Mexico - Water supply and sewerage sector study (Vol. 2 of 2) : Appendices

Report No. 1278-ME I L 0 Water Supply and Sewerage Sector Study Mexico (in Two Voluimes) T IE Volume 11: Appendices RETURN TO 12A & C. FIlES August 16, 1976 WHO/IBRD Cooperative Program Latin America and the Caribbean Regional Office FOR OFFICIAL USE ONLY Document of the World Bank This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  CURRENCY AND EQUIVALENT Currency Unit Peso (Mex$) US$1.00 Mex$12.50 Mex$1.00 US$0.08 Mex$l million = US$80,000 ABBREVIATIONS AND lEASURES 1 mm = millimeter 0.04 inches 1 cm = centimeter 0.39 inches 1 m = meter 3.28 feet 1 km = kilometer 0.62 miles 1 1 = liter 0.26 US gallons 1 m3 = cubic meters 264 US gallons 1 m3/sec = cubic meters 31.5 million cubic meters per second per year or 22.8 million US gallons per day  FOR OFFICIAL USE ONLY MEXICO WATER SUPPLY AND SEWERAGE SECTOR SURVEY TABLE OF CONTENTS VOLUME TWO APPENDICES Map of Mexico: Water Resources Regions and Zones Appendix A: Programme Data Sheets; 4 projects Appendix B: Public Health; Mortality and Morbidity, Tables 3-4 Appendix C: Water Resources; Water Usage and Availability, Tables 5-7B Appendix D: Institutions; Organization Diagrams; 8 Charts and 1 Project Cycle and Information Flow Diagram Appendix E: Latin American and Caribbean Water Supply and Selwerag o,p eaeLves al Appendix F: Tariff and Financial; Water Costs, Revenues and Expenditures, Tables 9-10.1 Appendix G: Sector Goals, Past and Future Investment; Tables 11-17 Appendix H: Manpower and Material Resources; Tables 18-19 This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.   MEXICO WATER SUPPLY AND SEWERAGE SECTOR SURVEY Map of Mexico \ ~~~~~~~~~~~~~~~~1/ Water Resources Regions And Zones- Pacific ~~~~~XI | Gulf of Mexico Pacific Ocean Regional Population Density 2 Inhabitants/A Ez ....m.....A2 More than 4 0 0 71 to 1 00 31 to 70 Guatemala Lul 1 5 to 30 Less than 1 5 Zones Regions North Pacific Central I, II, III North VI, XT Central IV, XII, XIII, FD (Federal District) Gulf Southeast V, VII, VIII, IX, X 1/ Regions and Zones as designated by SRH.   APPENDIX A MEXICO WATER SUPPLY AND SEWERAGE SECTOR SURVEY Programme Data Sheets: 01 Study to Develop a Comprehensive Data Collection, Recording, Retrieval and Reporting System 02 Environmental Health Manpower Development 03 Organization of Preventive Operation and Maintenance Programme for Water Supply and Sewerage Systems 04 Establishment of a Uniform Accounting System for Local Water Supply and Sewerage under SRH Responsibility   FoRm No. 386 INTERNATIONAL DEVELOPMENT INTERNATIONAL BANK FOR INTERNATIONAL FINANCE (11.69) ASSOCIATION RECONSTRUCTION AND DEVELOPMENT CORPORATION PREINVESTIvENT PROGRAM - STUDY DATA SHEET No.: _ _ Area: iCountry: Sector(s): INFORMATION AND DATA MEXICO WATER SUPPLY AND SEWERAGE Develop a Comprehensive Data Collection, Recording, Retrieval and i. NAME OF PROPOSED STUDY: Reporting System 2. PURPOSE: To provide a necessary reservoir of sector information and permit rapid access to technical, financial and socio-economic data enabling a more orderly and effective planning of sector activities. 3. SCOPE: a) Establish an information center at the central Government level for both urban and rural areas, which center will be integrated and coordinated with regional offices, State Governments and local municipalities; b) Determine and standardize to the extent possible the kind and type of informatioii required, the method and frequency of collection and dissemination; and c) Prepare an information system programmed for computers, designed to achieve the objectives stated in (2), and recommending the equipment required to execute the programme. 4. BACKGROUNO: (a) Related Studies (b) Other Available Data (c) Expected Data Problems SRH has made some attempts Lo organize an information system, and some data may be available for review as background to this study. 5. TIMING: (a) Duration and Phasing of Study (b) Desired Starting Date 6 Months Third Quarter of 1976 6. 1MMENT ON POTENTIAL STUDY SPONSORS: Technical assistance funds (US$88,5oo); UNDP, IBRD, Bilateral Aid. 7. PROJECT(S) EXPECTED TO RESULT FROM STUDY (if known): (a) Description (b) Estimated Investment (US$ equivalent) Data Reporting System is expected to be Study will determine cost of projec developed and placed in operation for (c) Financing Need and Potential Source continuous use in sector activities same 8. ORDER OF MAGNITUDE OF STUDY COST (USs equivalent): Sheet Prepared by: G. Morales & J.Robinson 136,000 Total: 88,500 Foreign; 47,500 National Dept. or Agency: WHO/IBRD Coop.Prog. Date: August 1974 9. STAFF'S COMMENT ON PRIORITY RANKING OF STUDY: Sheet Revised by: Should be given the highest possible priority by Item(s) Revised: the Government - as the lack of adequate nation- Dept. or Agency: wide sector data and information is currently a Date: j ,sr1niis anci maior Constra'nt- _ _  rOnR No. 386.01 INTERNATIcNAL DEVELOPMENT INTERNATIONAL 8MK FOR INTERNATICNAL FINANCE l11-69) ASSOCIATION RECONSTRUCTIN AND DEVELOPMENT CoRPoiAT I C PREINVESTMENT PROGRAM - STUDY DATA SUPPLBEENT No.: O1 (to be filled in when possible) 1 TENTATIVE STAFFING Type of Specialist Number on Team Total Man-Months (a) Foreign Professional Staff: Economist/FA 1 6 Sanitary Engineer 1 6 Systems Analyst 1 6 Total: 3 18 Statistician 1 j3 (b) Local Professional Staff Economist/FA 1 Local Supporting Staff 2 12 2 Secretaries & 3 Auxillary 21 '2. TENTATIVE STUDY BUDGET (US, equivalent) Foreign Local Total Currency Currency (a) Professional Staff Costs US$ 72,000 $M 375,000 US$ 102,000 (b) Equipment US$ 2,500 _ US$ 2,500 (c) Other (Travel, non-prof. staff, etc.): us$ 14,000 $M 218,750 us$ 31,500 (d) Total us$ 88,500 $M 593,750G US$ 136,000 3. OTHER COM2ENTS Supplement Prepared by: G.Morales & J. Dept or Agency: Robinson Dept. ~~WHO/BDCo.Prog. Date: August 1I74 C Supplement Revised by:I Item(s) Revised: Dept. or Agency:  FORm No. 386 INTERNATIONAL DEVELOPMENT INTERNATICOAL BANK FOR INTERNATIONAL FINANCE 111 1.6 9 } ASSOCIATION RECONSTRTRUCTION AND DEVELOPMENT CORPORATION PREINVESTMENT PROGRAM - STUDY DATA SHEET No.: 02 ,Area: Country: Sector(s): MANPowER AND TRAINING MEXICO WATER SUPPLY AND SEWERAGE i. NAME OF PROOSED STUDY: Environmental Health Manpower Development 2. PURPOSE: To improve sector operations and to provide a reservoir of adequately trained personnel at all levels to more effectively utilize proposed sector investment and achieve established sector goals. 3. SCOPE: a) Define and assess present sector professional, subprofessional, technician Wd skilled labor resources, their present capability and experience level, and determine the current institutional capacity to provide additional personnel at all levels for future needs; b) Determine the immediate and future needs of the sector; and c) Outline training requirements, academic, practical and inservice, and inventory institutional facilities to provide training. 4. BACKGROUND: (a) Related Studies (b) Other Available Data (c) Expected Data ProblIems a) & b) Some studies have been b) PAHO/Mexico c) It is expected that carried out by local univer- Projects: Mex 2200 in depth field inves- sities as well seminars in Mex 6400 tigation wili have to various disciplines by national be conducted in all and international agencies; regions of the countr1y; these must be reviewed very little, if any, defi'jkiy, data is 5. TIMING: (a) Duration and Phasing of Study (b) Desired Starting Date a) Nine months to one year estimated total requirement, with at least four to six months needed to accurately define current situation in personnel and institutional facilities- balance of time required to outline training Scn u reauirements at all levels, and to inventory institutions Second Quarter of 1976 arrange training courses, etc. 6. CMMMENT ON POTENTIAL STUDY SPONSORS: Technical Assistance Funds (USt 123,500); UNDP, IBF{D, Bilateral Aid. 7. PROJECT(S) EXPECTED TO RESULT FROM STUDY (if known): (a) Description (b) Estimated Investment (US$ equivaient) Establishment of training programmes Stujdy twill determine cost of on a permanent basis for professional and (c) Financing Need and Potential Source subprofessional personnel same 8. ORDER OF MAGNITUDE OF STUDY COST (US$ equivalent): Sheet Prepared by:G.Morales & J.Robinson 162,500 Total: 123,500 Foreign; 39,000 National Dept. orAgency:WHO/IBRD Coop.Prog. Date: August 1974 9. STAFF'S COMMENT ON PRIORITY RANKING OF STUDY: Sheet Revised by: Study should be initiated as suggested in 5 (b) - item(s) Revised: as training programme recommended from this study Dept. or Agency: would most likely be on-going for a period of at least 5 years. Date: I ,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ L J  roPA No. 386.01 INTERNATIONAL DEVELOPMENT INTERNATIONAL BANK FR INTERNATICNAL FINANCE ( 1- 691 zASSOCIATION RECONSTRUCTIGCI AND OEVELOPMENT C0RPoEMATlC PREINVESTMENT PROGRAM - STUDY DATA SUPPLEVIENT No.: 02 (to be filled in when possible) 1. TENTATIYE STAFFING Type of Specialist Number on Team Total Man-Months (a) Foreign Professional Staff: -Jr I Assessment of Sanitary Engineering Educatcr current situation Water Supply & Sewerage Systems Supt. 3 18 Utility Administration & Operation Manager Determine future requirements outline training and institutional inventory, etc 2 8 Total: 5 26 (b) Local Professional Staff : Counterpart en ineers 5 20 , & administrators * ) Local Supporting Staff : 2 Secretaries & 3 Ancillary 5 30 2. TEI;TATIYE STUDY BUDGET (US$ equivalent) Foreign Local Total Currency Currency (a) Professional Staff Costs : us$ 1o4,o00 $M 375,000 | US$ 134,o0o (b) Equipmnt : US$ 2,500 $M 25,000 US$ 4,500 (c) Other (Travel, non-prof. staff, etc.): US$,.17,000 $M 87,500 US$ 24,ooo i~~~~~~~~~~~~~~~~~ 1 (d) Total ,TUS$ 123,500 I,m 4 87,^ Si $ 1.62,500 3. OTHER C044ENTS This programme should be coordinated with the training programme aspects of the UNDP/WHO project, Organization of Preventive Maintenance Services in Water Supply and Sewerage Systems now under consideration by the Government. See Programme Data Sheet No. 03. Supplefment Prepared by:G.Morales & Dp.or Agency: W J. Robinson Dept. WHO/IBRD Coop.Prog. Date: August lg74. Supplement Revised by:,I Item(s) Revised: Dept. or Agency: I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-,-  FORM No. 386 INTERNATIONAL DEVELOPMENT INTERNATIONAL BANK FOR INTERNATIONAL FINANCE (11-69) ASSOCIATION RECONSTRUCTION AND DEVELOPMENT CORPORATION PREINVESTM1ENT PROGRAM - STUDY DATA SHEET No.: M-p0 SYSTEMS OPERATION AND Country: Sector(s): MAINTENANCE MEXICO WATER SUPPLY & SEWERAGE I. NAME OF PROPOSED STUDY: Organization of Preventive Operation and Maintenance Programme 2. PURPO3E: To improve sector operation and quality of water supply and sewerage services and to increase length of useful life of systems together with the more effective and maximum utilization of capital expenditures in systems expansion and improvements. 3. SCOPE: a) Diagnose in-depth the current situation and identify present constraints that would impede organizing a programme of operation and maintenance; b) Develop a programme of preventive maintenance, taking into consideration various alternative approaches and the selection of the most appropriate plan as well as the composition and logistics of staff personnel and selecting the quantity and type of required equipment; c) Prepare detailed manuals on system operation and maintenance; and d) Prepare and participate in training programme of national personnel responsible for systems operation and maintenance. 4. BACKGROUND: (a) Related Studies (b) Other Available Data (c) Expected Data Problems Prn l,et Deciment ITNfP should be reviewed for background informationn The U`NDP/WHO project is designed to assist in resolving one of the country's most critical problems in the sector, that of the lack of adequate operation and maintenance services to water supply and sewerage systems and is in line with Sector Study Recommendation 2.25 iii, page 27. 5. TIMING: (a) Duration and Phasing of Study (b) Desired Starting Date 3 years Govt.prep.Activities: September1975 UNDP/WHO Project: January 1977 6. 44ENT ON POTENTIAL STUDY SPONSORS: A UNDP/WHO project, Organization of Preventive Maintenance Services in Water Supply and Sewerage Systems, is now under consideration by the Government with the collaboration of PAHO/WHO. Preparatory activities were planned for initiation in September 1974 by the Government with full project to begin in January 1975. The SRH is tho dosignatod aounterpart agency. 7. PROJECT(S) EXPECTED TO RESULT FROM STUDY (if known): (a) Description (b) Estimated Investment (US$ equivalent) See (6) above (c) Financing Need and Potential Source 8. ORDER OF MAGNITUDE OF STUDY COST (USs equivalent): Sheet Prepared by G.Morales & J.Robinson 5.7 million Total: 1.55 million UNDP Dept. or Agency: WHO/IBRD Coop.Prog. 4.15 million National Date: August 1974 9. STAFF'S COMMENT ON PRIORITY RANKING OF STUDY: Sheet Revised by: l See (4) and (6) above. Item(s) Revised: Dept. or Agency: __X Date:  FoPv No. 386.01 1NTERNATIN8AL DEVELOP'LNT INTERNATIONAL B