed in April 2004 and began operations
in July 2004. Rehabilitation of the transfer station, including
the purchase and delivery of equipment, was completed in
September 2005.
►Expansion of the landfill and other improvements allows
the facility to continue to serve its customers and will help
reduce illegal dumping in and around the city and county.
North American Development Bank
Case Study:
Bisbee, AZ
Wastewater System Improvements
Rehabilitation of the wastewater collection system and
construction of a new wastewater treatment plant.
►Cost: US$30.07 million
►NADB BEIF Grant: US$11.30 million
►6,096 residents benefited
►Rehabilitation of the sanitary sewer lines was completed
in September 2005. Construction of the treatment Plant is
underway.
►Replacing and rehabilitating the sewer system will greatly
reduce sewage back-ups and overflows. The new treatment
plant will ensure compliance with all federal and state
discharge standards.
North American Development Bank
Case Study:
Hidalgo County I.D. No. 2, TX
Wisconsin Canal Water Conservation
Improvements Project
Replacement of the 2-mile open-air canal with
reinforced concrete pipe and new farm turnouts, gates
and/or valves to better control flows.
►Cost: US$1.6 million
►NADB WCIF Grant: US$600,000
►Construction was completed in 2005 and system is in
operation.
►The project will reduce water losses from seepage and
evaporation, resulting in an estimated savings of 977 acrefeet of water a year. Energy savings from reduced pumping
requirements are estimated at 109,289 KWH/year on
average.
North American Development Bank
Case Study:
San Luis RC, SON
Construction of a Wastewater Treatment Plant
and Rehabilitation of the Wastewater Collection
System (First Phase)
Rehabilitation and expansion of the sewer lines and
construction of a wastewater treatment plant.
►Cost: US$16.7 million
►NADB BEIF Grant: US$5.9 million
►NADB Loan: US$7.2 million
►170,413 residents benefited
►Construction of the wastewater treatment plant began
in September 2004 and is 92% completed.
►With this project the city will be able to provide
wastewater service coverage to 85% of the population
over a ten-year period and 100% of the collected
wastewater will be treated.
North American Development Bank
Case Study:
Piedras Negras, COAH
Comprehensive Sanitation Project
The Project is divided into three phases to be carried
out over a 20-year period and is designed to offer
sewerage coverage to the city’s entire population,
which is currently estimated at 262,000 residents.
►Cost: US$56.8 million
►NADB BEIF Grant: US$8.4 million
►NADB Loan: US$2.5 million
►The BEIF & loan funds will be used for the construction of
sewer lines and pump stations in Phases II and III of the
project .
►With the implementation of this project, all Piedras Negras
residents will receive wastewater collection and treatment
services. It will also improve the overall health and wellbeing of current and future residents of Piedras Negras,
Coahuila, and Eagle Pass, Texas.
North American Development Bank
Case Study:
Ciudad Juárez, CHIH
North and South Wastewater Treatment Plants
Project and Supplemental Wastewater
Collection Projects
Construction of two wastewater treatment plants
(north and south), collectors, sewer lines and pumps
to convey wastewater to the plants for treatment.
Rehabilitation and replacement of sanitary sewer
lines in the city.
►Cost: US$31.49 million
►NADB BEIF Grant: US$12.18 million
►NADB Loan: US$4.6 million
►1.2 million residents benefited
►Both plants have been in operation since 2000.
►Sewer service coverage increased from 80% to 93%.
First-time wastewater treatment for the City, with 67% of
wastewater generated by city treated.
North American Development Bank
Case Study:
China & General Bravo, NL
Municipal Solid Waste Comprehensive
Management Project
Construction of a regional sanitary landfill, creation of a
municipal sanitation utility, and closure of three openair dump sites.
►Cost: US$945,968
►NADB SWEP Grant: US$472,414
►17,300 residents benefited
►Creation of the sanitation utility, construction of the new
regional landfill and closure of the old dumpsites are
complete. Equipment funded by the Bank has been
purchased and delivered. The landfill began operations in
January 2005.
►Proper solid waste management, as well as the closing of
the current open-air dumps will reduce the contamination of
soil, air and groundwater resources and thus help protect
the health and well-being of local residents.
North American Development Bank
North American
Development Bank
Border Legislative Conference
February 24, 2006
Jorge C. Garcés
Managing Director
North American Development Bank