2009 CWWA 2009 CWWA ConferenceConferenceSt ThomasSt Thomas

WATER AND SANITATION WATER AND SANITATION INITIATIVEINITIATIVE

WATER AND SANITATION IN WATER AND SANITATION IN LACLAC

• ATTRACT NEW INVESTMENTATTRACT NEW INVESTMENT

• ATTRACT LONG-TERM FINANCINGATTRACT LONG-TERM FINANCING

• GUARANTEE QUALITY, QUANTITY AND RELIABILITY OF GUARANTEE QUALITY, QUANTITY AND RELIABILITY OF WATER RESOURCESWATER RESOURCES

• STRENGTHEN INSTITUTIONS RESPONSIBLE FOR: STRENGTHEN INSTITUTIONS RESPONSIBLE FOR:

PLANNING

REGULATION

CONTROL

• IMPROVE OPERATORS’ EFFICIENCYIMPROVE OPERATORS’ EFFICIENCY

SECTOR CHALLENGESSECTOR CHALLENGES

WATER AND SANITATION WATER AND SANITATION INITIATIVEINITIATIVE

WATER AND SANITATION WATER AND SANITATION INITIATIVEINITIATIVE

GOAL AND PROGRAMSGOAL AND PROGRAMS• GOALGOAL Launched in 2007 to achieve universal access to

sustainable, reliable, and acceptable quality W&S services

• FOUR PROGRAMSFOUR PROGRAMS 100 CITIES 3,000 RURAL COMMUNITIES WATER DEFENDERS EFFICIENT AND TRANSPARENT UTILITIES

• SOVEREIGN & NON-SOVEREIGN GUARANTEED LOANSSOVEREIGN & NON-SOVEREIGN GUARANTEED LOANS

• SOVEREIGN & NON-SOVEREIGN GUARANTEE SOVEREIGN & NON-SOVEREIGN GUARANTEE

INSTRUMENTSINSTRUMENTS

• TECHNICAL ASSISTANCE & INVESTMENT GRANTSTECHNICAL ASSISTANCE & INVESTMENT GRANTS Spanish LAC Water and Sanitation FundSpanish LAC Water and Sanitation Fund

AquaFundAquaFund

Energy Efficiency in Water Companies (SECCI)Energy Efficiency in Water Companies (SECCI)

• STRATEGIC SECTOR PLANSSTRATEGIC SECTOR PLANS

• WATER OPERATORS PARTNERSHIP (WOP)WATER OPERATORS PARTNERSHIP (WOP)

SUPPORTSUPPORT MODALITIESMODALITIES

SPANISH WATER AND SANIT. FUNDSPANISH WATER AND SANIT. FUND• NON-REIMBURSABLE RESOURCES FOR INVESTMENT NON-REIMBURSABLE RESOURCES FOR INVESTMENT PROJECTS AND TECHNICAL ASSISTANCE: PROJECTS AND TECHNICAL ASSISTANCE:

€ € 300 million for 2009300 million for 2009

• BENEFICIARY COUNTRIES:BENEFICIARY COUNTRIES: IDB borrowing member countries (except English CariIDB borrowing member countries (except English Caribb.)bb.)

• PRIORITY INVESTMENT AREASPRIORITY INVESTMENT AREAS RuralRural

PeriurbanPeriurban

• MULTI-DONOR FUND FOR WATER AND SANITATION MULTI-DONOR FUND FOR WATER AND SANITATION SECTORSECTOR

• NON-REIMBURSABLE RESOURCESNON-REIMBURSABLE RESOURCES Technical assistanceTechnical assistance

Project preparationProject preparation

Pilot investment projectsPilot investment projects

• SUPPORTS SG & NSG LENDINGSUPPORTS SG & NSG LENDING

• US$50 MILLION IDB OC FUNDSUS$50 MILLION IDB OC FUNDS 1313 TCs approved (US$6.2 million) TCs approved (US$6.2 million)

Third-party co-financing: more than US$10.0 millionThird-party co-financing: more than US$10.0 million

US$15 million programmed for 2009US$15 million programmed for 2009

AQUAFUNDAQUAFUND

• A ROAD MAP FOR LONG-A ROAD MAP FOR LONG-TERM TERM SECTOR DEVELOPMENTSECTOR DEVELOPMENT

• FRAMES DIALOGUE WITH FRAMES DIALOGUE WITH COUNTRIESCOUNTRIES

• BRINGS TOGETHER PUBLIC BRINGS TOGETHER PUBLIC AND PRIVATE SECTOR AND PRIVATE SECTOR AGENTS TO MEET OBJECTIVES AGENTS TO MEET OBJECTIVES ESTABLISHED IN THE PLANESTABLISHED IN THE PLAN

STRATEGIC SECTOR PLANSSTRATEGIC SECTOR PLANS

• Collaboration among UN-Habitat, IDB, IWA and AIDIS to foster Collaboration among UN-Habitat, IDB, IWA and AIDIS to foster cooperation among water operators in the LAC regioncooperation among water operators in the LAC region Secretariat shared between IDB and UN-HabitatSecretariat shared between IDB and UN-Habitat Steering Committee with 8 water operatorsSteering Committee with 8 water operators

• Twinning arrangementsTwinning arrangements ENACAL (NI) and EPM (Colombia):ENACAL (NI) and EPM (Colombia): information systems information systems SABESP (BR) and SEDAPAL (PE):SABESP (BR) and SEDAPAL (PE): electronic procurement electronic procurement Aguas Andinas (CH) and SEDAPAR (PE): efficienciesAguas Andinas (CH) and SEDAPAR (PE): efficiencies SADM (ME) and EMAAP-Q (EC): water consumption managementSADM (ME) and EMAAP-Q (EC): water consumption management SABESP (BR) and AyA (CR): general framework agreementSABESP (BR) and AyA (CR): general framework agreement

• Training: energy efficiency, non revenue water, wastewater Training: energy efficiency, non revenue water, wastewater treatment treatment

WATER OPERATORS PARTNERSHIPSWATER OPERATORS PARTNERSHIPS

WATER AND SANITATION WATER AND SANITATION INITIATIVEINITIATIVE

INITIATIVE’S PROGRESSINITIATIVE’S PROGRESS

• MORE THAN US$ 3 BILLION FOR SECTOR FINANCINGMORE THAN US$ 3 BILLION FOR SECTOR FINANCING

• MORE THAN US$16.5 MILLION FOR TECHNICAL ASSISTANCE MORE THAN US$16.5 MILLION FOR TECHNICAL ASSISTANCE

• 95 CITIES (TARGET 100)95 CITIES (TARGET 100)

• 839 RURAL COMMUNITIES (TARGET 3,000)839 RURAL COMMUNITIES (TARGET 3,000)

• 19 MICRO WATER-SHEDS (TARGET 20)19 MICRO WATER-SHEDS (TARGET 20)

• 60 UTILITIES 60 UTILITIES

PROGRESS SINCE APPROVAL (2007)PROGRESS SINCE APPROVAL (2007)

• AQUAEXPRESSAQUAEXPRESS Line of credit for water utilities that comply with certain Line of credit for water utilities that comply with certain

efficiency, transparency and financial criteriaefficiency, transparency and financial criteria

It applies to sovereign guaranteed loansIt applies to sovereign guaranteed loans

• CARIBBEAN REGIONAL FUND FOR WW MANAGEMENT CARIBBEAN REGIONAL FUND FOR WW MANAGEMENT (CReW)(CReW) GEF resources for investment projects and technical GEF resources for investment projects and technical

assistance (BID & UNEP): assistance (BID & UNEP): US$18 million to be approved in 2010 US$18 million to be approved in 2010

Beneficiary Countries: Wider CaribbeanBeneficiary Countries: Wider Caribbean

Priority investment areas:Priority investment areas: Waste water management (US$15 million)Waste water management (US$15 million)

Institutional support, capacity building and awareness (US$3 Institutional support, capacity building and awareness (US$3 million)million)

FUTURE SUPPORTFUTURE SUPPORT MODALITIESMODALITIES