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Project

modernization, equipment, OPERATION AND administration OF THE DRINKING WATER MANAGEMENT SYSTEM IN THE MUNICIPALITY OF LOS CABOS, BAJA CALIFORNIA SUR.

Sector: Water and Environment


Last Revision

March 20, 2024
 
Short Name of the Project:
0015 Water Management of Los Cabos, B.C.S. Integral Improvement
Type of Investment:
Brownfield
Subsector:
Water Management
Asset (s):
 Hidraulic Infrastructure 
Contract Currency:
Mexican Pesos MXN
Estimated Investment MXN:

692,993,345

Estimated Investment USD:

40,525,926

Banobras, Fonadin involvement Banobras/Fonadin involvement

Exchange rate (USD/MXN) used by the Ministry of Finance for the economic plan 2024: $ 17.1
Contract Scope:
  Modernization,  Equipment,  Operation,  Administration
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DESCRIPTION
The project consists of the modernization, equipment, operation and administration of the Organism, through the replacement of equipment and implementation of well and automation and readings optimization to recover drinking water flows that are currently lost due to:

- Physical losses in the system, mainly as a consequence of the age of the infrastructure
- Under-measured consumptions from instrument accuracy errors
- Non regulated use of the resource

The management objectives include:
- Increase technical efficiency from 67.1% to 77%. As a consequence, 10% of the water produced (approximately 95 l/s) will be recovered.
- Increase commercial efficiency from 76.3% to 95%
- A continuous drinking water service (24 x 7) will be offered with adequate pressure, quantity and quality.

(*) Project with Banobras and/or National Infrastructure Fund (Fonadin) involvement or support.

LEGAL AND FINANCIAL STRUCTURE
Type of Project
  Public / Private
Type of Contract
  Federal PPP
Term
10 years
Selection Process
International Open Tender
Details
Financing Sources
Private
51 %
MXN
353,426,606
USD
20,668,222
FONADIN
49 %
MXN
339,566,739
USD
19,857,704
Payment Source
Project revenues / Rate
A fee will be paid against the Operating Entity revenues, which has a fixed component for investment, operation and maintenance, plus a variable component based on the global efficiency reached.

STATUS
Stage
  Execution
RELEVANT DATES
Request for proposals/Announcement October 27, 2020
Proposals Reception March 16, 2021
Ruling May 06, 2021
Contract Signing May 21, 2021
Execution/Construction Starting Date September 04, 2023
Operation Starting Date August 2025
Contractor
FCC Aqualia, Aqualia México  
Major Contractor’s Shareholders
Grupo Fomento de Construcciones y Contratas

GEOLOCATION
State(s)
Baja California Sur   

SPONSOR
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Entity
Comisión Nacional del Agua
Department
Organismo Operador Municipal del Sistema de Agua Potable de Los Cabos, B.C.S.
Contact
Ing. Ismael Rodríguez Piña
E-mail
dgoomsapaslc@gmail.com; oficialiadepartes.oomsapaslc@gmail.com
WebsiteInstitutional Arrangement

SUSTAINABLE INFORMATION
imagen sostentabilidad
Sustainability Datasheet

PROJECT’S SUSTAINABILITY SUMMARY

The project seeks to increase the physical efficiency of the water supply infrastructure up to 75.0% and achieve continuity of the service 24 hours a day, seven days a week.

* This summary was prepared based on the methodological framework defined by the Inter-American Development Bank (IDB) in the document entitled: “Attributes and Framework for Sustainable Infrastructure”, which is You can check Here.

Additionally, a brief explanation of the methodology and a summary of the questions applied can be consulted in this Document.

DOCUMENTS USED:

ADDITIONAL INFORMATION
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Source
CompraNet
Description
Electronic platform that provides government information of procurements, leases, services, public works, and other related services. Through this platform, the Federal Government ensures the transparency and agility of public procurement. Any interested person can follow the process from beginning to end.
ID
2175365
Website
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Source
Secretaria de Hacienda y Crédito Público
Description
The Ministry of Finance and Public Credit's mission is to propose, direct and control the Federal Government's policy on financial, fiscal, expenditure, income and public debt, with the purpose of consolidating a country with quality, equitable, inclusive and sustained economic growth.
ID
1716B000065
PPP Project
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Source
Fonadin
Description
National Infrastructure Fund that supports the development of communications, transport, water, environmental and tourism sectors by providing grants, venture capital, subordinated debt, credit and guarantees for the design and execution of high impact infrastructure projects.
Website
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Source
Diario Oficial de la Federación
Description
A Constitutional Government of the United Mexican States Body, which has the function of publishing in the national territory: laws, regulations, agreements, circulars, orders and other acts issued by the powers of the Federation.
Website
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Source
Transparencia Presupuestaria
Description
Digital platform used to monitor public expenditure, as well as the execution of public works throughout the country.
PPP statistical record

MULTIMEDIA

REMARKS
The data shown has as reference the project page of the Ministry of Finance and Public Credit.
APP-803008993-E7-2020

Investment period is 3 years, starting from May 2023, during which both construction and operation coexists since it's a project related to improving the water system in Los Cabos.
0033 Libramiento de Puerto Vallarta 0017 Modernización del Servicio Meteorológico Nacional

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