Water Management Financing in the Caribbean - Part 4

[object Object],[object Object],[object Object],[object Object],[object Object],CReW PROGRAMME - WASTEWATER TREATMENT PLANTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],PHASE No.1 - Fourteen Pilot WWTPs Fourteen (14) WWTP

FINANCE STRUCTURE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

FINANCE STRUCTURE ,[object Object],[object Object],[object Object],LENDER Local Finance Institution- LFI NWC Water/Wastewater Service Provider/ Borrower Sewerage Collection/ Treatment Loan US$10.0M Debt Service with K- Factor Guarantee Lender Borrower Project /Users IADB /GEF Inter American Development Bank

Chester Engineers/NWC: T.A. Project Agreement - signed May 2011. Report being reviewed by NWC - Report Completed CReW / NWC - IMPLEMENTATION SCHEDULE IDB/NWC Grant Agreement: signed July 26, 2011- Completed USTDA/NWC Grant Agreement Aug.2010- Completed Invitation of RFPs - Capital Financing - October 2011 Invitation - RFPs Design/Build WWTP 14 WWTPs - Oct 2011 Rehabilitation of 14 No. WWTPs - 2012 - 2014 Engagement of Consulting Engineer : Baseline Study

‘ K- FACTOR’ - FINANCE MODEL ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

‘ K- FACTOR’ - FINANCE MODEL ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Caribbean Regional Fund for Wastewater Management - CReW ,[object Object],Year Ending March 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 K - Factor (%) 5 14 20 23 25 27 27 27 26 26 24 24 23 X-Factor (%) - 5 10 10 12 12 13 15 18 22 22 23 23

Facilities Completed & Work In Progress K-Factor Programe - Wastewater Facilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],St. James Wastewater to flow to Bogue WW TP KSA Wastewater to flow to Soapberry WW TP

ISSUES & LESSONS LEARNT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],ISSUES & LESSONS LEARNT

CONCLUSION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

2. Projects which are ECONOMICALLY FEASIBLE in the LONG TERM or have benefits accruing to more than direct users ( and are predictive/incremental growth) i.e. Sewage Projects : a. Bi-Lateral & Multi-lateral Funding are perused 3. Projects which are deemed ‘UNECONOMICAL ’ such as small remote, sparsely populated communities and rural districts : a. Grants and Subsidies (GoJ & Development Funding Agencies) b. Rural Water Supply ( RWL) etc. 4. Parish Plans – JM$100.0B / US$1.15B CONCLUSION

Water Management Financing in the Caribbean - Part 4

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Water Management Financing in the Caribbean - Part 4