1. May 14, 2009

2. 1.WATER AND SANITATION IN LAC 1. WATER AND SANITATION IN LAC 2. WATER AND SANITATION INITIATIVE 3. PROGRESS AND FUTURE ACTIVITIES INDEX

3. WATER AND SANITATION INITIATIVE WATER AND SANITATION IN LAC

4. MDGS FOR 2015: MDGS FOR 2015:   Extend access to water to 40 million people  Extend access to sanitation to 60 million people  Aggregate required investments: US$30.6 billion (not including WWT)  Water: US$12.5 billion  Sanitation: US$ 18.1 billion UNIVERSAL ACCESS: UNIVERSAL ACCESS:   Extend access to water to 85 million people  Extend access to sanitation to 115 million people  Aggregate required investments:  US$ 52.1 billion (not including WWT)  US$ 71.6 billion (including WWT) ACCESS & INVESTMENT NEEDS

5. URBAN-RURAL DISPARITIES ACCESS TO WATER (in %) POPULATION WITH NO ACCESS: 9% URBAN AREAS: 4% RURAL AREAS: 27% Source: WHO-UNICEF (2004) ACCESS TO SANITATION (in %) POPULATION WITH NO ACCESS: 23% URBAN AREAS: 14% RURAL AREAS: 51% Source: WHO-UNICEF (2004)

6. MORE THAN 219 MILLION RECEIVE INTERMITTENT SERVICE MORE THAN 219 MILLION RECEIVE INTERMITTENT SERVICE LESS THAN 50% CONNECTED TO A SEWERAGE SYSTEM LESS THAN 50% CONNECTED TO A SEWERAGE SYSTEM 10% IN SITU DISPOSAL 10% IN SITU DISPOSAL LESS THAN 15% OF WASTEWATER IN URBAN AREAS RECEIVES SOME TYPE OF TREATMENT LESS THAN 15% OF WASTEWATER IN URBAN AREAS RECEIVES SOME TYPE OF TREATMENT OTHER SECTOR INDICATORS

7. ATTRACT NEW INVESTMENT ATTRACT NEW INVESTMENT GUARANTEE QUALITY, QUANTITY AND RELIABILITY OF WATER RESOURCES GUARANTEE QUALITY, QUANTITY AND RELIABILITY OF WATER RESOURCES STRENGTHEN INSTITUTIONS RESPONSIBLE FOR: STRENGTHEN INSTITUTIONS RESPONSIBLE FOR:  PLANNING  REGULATION  CONTROL IMPROVE OPERATORS’ EFFICIENCY IMPROVE OPERATORS’ EFFICIENCY SECTOR CHALLENGES

8. WATER AND SANITATION INITIATIVE

9. GOAL AND PROGRAMS GOAL GOAL  Launched in 2007 to achieve universal access to sustainable, reliable, and acceptable quality W&S services FOUR PROGRAMS FOUR PROGRAMS  100 CITIES  3,000 RURAL COMMUNITIES  WATER DEFENDERS  EFFICIENT AND TRANSPARENT UTILITIES

10. SOVEREIGN & NON-SOVEREIGN GUARANTEED LOANS SOVEREIGN & NON-SOVEREIGN GUARANTEED LOANS TECHNICAL ASSISTANCE & INVESTMENT GRANTS TECHNICAL ASSISTANCE & INVESTMENT GRANTS  Spanish LAC Water and Sanitation Fund  AquaFund  Energy Efficiency in Water Companies (SECCI) STRATEGIC SECTOR PLANS STRATEGIC SECTOR PLANS WATER OPERATORS PARTNERSHIP (WOP) WATER OPERATORS PARTNERSHIP (WOP) KNOWLEDGE CREATION & DISSEMINATION KNOWLEDGE CREATION & DISSEMINATION SUPPORT MODALITIES

11. SPANISH WATER AND SANIT. FUND NON-REIMBURSABLE RESOURCES FOR INVESTMENT PROJECTS AND TECHNICAL ASSISTANCE: NON-REIMBURSABLE RESOURCES FOR INVESTMENT PROJECTS AND TECHNICAL ASSISTANCE:  € 300 million for 2009 BENEFICIARY COUNTRIES: BENEFICIARY COUNTRIES:  IDB borrowing member countries (except English Caribb.) PRIORITY INVESTMENT AREAS PRIORITY INVESTMENT AREAS  Rural  Periurban

12. MULTI-DONOR FUND FOR WATER AND SANITATION SECTOR MULTI-DONOR FUND FOR WATER AND SANITATION SECTOR NON-REIMBURSABLE RESOURCES NON-REIMBURSABLE RESOURCES  Technical assistance  Project preparation  Pilot investment projects SUPPORTS SG & NSG LENDING SUPPORTS SG & NSG LENDING US$50 MILLION IDB OC FUNDS US$50 MILLION IDB OC FUNDS  4 TCs approved (US$1.8 million)  Third-party co-financing: US$9.5 million  US$16 million programmed for 2009 AQUAFUND

13. A ROAD MAP FOR LONG-TERM SECTOR DEVELOPMENT A ROAD MAP FOR LONG-TERM SECTOR DEVELOPMENT FRAMES DIALOGUE WITH COUNTRIES FRAMES DIALOGUE WITH COUNTRIES BRINGS TOGETHER PUBLIC AND PRIVATE SECTOR AGENTS TO MEET OBJECTIVES ESTABLISHED IN THE PLAN BRINGS TOGETHER PUBLIC AND PRIVATE SECTOR AGENTS TO MEET OBJECTIVES ESTABLISHED IN THE PLAN STRATEGIC SECTOR PLANS

14. PARTNERSHIP WITH SECCI TO REDUCE ENERGY CONSUMPTION IN WATER OPERATORS THROUGH: PARTNERSHIP WITH SECCI TO REDUCE ENERGY CONSUMPTION IN WATER OPERATORS THROUGH:  Leak reduction  Water recovery and water recycling  New maintenance and operational practices  Equipment modernization EXPERIENCES (CASES): EXPERIENCES (CASES):  ES: ANDA (energy savings: 15%)  NI: ENACAL (US$ 2.9m savings with US$ 1.9m investment)  CO: EA & EE plans for 14 operators  Caribbean: EA & EE plans for 7 operators  Other EA & EE plans in execution (2 TCs) :  6 operat.: EMPAGUA (GU), COSANPA (BR), COPASA (BR), ANDA (ES), CAASD (DR) & AySA (AR)  3 operat. in Central America: AYA (CR), SANAA (HO), IDAAN (PN) ENERGY EFFICIENCY

15. COLLABORATION BETWEEN IDB + UN-HABITAT + IWA + AIDIS COLLABORATION BETWEEN IDB + UN-HABITAT + IWA + AIDIS PROMOTES COOPERATION BETWEEN WATER OPERATORS PROMOTES COOPERATION BETWEEN WATER OPERATORS  EPM (CO) & ENACAL (NI) → information systems  SABESP (BR) & SEDAPAL (PE) → e-procurement  AGUAS ANDINAS (CH) & SEDAPAR (PE) → management efficiency  DIGAP (CH), EMAC (EC) & COSMOL (BO) → solid waste TRAINING WORKSHOPS FOR OPERATORS TRAINING WORKSHOPS FOR OPERATORS  Wastewater treatment → CWWA Conf. (JA) & AIDIS Congress (CH)  Non-revenue water reduction → ANEAS Convention (ME) WATER OPERATORS PARTNERSHIP (WOP)

16. 6 CASE STUDIES 6 CASE STUDIES  Medellin (CO)  Montevideo (UR)  Manaus (BR)  Puerto Cortes (HO)  Montero (BO)  Costa Rica WATER CENTER FOR LAC WATER CENTER FOR LAC NEW WEB SITE NEW WEB SITE BROCHURES BROCHURES VIDEOS VIDEOS EVENTS EVENTS  Expo-Zaragoza 2008  World Water Week 2008 (Stockholm)  ANDESCO Convention (2007 & 2008)  ANEAS Convention (2007 & 2008) KNOWLEDGE CREATION & DISSEMINATION

17. WATER AND SANITATION INITIATIVE PROGRESS AND FUTURE ACTIVITIES

18. MORE THAN US$2.3 BILLION FOR SECTOR FINANCING MORE THAN US$2.3 BILLION FOR SECTOR FINANCING MORE THAN US$13 MILLION FOR TECHNICAL ASSISTANCE MORE THAN US$13 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 STAFFING PLAN: 11 NEW STAFF HIRED IN 2008 STAFFING PLAN: 11 NEW STAFF HIRED IN 2008 PROGRESS SINCE APPROVAL (2007)

19. LOAN APPROVALS 2000-2008  More than US$ 2.3 billion approved since 2007  13 and 17 loans approved in 2007 and 2008 respectively  Expected approvals 2009-2011 at least US$ 1 billion per year PRE-WATER INITIATIVE (2000-2006) POS-WATER INITIATIVE (2007…)

20. 15 LOAN OPERATIONS FOR US$1 BILLION (pipeline A) 15 LOAN OPERATIONS FOR US$1 BILLION (pipeline A)  9 to be co-financed by the Spanish Water and Sanitation Fund  4 to be financed by the Spanish Water and Sanitation Fund 20 TC OPERATIONS FOR US$9 MILLION 20 TC OPERATIONS FOR US$9 MILLION ALL TEAM LEADERS IN COUNTRIES FOR NEW PROJECTS ALL TEAM LEADERS IN COUNTRIES FOR NEW PROJECTS COMPLETE REMAINING 14 STRATEGIC SECTOR PLANS COMPLETE REMAINING 14 STRATEGIC SECTOR PLANS SOLID WASTE MANAGEMENT PROGRAM SOLID WASTE MANAGEMENT PROGRAM NEGLECTED TROPICAL DISEASES PROGRAM NEGLECTED TROPICAL DISEASES PROGRAM PARTNERSHIP WITH OMJ PARTNERSHIP WITH OMJ AT LEAST 4 TRAINING WORKSHOPS FOR WO (WOP) AT LEAST 4 TRAINING WORKSHOPS FOR WO (WOP) CERTIFICATION SYSTEM FOR WATER OPERATORS CERTIFICATION SYSTEM FOR WATER OPERATORS SECTOR AWARDS SECTOR AWARDS NEW CASE STUDIES NEW CASE STUDIES DISSEMINATION EVENTS (Istanb., Stock., ANDESCO, ANEAS) DISSEMINATION EVENTS (Istanb., Stock., ANDESCO, ANEAS) 2009 ACTIVITIES

21. AQUAEXPRESS AQUAEXPRESS  Line of credit for water utilities that comply with certain efficiency, transparency and financial criteria  It applies to sovereign guaranteed loans CARIBBEAN REGIONAL FUND FOR WW MANAGEMENT (CReW) CARIBBEAN REGIONAL FUND FOR WW MANAGEMENT (CReW)  GEF resources for investment projects and technical assistance (BID & UNEP):  US$18 million to be approved in 2010  Beneficiary Countries: Wider Caribbean  Priority investment areas:  Waste water management (US$15 million)  Institutional support, capacity building and awareness (US$3 million) FUTURE SUPPORT MODALITIES