Cali, A Demonstration City Plans, Programmes and Projects Related

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Sustainable Water Improves Tomorrow’s Cities’ Health - SWITCH Project Cali, A Demonstration City Plans, Programmes and Projects Related with the Learning Alliances Cali, February, 2009

Transcript of Cali, A Demonstration City Plans, Programmes and Projects Related

Page 1: Cali, A Demonstration City Plans, Programmes and Projects Related

Sustainable Water Improves Tomorrow’s Cities’ Health - SWITCH Project

Cali, A Demonstration City

Plans, Programmes and Projects Related with the Learning Alliances

Cali, February, 2009

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Learning Alliances – SWITCH Project i

TABLE OF CONTENTS

1 INTRODUCTION ........................................................................................................ 1

2 DESCRIPTION OF WATER MANAGEMENT IN CALI ...................................... 3

2.1 CHARACTERISTICS OF CALI.................................................................................... 3

2.2 WATER RESOURCES .................................................................................................. 4

3 LEARNING ALLIANCES OF CALI......................................................................... 8

3.1 CONSOLIDATION OF THE LEARNING ALLIANCES ............................................ 8

3.2 ALLIANCES WORK TOPICS ...................................................................................... 8

33..22..11 The water quality of the Cauca River and its impact on Cali’s water supply system. ................................................................................................................... 8

33..22..22 The drainage system for Southern Cali ............................................................... 10 33..22..33 The planned expansion area in the South of Cali and the possibility of

including innovative strategies. ........................................................................... 13

4 CONTEXT FOR THE PROPOSAL OF PLANS, PROGRAMMES AND PROJECTS................................................................................................................ 15

4.1 DEFINITIONS.............................................................................................................. 15

4.2 INSTITUTIONAL WATER MANAGEMENT FRAMEWORK ................................ 16

44..22..11 National level....................................................................................................... 16 44..22..22 Regional level ...................................................................................................... 19 44..22..33 Local level ........................................................................................................... 20

5 PLANS, PROGRAMMES AND PROJECTS RELATED WITH THE LEARNING ALLIANCES....................................................................................... 24

5.1 LEARNING ALLIANCES VISION ............................................................................ 24

5.2 DATA COLLECTION ................................................................................................. 24

5.3 ANALYSIS METHODOLOGICAL ............................................................................ 27

5.4 IDENTIFICATION OF SYNERGIES, GAPS AND CONFLICTS AMONG LOCAL AND REGIONAL PLANS ............................................................................ 28

55..44..11 Synergies among plans ........................................................................................ 28 55..44..22 Conflicts among plans ......................................................................................... 30 55..44..33 Gaps among plans................................................................................................ 32

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5.5 ANALYSIS OF PROJECTS RELATED WITH THE LEARNING ALLIANCES .... 34

5.6 SOME CONSIDERATIONS AND RECOMMENDATIONS .................................... 39

6 PROJECTS AND PROPOSALS IN THE LEARNING ALLIANCES CONTEXT................................................................................................................. 41

6.1 INVENTORY ............................................................................................................... 41

6.2 PROJECTS ................................................................................................................... 42

66..22..11 Sentinel of the Quality of the Cauca River Water for the City of Cali ............... 42 66..22..22 Modelling the water quality and treatability of the reservoir projected for

the Puerto Mallarino Plant................................................................................... 42

6.3 PROPOSALS................................................................................................................ 43

66..33..11 Integrated Water Use at Universidad del Valle. A development and demonstration project .......................................................................................... 43

66..33..22 Cali, City of water ............................................................................................... 44 66..33..33 Water Use Efficiency Programme (DAGMA) .................................................... 44 66..33..44 Wastewater management of the South Channel .................................................. 45 66..33..55 Development of a Methodology with Economic Efficiency Criteria and

Implementation of Support Tools for Decision Making on Water Resource Planning in the Water Basins of Colombia - La Vieja River Pilot Basin Application. ......................................................................................................... 45

7 FINAL CONSIDERATIONS .................................................................................... 47

8 REFERENCES ........................................................................................................... 49

ANNEXES

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LIST OF ANNEXES

Annex 1 Main activities of Cali’s learning alliances in 2007 - 2008 Annex 2 Projects identified in the October 4, 2007 workshop Annex 3 Main characteristics of the revised plans Annex 4 Programmes, goals and projects related with learning allinaces included in

the plans Annex 5 Comparison of synergies, gaps and conflicts of the plans Annex 6 Description of revised projects related with the learning alliances

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LIST OF TABLES

Table 2.1 Facts and figures of Cali......................................................................................... 4

Table 2.2 Installed capacity and drinking water supply in Cali ............................................. 5

Table 2.3 Flows and BOD load discharges measured at the final wastewater discharge points. Year 2005. ................................................................................................. 6

Table 3.1 Comparison of recorded hazardous substances values (2006), in the South Drainage System, according to Colombian regulations...................................... 12

Table 5.1 2040 Vision for each of the 3 Learning Alliances of the city of Cali, a demo city............................................................................................................................. 24

Table 5.2 Inventory of regional and local plans ................................................................... 25

Table 5.3 Inventory of projects reviewed in the frame of the three Learning Alliances...... 25

Table 5.4 Validity periods for the plans ............................................................................... 29

Table 5.5 Examples of the regional plans structure.............................................................. 30

Table 5.6 Examples of the local plans structure................................................................... 30

Table 6.1 Projects and proposals .......................................................................................... 41

INDEX OF FIGURES

Figure 2.1 Geographic location of Cali .................................................................................. 3

Figure 2.2 Urban area, expansion area and the seven Cali rivers........................................... 4

Figure 2.3 Cauca River general location, including its total river basin, geographical drainage valley and its monitoring stations........................................................... 5

Figure 2.4 Drainage systems in the city of Cali. .................................................................... 7

Figure 3.1 Location of Puerto Mallarino water intake, South Channel, Navarro dump and some tributary rivers. ............................................................................................ 9

Figure 3.2 Shutoff times at Puerto Mallarino and Rio Cauca, 2000 to 2007 ....................... 10

Figure 3.3 South drainage system of Cali............................................................................. 11

Figure 3.4 Values of hazardous substances (mg/L) present in the subsystems of the South Drainage System. ................................................................................................ 12

Figure 3.5 Current and future area distribution in the city of Cali ....................................... 13

Figure 4.1 General concept of a project ............................................................................... 15

Figure 4.2 Main attributes associated with a project ............................................................ 16

Figure 4.3 Colombian institutional structure for water resource management .................... 17

Figure 5.1 Conceptual base of the formulation of the 7 revised plans ................................. 28

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ABBREVIATIONS ACUACALI S.A. : Empresa de Acueducto y Alcantarillado de Cali – Water Supply and

Sewage Enterprise of Cali ARDN : Área con Régimen Diferido de Navarro – Special expansion area of

Navarro ASOCARS : Asociación Colombiana de Autoridades Ambientales- Colombian

Association of Environmental Authorities BOD : Biochemical Oxygen Demand CARCALL : Control Aguas Residuales en Canales de Aguas Lluvias - Program

for the Control of Wastewater in Stormwater Channels CINARA : Instituto de Investigación y Desarrollo en Abastecimiento de Agua,

Saneamiento Ambiental y Conservación del Recurso Hídrico - Institute for the Research of Water Supply, Sanitation and Water Resource Conservation

COD : Chemical Oxygen Demand COMFANDI : Caja de Compensación Familiar del Valle del Cauca CONPES : Consejo Nacional de Política Económica y Social – National

Council of Social and Economic Policies CP : Cleaner Production CRA : Comisión Reguladora de Agua Potable y Saneamiento Básico--

Water and Sanitation Regulatory Commission CSO : Combined Sewer Overflow CVC : Corporación Autónoma Regional del Valle del Cauca –

Autonomous Regional Corporation of the Valle del Cauca DAGMA : Departamento Administrativo de Gestión del Medio Ambiente -

Administrative Department for Environmental Management DANE : Departamento Administrativo Nacional de Estadística - National

Administrative Statistics Department DAPM : Departamento Administrativo de Planeación Municipal – Municipal

Administrative Planning Department DNP : Dirección Nacional de Planeación – National Planning Direction DO : Dissolved Oxygen EBAN : Estación de Bombeo de Aguas Residuales de Navarro – Navarro

wastewater pumping station EMCALI : Empresas Municipales de Cali - Cali’s Municipal Water Service

Company FCU : Fecal Coliform Units FSLH : Humedales de Flujo Superficial Libre Horizontal - Horizontal free

water Surface Wetland GIRH : Gestión Integrada del Recurso Hídrico – Water Resource Integrated

Management GIRS : Gestión Integral de Residuos Sólidos – Solid Waste Integrated

Management IDEAM : Instituto de Hidrología Meteorología y Estudios Ambientales –

Institute of Hydrology, Meteorology and Environmental Studies MAVDT : Ministerio de Ambiente, Vivienda y Desarrollo Territorial -

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Ministry of the Environment, Housing and Territorial Development MMA : Ministerio del Medio Ambiente - Ministry of the Environment, MPS : Ministerio de Protección Social - Social Protection Ministry PAD : Proyectos de Aprendizaje y Demostración – Demonstration and

Learning Project PAT : Plan de Acción Trienal – Triennial Action Plan PDD : Plan de Desarrollo Departamental - Departmental Development

Plan PDM : Plan de Desarrollo Municipal - Municipal Development Plan PGAC : Plan de Gestión Ambiental Municipio de Santiago de Cali –

Municipal Plan for Environmental Management of Cali PGAR : Plan de Gestión Ambiental Regional del Valle del Cauca –

Regional Plan for the Environmental Management in Valle del Cauca Department

PGIRS : Plan de Gestión Integral de Residuos Sólidos – Solid Waste Integrated Management Plan

PMAR : Plan Nacional de Manejo de Aguas Residuales – National Wastewater Management Plan

PMC : Proyecto de Modelación del Río Cauca- Cauca River Modelling Project

PME : Programa de Modernización Empresarial – Entrepreneurial Modernisation Program

POMCAS : Planes de Ordenación y Manejo de Cuencas Hidrográficas – River Basin Planning and Management

POT : Plan de Ordenamiento Territorial - Land Use Planning PSMV : Plan de Saneamiento y Manejo de Vertimientos - Plan for

Sanitation and Management of Wastewater Discharges SDN : North-West Drainage System SDO : East Drainage System SDS : South Drainage System SIAM : Sistema de Información Ambiental Municipal – Municipal

Environmental Information System SIDAP : Sistema Departamental de Áreas Protegidas - Protected Areas

Departmental Systems SIGAM : Sistema de Gestión Ambiental Municipal- Municipal

Environmental Management System SME : Pequeñas y Medianas Empresas – Small and Medium Enterprises SSD : Decision Making Support System SWITCH : Sustainable Water Management Improves Tomorrow’s Cities’

Health TSS : Total Suspended Solids TTNV : Navarro Transmission Pipe TTO : Oriental Transmission Pipe TTP : Pance Transmission Pipe TTS : South Transmission Pipe UASB : Upflow Anaerobic Sludge Blanket UEA : Efficient Water Use

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UES : Unidad Ejecutora de Saneamiento – Sanitation Enforcement Unit UMATA : Unidad Municipal de Asistencia Técnica Agropecuaria UNESCO-IHE : Institute for Water Education IWRM : Integrated Water Resources Management WwTP : Wastewater Treatment Plant WwTP-C : Cañaveralejo Wastewater Treatment Plant

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1 INTRODUCTION During the last years, the Universidad del Valle has been working to guarantee the sustainability of research and development activities to stimulate team work among the institutions involved in the water sector to reach sustainable solutions for the integrated management of water resources in Cali. Within this context, Universidad del Valle has worked on SWITCH Project, with the support of the European Union and the participation of institutions from Europe, Africa, Asia and Latin America, naming Cali is a Demonstration City at the beginning of 2008. During 2007, the case study of Cali initiates with the establishment of the Learning Alliances. This process included the development of three workshops held during the same year (April 13, October 4, November 17), in which the main stakeholders involved in water resource management in the basin of the Cauca River valley and the city of Cali were identified as well as the identification of the main limitations and possibilities of applying the SWITCH concepts in order to generate a paradigm shift in urban water management. During 2008, the Learning Alliances continued with a strengthening process, as an opportunity to work towards common targets and to achieve sustainable results in terms of water management in Cali. These Alliances are aimed at stimulating teamwork in the process to contribute in the search of sustainable solutions for the city’s water management, and three specific urban water management critical problems in the city, were defined jointly by the stakeholders: 1) the water quality of the Cauca River and its impact on the water supply system of Cali, 2) the drainage system for the Southern area of the city of Cali, and 3) rhe planned expansion area in the South of Cali, and the possibility of including innovative strategies. During the workshops of May 14th and 21st of 2008, the application of the “visioning” technique was introduced to the participants. As a result of this work, a general vision of Cali and the visions to 2040 were constructed for each of the three topics of the Learning Alliances; the key factors were identified to meet the vision and the scenarios, the strategies and the activities to offer solutions to the problems of every topic were defined. One key factor identified by the stakeholders in the exercise of constructing scenarios to reach the common vision in the three Alliances, is the interinstitutional and intersectorial leadership work making efficient use of available resources. As an initial strategy to approach this leadership factor and support the different scenario proposals, a revision of the plans, programmes and projects being developed by the institutions was made in order to identify the synergies, gaps and conflicts existing among them, and the teamwork opportunities of the Learning Alliances. As a result of these activities, proposals for new projects or work ideas emerge with the three Learning Alliances, with different members of institutions such as EMCALI, Universidad Autónoma de Occidente, Universidad del Valle, DAGMA, and COMFANDI, having the opportunity to include other institutions.

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The present document contains a description of Cali and its wastewater management in Chapter 2. Chapter 3 presents the historical background of the evolution of the Learning Alliances that result from the work done by Universidad del Valle with different institutions. An analysis of the legal and political context in which the revised plans, programmes and projects are proposed is shown in Chapter 4. Chapter 5 describes the criteria, methodology and analysis of plans and projects identified in the three Learning Alliances work. This analysis identifies the synergies, gaps and conflicts existing among the plans, analyzes the projects and makes some remarks and recommendations. Chapter 6 presents the projects and proposals developed in the context of the Learning Alliances. At the end, Chapter 7 presents some final considerations.

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2 DESCRIPTION OF WATER MANAGEMENT IN CALI 2.1 CHARACTERISTICS OF CALI The city of Cali is the capital of the Valle del Cauca department. It is located in the south-western part of Colombia, between the central mountain range and the Pacific Ocean. It is the principal city basin of the Pacific Ocean and the main administrative center of the southwestern region of the country. Figure 2.1 shows Cali’s location.

Figure 2.1 Geographic location of Cali

The city of Cali is located in a tropical zone, and there are no seasons that affect the climate, which is mostly defined by the mountainous topography and by the elevation above sea level, so the weather ranges between average, cold and hot temperatures (DAPM, 2000). The urban area of Cali is located at an elevation ranging from 900 to 1,200 m above sea level, and averages temperatures of approximately 24°C. There is a lack of frequent precipitation which on average is less than 1,000 mm/year (SIL, 2007). Cali is the third largest Colombian city with a population of 2,075,380 inhabitants, 85% of which are in strata 1, 2 or 3. Stratum is a way of economically classifying the population sectors of the city. Therefore, strata 1 and 2 correspond to the most economically stressed groups and strata 3, 4, 5 and 6 correspond to the economical middle and upper classes (DANE, 2005). The city consists of two zones: 1) the consolidated existing urban area consisting of 22 “comunas” or districts, and 2) the future development area which is located in the south-eastern part of the city and consists of 2 areas: The “special area of Navarro” and the “Cali-Jamundí Corridor” (see Figure 2.1) (EMCALI, 2007). Table 2.1 shows some facts and figures related with socio-cultural aspects and the coverage of water services for city of Cali.

South America Valle del Cauca

Cali

Colombia

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Table 2.1 Facts and figures of Cali Aspect Value Source

Growth rate 1.37% DANE, 2005 Life span 71.9 years SSP, 2007 Education coverage 87% Espinosa, 2007 Health coverage 75.3% DAPM, 2006 Non fulfilled Basic Needs Index - NBI* 10.9% DANE, 2005

Unemployment rate (2007) 12.5% Diario El Pais, 2007 Economic sectors: Industrial Commerce Services

9.44%

60.40% 30.16%

DANE, 2005

Coverage of water public services: Drinking water Sewage Wastewater Treatment

97%

94.8% 56%

EMCALI, 2007

* The indicators that evaluate the coverage of non-fulfilled basic needs index are: inadequate dwellings, overpopulated dwellings, dwellings with inadequate public services, dwellings with high economical dependency, dwellings with school age children that do not attend school.

2.2 WATER RESOURCES The hydrographic network of Cali is made up of seven rivers (see Figure 2.2): Pance, Meléndez, Lilí, Cañaveralejo, Cali, Aguacatal and Cauca, which determine the centers of urbanisation and economic development of the city. The rivers Cauca, Cali, Meléndez and Pance are the city’s water supply sources. There are five drinking water treatment plants, with the Cauca River being the main source for 77% of Cali’s population (approximately one million and a half inhabitants). Three other plants use water from the Cali, Pance and Meléndez rivers. Table 2.2 shows the installed capacity and the drinking water supply for the five plants in Cali and the average daily flows of the water supplying rivers.

Figure 2.2 Urban area, expansion area and the seven Cali rivers.

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Table 2.2 Installed capacity and drinking water supply in Cali Source Average Daily Flow

(m3/s) Plant Installed capacity (m3/s)

Drinking water supply (m3/s)

Puerto Mallarino 6.6 4.11 Cauca 264 Río Cauca 2.5 1.77 Cali 4.76 Río Cali 1.8 1.23 Meléndez 1.23 La Reforma 1.0 0.41 Pance - La Ribera 0.03 0.01 Total 11.93 7.53

Source: EMCALI, 2007. Technical Planning Department Cali´s rivers have been affected in their composition and characteristics along their way through the urban area of Cali. The main characteristics affected are: river bank area, margins, route, quality and quantity of water. Some of these rivers have become also part of the drainage system of Cali, being receptors of domestic and industrial wastewater produced in the city: 1) the Cañaveralejo, Meléndez and Líli rivers discharge into the South Channel in the southern drainage area of Cali; 2) the Aguacatal River pours into the Cali river, which finally discharges into the Cauca River, after collecting wastewater discharges from the collector on the left margin of North-west drainage area. The Cauca River is the second most important water source of Colombia. It has a length of 1,350 km., crossing the country from South to North, until it meets the Magdalena River (Figure 2.3). The Cauca River basin is divided and classified into three sections: High Cauca, Mid-Cauca and Lower Cauca. The High Cauca extends from its source through the Cauca and Valle del Cauca departments, until the municipality of La Virginia (located in the Risaralda department), with a length of 445 km (CVC et al., 2004).

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Abscisa (Km)1.83.1

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Figure 2.3 Cauca River general location, including its total river basin, geographical

drainage valley and its monitoring stations Source: CVCet al., 2004

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Upstream of Cali, from Hormiguero to just before the South Channel, the Cauca River receives discharges of domestic and industrial wastewater from the Desbaratado river, the stream Zanjón Oscuro, and water discharges from the Palo and Jamundí rivers, located upstream of Hormiguero. In Cali, the Cauca River acts as the final discharge site for wastewater produced in the city. Through the sewage system, the city drains its wastewaters and stormwaters directly through the left margin of the Cauca River. Table 2.3 shows the flows and BOD load discharges measured at the six wastewater discharge points from the city.

Table 2.3 Flows and BOD load discharges measured at the final wastewater discharge points. Year 2005.

Final wastewater discharge points Flow (L/s) BOD (kg/day) South Channel 2417 14212 Collector Margen Izquierdo 808 10981 Floralia Pumping Station 150 4432 Paso del Comercio Pumping Station 791 5809 Puerto Mallarino Pumping Station 29 183 Sludge from Puerto Mallarino 247 7060 WwTP-C effluent with TPA 3417 41921 Source: Adapted from EMCALI et al., 2006

The largest wastewater flows from the city of Cali come from the South channel and effluent from the Cañaveralejo wastewater treatment plant (WwTP-C). On the other hand, the effluent from the WwTP-C represents the biggest BOD load discharge into the river, whether adding ferric chloride or not (TPA). The WwTP-C receives and treats around 56 % of the total wastewater flow produced in the city (EMCALI, 2007). However, its discharge impact on the Cauca River is the highest since the dilution capacity of the river at that point is affected by this critical single load. The deterioration of the water quality of the Cauca River is threatening safe water supply to the population, with the risk of increasing to acute and chronic levels beyond the capacity of treatment of the Río Cauca and Puerto Mallarino plants. The two most important sources of contamination upstream of the water intake of the Puerto Mallarino Plant are the south channel and the Navarro disposal site, located around 5 km upstream the Puerto Mallarino water intake. The sewage system in Cali is divided into three drainage systems: the South Drainage System (SDS), the North-West Drainage System (SDN) and the East Drainage System (SDO). Figure 2.4 shows the areas of drainage of each one of these systems (EMCALI et a., 2006). In spite of having these three drainage systems, Cali directly drains its wastewaters and stormwaters through the left margin of the Cauca River, using the following discharge points: 1) South Channel, 2) Puerto Mallarino pumping station, 3) sludge from drinking

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water of Puerto Mallarino plant, 4) effluent from wastewater treatment plant Cañaveralejo (WwTP-C), and 5) paso del Comercio pumping station. Recently, the wastewater influent to the pumping station of Floralia and the discharge of the Left Margin Collector, were conduced directly to WwTP-C.

Figure 2.4 Drainage systems in the city of Cali.

Source: EMCALI et al., 2006 The drainage system of the city presents problems associated with: 1) the presence of wastewater in stormwater channels, 2) inadequate disposal of solid waste that causes clogging of channels, 3)the presence of sediments in channels, 4) the poor condition of drainage system structures, such as Combined Sewer Overflows (CSOs), 5) the presence of slums, and 6) the presence of hazardous substances, especially in the South Drainage System, coming mainly from the industrial discharges and leachates from Navarro’s disposal site.

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3 LEARNING ALLIANCES OF CALI 3.1 CONSOLIDATION OF THE LEARNING ALLIANCES During 2007, the case study of Cali initiates with the establishment of the Learning Alliances. This process included the development of three workshops held during the same year (April 13, October 4, and November 17), in which the main stakeholders involved in water resource management in the basin of the Cauca River valley and the city of Cali were identified as well as the main limitations and possibilities of applying the SWITCH concepts in order to generate a paradigm shift in urban water management. The selection of stakeholders was based on the experience of the Cinara Institute and Universidad del Valle in work done with sector institutions in projects related with the integrated management of water resources. These institutions saw, in the Learning Alliances, the opportunity to do intersectorial and interinstitutional work in search of common objectives and to achieve sustainable results in terms of water management in Cali. Also these institutions admit that the city has a water crisis and that the conventional strategies implemented up to the moment will not provide effective solutions. The objective of Cali’s Learning Alliances is to stimulate teamwork in the process to contribute in the search of sustainable solutions for the city’s water management. Solutions have been shaped from three specific critical urban water management problems in the city, which were defined jointly by the stakeholders: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for South of the city of Cali. 3. The planned expansion area in the South of Cali, and the possibility of including

innovative strategies. Annex 1 shows the main activities in 2007; among others, the Diagnosis of Urban Water Management for the city of Cali. Thanks to progress made during 2007 as a case study, Cali becomes a demo city at the beginning of 2008. During 2008, the process of consolidation of the Alliances continued with the development of new workshops and other activities (see Annex 1). 3.2 ALLIANCES WORK TOPICS 33..22..11 The water quality of the Cauca River and its impact on Cali’s water supply

system Cali’s drinking water system is operated by EMCALI. It is supplied by 5 plants with a total installed capacity of 11,9 m3/s. These plants are: Puerto Mallarino (6,6 m3/s); Río Cauca (2,5 m3/s); Río Cali (1,8 m3/s); La Reforma (1,0 m ³/s), and recently EMCALI began the operation of La Ribera plant with a production of 0,030 m ³/s.

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The city of Cali is 77% dependant on the Cauca River for drinking water supply. The deterioration of the quality of this source is threatening safe water supply to the population, with the risk reaching acute and chronic levels beyond the capacity of the Río Cauca and Puerto Mallarino treatment plants. The two most important sources of contamination upstream of the water intake of the Puerto Mallarino Plant are the south channel and the Navarro disposal site located around 5 km upstream from the Puerto Mallarino water intake. Also, before the mouth of the South Channel, the Cauca River receives the discharges of domestic and industrial wastewater of its tributaries, the Timba, Palo, and Jamundí Rivers and Zanjon Oscuro, and other discharges from the agricultural and industrial sectors. Figure 3.1 shows the location of Puerto Mallarino’ Water Intake, South Channel, Navarro dump and some tributary rivers.

Figure 3.1 Location of Puerto Mallarino water intake, South Channel, Navarro dump and

some tributary rivers The level of contamination of the Cauca River is reflected in the oxygen curve recorded at the water intake point of the Puerto Mallarino, where DO levels reach values lower than 2 MgO2/L, and EMCALI suspends raw water intake (see Figure 3.2). The low DO levels caused operational shutdowns at the Puerto Mallarino plant for periods of approximately three hours. Additional to the problems caused by operational shutdowns due to contamination of the Cauca River, potential risk of contamination in the water has also been found, due to high concentrations of phenol compounds, some metals and organic matter, which cause by-product formations as a result of the disinfection process of the water treatment, which presents average concentrations of 1,62E+06 FCU/100ml in the water intake site of Puerto Mallarino (EMCALI and Universidad del Valle, 2006).

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Puerto Mallarino Río Cauca Figure 3.2 Shutoff times at Puerto Mallarino and Rio Cauca, 2000 to 2007

Source: EMCALI and Universidad del Valle, 2007 Suspension of solids is a critical aspect of the South Channel during rainy periods, generating a high pollutant load in a short period of time, affecting the quality of raw water to be treated. 33..22..22 The drainage system for Southern Cali This system drains by gravity the South-western part of the city through the main channel called the South Channel. Its other principal channels are the Cañaveralejo channel (which is the Cañaveralejo River after being channeled) and the Ferrocarril channel. The drainage system intercepts the Meléndez and Líli Rivers. The final wastewater discharge of this system is the Cauca River. The discharge point is located approximately 5 km. upstream of the water intake point of the drinking water plants of Puerto Mallarino and Río Cauca, causing: 1) an increase in the risk of use of the water supply source of the city, 2) a greater demand in the operational capacity of the drinking water treatment systems, and 3) an increase in purification costs. Figure 3.3 describes the South Drainage System. The South Drainage System contributes with an average flow of 1,71 m3/s to the Cauca River, out of which 70% comes from the Ferrocaril and Cañaveralejo channels and 30% comes from the Melendez and Líli rivers during the dry season (EMCALI, 2007). A study carried out by MANOV (2006), a consultancy firm, reported that one of the main causes for wastewater presence are the illegal connections. In this regard, the Cañaveralejo Channel shows approximately 41% of wastewater presence, followed by the Melendez-Líli rivers subsystem with 34%, and finally, the Ferrocaril System with 25%. Since the final South Drainage discharge point into the Cauca River is located approximately 5 km. upstream of the intake point of the drinking water plant of Puerto Mallarino, water quality can be affected by the South Channel discharges and can represent a potential danger to human health.

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Figure 3.3 South drainage system of Cali

The South Drainage System also presents problems related with commercial and industrial activities, leachates from Navarro dump, pesticides and fertilizers, solid waste and debris, slums, and sediments in the Upper and Mid Cañaveralejo-Meléndez river basins. The presence of hazardous substances in wastewaters coming from the South Drainage Systems has been proven. These substances include: phenols, chromium, mercury, and lead coming from the industrial discharges into the sewage system and from leachates. The recorded values for these substances do not comply with Colombian legislation (EMCALI, 2007). Figure 3.4 shows the values of these contaminants in the South Drainage System in 2006. Likewise, it shows recorded values in comparison to national limits for the discharge of wastewater into open water bodies (Article 72, Decree 1594/84), and for the allowable limits of water quality for human consumption, looking at it from the point of view of the Cauca River being the receiver of such substances (Article 38, Decree 1594/84). This situation is dramatic since the contamination of the main water source for the city of Cali is developing into a chronic contamination event. Figure 3.4 shows that the Cañaveralejo river and Cañaveralejo channel sampling points are within limits established by Colombian legislation (Art 74, Decree 1594/84) for the allowable values of total phenols, lead, chromium and mercury. However, the recorded values are over the limits established in Articles 38 and 39 for discharges into water bodies that are intended for human consumption (prior to treatment).

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0

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Phenols Cr +6 Lead Mercury Copper

(mg/

L)

Cañaveralejo channel Ferrocaril channelCañaveralejo river South ChannelLili river Melendez riverCauca river (before South channel) Cauca river (after South channel)

Figure 3.4 Values of hazardous substances (mg/L) present in the subsystems of the South Drainage System.

Source: Adapted from: EMCALI, 2007 The Ferrocarril channel sampling point is within limits established by the Colombian legislation for the allowable values of total phenols, lead, chromium and mercury. However, recorded values are over the limits established by the Colombian legislation for water bodies that are intended for human consumption (prior to treatment). The concentration of phenols and chromium were homogeneous in all the data recorded in the monitoring campaign. This means that the Ferrocarril channel is the largest and most frequent contributor of phenol substances into the South Channel.

Table 3.1 Comparison of recorded hazardous substances values (2006), in the South Drainage System, according to Colombian regulations.

Sampling point Phenols (mg/L)

Cr +6 (mg/L)

Lead (mg/L)

Mercury (mg/L)

Copper (mg/L)

Cañaveralejo channel 0.04 0.03 0.03 0.001 Ferrocaril channel 0.1 0.03 0.04 0.005 0.07 Cañaveralejo river 0.04 0.01 South Channel 0.09 0.025 0.03 0.001 0.06 Líli river 0.05 0.02 Melendez river 0.05 0.01 Cauca River (before South Channel) 0.01 0.02 0.01 0.002 0.02 Cauca River (after South Channel) 0.01 0.03 0.01 0.02 0.004 Decree 1594 of 1984 Art 74 0.2 0.5 0.5 0.02 3 Decree 1594 de 1984 art 38 0.002 0.05 0.005 0.002 1

Note: Values highlighted exceed or are in the limit demanded by Decree 1594/84 Source: Adapted from: EMCALI, 2007

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33..22..33 The planned expansion area in the South of Cali and the possibility of including innovative strategies

Cali’s future urban expansion area is located in the southern part of the city and is composed by the sectors named: Corredor Cali – Jamundí and Regimen Diferido de Navarro (special expansion area) (see Figure 3.5). Both sectors: Cali-Jamundí and Navarro will be developed and classified according to the economical status of their inhabitants, by “strata”. Strata is a way of economically classifying the sectors in the city; hence, strata 1 and 2 correspond to the most economically stressed groups and strata 3, 4, 5 and 6 correspond to middle class to upper class economic groups. In this regard, Navarro sector is meant to be for strata 1 and 2, and the Cali-Jamundí Corridor for strata 3, 4, 5 and 6.

Figure 3.5 Current and future area distribution in the city of Cali

Source: adapted of MDE et al, 1998. The total Navarro sector area is 823.74 hectares, from which 615.52 ha. are designed to be urbanis ed and 196.6 ha correspond to the so called “ejidos municipales”, which are community property areas. The soils in the sector are adapted for agriculture and cattle breeding, having sugar cane as the main crop. The soils in the sector are characterised by low hardness, with a high level of liquefaction and a high degree of enlargement of seismic waves. Navarro sector is established in an area under risk of floods by stormwater or overflow of the South Channel and the Cauca River. The solid waste disposal site of Navarro, which operated until June, 2008, was located in that area. According to the Municipal Planning Department (DAPM), there currently are three approved urbanisation developments (partial urbanisation plans) in the Cali-Jamundí sector. The POT defined that the “Regimen Diferido de Navarro” is not directly included within the established areas for future urban development. However, the POT states that the area may be used in the future as an urban development sector, provided that urbanisation and environmental studies are performed. In these zones of future development, there have been evaluation studies made for the different alternatives of water services, such as water supply and sewage systems.

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Moreover, the only currently available information regarding drinking water supply and sanitation services in this expansion sector are the feasibility studies undertaken by EMCALI in 2005 who hired the consultancy firm Hidrooccidente to make the feasibility studies for the delivery of such services. Therefore, all the information described in the Cali-Jamundí section corresponds to the study carried out by EMCALI and Hidrooccidente (2006). The south expansion area is not provided with a scheme of general urban development. The offers of urban development are individual, principally requested by construction companies that have purchased land in the sector to develop their own areas, where the solutions are still under regulations, technologies and conventional practices.

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4 CONTEXT FOR THE PROPOSAL OF PLANS, PROGRAMMES AND PROJECTS

4.1 DEFINITIONS Following are plans, programmes and project definititions proposed by the institutions in charge of them. A plan is the integration of programmes trying to reach a common goal. The plan includes the general objectives and breaks them down into specific objectives. A plan is supported by a document that analyzes the goals, strategies, policies, guidelines and tactics in an orderly and coherent manner, in order to achieve the goal. A plan is a flexible dynamic instrument that may be modified in its components in order to carry out periodical evaluations of its results. A programme is a set of projects with a common baseline, with objectives aligned with the core objective of the organisation that implements it. It is a master instrument derived from institutional planning done with the objective of complying with an organisation’s functions. An action plan is then established, as well as the objectives or goals that may, or not be quantified, that have to be complied with through the integration of a set of efforts requiring a combination of human, technological, material and financial efforts. It also requires the establishment of specific times and space in which the objectives will be developed and assignment of responsibilities to one or several executing and well coordinated units. A project is an articulated and coherent set of specific activities, works or actions oriented towards objectives and goals defined in a programme or sub-programme, following an established methodology. These activities, works or actions have a defined starting and completion date and uses limited resources to obtain the desired objective in the short, medium or long term. Figure 4.1 represents the general concept of a project. Figure 4.2 shows the main attributes associated with the concept definition of a project.

Figure 4.1 General concept of a project Source: Otero et al., (2008)

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Figure 4.2 Main attributes associated with a project Source: Otero et al., (2008)

¡ 4.2 INSTITUTIONAL WATER MANAGEMENT FRAMEWORK 44..22..11 National level At the national level, the Ministry of the Environment, Housing and Territorial Development (MAVDT) is the institution in charge of defining policies and regulations at the technical, economical and planning levels for the recovery, conservation, protection, management and favorable use of natural resources to be followed by public and private institutions, as well as by stakeholders commited to water management in urban centers and regional environments from a Sustainable Development point of view. Besides, the MAVDT, jointly with the Ministry for Social Protection and the Ministry of Agriculture and Rural Development, defines the quality requirements to be met by the water supply service providers and coordinates the development and implementation of natural resource protection and productive use policies. There are other national institutions such as the National Planning Direction (DNP) and the Water and Sanitation Regulatory Commission (CRA) in charge of designing, orienting and evaluating Colombian public policies, public investment management and allocation, definition of private sector framework, and the implementation of such frameworks in the government plans, programmes and projects, in the social, economic and environmental fields. Figure 4.3 shows the Colombian institutional structure for the management of the water resources.

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Figure 4.3 Colombian institutional structure for water resource management

Source: Cinara, 2007-

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Among the main policies and standards developed at the national level for the definition of sustainable development strategies from the integrated water resource vision are: the Integrated Water Resources Management (IWRM) policies (1996) in charge of basin planning and efficient use of water; the National Cleaner Production Policy (1997), which defines the objectives and strategies to prevent and minimize human and environmental risks, to guarantee environmental protection, economic growth, social wellbeing and entrepreneurial competitiveness. Law 373 (1997) regulates efficient use of water and defines the strategies for better water management, including the reuse. Public policies have been set for the colombian water supply and basic sanitation sectors (2001), with the objective of proposing IWRM strategies and to focus state actions to guarantee access to water supply, sewage and sanitation services for lower income populations. The National Wastewater Management Plan (MAVDT, 2004) structures the sectorial and environmental management strategies oriented to solve water contamination problems caused by municipal and industrial wastewater discharges. The National Development Plan 2006 -2010 offers strategies for environmental sustainability, Water Resources Integrated Management, actions related to water decontamination through the implementation of PMAR and the development of a water resource integrated policy. There are also policy guidelines set by the Economic and Social Policies National Council - CONPES, created by Law 19 of 1958, under the direction of the Presidency of Colombia. Following are the CONPES related with the (3) Learning Alliances described in Chapter 3. CONPES 3177 of 2002 “Priority Actions and Guidelines for the Formulation of a National Plan for the Management of Wastewater” which proposes different water quality improvement strategies as the foundation for feasibility and economic, social and environmental sustainability, such as the implementation of a Plan for Sanitation and Management of Wastewater Discharges (PSMV), as a planning instrument (DNP et al., 2002). CONPES 3246 of 2003 “Policy Guidelines for the Water Supply and Sewage Sector” which defines the guidelines for the management of the water supply and sewage systems. It looks for strategies to reach economic subsidies for the tariffs, and new tariffs based on the efficiency and quality criteria in the delivery of public services. CONPES 3253 of 2003 “Strategic Importance of the Entrepreneurial Modernisation in the Water Supply and Basic Sanitation Sectors” establishes the importance of the Entrepreneurial Modernisation Programme (PME), through which the MAVDT executes its policy of promoting the private sector’s participation in drinking water and basic sanitation services. CONPES 3305 of 2004 “Alignments to Optimize the Urban Development Policy” presents alignments for the optimisation and implementation of urban development policies. CONPES 0091 of 2005 “Goals and Strategies of Colombia for the Achievement of 2015 Millennium Development Objectives” which defines actions to be implemented and the

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national goals that may be met by 2015 to comply with the eight millennium development objectives. One of these objectives is environmental sustainability. CONPES 3343 of 2005 “Sustainable Development Alignments and Strategies for the Water, Environment and Territorial Development Sectors" Guidelines and strategies for sustainable development of the water, environmental and land sectors. It strives to strengthen the environmental governability to make it efficient, effective, transparent and equal. CONPES 3383 of 2005 “Development Plan of the Water Supply and Sewage Sector” establishes policy, strategy and goal guidelines for the development of the water supply and basic sanitation development that allows reaching coverage and quality levels according to the country’s development perspectives. The objective of the standardisation framework for contamination control is to mitigate impact caused by wastewater disposal in receptor bodies and is mainly implemented through two instruments: a control instrument supported by Decree 1594, 1984 and an economic instrument known as a compensation rate for the direct use of water as receptor of specific discharges regulated by Decrees 3100 of 2003 and 3440 of 2004. Later, Resolutions 1433-2004 and 2145-2005 were issued, regulating the formulation of Sanitation and Discharge Management Plans that have to be followed by sewage service provider entities and presented before the due environmental authorities for approval. The national standardisation framework establishes water quality technical standards in Resolution 2115 of 2007 and regulates the need of formulating Water Basin Development and Management Plans in Decree 1729 of 2002 (POMCAs) (Concejo de Santiago de Cali, 2008). 44..22..22 Regional level In Colombia, the jurisdiction areas of environmental authorities have been conceived based on political and administrative boundaries, rather than water basin areas. This results, as consequence, institutional plans which do not include integrated approaches and actions in terms of the water basin. The Cauca River basin is an example since it is under the jurisdiction of several regional autonomous corporations, depending on its journey through the country, including the following: Regional Corporation of Cauca – CRC, Regional Corporation of Valle del Cauca–CVC, Regional Corporation of Quindío – CRQ, Regional Corporation of Risaralda – CARDER, Regional Corporation of Caldas – CORPOCALDAS, Regional Corporation of Antioquia – CORANTIOQUIA, Regional Corporation of Córdoba, Regional Corporation of Sucre – CARSUCRE and the Regional Corporation of Bolívar. In the Valle del Cauca department, the regional government and the Regional Corporation of Valle del Cauca –CVC, are responsible for the execution of policies, plans, programmes, and projects for the compliance and application of regulations, guidelines and regimes issued by the MAVDT in relation to renewable natural resource management and use. As a response to all guidelines issued by the MAVDT, the Government of Valle del Cauca has formulated the following plans: Plan for the development of the Valle del Cauca

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department 2008-2011 (Gobernación del Valle del Cauca, 2008) with the motto “good Government, we will make it for sure”, which is oriented towards the formulation and execution of programmes related to the wellbeing, social development and environmental management. The Water and Sanitation Departmental Plan is presently under execution by Cinara Institute, from Universidad del Valle. In response to MAVDT guidelines, CVC has developed the following plans: Plan for environmental management in the Valle del Cauca Region 2002-2012 (CVC et al., 2004), with the objective of orienting, focusing and integrating all actions by the social stakeholders in Valle del Cauca through environmental management that guarantees the sustainability development process in the region; the Triennial Action Plan 2007-2009 (CVC, 2007), has the objective of building environmental sustainability of the territory of Valle del Cauca with the participation of social stakeholders through the acknowledgment and integration of natural resources and the environment as a fundamental part of regional development; Basin Development and Management Plans in response to Decree 1729 dated 2002, which establishes the Basin Management and Development (POMCAs). CVC also formulated Agreement 014 of 1976 standardizing contamination control in the Cauca River, which is still in effect. Resolution 0686 dated November 20, 2006, establishes the quality objectives and proposes contamination reduction in the Cauca River Basin for the period 2007 – 2016 according to the Political Constitution of Colombia, Law 99 of 1993, Decree 3100 of 2003 partially modified by Decree 3440 of 2004 and Resolution 1433 of 2004 modified by Resolution 2145 of 2005. At the regional level, there also is the Agreement for the recovery of the Cauca River 2001, signed by the Ministry of the Environment, Regional Corporations (CVC, CORANTIOQUIA CARDER, CORNARE, CORPOCALDAS, CORMAGDALENA, CORTOLIMA, CRC, CRQ), the governments of the Valle del Cauca department and the municipality of Cali. The main goal is to formulate a plan for the integrated management of the Cauca River basin, “Plan for the integrated management of the Cauca River basin-2005”. It establishes the strategies and measures to be followed by all stakeholders, to protect, recover, conserve and manage the Cauca River in a sustainable way; Agreement: “Natural Reasons for the Recovery of the Cauca River – 2008”, which seeks the largest amount of partners to be able to achieve effective results to help save the Cauca River. 44..22..33 Local level The municipalities must promote and carry on national policies and programmes. Law 715-2001 established that the municipalities must finance in a direct or indirect manner, all projects related with public service infrastructure, flood prevention, river decontamination, technical assistance to the agriculture sector, protection of the environment, adequate use of water bodies, social participation promotion in the decision making for the delivery of services. Within the institutional structure of the city of Cali, there are several entities, that in spite of not being directly responsible for environmental and natural resource management, they do have direct relationship and impact on it. These entities are: the Municipal Council, the

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Administrative Municipal Planning Department (DAMP), the Administrative Municipal Department of Finance, the Administrative Department for the Management of the Environment “DAGMA”, the Education Secretariat, the Public Health Secretariat, the Sanitation Management Unit – UES, the Secretariat of Territorial Development and Social Wellbeing, the Secretariat of Social Housing, the Secretariat of Culture and Tourism, the Secretariat of Government, Cohabitation and Security, the Municipal Comptroller Office and the Legal Capacity Municipal Office (Personería Municipal). The entities that are directly related to the establishment of policies and the coordination of the formulation and definition of plans that match the Learning Alliances topics described in Chapter 3, are: Administrative Municipal Planning Department: is in charge of articulating short, medium and long term policies with other entities to achieve physical, social, economic, environmental and municipal administrative development. This entity coordinates the formulation and definition of the Plan for the Development of the Cali Area 2008 – 2011 (Alcaldía de Santiago de Cali, 2008) “To Live with Dignity”, which is oriented towards the formulation and implementation of macro projects related with the wellbeing and the social, environmental, and economic development of the city; The objective of the Territorial Management Plan (POT) is the management of physical-spatial and socio-functional aspects of the city; Action Plans such as the Master Plan for Cali 2000-2020, which in the environmental field is in charge of defining soil uses, protected areas, risk areas, population growth and the use of natural resources of the city. Administrative Department for the Management of the Environment (DAGMA): it is the local environmental authority whose mission is to strive for the sustainable development of the environment within the legal framework and policies set by the MAVDT DAGMA, in order to comply and apply national regulations, guidelines and policies, has formulated the following resolutions and plans, among others, related to the Learning Alliances topics: Plan for Solid Waste Management in Cali-PGIRS 2004-2019 (Alcaldía de Santiago de Cali, 2004), whose mission is to establish solid waste integrated management involving all aspects from its production until its final disposal; the Environmental Management Plan for the Municipality of Cali 2005 – 2019 (DAGMA et al, 2005), which has the objective of proposing elements to orient the institucional, environmental and social management searching for an ever growing human development in the city of Cali and contributing to the achievement of sustainable development; formulation of Resolution 376 of December, 2006, which establishes water quality objectives in the urban area of Cali for the period 2007 – 2017; the Municipal Environmental Management System (SIGAM) in charge of establishing environmental profiles and defining roles and responsibilities for the control and management of the environment in Cali. Empresas Municipales de Cali EICE ESP – EMCALI: it contributes to the wellbeing and development of the community, guaranteeing economic conditions through the delivery of essential public services such as drinking water and sewage services. EMCALI formulated its Plan for Sanitation and Management of Wastewater Discharges (PSMV) 2007 -2016 (EMCALI, 2007) following the policy guidelines established by CONPES 3177 of 2002 and following Resolution 1433-2004 regulating Article 12 of

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Decree 3100-2003 having the objective of reducing the contaminating load for the users and sewage service providers, and Resolution 376-2006 established by DAGMA. EMCALI has hired different studies that have been used as tools for the formulation of its PSMV. Some of these studies are: Alternative Equipment Study of the Water Supply, Sewage and Complementary Sewage

Public Services in the Expansion Southern Zone of Cali called the “Cali-Jamundí Corridor” (EMCALI and Hidroccidente, 2006).

Evaluation of Wastewater Management Strategies in the City of Cali – Zoom Emcali

(Universidad del Valle and Cinara, 2006). Consulting work to establish the strategies and develop the designs for the required

hydraulic structures in order to decrease the contamination impact on the Southern Drainage System for water captured at the Puerto Mallarino and Río Cauca Plants (EMCALI - MANOV, 2006).

Integrated Urban Wastewater System Data Network (Universidad del Valle - Cinara, 2007).

EMCALI internally defines technical standards and resolutions for the design, maintenance, provision of service and users’ obligations in terms of water supply and sewage services. These standards and resolutions have the objective of establishing the guidelines to respond to the demands of national, regional, and local institutions in charge of defining the standards to be followed. The following technical standards and resolutions may be highlighted:

Technical Standards for the Design and Construction of Water Supply and Sewage

Systems, which establish criteria, set requirements and basic conditions and reference trials to be made in order to carry out studies or infrastructure construction of public water supply and sewage services. These standards are aimed at consulting firms, construction contractors, professionals and the general public.

Resolution G.G. # 000156 dated January 31, 2001 adopts Internal Regulations for the

Provisions for Public Water Supply and Sewage Services. Solid Waste Municipal Company, EMSIRVA: Its mission is to guarantee optimum solid waste integrated management, ensuring social and economic benefits for the community, permanent organisational development of the company, educational campaigns promoting environmental protection and continuous improvement in the quality of service provision and relations with the users. Emsirva, in response to Decree 1713 of 2002 regulating Law 142 de 1994, Law 632 of 2000 and Law 689 of 2001, regulating sanitation public service, and Decree Law 2811 of 1974 and Law 99 of 1993, regulating Solid Waste Integrated Management, has different programmes in execution, such as:

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The closure of the waste disposal site, the Navarro dump, which includes leachates treatment and management.

Education campaigns at community, enterprises and health entities’ levels.

Bid for the design of Cali’s new sanitation landfill located in the municipality of Yotoco.

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5 PLANS, PROGRAMMES AND PROJECTS RELATED WITH THE LEARNING ALLIANCES

5.1 LEARNING ALLIANCES VISION Taking into account the different problems encountered by each of the Learning Alliances development topics during the May 14, 2008 workshop, Alliance members applied the vision planning methodology based on the “Visioning” of scenarios. As a result of this work, Cali’s general vision was created, as well as the 2040 visions for each of the Learning Alliances topics, identifying key factors necessary to reach the vision in terms of its importance and degree of uncertainty. Scenarios, strategies and activities to provide problem solutions to specific topics were developed. The city’s general vision considered the participation of the different stakeholders involved directly or indirectly in urban water management and described it as follows: “Cali will apply IWRM with the participation of all its stakeholders”. The 2040 visions for each Learning Alliance are shown in Table 5.1

Table 5.1 2040 Vision for each of the 3 Learning Alliances of Cali, a demo city Alliance Vision

Water quality of the Cauca River and its impact on the water supply system of Cali

The Cauca River permanently compiles with water quality requirements in order to be used as a water source for the city of Cali.

The drainage system for Southern Cali

Water bodies and channels in the South Drainage System of Cali are recovered in terms of environment and landscape. Water quality is adequate for drinking water, and there are no floods.

The planned expansion area in the South of Cali and the possibility of including innovative strategies

The expansion area of Cali has utilities available (i.e. water supply, sanitation, and drainage) based on an intraresidential and internal infrastructure, which is environmentally sustainable and in harmony with the landscape setting and forest and lagoon reservation areas

One of the key factors to meet the vision that is common for the three Alliances and was identified during the scenario building made during the May 14, 2008 workshop, corresponded to the “interinstitutional and intersectorial work with leadership, and efficient use of available resources”. As an initial strategy to approach this factor, the need to make a revision of the plans, programmes and projects developed by the institutions to identify the existing synergies, gaps, and conflicts and the team work opportunities with the Learning Alliances was established. 5.2 DATA COLLECTION Data collection started with the identification of projects and institutions that are developing or have developed studies in each of the defined zones of the three Learning Alliances: The water quality of the Cauca River, the drainage system for the Southern Cali

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and the planned expansion area in the South of Cali. This identification was partially done during the October 4, 2007 Workshop and then, during 2008, a research process was made to identify and collect the plans, programmes and projects developed or to be developed in the Learning Alliances influence areas. Annex 2 shows the inventory of projects identified in the mentioned Workshop. A preliminary selection of the plans, programmes and projects considered important for the three Learning Alliances study zone was made. After, an inventory of available and missing information was performed. The main sources of information identified were: Government of Valle del Cauca, Government of the Municipality, CVC, DAGMA, Universidad del Valle - Instituto Cinara, EMCALI, Hidrooccidente and COMFANDI. A request for missing data was made through correspondence and emails to institutions and through conversations with the Learning Alliances members, as well as Internet searches and downloads. In spite of this, some data still could not be collected. Following are the main limitations found in collecting the information: Information requested, but no response received Delay in information delivery Data confidentiality or limited use Incomplete data Unknown additional information. Unclear information sources and contacts

Nineteen (19) documents were compiled and classified as follows: 3 regional plans, 4 local plans and 12 projects. Tables 5.2 and 5.3 respectively show a chronological list of plans and projects revised within the Learning Alliances framework.

Table 5.2 Inventory of regional and local plans Name Formulated by Validity Learning

Alliance* Regional Plans Regional Plan for the Management of the Environment in the Valle del Cauca department (PGAR) (CVC and Universidad del Valle, 2004)

Regional Corporation of the Valle del Cauca (CVC) 2002 - 2012 1,3

Triennial Action Plan (PAT) (CVC, 2007) Regional Corporation of the Valle del Cauca (CVC) 2007 - 2009 1,3

Plan for the Development of the Department (PDD) (Gobernación del Valle del Cauca, 2008) Valle del Cauca government 2008 - 2011 1,2

Local Plans Land Management Plan (POT) (DAPM and Alcaldía de Santiago de Cali, 2000)

National Planning Direction (DNP) – Cali Majoralty 2000 - 2009 1,2,3

Municipal Plan for the Management of the Environment (PGAC) (DAGMA et al., 2005) DAGMA - ASOCARS 2005 - 2019 1,2,3

Plan for Sanitation and Management of Wastewater Discharges (PSMV) (EMCALI, 2007)

EMCALI 2007 - 2016 1,2,3

Plan for the development of Cali (PDC) (Alcaldía de Santiago de Cali, 2008)

Government of Cali 2008 – 2011 1,2,3

* Note: 1. Water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in the South of Cali and the possibility of including innovative strategies.

Table 5.3 Inventory of projects reviewed in the frame of the three Learning Alliances

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Projects Formulated by

Implementation period

Developed by

Learning Alliance*

Comprehensive study, inventory and characterisation of the wetlands of the Régimen diferido de Navarro - special expansion area (ARDN) (DAPM and Gradex Ltda, 2005)

DAPM 2005 GRADEX LTDA 3

Study on the Environmental Impact of Navarro over the ARDN and its neighborhoods, such as: Meléndez, Ciudad 2000, Ciudad Córdoba, El Caney, Ciudadela Comfandi, Juanambú and Encuentros Schools and the Cañasgordas Club. (DAPM and Ingesan Ltda, 2005.)

DAPM 2005 INGESAM LTDA 3

Flood Threat Study of the ARDN and its neighborhood to analyze its environment, vulnerability and existing mitigation works status (DAPM et al., 2005)

DAPM 2005 Hidrooccidente S.A. 3

Equipment Alternative Study of the Water Supply, Sewage and Complementary Sewage public services in the Cali—Jamundi Corridor in the expansion zone South of Cali (EMCALI and Hidroccidente S.A, 2006)

EMCALI 2005-2006 (1 year)

Hidrooccidente S.A. 2,3

Evaluation of the Wastewater Management Strategies in Cali - Zoom EMCALI (EMCALI et aL., 2006).

EMCALI 2006 Environmental Analysis 2,3

Consultancy to establish strategies and develop the designs of the required hydraulic structures that decrease the impact of contamination in the South Drainage System in waters collected for the Puerto Mallarino and Río Cauca Plants (EMCALI et al., 2006).

EMCALI 2006 (1 year)

MANOV Engineering –Environmental Analysis Consortium

1,2

Parcial Bochalema Plan. Promoter (Universidad de San Buenaventura, 2006)

Gómez Gómez Family

2006

San Buenaventura University School of Architecture, Art and Design

3

Las Vegas-Comfandi Partial Plan (CONFANDI and Alcaldía de Santiago de Cali, 2006) COMFANDI 2006

Department of Social Housing-Comfandi

3

Technical, Economic and Financial Pre-Feasibility Study for the provision of water supply, sewage, and complementary sewage service for the ARDN (EMCALI et al., 2006)

EMCALI 2006 Gandini & Orozco Ltda.. – Contelac Ltda.

3

Integrated Urban Wastewater System Data Network (UNESCO-IHE and Univeridad del Valle, 2007)

UNESCO-IHE and Cinara-Universidad del Valle

2007-2008 (6 months)

UNESCO-IHE and Cinara – Universidad del Valle

1,2

Commune 22 Urban Plan Study Project. Diagnose synthesis document. Community Action Councils (DAPM et al., 2008)

DAPM 2008 Fiscal Situated Project 3

Navarro Eco-City Macroproject

DAPM- Secretariat of Social Housing

2008 - Currently

Universidad del Valle 3

* Note: 1. Water quality of the Cauca River and its impact on water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in the South of Cali and the possibility of including innovative strategies

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5.3 ANALYSIS METHODOLOGICAL Once the available information on plans, programmes and projects was available, the classification of documents was done according to the type of document. Three main categories were found: regional and local plans (the programmes were included in this category); projects and proposals. Based on this information, a tag containing the main analysis criteria was made for each plan: Name of the plan Institution leading the plan Period (of validity or implementation) Area of influence of the plan Conceptual base Vision and mission(in some cases) General objective Specific objectives Products or goals to be reached Economic aspects

Annex 3 shows the summary tag for each plan. Additionally, Annex 4 shows the programmes, goals and projects related with the Learning Alliances included in these plans. For the projects in which it was not possible to make the tag because some documents are incomplete or are in formulation process, a profile or proposal brief description was presented. Project information is included as part of the development of Chapter 6, where the developed projects and proposals of the Learning Alliances are described. Meetings were held for the analysis of documents with some of the Learning Alliances members. Additionally, several workshops were scheduled for the socialisation and discussion of documents within the Universidad del Valle work group. The analysis included: a) Identification of the activities included in the Cali Learning Alliances plans. b) Comparative analysis of plans. c) Comparative analysis of projects. d) Identification of synergies, gaps and conflicts. Synergies were analyzed from the perspective of existing affinity between the plans written documents, having in mind the objectives, activities and goals to be achieved that favor the mutual compliance and the opportunities to be integrated and harmonised to increase the interinstitutional and intersectorial cooperation and coordination. Conflicts occur when two or more values, perspectives or opinions are naturally contradictory or cannot be reconciled. Conflict can also be defined as the follow-up of incompatible objectives by different persons or groups. In the case of the analysis of plans,

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programmes and projects, the conflicts refer to objectives, activities and goals that are in disagreement and may be counterproductive in their conceptualisation and implementation, generating differences among the executing institutions. Gaps refer to the lack or absence of key aspects required to meet objectives or goals. These gaps can become synergy opportunities among the Learning Alliances institutions. 5.4 IDENTIFICATION OF SYNERGIES, GAPS AND CONFLICTS AMONG

LOCAL AND REGIONAL PLANS 55..44..11 Synergies among plans The following synergies correspond to common topics found in the written documents of the revised plans. It is important to have in mind that these plans are independently proposed. For this reason, the common topics identified, more than a synergy, are an opportunity to build synergies to achieve interinstitutional work. Annex 5 shows a comparative matrix built as the foundation for the identification of synergies, conflicts and gaps of the different plans. Following are the main synergies found in the plans: In the proposal: Plan developments include broad diagnosis of the situation in the study area in terms of development and problems encountered. In cases such as the PGAR’s, 13 priority environmental situations taken from the PAT proposal were diagnosed. The formulation of plans introduces a broad conceptual base. Out of the 7 plans revised, it can be established that the main basic principles considered in their conceptual base are: Environmental Sustainability (15%), Cleaner Production (15%) and Citizen Participation (14%), as shown in Figure 5.1.

Citizen Participation14%

Cleaner Production15%

Environmental sustainability

15%

Poverty Reduction8%

Waste solids management

10%

Pollution control12%

Efficient water use8%

Technological Innovation

4% Risks prevention4%

Equity6%

GIRH4%

Figure 5.1 Conceptual base of the formulation of the 7 revised plans

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Prioritisation of water and sanitation investments is a priority in the Departmental Development Plan. Not all plans develop a vision. However, the revised plans consider that the proposed actions of each plan contribute in benefitting the community. In the validity terms In general, it is observed that the revised plans are proposed for periods longer than 3 years. Defining as short term a period of time between 0 to 5 years, midterm between 5 and 10 years, and long term being periods longer than 10 years, most of the regional and local plans have short and medium term validities, with the exception of the PGAC, that has a 15 year validity. Table 5.4 shows the validity terms of the revised plans.

Table 5.4 Validity periods for the plans Plans Validity (years)

Departmental Development Plan (PDD) 3 Triennial Action Plan (PAT) 3 Regional Plan Regional Plan for the Environmental Management in Valle del Cauca Department (PGAR)

10

Land Use Planning (POT) 10 Municipal Plan for Environmental Management of Cali (PGAC)

15

Plan for Sanitation and Management of Wastewater Discharges (PSMV)

10 Local Plan

Municipal Development Plan (PDM) 3 In the objectives, goals and activities Most plans involve interinstitutional work as an important planning strategy to guarantee a project’s sustainability. The plans also emphasize community participation and work to reach the proposed plan objectives. Basin management is a constant activity that has been introduced in the development of plans since 2007, starting with the POT, until the municipal and regional development plans proposed and approved until 2008. Other common activities that are important for the plan objectives and activities are: Decontamination of the wetlands in the city of Cali. Increase in the sewage system service coverage of the urban sectors of the Valle del

Cauca municipalities. Decrease in the contaminant load poured into the Cauca River as it crosses the Valle del

Cauca department. The PDD highlights the importance of prioritizing investments made in the water and sanitation sectors in order to develop the Water Departmental Plan (complying with CONPES 3383 of 2005 provision) and as a strategy to accelerate the growth of service coverage and quality.

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This option turns into an opportunity for the development of teamwork among institutions trying to reach visions proposed by the Learning Alliances. Only two plans (PSMV and PAT) consider the use of modern hydro-informatics tools and measuring gauges with information in real time. This would allow having timely access to information and improve decision making. 55..44..22 Conflicts among plans Plan Structure Differences can be observed in the structure of the proposed plans. This situation impairs plan interpretation and the articulation may have a high level of complexity. Table 5.5 shows the structure of the revised regional plans and Table 5.6 the structure of some revised local plans.

Table 5.5 Examples of the regional plans structure Departmental Development Plan

(PDD) 2008 - 2011

Triennial Action Plan (PAT)

2007 - 2009

Regional Plan for the Environmental Management in Valle del Cauca

department (PGAR) 2002 – 2012

Central Axis Guidelines

General Objectives Specific Objectives

Strategies Targets Programmes

Sub-programmes

Programme Objective

Results Targets and indicators

Projects/process Indicators Measure Unit Triennial Target

Issue (Associated with Problem) Objective

Target Strategies

Actions Actors

Table 5.6 Examples of the local plans structure

Municipal Development Plan (PDM) (Alcaldía de Santiago de

Cali, 2008) 2008-2011

Land Use Planning (POT) (Alcaldía de Santiago de

Cali,2000) 2000 - 2009

Municipal Plan for Environmental Management of Cali (PGAC)

2005 – 2019 (DAGMA et al., 2005)

Programme general Macroproject and Objective

Projects´ axis Targets

General Objective Specific Objective

Structural Systems Projects

Strategic Lines Objective Targets

Programmes Possible projects

Considering that at the regional level, the instruments determining political, legal and regulatory frameworks for the Triennial Action Plan (PAT) 2007 - 2009, are the Departmental Development Plan 2004 – 2007, Plan for the Development of Cali and the Regional Plan for the Management of the Environment in the Valle del Cauca department 2002 – 2012 (CVC and Universidad del Valle, 2004), it is noticeable that the structure for the PAT proposal does not coincide with the regulatory plan structure. Plan articulation becomes difficult. These differences are also seen in the Municipal and Regional Development Plan proposals whenever the Municipal Development Plans are not within the Departmental Development Plan framework, in spite of having the same implementation dates.

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In the proposal The plans show in detail the need to form alliances in order to have inter-institutional work to strengthen reaching the goals, with the participation of the different stakeholders and sectors. However, in the development process it is not possible to visualize articulation between the plans, programmes and projects at regional and local levels for the construction of a joint future vision of Cali. Not having a defined vision and mission becomes more critical in cases such as the PGAC, in spite of being a long term plan (2005 - 2019). In the time of validity. Some of the proposed plan activities have synergies and share common objectives and goals. However, conflicts generate during the initial and completion activity periods, considering the plan validity periods that in most cases are short and middle term plans. Use of innovative technologies The goal is to have sustainable water management. However, the solutions proposed in the regional plans are oriented towards the end of the pipe, as an alternative for wastewater management in the region. This contradicts the desired change of paradigm in urban wastewater management. Water conservation and efficient use are priority topics. However, its planning, especially in the Cali expansion area, is done under the traditional scheme in which the water forecast calculation is done using high usage amounts, without considering possible consumption reductions in the future. In the objectives, goals and activities Since water management is made by sectors, without considering the watershed as a work unit, there are conflicts between the proposed goals and the environmental authorities, DAGMA and CVC. Some of the goals proposed by the environmental authorities contradict the goals and activities developed by the institutions, as well as the financial capacity to reach such objectives. This also occurs with the existing goals: The POT considers the Southern WwTP and the WwTP-C expansion among its plans.

However, according to the PSMV, this is not possible within the validity term of the plan due to lack of resources.

The POT states reaching the goals of contaminant load remotion indexes from 80% SST and 85% BOD, which is contrary to EMCALI’s reachable goals proposal for the next 10 years.

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55..44..33 Gaps among plans In the Structure and Development In spite of having a clear diagnosis of the situation, there are no clear strategies that allow considering effective direct solutions over the following topics: Citizenship participation mechanisms. Control of sub-normal settlements. Inter-institutional participation. Cleaner Production. Efficient water use.

Plan development does not introduce basic and important concepts for long term planning for wastewater integrated management, such as: Water reuse, technology selection, and urban wastewater integrated management. Plan development does not show the inter-institutional work. Each individual tries to propose local solutions, according to their capabilities. The actual structure in which the plans are developed does not allow for their articulation. The baseline is not the same (See Tables 5.5 and 5.6). The regional plans are not developed or considered in the local plans. In the objectives, goals and activities Although the plans consider cleaner production, efficient use of water and citizenship participation among the basic principles, the activities and strategies do not reflect an effective implementation. There is gap evidence in the inter-institutional work. There is not a clear articulation over the proposed goals between the plans and the stakeholder institutions. Several institutions propose similar topics, such as basin development. However, this activity is still pending, in spite of having been proposed since 2000. Results by sectors of the results of the monitoring, surveillance and control of the water basins are not complementary between the different institutions responsible of this activity. An effective follow up of the plans proposed or directed by the municipal administration is not done (for example: PGAC, POT) due to the following reasons: Lack of institutional data retention Frequent personnel and administrative changes with each new administration.

In the specific case of POT, the existing gaps are: Strategies, goals or dates for compliance with the projects of the Plan are not presented.

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Most of the projects proposed in the POT since 2000 have not been totally executed. Following are some examples of projects and their execution dates. It is observed that the validity time of some projects has already expired: - Development of basins of the rivers of Cali (2001-2006) - Implementation of the Cali Wetlands Recovery Plan (2001-2009) - Proposal for Water Conservation and Efficient Use Plan (2001-2006) - Operation and Maintenance of the Water Network of Cali (2001-2009) - Sewage Planning and Control (2001-2009)

The PGAC does not formulate activities, goals, indictors and alignments for the development and implementation of projects. In other words, it does not specify which would be the activities to be developed. For example, one of the possible projects corresponds to a general topic such as “Urban Drainage”. Additionally, the PGAC has the following gaps: DAGMA does not have information about the plan’s progress or the projects that have

been developed and executed according to the plan proposal. The Plan does not define the activities of the possible proposed plans. However, they

show exact budget values for each programme. The goals and possible proposed projects are coherent with the objectives presented in

the plan. However, they have been proposed in a very general manner, and it is not possible to identify the activities necessary to reach the objectives.

The Plan defines strategic lines, programmes and possible projects through which the goals may be reached.

In the case of the PDD, it considers environmental problems identified by the PGAR, however, it does not offer specific programmes for some of the identified problems: human settlements in areas of risk, unplanned urban expansion, public space deficit, and poor quality of the public space. Use of Innovative Technologies Innovative strategies are not proposed to diminish the contaminant load spilled into the Cauca River. Instead, the solutions are aimed at the end of the pipe process. Only two of the plans (PAT and PSMV) consider the use of hydroinformatic and modern gauging instruments with information in real time, but they do not propose specific strategies and activities on that topic. Validity Time There is not a long term vision. Planning is related to municipal and regional administration changes. Some plans do not define the chronogram of proposed goals during the plan’s validity period.

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5.5 ANALYSIS OF PROJECTS RELATED WITH THE LEARNING ALLIANCES A total of twelve projects were identified, 8 of which are specific for the Learning Alliance of the Southern Cali expansion zone, and 4 can be applied to the three Learning Alliances. Annex 6 shows a description of each Project (Project name, who proposes it, who executes it, execution period, area of influence) in chronological order (starting with the oldest project, until the most recent one), and also their respective objectives and in some cases, goals and a general comment. Most revised projects correspond to studies making an existing diagnosis of a problem existing in the project’s influence area. In some projects, such as the “Integrated Urban Wastewater System Data Network” and the “Evaluation of Strategies for the Management of Wastewater in Cali”, mathematical modeling is used as a tool to evaluate the impact of wastewater discharges of the city of Cali in the water quality of the Cauca River, and as support for the definition of future scenarios, in terms of decontamination of the river. These also introduce the real time control concept for the urban wastewater system for the formulation of an early warning system with regards to the water quality. The study by Hidrooccidente includes the collection, transportation and disposal of stormwater in the expansion zone of Cali towards the Southern Drainage System. This is coherent with the MANOV study proposal on the decontamination of the Southern Drainage System. The strategy is to only collect stormwater in this system. Projects developed in the Southern expansion zone are oriented to diagnose the existing situation and to propose alternatives for public service infrastructure planning and urbanising. Considering the relation between plans and projects, the creation of monitoring networks through interinstitutional integration is extremely important and would allow sharing of the required information by the different Learning Alliances members. Due to the fact that each of the projects is specific and for a sole topic, the analysis and comments are presented in an individual manner, as follows: Study, inventory and detailed characterisation of the wetlands of the ARDN This study includes a series of recommendations and proposals for new projects related to the diagnosis of the zone, the standardisation, and the actions to follow for resource conservation. These recommendations and new project proposals are in harmony with the plans proposed by the Cali and Valle del Cauca institutions. Among the recommendations are:

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Execute an ARDN wetlands management plan for their protection and recovery that promotes the relationship of human beings with nature, and a habitat scenario for the flora and fauna. In this sense, the following operation objectives have been identified.

- Search jointly with the different local and regional stakeholders the sustainability of

these urban ecosystems with the participation of the community in the area of direct influence.

- Generate programmes, plans and projects oriented towards the management, restoration and rational use of the ARDN wetlands.

- Improve the relation between the citizenship and the environment, increasing community and institutional participation.

- Strengthen governmental and institutional presence in this scenario through the coordination and generation of projects that allow agreement between the different entities, as well as the generation of mechanisms for local, regional and national participation.

- Development of the wetlands as an urban environmental classroom where environmental education activities are promoted, in an experience-based process.

Develop the Environmental Management Plan proposal, setting priorities in the

regulation of areas to start the recovery of wetlands and to develop a landscaping proposal that integrates the other studies of the ARDN, and to consider the possibility of developing residential block units up to five stories high, optimizing the area suitable for urban developments.

Study of the environmental impact of the Navarro Dump on the Navarro Deferred Regime Area and the neighboring sectors of Meléndez, Ciudad 2000, Ciudad Córdoba, El Caney, Ciudadela Comfandi, the Juanambú and Encuentros Schools and the Cañasgordas Club. This study proposes an Environmental Management Plan as a tool to identify, plan, and quantify the preventive, control, mitigation, compensation or correcting measures to avoid, reduce, control or eliminate the impact generated by the Navarro Dump and temporary landfill over the ARDN. In this case, the main measures will be corrective because they deal with facts that have already occurred, and the preventive measures will be of big importance for the future development of the sanitation domiciliary public service system of Cali and, especially, for its Solid Waste Integrated Management Plan. The following projects are included in the Environmental Management Plan proposed in this study: Leachates treatment Leachate storage ponds closure plan Final coverage and re-vegetalisation of slopes in the basin. Gas evacuation. Stormwater management. Contamination decrease in meander waters.

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Improvement and recovery of the flora Buffer tree strip and ecosystem around the solid waste disposal area and management of

the initiative to declare the buffer zone as a protected area. Recovery and reprogramming of land and aquatic fauna. Pest control design plan.

Study of flooding threat in the ARDN and its surroundings, analysing its vulnerability and the status of the existing mitigation works. This study focuses on the control of floods in the ARDN. With respect to the drainage system, considering the area may qualify in the future as an area apt for urban expansion, it mentions the necessity of the implementation of a flood regulating pond that could contribute as a rain water quality control measure, however, the impermeabilisation of 70% of the area is being considered. Study of equipment alternatives for the water supply, sewage and complementary sewage public services in the expansion zone in southern Cali called the “Cali-Jamundí” Corridor. This study relates high quality standards with more access to water. This study does not consider the efficient use of water policies or the education campaigns. In spite of the fact that EMCALI requested the evaluation of different types of sewage systems (individual, combined, non conventional), only the first two were evaluated. There is not a study of the evaluation of non conventional systems. The only alternatives studied where those related to the Southern-WwTP. Other alternatives or combinations for the WwTP were not studied. The removal of nutrients and disinfection were analyzed in the evaluation of costs, but the treatment objectives and potential uses were not clear or specific. Although EMCALI is presently facing the Southern Channel discharge and the stormwater first wash after a dry period associated with the generation of great SST, BOD and DQO peaks, in its study proposes only to continue with the stormwater disposal without any type of pretreatment done to the channel, thus increasing the problem that EMCALI is presently trying to solve in terms of water quality and the risk in water supply from the Puerto Mallarino and Rio Cauca plants. Evaluation of strategies for wastewater management in Cali Innovative technologies, such as the use of modeling tools to contribute in decision making processes and the planning of wastewater management, are used. Additionally, different scenarios are proposed with the EMCALI’s strategies for the integrated management of discharges in Cali.

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Some of the results of this project were applied in the Plan for Sanitation and Management of Wastewater Discharges (PSMV) proposed by EMCALI to respond to DAGMA and CVC, the environmental authorities. Consultancy to establish the strategies and develop the required hydraulic structures designs to decrease the contamination impact of the South Drainage System in water captured for the Puerto Mallarino and Rio Cauca plants. These are the comments about this study: Short term solutions. However, these are necessary to construct a long term solution. A good diagnosis of the existing problems is made, identifying each of the stakeholders

involved in the wastewater problem in the South Drainage System. The study makes an analysis of the impact and risk associated with each of the

problems. Recommendations to carry out educative campaigns in order to guarantee the

sustainability of the proposed solutions. There are no innovative solutions included as part of the possible solutions.

Bochalema and Las Vegas of COMFANDI partial plans With respect to public services provision, both plans follow the pre-feasibility study presented by EMCALI, oriented towards the extensión of the aqueduct pipelines. In terms of wastewater transportation and disposal, the Bochalema Plan considers the delivery of its waters into the collectors that would pump the waters to the Navarro wastewater pumping station (EBAN) and later to the WwTP-C (Wastewater Treatment Plant) while the possibility of implementation of a WwTP in Las Vegas of COMFANDI is being considered. No IWRM is noticed in the plans. As to urban development, these plans offer conventional designs and alternatives. Technical, economic and financial pre-feasibility study for the provision of water supply, sewage and complementarey sewage services for the ARDN Both EMCALI, the service provider, and the Consulting firm handle water management in a sectorial manner, analyzing the following in an isolated manner: Supply Collection, Transportation and Disposal of Stormwater. Collection, Transportation, Treatment and Disposal of Wastewater.

Efficient use of water strategies is not observed. Likewise, the social aspects and environmental impacts were not evaluated in a quantitative manner that allows making a comparison of the negative effects on the water bodies, the

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soil or the air for each of the alternatives, or the repercussions generated with respect to potential uses. The contamination control strategies of the study are oriented towards the treatment in plant. There are no minimisation or prevention strategies, or cleaner production strategies which would create a conflict with the conceptual framework and the plan objectives that are developed at local and regional levels for the environmental authorities. This aspect is considered for domestic wastewater as well as stormwater, since the latter is directly discharged into the water bodies of the zone. Integrated Urban Wastewater System Data Network The existing opportunities to share information generated by the different institutions (CVC, IDEAM, EMCALI) that monitor the wastewater management system in Cali and the Cauca River were identified. The opportunities for the use of innovative technologies through monitoring and operation of the sewage system in real time were also identified. Additionally, a preliminary proposal was developed for the implementation of an early warning network in the South Drainage System and the Cauca River. This will contribute in minimizing the impact in the purification processes caused by the wastewater disposal through the South Channel. “Urban Plan of Comuna 22” Study Project Considering there is a diagnosis document available that establishes actual problems, this Project shows characteristics similar to those found in the diagnosis documents of the institutions. The forest deterioration in the basins of the Lili, Cañaveralejo and Melendez rivers is mentioned and how it affects the water retention capacity and generates occasional river floods. The weakness of government organisations in remaining relatively stable and having clear standards to eliminate the uncertainty of real estate promoters or subjective interpretations of the standands is noticed in this project. However, this is also articulated in compliance with other standards, such as environmental. There is a lack of coordination between institutions. A good example of that is the difficulty in role assigning for the managment of stormwaters, where the responsibility is shared by EMCALI, the entity that collects water from the constructions that have to connect to the rainfall sewage network (non-existing in the neighborhood), and DAGMA, the entity in charge of natural washoff waters in the road channels. An integrated proposal in harmony with plans presented by the institutions is mentioned:

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Scenario of a residential area with average density in terms of equipment and infrastrucre in agreement with its density.

Surpension of urban development and construction: scenario of a residential area with low density and recreative and educative elements.

Maintaining the actual process: scenario of a traditional urban area with mixed uses of water and heterogeneous structures.

Navarro Eco-City Macro Project This Macro-Project is in agreement with the conceptualisation of institution plans since it promotes urban development with environmental and social improvement in the zone. The public services infrastructure is based on the pre-feasibility study presented by EMCALI, which does not include IWRM issues. However, this proposal has been revaluated because the public services company, according to the specifications required for the macroproject, has made a bid for the pre-feasibility study of water supply and sanitation of the zone, including good use of water topics. 5.6 SOME CONSIDERATIONS AND RECOMMENDATIONS Since 1991, the Colombian State made the commitment to provide the tools and

strategies necesarry to allow sustainable development. For decades Colombia has developed policies and standards focused towards the

recovery, conservation, protection, development, management, and use of natural resources. These policies and standards are the foundation upon which to establish adequate natural resource management.

In some aspects, the standard framework has been established decades before and is still

in effect. An example of this is the standard for the control of water resource contamination with Decree 1594, which was issued in the 80s.

Some policies and standards currently developed have not been articulated with the

previous ones. This generates incongruence due to the fact that the current standards do not suspend the validity of the previous one.

Plans are proposed to be executed in the short term. Generally, these periods of time

coincide with the administration term of the local and regional governments. This means that whenever there is a change of government every 4 years, the plan formulated by the previous administration and the plan of the starting administration are not articulated. This is reflected by the fact that none of the plans continue with activities initiated during the previous mandate. This generates a loss in credibility, efficiency, resources, etc.

Colombian standards have a reactive-corrective approach that has to change into a

proactive-preventive one focused on sustainability principles, with a more developed social dimension. This would contribute to achieving the three Learning Alliances visions described in Chapter 3. An example of the actual approach is shown in standards

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for water resource contamination control, which has been designed with a “end of the pipe” approach. The objective of this standard is to mitigate the impact caused by wastewater discharges over the water bodies, and it does it through a control mechanism (Decree 1594 of 1984) and an economic instrument (Decreto 3100 of 2003).

The institutional framework of the water and sanitation sector that regulates the national

territory, including Cali, causes the institutions to propose plans that do not represent any type of action over the river basins in an integrated manner due to the fact that the jurisdiction areas have been set considering the political and administrative borders, and not the basin, without considering that the water resource contamination exceeds the municipal limits.

At national, regional and local levels the different policies, standards, plans, programmes

and projects consider concepts such as the efficient use of water , the reuse, cleaner production, self-purification of the receptor bodies, among others, as part of the strategies to reach sustainable development. However, in practice, these strategies are not implemented, and there is no evidence of progress in this sense. On the contrary, the environmental deterioration is increasing, and the required solutions are becoming more complex.

The prioritisation concept for wastewater management is considered in national, regional

and local policies; however, priorities are aimed at the design and construction of treatment plants. An example of this is PMAR, whose strategy and action plan for wastewater management and development is to set priorities in terms of the selection of municipalities where the water treatment system has to be design and implemented. These strategies do not allow achieving the vision of each of the Learning Alliances.

As to the urban development policies, it is important to start promoting programmes

within the institutions that provide a solid articulation among the aspects having an impact on territorial development, and that these have a long term integrated vision so that even in spite of government mandate changes, work may continue towards the same objectives, with a true city vision.

The importance of plans, programmes, and projects implementing strategies for the

application of concepts, apart from considering concepts such as environmental sustainability and IWRM, becomes visible.

Presently there are important standard developments that have allowed reaching some

water decontamination goals. However, with the above commented observations, the need of making a revision to existing regulations is perceived and to be done in a manner that coherently articulates the plans, programmes and projects developed by each institution in order to focus efforts of the different institutions towards a common objective.

This shows the need to implement not only clear policies, but also a standardisation that

allows the definition of environmental and urban standards that are consistent with sustainability principles, water resources integrated management and quality of life.

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6 PROJECTS AND PROPOSALS IN THE LEARNING ALLIANCES CONTEXT 6.1 INVENTORY Having in mind the activities done for the consolidation of the Learning Alliances, such as interviews, workshops, revisión of plans and projects of the institutions and the construction of scenarios, projects have been proposed (presently contracted) and some are in their management process (See Table 6.1). These projects and proposals are developed within the Learning Alliances framework in order to respond to the need of generating a better life within a sustainability framework in terms of IWRM.

Table 6.1 Projects and proposals Formulated by Learning

Alliance* Projects Sentinel of the quality of the Cauca River water for Cali (January – September 2009)

EMCALI - Universidad del Valle 1

Modelling of water quality and treatability of the reservoir projected for the Puerto Mallarino Plant (January – September 2009)

EMCALI - Universidad del Valle 1

Proposals Integrated water use at Universidad del Valle. A development and demonstration project

Cinara Institute – Universidad del Valle 1, 2, 3

Cali, City of Water DAGMA 1, 2, 3 Efficient water Use Programme DAGMA 1, 2, 3 Wastewater Management of the South Channel Douglas Laing 2 Development of a Methodology with Economic Efficiency Criteria and Implementation of Support Tools for Decision Making on Water Resource Planning in the Water Basins of Colombia - La Vieja River Pilot Basin Application

Universidad Autónoma de Occidente

3

* Note: 1. Water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in the South of Cali and the possibility of including innovative strategies

In 2009, within the three Learning Alliances framework, there will be participation in the development of the event, “Agua 2009” - Integrated Water Resources Management and Dealing with Climate Change, and it will carry out a Certified Course on Integrated Water Resources Management – IWRM. It is expected to have the participation of the different Alliances members. Within the Learning Alliances framework, there are ideas in terms of: Harmonisation of the Plans and Programmes related to the IWRM in Cali.

Contest on Innovative Solutions for IWRM in urban areas.

Technical, economic and environmental feasibility evaluation of the implementation of urban developments with IWRM concepts in the COMFANDI Projects.

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6.2 PROJECTS 66..22..11 Sentinel of the Quality of the Cauca River Water for the City of Cali The objective of this Project is to develop a preliminary early warning system and control strategies to help mitigate the contamination effects of the Cauca River drinking water treatment plants and the computerised prototype application for an early warning system at the Puerto Mallarino Plant. This Project is financed by EMCALI and Universidad del Valle, with the participation of other institutions, such as IDEAM, DAGMA, CVC, etc. The execution period for the Project will be 9 months, starting in January, 2009. The expected results of the Project will include: Basic transportation model of the Cauca River contamination plume caused by the

Southern Channel discharge. Analysis of the response time to critical events, based on water quality measured at the

Milan station and the water characteristics of the Cauca River. Prototype of the “Cauca River Sentinel” water quality alert system. Three people trained to operate the basic aspects of the computerised application.

66..22..22 Modelling the water quality and treatability of the reservoir projected for the

Puerto Mallarino Plant This project is proposed within the context of the project previously described in item 6.2.1 “Sentinel of the Quality of the Cauca River Water for the City of Cali”. The proposed work is focused on modeling of the water quality and understanding its behavior through time in order to identify the project and operation adjustment conditions of the treatment system due to alteration of water events on the quality of the Cauca River. Among the specific objectives are: Analyse the water quality dynamics in the reservoir in terms of physical-chemical and

biological variations. Simulate the behavior of the treatment processes, such as coagulation, flocculation, and

decanting of the treatment system existing in the Puerto Mallarino Plan, with water provided by the reservoir.

Provide recommendations for the operation and maintenance of the reservoir and the treatment system.

Following are the products or goals to be reached:

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Modelling of the water quality (assembly and validation of the model, simulation of scenarios considering entry sites, in the reservoir and at the exit, simulation of scenarios considering the quality of water desired for the treatment processes in the Puerto Mallarino plant and a graphic representation of the dynamics of the water quality per parameter throughout the system.

Reservoir operation recommendations. Elaboration of final report and presentation made to a EMCALI on the results,

recommendations and conclusions. An original and two copies, including CD-ROM, with the results obtained in the model,

its analysis and recommendations. Report on affluent and effluent reservoir water quality according to follow up made to

the pilot reservoir and the quality model. Report on effluent water coagulation from the pilot reservoir and the real scale system

once it is built. Report on the most appropriate parameters for the operation of coagulation, flocculation

and sedimentation. Guidelines for the dosification of the coagulant (aluminum sulphate and iron chloride)

and the recomended adjustments. 6.3 PROPOSALS 66..33..11 Integrated Water Use at Universidad del Valle. A development and

demonstration project The general objective of this project is to formulate an integrated programme for the Efficient Use of Water at Universidad del Valle in order to contribute to the economic and environmental sustainability of water and sanitation. This project is led by the Cinara Institute of the Universidad del Valle. The specific objectives of this Project are: Develop two team learning and demonstration (PADs) projects for the efficient use of

water in a new and an old building to provide feedback on work methodology of the Integrated Efficient Use of Water Programme.

Promote integrated research and development activities through undergraduate and post graduate work related with the efficient use of water in order to promote technological innovation, such as dry urinals, water recirculation, use of stormwater, natural wastewater treatment methods (wetlands and planters) and the ornamental use of rain water.

Design and apply education, communication, sensitizing and appropriation processes in the university community in order to promote changes and care in the use and conservation of water.

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Design the Efficient Water Use Programme for the Universidad del Valle introducing concepts such as reduction of water consumption, use of other sources, quality usage, re-use of water, and reduction in the generation of wastewater, having in mind the experiences and results of the above mentioned objectives.

The results of this project include: Two team learning and demonstration projects designed and executed for the efficient

use of water in the buildings, with an integrated approach. Technical construction specifications for solutions proposed in the Learning and

Demonstration Projects (PADs). Estimate of work and budget required for the two PADs. Support the PADs construction process. Three undergraduate and postgraduate works developed according to Univalle’s efficient

water use requirements of Universidad del Valle. Education programme designed for the efficient use of water at Universidad del Valle,

which includes radio and multimedia campaigns, five campaigns in printed media, 5 bulletins, 4 one-day training workshops, and a data base to feed the information system of Universidad del Valle (web and intranet pages).

Four Efficient Water Use Programme participative workshops at Universidad del Valle. A programme for the efficient use of water designed for its application at Universidad

del Valle, based on processes used in the 2 PADs. 66..33..22 Cali, City of water This is DAGMA’s proposal, which is formed by three work groups in charge of a specific activity: first, the diagnoses and characterisation, second, education and advertising, and third, the participative construction of a water policies draft. 66..33..33 Efficient use of water programme (DAGMA) Considering the existing problem associated to water scarsity both in terms of quantity and quality, and in order to guarantee sustainable supply for the city of Cali, it is important to generate an integrated valuation of water as an irreplaceable need and a human right, promoting responsibility of the users with respect to the use, conservation and care of water resources. The efficient use of water is a relevant topic for the service providing company and for the environmental authorities. Therefore, it is important to execute a programme on the efficient use of water. This programme would be directed to the people of Cali and the urban area industries as a strategy to minimize and prevent problems, in benefit of users because the service costs would be reduced.

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This is a programme that demands articulation between the public service company and the local and regional environmental authorities, responding to compliance of actions for the conservation and protection of water. 66..33..44 Wastewater management of the South Channel This proposal was conceived by Dr. Douglas Laing, PhD Biology. The purpose of his proposal is to facilitate recovery of the channels in the system and contribute to decreasing the impact on the Cauca River, which is the main source of water supply to Cali. This proposal considers the separation of waste and stormwaters, the recovery and maintenance of the stormwater channels and the management of agricultural land located on the right margin of the Cauca River, for the implementation of biological wastewater treatment in ponds and surface flow wetlands that work with native species forests. In light of the above mentioned considerations, this proposal would be completed in the seven following stages: 1. Collecting and using gravity (where possible) to carry wastewater from Cali’s Southern

area to Stage 4. 2. Control gates and final sand trap at the mouth of the South channel for wastewater in

the last stretch (after the highway). 3. Pumping wastewater from the last stretch of the South Channel through the Cauca

River to the anaerobic ponds in Stage 4. 4. Primary treatment in anaerobic ponds. 5. Secondary treatment in constructed wetlands (FSHL-type). 6. Tertiary treatment in polishing ponds. 7. Use of treated water for irrigation purposes and/or for returning into the river. 66..33..55 Development of a methodology with economic efficiency criteria and

implementation of support tools for decision making on water resource planning in the water basins of Colombia - La Vieja River pilot basin application.

The objective of this project is to develop a methodology for the planning and integrated management of water resources at basin level that can be used as support for decision-making by environmental authorities and the general public through the implementation of tools and instruments to properly regulate and efficiently plan water resource management in Colombia. This methodology must integrate water resource quantity and quality aspects, including economic aspects necessary to comply with the quality objectives at the lowest possible cost and considering space-time variations of surface waters in the water basins. Make the analysis of the technical-economic viability of water quality objectives and treatment proposed by the joint committee of the La Vieja River Pilot Basin through the

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usage of the Decision Making Support System (SSD) that is most appropriate for the regional conditions. This committee is formed by the Corporación Autónoma Regional del Quindío (CRQ), the Corporación Autónoma Regional de Risaralda (CARDER), and the Corporación Autónoma Regional del Valle del Cauca (CVC), under a Learning Alliance made with three of the public universities in the region: Universidad del Quindío (UQ), Universidad Tecnológica de Pereira (UTP), and Universidad del Valle (UV), as well as two international consultants from UNESCO-IHE from the Netherlands, and the Universidad Politécnica de Valencia (UPV), from Spain. This proposal was presented to Colciencias. The project’s execution time will be 20 months, starting in April, 2009. The expected results are as follows: Develop a methodology and implement tools to support decisions for economically

efficient water resource planning in Colombian water basins. Implement the methodology proposed for the pilot study in the La Vieja river basin.

Create a research network and a Learning Alliance with the participation of the three public universities (UQ, UTP and UV) and the regional environmental authorities.

Make a guide document for the selection and categorisation of the different water resource management models according to existing information, stating its application advantages and disadvantages, data requirements, etc.

Consolidate a water sanitation and contamination control measures catalog for the water basin.

Recommend guidelines to set quality objectives and sanitation scenarios for the water basins. Pilot study application according to La Vieja River basin joint committee, based on technical and economic viability.

Knowledge transfer of the Decision Making Support System (SSD) and Economic Tools for integrated water management in the basins of Colombia, through two articles appearing in indexed publications.

Implementation of projects developed in two M.Sc. theses and two undergraduate theses.

Hold an International Seminar on methodologies and tools for integrated water resource management.

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7 FINAL CONSIDERATIONS In Colombia there are presently important political and standardisation developments at national, regional and local levels, which have allowed the proposal of certain goals related to natural resource conservation. However, in some cases these standards and policies are outdated and do not articulate with concepts such as IWRM, governance, reuse, environmental sustainability, etc. The present policies and standards include the previously mentioned concepts in order to reach sustainable development. However, in practice, these strategies are not implemented, and this can be noticed by the growing environmental impairment in Cali. One of the weaknesses of the policies and standards is the lack of coordination and action of the MAVDT with other Ministries such as the Social Protection Ministry and the Ministry of Agriculture and Rural Development, to structure a policy that guarantees the long term protection, conservation, recovery and management of water resources. The need of reevaluating policies and standards with applicable concepts and strategies aiming at real sustainable development is reflected when comparing the vision for each of the Learning Alliances versus the national Colombian policies and standards. This was a commitment made by the Colombian State with the Colombian citizens since 1991, with the new Political Constitution of Colombia. One of the limiting factors for the formulation and implementation of the different plans for activities related to wastewater management is related to the sectorisation of the competencies of the institutions or stakeholders of the local or regional problem. Two other factors have to be added: institutional weakness in setting environmental quality objectives and goals, and carrying out control and follow up programmes. Likewise, goals are not quantifiable and reachable. There is lack of existing and available information. The environmental obligations are not known by the individuals and territorial entities. There is a lack of financial resources, duplicity of efforts and low management capacity, as well as lack of continuity in plan development. Additionally, there are differences in the chronology proposed for the different plans. This is due to circumstantial situations related to political schemes, whether they are local in terms of their standarised expedition, or national standards. The revised plans and programmes emphasize goals in terms of management of forest reserves, wetlands, river basins, water quality, solid waste, etc. However, results are even more insufficient when considering the requirement of diminishing environmental impact. The plans do not include or promote the initiative of using innovative IWRM technologies. There is wide interest in knowing and implementing innovative strategies forr which is necessary to invest in consultancy and research work that will allow the identification of economic, social and environmental benefits.

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A series of ideas and projects contributing to compliance with the objectives emerge from the activities proposed at a general level oriented towards the solution of water resource environmental problems included in the plans of the sector institutions.

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8 REFERENCES Alcaldía de Santiago de Cali (2004). Plan de Gestión Integral de Residuos Sólidos-PGIRS

2004-2019. Cali, Colombia. Alcaldía de Santiago de Cali (2008) Plan de Desarrollo de Cali 2008-2011, Acuerdo No.

0237 de 3 de Julio de 2008. Cali, Colombia. Cinara (2007). Instituciones en la Ciudad de Cali relacionadas con la Gestión del Agua.

Proyectos GIRH y SWITCH. Cali, Colombia. COMFADI and Alcaldía de Santiago de Cali (2006). Plan Parcial Las Vegas. Cali,

Colombia. Concejo de Santiago de Cali (2008). http://www.concejodecali.gov.co/ Congreso de La República de Colombia (1994). Ley 142 del 11 de Julio de 1994, Régimen

de Servicios Públicos Domiciliarios. Bogotá D.C., Colombia. Congreso de La República de Colombia (1997). Ley 373 de 1997, Programa Para El Uso

Eficiente y Ahorro del Agua. Bogotá D.C., Colombia. Congreso de La República de Colombia (2000). Ley 632 de 2000, Modificación Parcial de

las Leyes 142, 143 de 1994. Bogotá D.C., Colombia. Congreso de La República de Colombia (2001). Ley 698 de 2001, Modificaciones al

Presupuesto General de la Nación, Diario Oficial No. 44576 de 8 de Octubre de 2001. Bogotá D.C., Colombia.

Congreso de La República de Colombia (2001). Ley 715 de 2001, Normas Orgánicas en

Materia de Recursos. Bogotá D. C., Colombia. Congreso de La República de Colombia (2001). Ley 715 de 2001, Normas Orgánicas.

Bogotá D.C., Colombia. Congreso de La República de Colombia (2007). Ley 1151 de 2007, Plan Nacional de

Desarrollo. Bogotá D.C., Colombia. MMA and Congreso de La República de Colombia (1993). Ley 99 de 1993, Creación del

Ministerio del Medio Ambiente. Bogotá D.C., Colombia. CVC (2006). Resolución DG No. 0686 de 2006, Objetivos de Calidad. Cali, Colombia. CVC (2007). Plan de Acción Trienal 2007-2009. Cali, Colombia. CVC and Universidad del Valle (2004) Documento de Presentación del Plan de Gestión

Ambiental Regional del Valle del Cauca 2002-2012. Cali, Colombia.

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CVC, Universidad del Valle and Alcaldía de Santiago de Cali (2004). Caracterización Río

Cauca. Identificación de Parámetros Críticos en el Río Cauca y sus Principales Ríos Tributarios Tramo Salvajina -La Virginia. Volumen IX. Proyecto de Modelación del Río Cauca - PMC. Fase II. Cali, Colombia.

DAGMA (2006). Resolución No. 376 de 2006, Objetivos de Calidad Para Los Cuerpos de

Agua en el Área Urbana del Municipio. Cali, Colombia. DAGMA, ASOCARS and Alcaldía de Santiago de Cali (2005). Plan de Gestión Ambiental

Municipio de Santiago de Cali. Cali, Colombia. DANE (2005). Boletín Censo General de Población. Cali, Colombia. DAPM (2006). Cali en Cifras, 2006. Cali, Colombia. DAPM and Alcaldía de Santiago de Cali (2000). Plan de Ordenamiento Territorial del

Municipio de Santiago de Cali, Acuerdo 069 de 2000. Cali, Colombia. DAPM and Alcaldía de Santiago de Cali Alcaldía Municipal de Cali (2000) Plan de

Ordenamiento Territorial de la Ciudad de Santiago de Cali. Cali, Colombia. DAPM and Gradex Ltda (2005). Estudio, Inventario y Caracterización Detallada de Los

Humedales del Área de Régimen Diferido de Navarro. Cali, Colombia. DAPM and Ingesan Ltda (2005). Estudio de Impacto Ambiental del Botadero de Navarro

sobre el Área de Régimen Diferido de Navarro y Sus Barrios Circundantes, a Saber: Meléndez, Ciudad 2000, Ciudad ComfAlcaldía de Santiago de Cali, Los Colegios Juanambú y Encuentros y el Club Cañasgordas. Cali, Colombia.

DAPM, Alcaldía de Santiago de Cali and Analisis Ambiental (2005). Informe Técnico

Final, Estudio de Hidrogeología-Área con Régimen Diferido de Navarro (ARDN) DAPM-CON-05-2005. Cali, Colombia.

DAPM, Alcaldía de Santiago de Cali and JAC BP 26110 (2008). Estudio Plan Urbanístico

Comuna 22, Diagnostico, Documento Síntesis. Cali, Colombia. Diario El Pais (2007) El desempleo Sigue en Alza.

http://www.elpais.com.co/historico/may012007/ECO/desempleo.html DNP (2003). Conpes 3253, Importancia Estratégica del Programa de Modernización

Empresarial en el Sector de Agua Potable y Saneamiento Básico. Bogotá D.C., Colombia.

DNP, MAVDT and Alcaldía de Santiago de Cali (2003). Conpes 3246, Lineamientos de

Política Para el Sector de Acueducto y Alcantarillado. Bogotá D.C., Colombia.

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DNP and MAVDT (2005). Conpes 3383, Plan de Desarrollo del Sector de Acueducto y Alcantarillado. Bogotá D.C., Colombia.

DNP, MAVDT and MHCP (2005). Conpes 3343, Lineamientos y Estrategias de Desarrollo

Sostenible Para Los Sectores de Agua, Ambiente y Desarrollo Territorial. Bogotá, Colombia.

DNP, MMA and MDE (2002). Conpes 3177, Acciones Prioritarias y Lineamientos Para La

Formulación del Plan Nacional de Manejo de Aguas Residuales. Bogotá D.C., Colombia.

EMCALI (2007). Plan de Saneamiento y Control Vertimientos 2007-2016. Cali, Colombia. EMCALI and Hidroccidente S.A. (2006) Contrato EMCALI No. Nº GAA-CC-154-2005,

Estudio de Alternativas de Dotación de Los Servicios Públicos de Acueducto, Alcantarillado y Complementario de Alcantarillado En La Zona de Expansión de La Ciudad de Cali Denominada “Corredor Cali-Jamundí”. Cali, Colombia.

EMCALI and Universidad del Valle (2006). Informe de Campaña de Monitoreo y

Caracterización de los Vertimientos de la Ciudad de Cali y de la Calidad del Agua del Río Cauca en el Tramo Hormiguero – Mediacanoa. Cali, Colombia.

EMCALI and Universidad del Valle (2007). Investigación y Desarrollo de Estrategias para

la Reducción de Riesgo Sanitario en la Red de Distribución Abastecida con Agua Tratada del Río Cauca. Cali, Colombia.

EMCALI, Alcaldía de Santiago de Cali, Contelac LTDA and Orozco Ltda (2006).

Contrato-300-GAA-CC-112-2006, Prefactibilidad Técnica de Alternativas de Alcantarillado. Cali, Colombia.

EMCALI, MANOV and Analisis Ambiental (2006). Consultoría Para Establecer Las

Estrategias y Desarrollar Los Diseños de Las Estructuras Hidráulicas Requeridas, Que Disminuyan el Impacto de La Contaminación del Sistema de Drenaje Sur en Las Aguas Captadas para Las Plantas de Puerto Mallarino y Río Cauca. Cali, Colombia.

EMCALI, Universidad del Valle and Analisis Ambiental (2006). Evaluación del Impacto

de las Estrategias Propuestas por EMCALI para el Manejo de las Aguas Residuales de la Ciudad de Cali en la Calidad del Agua del Río Cauca. Cali, Colombia.

Espinosa, G. (2007). Programa Cali cómo vamos. Indicadores de Resultados e Impacto de

la Calidad de Vida en Cali, Boletín de Prensa, Mayo de 2007. http://www.alvaralice.org/Flash/Article/146_es.pdf.

Gobernación del Valle del Cauca (2008). Plan de Desarrollo Departamental 2008-2011.

Cali, Colombia.

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MAVDT (2004). Decreto No. 3440 de Octubre 21 de 2004, Por lo Cual Se Modifica el Decreto 3100 de 2003 y Se Adopta Otras Disposiciones. Bogotá D.C., Colombia.

MAVDT (2004). Plan Nacional de Manejo de Aguas Residuales Municipales en Colombia

(PMAR). Bogotá D.C., Colombia. MAVDT (2004). Resolución No. 1433 de 2004, Planes de Saneamiento y Manejo de

Vertimientos. Bogotá D.C., Colombia. MAVDT (2005). Resolución No. 2145 de 2005, Modificación Parcial de La Resolución

1433 de 2004. Bogotá D.C., Colombia. MAVDT and DAPM (2004). Conpes 3305, Lineamientos Para Optimizar La Política de

Desarrollo Urbano. Bogotá D.C., Colombia. MDE and República de Colombia (2002). Decreto 1713, Diario Oficial No. 44893 de 7 de

Agosto de 2002. Bogotá D.C., Colombia. MDE, MDS and República de Colombia (1998). Decreto No. 475 del 10 de Marzo de 1998,

Normas Técnicas de Calidad del Agua Potable. Bogotá D.C., Colombia. MHCP, MPS, MEN, MAVDT and MRE (2005). Conpes 0091, Metas y Estrategias de

Colombia Para el Logro de Los Objetivos de Desarrollo del Milenio - 2015. Bogotá D.C., Colombia.

MMA (1974). Decreto 2811 de Diciembre 18 de 1974, Código Nacional de Recursos

Naturales Renovables y de Protección al Medio Ambiente. Bogotá D.C., Colombia. MMA (2002). Decreto No. 1729 del 6 de Agosto de 2002, Cuencas Hidrográficas. Bogotá

D.C., Colombia. Otero, J., Barrios, I. and Artiles, L. (2008). Reflexiones en torno a la definición de Proyecto.

http://www.bvs.sld.cu/revistas/ems/vol18_2_04/ems05204.htm. República de Colombia (1984). Decreto No. 1594 del 26 de Junio de 1984, Usos del Agua

y Residuos Líquidos. Bogotá D.C., Colombia. República de Colombia (2003). Decreto No. 3100 del 30 de Octubre de 2003, Tasas

Retributivas Por La Utilización Directa del Agua. Bogotá D.C., Colombia. SIL (2007). Clima de Santiago de Cali. http://www.cali.gov.co/sil/web/index.php. SSP (2007). Perfil Epidemiológico de Santiago de Cali.

http://www.calisaludable.gov.co/estadisticas/inicio.php UNESCO-IHE and Univeridad del Valle (2007). Proposal, Integrated Urban Wastewater

System Data Network. Cali, Colombia.

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Universidad de San Buenaventura (2006). Documento Técnico Plan Parcial "Ciudadela Bochalema". Cali, Colombia.

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ANNEXES

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ANNEX 1 Main activities of the Learning Alliances of

Cali during 2007 and 2008 years

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ANNEX 1. Main Activities of the Learning Alliances of Cali During 2007 and 2008 Years.

Activities in 2007 The main activities that were carried out in 2007 for Cali as study case include: Several individual meetings with staff from leading organisations in Cali.

Three major workshops with different stakeholders on respectively April 13th, October 4

th and November 16 th. See the Box A.1-1. The diagnosis of the urban water management of Cali; this activity began with the

recompilation and organisation of the information providing by the main stakeholders of the alliance.

A general description of the principles and approaches in the urban water management

for the city of Cali

Activities in 2008 The main activities carried out during 2008 for Cali as demo city include: Four Learning Alliances Workshops were held during May 14th, May 21th, November

19th and December 11th. See Box A.1-2. Twelve meetings with key personnel from the following entities: Cinara Institute;

Corporación Autónoma Regional del Valle del Cauca –CVC; Empresa de Servicio Público de Aseo de Cali – EMSIRVA; Empresas Municipales de Cali – EMCALI; Departamento Administrativo del Medio Ambiente – DAGMA; Asociación Colombiana de Ingeniería Sanitaria y Ambiental – ACODAL and the Secretaría de Salud Municipal. The main objective of these meetings was the sensitizing of key individuals in regards to learning alliances, preparatory activities for the May 14th and May 21th workshops, and the discussion of governability.

The governance topic included 14 interviews with members of different institutions.

This activity was done jointly with Stef Smits from IRC. Internally, several meetings were held, mainly during the period from June to July, 2008,

with the objective of evaluating activity progress, the results of the visioning workshops, the revision of the basic documents of the Alliances and the planning of future activities.

A visit to the South Drainage System of Cali was held in July 30. It was an activity of

the whole day with participants of different institutions Meeting of the alliance for the quality of the Cauca River water and its impact on the

water supply system for Cali on August 2nd in the Puerto Mallarino plant.

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Visit to south expansion area with the members of this alliance on August 14th

Meeting with personnel of institutions interested in belong to the alliance.

Launch of the website for the learning alliance for Cali on July 10th. The link to access

this page is: http://switchcali.wordpress.com/. During the period of August 19-21, 2008, was the visit of Emanuele Lobina, from the

University of Greenwich, who had the mission to evaluate Learning Alliances for the city of Cali. E. Lobina met with representatives of institutions participating in the Alliance and visited different areas of the South Drainage System of Cali, expansion area of South of Cali and the water intake of Puerto Mallarino Plant.

Work on the construction of a joint vision through specific meetings held with

representatives of LAs member institutions. Internal meetings of the core team and some key members of the LAs were held to

review the wealth of documentation related to concepts, national policies and legislation related to IWRM.

Inventory of projects and plans of the main institutions in Cali in problem areas. These

plans, programs and projects were reviewed to explore options for collaboration and synergy, as well as the existing conflicts and gaps.

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Box A.1-1. Workshops held in 2007. Workshop 1. April 13, 2007. “Water Resources Integrated Management in the Cauca River Basin” The objective of this first workshop was to establish the Learning Alliance formed by the different stakeholders involved in water management in the valley of the Cauca River Basin where Cali is located. The socialisation of the SWITCH Project took place during this event. Opportunities were identified for inter-institutional work regarding the IWRM in the valley of the Cauca River Basin and the priority areas in order to direct the research within the two mentioned projects. Attended this workshop 50 people representing 27 institutions. Workshop 2. October 4, 2007. “Water Resources Integrated Management in the city of Cali: An Opportunity to Work as a Team in the Search for Sustainable Solutions” The objective of this workshop was to resume the inventory of main problems related with water management in Cali, establishing their priorities and evaluating the possible synergies of projects being executed or planned by institutions involved in the topic. As a result of the workshop, three main work topics within the framework of alliances related with water management in Cali were defined: 1. The water quality of the Cauca River and its impact on the water supply system for Cali 2. The South Drainage System of the city of Cali 3. The possibility of changing the paradigm in water and sanitation services in the future

expansion area in Southern Cali In this workshop participated 36 people representing 14 institutions. Workshop 3. November 16, 2007. “Water Resources Integrated Management in the city of Cali: An Opportunity to Work as a Team in the Search for Sustainable Solutions” The third workshop was held during the Latin American Sanitation Conference, LATINOSAN 2007 and its objective was to hear the vision of experts from the Dutch Institutions, UNESCO IHE and IRC, regarding the case of Cali and to show the participants the possibilities applying SWITCH concepts in order to change the paradigm in the solution of programs in urban water management, mainly with regards to the three topics identified during the second workshop held on October 4, 2007. During this workshop, different projects were also presented in the framework of alliances between Universidad del Valle and UNESCO, aimed towards the fulfillment of similar objectives, among them, GIRH, DataNet and Alfa. Also, the first “visioning” exercise in which the participants presented a reflection about the water management vision for the city of Cali in 20 years was also held. Attended the workshop 45 people representing 17 institutions

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Box A.1-2. Workshops held in 2008. Workshop 1. May 14th, 2008. “Water Resources Integrated Management in Cali: Searching Orientation for Sustainable Solutions” During this workshop, the application of the “visioning” technique was introduced to the participants. Through this application and using a participative process, three strategies and activities aimed at the provision of solutions in problems related with three topics, were proposed. These topics were the following: the water quality of the Cauca River and its impact on the water supply system for Cali; the South Drainage System of the city of Cali, and the possibility of changing the paradigm in water and sanitation services in the future expansion area in Southern Cali. The development of this workshop was done by work groups for each of the proposed topics. Also, the water governability topic was presented as one of the key factors to be considered in the development of alliances. Participated 26 persons representing 12 institutions. Workshop 2. May 21th, 2008. “Water Resources Integrated Management in Cali: Searching Orientation for Sustainable Solutions” During this workshop each of the three groups presented their topics’ vision and strategies to the other groups and guests. Attended this workshop 46 people representing 20 institutions. Workshop 3. November 19th, 2008 In this workshop were presented the results of the review and analysis of plans, programs and projects related with the urban water management in Cali, developed by the institutions members of the Learning Alliances. The visioning work continues towards the construction of the factors, scenarios and strategies for each one of the three alliances of Cali to achieve the visions. Attended this workshop 33 people of 12 institutions. Workshop 4. December 11th, 2008. Paradigm Shifts in IWRM in Urban Areas This workshop was organised and supported by three universities, EMCALI, and the municipality of Cali. The main objective of this event was introduce of participants into the fundamental concepts related to paradigm changes in water integrated management in urban areas and to evaluate the possibility of implementing water management, sanitation and contamination control innovative strategies in Cali. Attended this workshop 70 people of 20 institutions.

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Cali, Demonstration City Plans, Programs and Projects related with Learning Alliances

ANNEX 2 Identified projects in the workshop of October

4, 2007

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ANNEX 2 IDENTIFIED PROJECTS IN THE WORKSHOP OF OCTOBER 4, 2007, FOR

EACH LEARNING ALLIANCE

A2.1 THE WATER QUALITY OF THE CAUCA RIVER AND ITS IMPACT IN THE WATER SUPPLY SYSTEM OF CALI Plans of management of the river basin (CVC, CRC, DAGMA, Parques Naturales,

MAVDT) Wastewater treatment in the municipality of Jamundí (ACUAVALLE) Early warning systems (EMCALI) Construction of a water reservoir (EMCALI) Decontamination of the South Channel (EMCALI) Plan for the management of wastewater discharges and sanitation- PSMV (EMCALI) Feasibility study for the implementation of a WWTP in the south of the city (EMCALI) Control and monitoring Cauca River (EMCALI) Control system in real time (Cinara Institute Universidad del Valle – UNESCO IHE) Study looking for alternative water sources, including Cauca river (EMCALI) Relocation of illegal settlements (slums) (Housing Secretary of Cali) Study of flows in the high network of Felidia-feasibility of construction a dike to

manage Cali and Melendez rivers’ flow (EMCALI) A2.2 THE DRAINAGE SYSTEM FOR THE SOUTH OF THE CITY OF CALI Environmental factors associated to: Genetical malformation (ongoing) (UNIVALLE-GESP). Intra-uterine growth (proposal) (UNIVALLE-GESP). Sustainable drainage systems (Universidad Javeriana). Housing programs for the poor (Government of Valle del Cauca). River basin reforestation - Discharges control (CVC). Environmental education - Urban situations (CVC). Closure of the disposal site of Navarro (EMSIRVA). Regulation of use the surface water in high zones. Until now, the inventory of users

living in the high zones of Cali, Meléndez and Aguacatal rivers has been made (PROAGUA Foundation, CVC).

Contingency plan (EMCALI). Plan for the management of discharges (measures to eliminate wastewater from the

stormwater channels (EMCALI). Control of wastewater discharges in the urban area (DAGMA). Seismic division and classifications (DAGMA and Municipal Planning).

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A2.3 THE PLANNED EXPANSION AREA IN THE SOUTH OF CALI AND THE POSSIBILITY OF INCLUDING INNOVATIVE STRATEGIES Projects in Cali – Jamundí Corridor Pre-feasibility studies for the delivery of water supply and sewage system (EMCALI,

Hidroccidente). Feasibility studies for the implementation of a WwTP of the south of Cali. (EMCALI) Partial plan urban settlements in Melendez (EMCALI, COMFANDI, COMFENALCO) Design water supply distribution and sewage system to the south of Lili river. To be

opened (EMCALI) Partial urban settlement plans: Catam, Piedrachiquita, Bochalema Continuation roadway “Ciudad de Cali” MIO Project (public transport) Construction of prison via Jamundí

Navarro area Partial urban settlement plan “Ejidos norte” Pre-feasibility studies for the delivery of water supply and sewage system (Estudy of

Gandini & Orozco-CONTELAC). Definitive design for “Ejidos Norte” area Closure disposal site of Navarro

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ANNEX 3 Main characteristics of the revised plans

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ANNEX 3 Main characteristics of the revised plans

Regional plans 1. Regional plan for the management of the environment in the Valle del Cauca

department 2002- 2012. 2. Triennial Action Plan (PAT) 2007-2009. 3. Departmental Development Plan 2008 – 2011 “Buen gobierno, con seguridad lo

conseguiremos” (“Good government, we will make it for sure”) Local plans 1. Land use Planning of Cali 2000 – 2009. 2. Municipal Plan for the Environment Management of Cali 2005 – 2019. 3. Plan for Sanitation and Management of Wastewater Discharges 2007 – 2016. 4. Plan for the Development of Cali 2008 – 2011 “To Live with Dignity”. Methodology A total of 7 plans were revised and were classified as local and regional. Later, these plans were organised according to their chronological order, considering their initial date, starting with the oldest, until the most recent one. In order to facilitate the comparative analysis of the Plans, the following tags were made, summarising the main information used for this purpose, having in mind the following criteria: name, leading institution, period (of validity or execution), area of influence of the plan, conceptual base, vision and mission (in some cases), general objective, specific objectives, products or goals to be reached and economical issues. The tags only show the information contained in the plans related to one and/or the three work topics of the Learning Alliances of the city of Cali.

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CONCEPTUAL BASIS The plan is based on the following principles (marked with an X): Integrated Water Resource Management–IWRM Environmental sustainability X Efficient water use X Cleaner production X Technology selection Contamination control X Solid waste management X Transference of technology Poverty reduction Equity Civil participation X Other ____ Which?________________________________________

9 OBJECTIVES 2.1 General Objective Guide, focus and integrate the actions of all the social actors in Valle del Cauca department through environmental management that guarantees the progress of the development process in pro of the sustainability of Valle del Cauca. 2.2 Specific objectives In the PGAR, the specific objectives are given by the given topic. For that reason, following are only the objectives of interest for the SWITCH project. Water Resources Promote the adequate management, distribution and conservation of water resources in Valle del Cauca Department. Regional and Urban Planning Provide orientation regarding the territory occupation through the implementation of regional and urban planning participative processes in Valle del Cauca Department. Environmental Quality Contribute to the improvement of environmental quality in Valle del Cauca Department.

Title: Regional Plan for the Environment Management in Valle del Cauca Department (PGAR) 2002- 2012

Formulated by: Regional Corporation of Valle del Cauca - CVC Implementation period:

2002 - 2012

Area of influence: Department of Valle del Cauca Learning Alliance: Water Quality of the Cauca River and its influence in the Water Supply System of Cali,

Southern Cali Expansion Area

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2.3 Pertinence. According to the goals of the plan, select the area(s) of interference.

Channels and collectors, sewage

___ Maintenance ___ Replacement ___ Installation – construction ___ Illegal connections ___ Coverage ___ Monitoring

Drinking water

___ Installation ___ Replacement ___ Operation and Maintenance ___ Treatment Plant ___ Distribution ___ Deep wells ___ Coverage ___ Quality

Public services

Solid waste

___Collection X Handling ___ Treatment X Disposal

In situ treatment Wastewater Management

WwTP

___ Sludge handling ___ Construction ___ Optimisation

Roads

___ Paving ___ Extension ___ Maintenance ___ Construction Urban Infrastructure

Housing X Relocation ___ Construction

X Contamination control ___ Works and e infrastructure X Monitoring ___ Landscape adequacy ___ Basins Reforestation ___ Groundwater

Water resources

___ Recovery ___ Educational ___ Participative ___ Informative Community

___ Tourist Climatic change Other _____________

Which?__________________________________________

10 PRODUCTS OR GOALS TO BE ACHIEVED 3.1 List of products or goals proposed by the plan Water Resources - Environmental management of 100% of the river basins by the year 2012. - Guarantee the protection and conservation of 100% of the aquifers in Valle del Cauca Department by the

year 2012.

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Regional and Urban Planning - Relocate the population settled in areas classified as of threat and non-mitigable risk in case of occurrence

of natural disasters by the year 2012. - Prevent the location of population in areas classified as of threat and non-mitigable risk in case of

occurrence of natural disaster by the year 2012. - Protect the individuals, assets and infrastructure located in areas classified as of threat and non-mitigable

risk identified in the Territorial Management Plans-POT’s, by the end of 2008. - Reach the public space indexes established in the Territorial Management Plans-POT’s of more than

100,000 inhabitants, by the year 2012. - Create and implement an evaluation and follow up system on environmental management at December,

2008. Environmental quality - Adequately manage and discharge a minimum of 85% of the domiciliary solid waste generated in the urban

centers of Valle del Cauca by year 2012. - A 50% decrease in the actual volume of solid residues generated in Valle del Cauca Department by year

2012. - Implement at least one system for the disposal of hazardous solid waste in the industrial zone of Valle del

Cauca Department, by 2012. - Reduce at least 20% of the organic load currently being discharged into the Buenaventura bay, by 2012. - Comply with air quality standards by 2012.

3.2 Does the plan include the implementation of innovative solutions?

Yes___ No X . Which? ______________________________________________________

11 ECONOMIC ASPECTS 4.1 Estimated budget

Not specified. 4.2 Which is the mechanism and financial source of this plan?

Financial sponsor: __________________________ Mechanisms:

___ Own funds ___ Credits X Resources of the state X NGO

X Tariffs X Contamination compensation tax ___ Taxes ___ Mixed Funds

___ Other

Which? ________________

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CONCEPTUAL BASES The plan is based on the following principles (mark with an X): Integrated Water Resource Management (IWRM) X Environmental sustainability X Efficient water use X Cleaner production X Technology selection Contamination control X Solid waste management X Technology transfer Poverty reduction Equity X Civil participation X Other X Which?_______________________________________ - Conservation and recovery of the ecosystems and environmental interest areas. - Urban and populated center environmental management. - Institutional strengthening.

12 OBJECTIVES 2.1 General Objective The general objective of the PAT is to advance in the construction of environmental sustainability in Valle del Cauca through the effective participation of social stakeholders by the acknowledgement and integration of natural and environmental resources as a fundamental part of regional development. 2.2 Specific Objectives The PAT 2007-2009 does not present specific objectives. It is focused on the following strategic objectives. The objective for each PAT program is shown in Section 5.

- Strengthen the environmental planning and management processes as a basic instrument of environmental

management. - Improve ecosystem conditions based on its knowledge, recovery and sustainable use of its environmental

assets and services. - Decrease impacts generated by human activities in populated centers. - Promote the use of technologies and practices that allow the reduction of impact caused by productive

processes. - Strengthen the capability of social stakeholders in order to have their effective participation in

environmental management. - Improve the efficiency and effectiveness of the CVC management capabilities in order to facilitate the

natural resources and environmental management.

Title: Triennial Action Plan (PAT) Formulated by: Regional Corporation of the Valle del Cauca - CVC Implementation period: 2007 - 2009 Area of influence: Department of Valle del Cauca Learning Alliance: Water quality of the Cauca River and its influence in the water supply system of

Cali, at the Expansion Zone in Southern Cali.

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2.3 Pertinence according to the goals of the plan. Select the area(s) of interference.

Channels and collectors, sewage

___ Maintenance ___ Replacement X Installation – construction ___ Illegal connections ___ Coverage ___ Monitoring

Drinking water

X Installation ___ Replacement ___ Operation and Maintenance X Treatment Plant X Distribution ___ Deep wells ___ Coverage ___ Quality

Public services

Solid waste

X Collection X Handling X Treatment X Disposal

Wastewater Management WwTP ___ Sludge X Construction ___Optimisation

Roads

___ Paving ___ Extension ___ Maintenance ___ Construction Urban Infrastructure

Housing ___ Relocation ___ Construction

X Contamination control ___ Works and e infrastructure X Monitoring ___ Landscape adequacy X Basins Reforestation ___ Groundwater

Water Resources

___ Recovery X Educational X Participative ___ Informative Community

X Tourist Climatic change Other X .

Which? PAT also includes the protection of forests, biodiversity, and the adequate conservation and management of soils and mining resources in the CVC’s jurisdiction area.

13 PRODUCTS O GOALS TO BE ACHIEVED

3.1 List of products o goals proposed by the plan PAT’s goals are divided into the seven programs to be executed in the triennial. All projects/processes for each program has its own goals.

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PROGRAM 1 – Territorial environmental planning and strengthening of the national environmental System (SINA) in the Valle del Cauca

Objective Strengthen environmental planning and management as a basic instrument of environmental management.

Results

- Articulation of regional and local environmental planning. - Strengthening of regional environmental planning. - Implementation of water resources planning instruments. - Water resources management and development.

Indicators and goals

- Planning instruments of local stakeholders formulated and implemented in a coordinated manner, having environmental criteria in mind: • 7 administration and management of natural resources in community councils of

afro-colombian communities in the pacific zone of the Valle del Cauca. • 41 municipal mayor offices advised on planning tools.

- Forest management and development plan proposed for Valle del Cauca - Contribution to the consolidation of two eco-regions influencing Valle del Cauca: the

coffee growing belt and the colombian massif - 57% of the watersheds of Valle del Cauca have a proposed basin management and

development plan (POMCAS). PROGRAM 2 – Environmental sustainability of populated centers.

Objective Improve urban environmental quality and decrease the impact generated by human activities in the populated centers of Valle del Cauca

Results

- Support landscaping and urban natural public space recovery. - Support the development of preventive and mitigating actions regarding environmental

risks. - Promote integrated management of domiciliary solid waste and debris. - Promote air quality improvement actions. - Promote water decontamination programs and systems. - Water supply to populated centers and rural communities.

Indicators and goals

- 7 municipalities with improvement of public space indexes per inhabitant. - 18 municipalities incorporating environmental risk planning and mitigation actions with

support from the CVC. - 4,829.5 tons of adequately managed urban domiciliary solid waste. - 375 ha of controlled sugar cane fires through technical verification. - 1,793.76 tons/year of BOD and 2,418.5 tons/year of TSS, reduced by water treatment

projects co-funded by the CVC. - 102,050 inhabitants with access to water supply systems.

PROGRAM 3 – Integrated management for the conservation and recovery of environmental interest areas.

Objective Improve ecosystem conditions based on the knowledge, the recovery and sustainable use of environmental assets and services.

Results

- Conservation and recovery of biodiversity strategic areas. - Conservation and recovery of water sustainability strategic areas. - Conservation and recovery of wild species through biocommerce strategies. - Strengthening of the Protected Areas Departmental Systems (SIDAP) - Promotion of practices for the sustainable development of biodiversity.

Indicators and goals

- 250 ha of mangrove ecosystem in recovery (enrichment) and conservation (agreement) in Valle del Cauca

- 1,600 ha of increased forest coverage for the conservation and recovery of strategic areas for the biodiversity.

- Conservation and management of 2,700 ha of lentic wetlands in Valle del Cauca - 3,950 ha of spring heads and protecting strips of water supply sources of aqueducts in the

municipal heads with implementation of conservation actions. - 88,916 ha with programs for the recovery and management of soils and water in the

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priority water basins. - 4 strategies implemented for the protection and conservation of the threatened fauna and

flora species in Valle del Cauca. - Pilot tool designed for the self-sustainability management of protected areas. - Average increase of 3.17% of legal strategic ecosystem protection areas in the CVCs

jurisdiction, in order to improve the following conditions: • Floodable Forest: 1.2% (1.000 ha) • Tropical Rain Forest: 0.1% (500 ha) • Dried Forest and Wetlands: 0.1% (50 ha) • Sub-xerophytic Forest: 11.3% (1.000 ha)

- 200 ha included in the new natural reserve declaration of the civil society. - 310 ha of civil society natural reserves promoted and supported by the Corporation. - Regional Observatory of Bio-Commerce implemented for the integration and articulation

of initiatives in Valle del Cauca - 1,108 ha of sustainable productive systems and environmental services implemented in

environmental interest areas. PROGRAM 4 –Sectorial productive activities having a high impact on environmental sustainability.

Objective Promote the use of technologies and practices that allow reducing the impact generated by productive processes.

Results

- Development of actions for the improvement of industrial and hospital productive processes with a high environmental impact.

- Development of actions for the improvement of agricultural and animal husbandry productive processes with a high environmental impact.

- Development of actions for the improvement of mining and dragging material’s productive processes with a high environmental impact.

Indicators and goals

- 60 companies participate in the promotion, transfer and implementation processes for cleaner production technologies.

- 10 zones with potential of mining extraction in the Cauca River, with mining zoning and management studies incorporated into the corresponding POTs.

- 19 mining units with implementation of Cleaner Production processes and production techniques. .

- 30 ha of mining environmental liabilities have been recovered or restored. - 60% of hazardous residues properly managed through development, treatment and final

disposal compared to the 2006 baseline. PROGRAM 5 – Citizens’ education and environmental culture.

Objective Provide adequate elements for the use, sustainable occupation of the territory and the natural jurisdiction resources for the different regional stakeholders.

Results - Articulation of instruments for environmental education at regional and local levels. - Implementation of environmental awareness strategies.

Indicators and goals

- Consultancy to10 municipal governments on local environmental education planning. - 8 priority municipalities with implemented educative strategies. - 6 protected areas of environmental interest and provided with adequate environmental

education centers. PROGRAM 6 – Institutional strengthening.

Objective Improve management capabilities (efficiency and effectiveness) of the Corporation in order to facilitate natural resource and environmental management and development.

Results

- Strengthening of environmental management information systems - Strengthening of communications management. - Strengthening of documental management. - Implementation of quality management systems.

Indicators and goals

- 16 municipalities with updated cadastral base - 660,000 persons informed about environmental topics in Valle del Cauca - 100% systemised and updated archives and institutional memory.

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- 2 implemented quality management systems. PROGRAM 7 – Investments in the urban zone of Cali The document does not present the projects and processes included in this program. It does not specify the urban zone of the program. It mentions the following:

Objective Guide the development of the urban zone of Cali to reach sustainability in harmony with the economic, territorial and environmental dynamics.

Results - It includes investment projects 50% financed by resources obtained from the environmental surtax of the municipality of Cali.

Indicators and goals

- The definition and planning of these projects is done jointly and in agreement between the CVC and the municipal government through its Administrative Department of Environmental Management - DAGMA.

3.2 Does the plan include the implementation of innovative solutions? Yes___ No X .

Which?______________________________________________________

14 ECONOMIC ASPECTS 4.1 Estimated budget $ 200267600000 (US$77864541,2) Representative exchange rate: 1 US$ = 2572,3 to february 24th, 2009 4.2 Which is the mechanism and financial source of this plan? Financial sponsor: The 2007- 2009 PAT will be 100% funded with the Corporation’s own funds.

Mechanisms:

X Own funds ___ Credits ___ Resources of the state ___ NGO

___ Tariffs ___ Contamination compensation tax ___ Taxes ___ Mixed Funds

___ Other

Which? _________________

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CONCEPTUAL BASES The plan is based on the following principles (mark with an X): Integrated Water Resource Management–IWRM Environmental sustainability X Efficient water use Cleaner production X Technology selection Contamination control X Solid waste management X Transference of technology Poverty reduction X Equity X Civil participation X Other __ Which?

15 OBJECTIVES 2.1 General objective

The 2008 PDD for Valle del Cauca includes the following pillars: 1. Pacific cohabitation and security 2. Social wellbeing and development 3. Economic development and competitiveness 4. Environmental management 5. Public management, transparency and good government Environmental management in the departmental management plan includes the learning alliances under its influence. Following is the general objective of this plan: “Promote the protection, use, and knowledge of environmental and natural resources through integrated territorial management in order to ensure the development of a more harmonic, sustainable and competitive department, improving the living standards of the Valle del Cauca population.”

2.2 Specific objectives: OE-1 Develop the potential biodiversity of Valle del Cauca and its environmental benefits through the

rational use of water, its conservation and knowledge. OE-2 Promote the creation of an environmental and risk management culture. OE-3 Promote regional and sub-regional territorial planning processes. OE-4 Strengthen and improve drinking water supply and the collection, disposal and treatment of

wastewater and solid waste in the urban and rural areas of Valle del Cauca

Title: Departmental Development Plan (PDD) 2008 – 2011 “Buen Gobierno, con Seguridad Lo Conseguiremos”

Formulated by: Valle del Cauca Government Implementation period: 2008 – 2011 Area of influence: Urban and Rural area of Valle del Cauca Learning Alliance: Quality of the Cauca River water and its influence in the water supply and

Southern Drainage System of Cali.

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2.3 Pertinence. According with the goals of the plan, select the area(s) of interference.

Channels and collectors, sewage

___ Maintenance ___ Replacement ___ Installation – construction ___ Illegal connections X Coverage

Drinking water

X Installation ___ Replacement ___ Operation and Maintenance ___ Treatment Plant ___ Distribution X Coverage X Quality

Public services

Solid waste

___ Collection ___ Handling X Treatment X Disposal

Roads ___ Paving X Extension ___ Maintenance Urban infrastructure

Housing X Relocation X Construction

X Contamination control ___ Works and e infrastructure ___ Monitoring X Landscape adequacy

Water resources

X Basins Reforestation X Educational X Participative X Informative Community

___ Tourist Climatic change Other ______

Which? ___________________________________________

16 PRODUCTS OR GOALS TO BE ACHIEVED

3.1 List of products o goals proposed by the plan:

100% support to the construction of a model house in a housing project using eco-materials. Contribute to the recovery and conservation of 2% of the area of wetland ecosystems in the department, emphasizing the Cauca River wetlands.

OE-1

Contribute to the recovery, protection and maintenance of spring heads of the supply sources of the aqueducts of municipalities in the Valle del Cauca.

OE-2 (This objective includes the environmental education sub program). A formulated and implemented departmental policy on sustainable integrated development. Respond to 100% of the consultancy and technical assistance requests made by the municipalities regarding the territorial planning process.

OE-3

Revision and harmonisation of the actual long term departmental policies for the integrated development of the territory. Identify, set priorities and make viable the drinking water, sanitation and housekeeping sector investments.

OE-4

Increase water supply and sewage coverage in the urban and rural sectors.

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Improve the treatment and disposal of urban and rural solid waste in Valle del Cauca Department. Decrease contamination levels and contaminating factors in the Cauca River during its journey through the Valle del Cauca department. Contribute to the protection and maintenance of water supply for urban and rural aqueducts in Valle del Cauca.

3.2 Does the plan include the implementation of innovative solutions?

Yes___ No X . Which?_____________________________________________________

17 ECONOMIC ASPECTS

4.1 Estimated budget: The budget required to comply with the 2008-2011 Department Development Plan is $3119089885254 (US$1212568473,84) Representative exchange rate = 2572,3 to february 24th, 2009 4.2 Which is the mechanism and financial source of this plan? Financial sponsor: Funding will be managed at local, national or international level.

Mechanisms:

X Own funds X Credits X Resources of the state ___ NGO

X Tariffs ___ Contamination compensation tax ___ Taxes ___ Mixed Funds

X Other Which? General Participation

System

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CONCEPTUAL BASES The plan is based on the following principles (mark with an X): Integrated Water Resource Management–IWRM Environmental sustainability X Efficient water use Cleaner production Technology selection Contamination control Solid waste management X Transference of technology Poverty reduction Equity X Civil participation X Other ____ Which?__________________________________________

18 OBJETIVES 2.1 General objective The general objectives of the POT are: - Physical and special rearrangement of the socio-functional areas in conflict. - Develop a future vision. - Social equity in the territory. - Balance environmental sustainability with the productive activities in the territory. - Characterisation of our productive culture. - Urban renewal of the existing city. - Make Cali the regional leader of the pacific basin.

2.2 Specific objectives - Mitigate environmental impacts caused by detrimental occupation of the territory. - Protect areas with non-renewable natural resources. - Protect urban, architectonic and cultural heritage. - Discourage the detrimental occupation of the territory. - Consolidate native urban and architectonic morphologies. - Generate the spatial structure for a massive integrated transportation system. - Facilitate clear regulations for territorial occupancy of productive settlements. - Providing 15 m2 of public space per inhabitant within 10 years. - Cover shortages in public space, recreation equipment, education and health. - Make a strategic social interest housing plan that covers the existing shortage and provides new homes

within 10 years. - Consolidate a public service plan for the entire city.

Title: Land Use Planning (POT). Agreement 069 of 2000 Formulated by: Administrative Department of Municipal Planning – Municipality of Cali Implementation period: 2000 – 2009 Area of influence: Urban and rural zone of the municipality of Cali Learning Alliance: Cauca River water quality and its influence on the water supply system of Cali,

Southern Drainage System, Southern Expansion Zone of Cali

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- Generate sufficient soil supply to cover the needs and shortages in public space, housing and institutional buildings.

Specific Objectives for the Environmental System: - Orient and sustain the essential ecosystem processes. - Improve the environmental supply quality. - Guarantee connectivity and environmental supply for the entire municipal territory. Specific Objectives for the Domiciliary Public Services System: - Promote the enlargement of coverage, continuous and efficient domiciliary services (water supply, sewage,

electricity, telecommunications, public and basic switch telecommunications, gas and housekeeping). - Guarantee adequate treatment of wastewater generated by domestic, industrial, agricultural, animal

husbandry, and recreational activities spilled into surface flows, complying with the following contamination load removal indexes: 80% of TSS and 85% of BOD.

- Guarantee management and final disposal of stormwater and wastewater, as well as the recollection and final disposal of solid and chemical waste, sludge and debris in the rural soil, mainly those produced at population settlement heads and other existing settlements, whether clustered or disperse, as well as mining exploitations and/or other actual or future productive activities.

- Develop a domiciliary public services plan in agreement with the urban and rural development needs of the municipality.

- Manage, with neighboring municipalities, an alternative list of potential sites for the final disposal of solid waste, sludge and debris generated by domiciliary and industrial activities to facilitate a rapid and effective closure of the Navarro Dump, according to the corresponding environmental standards with CVC approval.

- Development of a short term study to determine the technical, economic and financial viability of building a new aqueduct for Cali at El Hormiguero, having in mind actual and future water supply demands.

Provisions for the Use of Water: The following provisions must be followed in order to ensure rational use of water for water supply services: - The use of ground water as a temporary solution to cover water supply demands must have the concessions

or permits issued by the environmental authority responsible for its implementation, and must comply with all applicable standards for domiciliary public service providers and required quality.

- For the protection, conservation and use of water in the municipality, all individuals and entities, whether public or private, that use or have the intention of using water resources available in the municipality shall comply with the law and request the respective permit from the environmental authority, making a self-declaration on the amount of water required and its use. The environmental authority shall inform all stakeholders.

- Urban approval for the construction and operation of a production, construction or recreation project, among others, will depend on the availability of sufficient water resources in the zone, certified by the appropriate environmental authority.

- All public or private public service providing companies of water supply, treatment and distribution, must comply with water conservation and protection policies, as established in the plan for efficient and rational use of water issued by the appropriate environmental authority.

- All projects related to general water resources must follow a program for the rational and efficient use of water, according to existing laws.

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2.3 Pertinence according with the goals of the plan,. Select the area(s) of interference.

Channels and collectors, sewerage

X WwTP X Maintenance ___ Replacement ___ Installation – construction ___ Illegal connections X In situ treatment

Drinking water

___ Installation ___ Replacement X Operation and Maintenance X Deep wells X Treatment Plant X Sludge management ___ Distribution

Public services

Solid waste

___ Collection ___ Handling ___ Treatment X Disposal X Debris management

Roads

___ Paving X Landscape adequacy X Extension X Maintenance X Construction

Urban infrastructure

Housing ___ Relocation X Construction

X Contamination control ___ Works and e infrastructure ___ Monitoring X Landscape adequacy X Control and use of groundwater X Design and installation of an environmental early warning system.

Water resources

___ Basins Reforestation ___ Educational ___ Participative ___ Informative Community

___ Tourist Climatic change Others X .

Which? Recovery of wetlands

VISION AND INTENTION OF THE POT Direct and promote a future vision of the city and the set of urban and rural territory, both for Cali government, as well as to facilitate the social stakeholder actions coming from the private sector. The common goal is to obtain benefits for all its citizens. The POT vision considers aspects such as leadership of the city in the pacific basin region, social equity and spatial balance, environmental sustainability and economical efficiency.

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19 PRODUCTS OR GOALS TO BE ACHIEVED

4.1 List of products or goals proposed by the plan Goals are not clearly specified. 4.2 Does the plan include the implementation of innovative solutions?

Yes___ No X . Which?_____________________________________________________

20 ECONOMIC ASPECTS

5.1 Estimated budget The estimated budget for the execution of POT activities is $ 3125629849000 (US$1215110931,46) Representative exchange rate: 1 US$ = 2572,3 to february 24th, 2009 5.2 Which is the mechanism and financial source of this plan? Financial sponsor: Various sources

Mechanisms:

___ Own funds ___ Credits ___ Resources of the state ___ NGO

___ Tariffs ___ Contamination compensation tax ___ Taxes ___ Mixed Funds

X Other

Which? Institution’s own resources

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CONCEPTUAL BASES The plan is based on the following principles (mark with an X): Integrated Water Resource Management (IWRM) X Environmental sustainability X efficient water use X Cleaner production X Technology selection Contamination control X Solid waste management X Technology transfer Poverty reduction Equity X Civil participation Other ____ Which?________________________________________

21 OBJECTIVES

2.1 General objective Propose the necessary elements to guide institutional, environmental and social management in search of human development and growth and development sustainability resulting from both joint and participative efforts in the generation of a culture for the adequate management of environmental and natural resources. 2.2 Specific objectives - Focus environmental management in a participative manner. - To structure an environmental management program to generate attitude changes in the population. - Improve water supply in terms of quality and quantity and implement conservation and efficient use

programmes. - Implement CP and promote green markets. - Promote the restoration and conservation of strategic ecosystems. - Prevent and control environmental impairment factors (environmental pollution, domestic wastewater

disposal, improper solid waste disposal, etc.) 2.3 Pertinence according with the goals of the plan. Select the area(s) of interference.

Channels and collectors, sewage

___ WwTP X Maintenance X Replacement X Installation – construction X Illegal connections

Public Services

Drinking water ___ Installation ___ Replacement ___ Operation and Maintenance

Title: 2005-2019 Municipal Plan for the Environment Management (PGAC) Formulated by: DAGMA Implementation period: 2005-2019 Area of influence: The city of Cali, considering its rural areas Learning Alliance: Cauca River water quality and its influence in the water supply system of

Cali, the South Drainage System and the Southern Expansion Zone of Cali.

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___ TREATMENT PLANT ___ Distribution

Solid waste

___ Collection X Handling X Treatment X Disposal

Roads ___ Paving ___ Extension ___ Maintenance Urban Infrastructure

Housing X Relocation X Construction

X Contamination control X Works and e infrastructure X Monitoring X Landscape adequacy

Water Resources

X Basins Reforestation ___ Educational ___ Participative ___ Informative Community

___ Tourist Climatic change Other X .

Which? Prevention of disasters related to flood control.

22 PRODUCTS OR GOALS TO BE ACHIEVED

3.1 List of products or goals proposed by the plan Following are the proposed goals of the plan according to identified problems, as well as possible project topics related to the strategic guidelines of the plan.

Problem Goals

Water use Implementation of water conservation and efficient water use programs. 50% of the main rivers management plans have been implemented. High contamination due to wastewater

discharges from agricultural and mining sectors. 20% decrease in the contaminant loads coming from the

municipality of Cali.

High contamination of wetlands 100% implementation of the wetlands management plans.

Lack of planning and adequate management and control of soil use.

50% increase in the green zones of Cali 100% maintenance for green zones and parks.

Adequate soil use/high contamination caused by solid waste disposal. Increase 0.5 m2 of green zone per inhabitant.

High contamination caused by solid waste disposal.

% of PGIRS implementation/ Follow up of PGIRS implementation.

Lack of environmental culture and citizen participation. 30% of the target population receiving training.

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Strategic Line Program Possible Project Urban drainage Recovery and conservation Quality control Surface water

Wastewater Management plans Quality control Groundwater Conservation Quality control Leachate control

Integrated Water Resource Management

Environmental Laboratory WwTP Use Domiciliary solid waste

management. Control and alertness Final disposal

Integrated Management of Solid Waste Debris management Use

Landscape recovery Adoption of green areas Control and pursuit

Public space and conservation of green areas.

Recovery and conservation of public space.

Monitoring High risk soils and areas Prevention of disasters Floods

Technical entrepreneurial assistance Cleaner production, green markets, productive processes, control of agrochemical products, regional competitivity.

Cleaner production Urban agriculture

POT Follow-up Territorial Management Population, settlements, housing

and urban life quality. Housing City projects with habitat criteria 3.2 Does the project, plan or program include the implementation of innovative solutions?

Yes___ No X . Which?_____________________________________________________

23 ECONOMIC ASPECTS

4.1 Estimated budget The estimated budget for the execution of the Environmental Management Plan in Cali is $344944698104 (134099715,47) Representative exchange rate = 2572,3 to february 24th, 2009

4.2 Which is the mechanism and financial source of this plan? Financial sponsor: __________________________

Mechanisms:

___ Own funds ___ Credits ___ Resources of the state ___ NGO

___ Tariffs ___ Contamination compensation tax ___ Taxes ___ Mixed Funds

___ Other

Which? _____________________

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CONCEPTUAL BASES The plan is based on the following principles (mark with an X):

Integrated Water Resource Management (IWRM) Environmental sustainability X Efficient water use X Cleaner production X Technology selection Contamination control Solid waste management Technology Transfer Poverty reduction Equity Civil participation X

Others X Which?

- Sustainable - Citizen participation. - Precaution. - Integrality - Viable - Technically and financially

- Compliance with standards. - Improve quality of life. - Risk management. - feasible - Adoption of innovative

technologies.

- Promotion of inter-institutional work for basin management.

- Incentives to environmental education programs.

- Expansion zones planning. - Investment in innovative technology.

24 OBJECTIVES

2.1 General objective Plan for Sanitation and Management of Wastewater Discharges - PSMV EMCALI E.I.C.E. E.S.P. will contribute in the improvement of living standards of the Valle del Cauca Department and Cali’s population through gradual, integrated, effective and efficient city and river sanitation management with an integrated vision of domiciliary public service sustainability. The PSMV has two basic programs: the stormwater Channels Wastewater Control Program – CARCALL and the Sanitation Program. The objectives of these programs are: Stormwater Channels - Wastewater Control Program - CARCALL Contribute to improve the quality of rivers in the city through the reduction and control of wastewater discharges in the stormwater channels and rain collectors in the sewage system of Cali. Sanitation Program Optimize the sewage system through the construction of works, execution of replacements and

Title: 2007-2016 Plan for Sanitation and Management of Wastewater Discharges Formulated by: EMCALI EICE ESP - Department of Technical Planning for Direction of

Planning and Development of the Aqueduct and Sewage Strategic Unit. Implementation period: 2007-2016 Area of influence: Santiago de Cali Learning Alliance: Cauca River water quality and its influence in the water supply system of Cali,

the South Drainage System and the Southern Expansion Zone of Cali.

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reparations, in order to improve the service and general wellbeing of the people. 2.2 Specific objectives Plan for Sanitation and Management of Wastewater Discharges - PSMV - Implement strategies for the control of wastewater discharges, especially in the recollection,

transportation and treatment processes. - Contribute to the city’s sanitation through actions and work that optimize, renew and maintain the

existing sewage system and complementary system. - Implement actions to promote reliable information as a required measure for adequate decision making. - Promote interinstitutional management aimed at achieving a joint action plan from the standpoint of

each institutional mission. Program of Wastewater Control in Stormwater Channels - CARCALL - Planning and construction of sanitary infrastructure works to avoid the arrival of wastewater in the

channels and rain collectors of the city, which are discharged into the rivers without receiving treatment.

- Make the necessary designs to avoid the problem of illegal connections. - Create a general community education strategy for the adequate use and management of the sewage

system in Cali. - Reduce payment of compensation taxes.

Sanitation Program - Develop an integrated information system for the sewage system. - Optimize the operation and maintenance of the sewage system. - Improve the physical infrastructure of the sewage system. - Make sewage works in the expansion areas. - Improve the efficiency and pumping of storm and water.

2.3 Pertinence according with the goals of the plan. Select the area(s) of interference.

Channels and collectors, sewage

X WwTP X Maintenance X Replacement X Installation – construction X Illegal connections X Landscape adequacy

Drinking water

___ Installation ___ Replacement ___ Operation and Maintenance ___ Treatment Plant ___ Distribution

Public Services

Solid waste

___ Collection ___ Handling ___ Treatment ___ Disposal

Roads ___ Paving ___ Extension ___ Maintenance Urban Infrastructure

Housing ___ Relocation ___ Construction

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X Contamination control X Works and infrastructure ___ Monitoring ___ Landscape adequacy

Water Resources

___ Basin reforestation ___ Educational ___ Participative ___ Informative Community

___ Tourist Climatic change Other _____________

Which___________________________________________

3 VISION AND MISSION OF THE PSMV 3.1 Vision “That Santiago de Cali by 2016 becomes a model city with a peaceful environment, having an integrated sustainable sanitation system as a fundamental part of its human development and as a basic element of an equal society. Provide an environmental scheme of citizen and institutional participation, with educative programs, projects and works that include the adequate management of water sources, solid waste and wastewater treatment, that is a matter of pride for all its citizens”. 3.2 Mission Contribute to the wellbeing and development of the community, especially in terms of the provision of essential and complementary public services, such as water supply and sewage services, committed to environmental protection and complying with social responsibility.

4 PRODUCTS OR GOALS TO BE ACHIEVED 4.1 List of products or goals proposed by the Plan. Program for the Control of Wastewater in Stormwater Channels - CARCALL Goals

2006 – 2011 - Control 6.18 m3/s of wastewater. - Treatment of 87% of the wastewater generated by the city. - Reduce the payment of compensation taxes.

2012-2016 - Control 6.9 m3/s of wastewater - Treatment of 97% of the wastewater generated by the city. - Reduce the payment of compensation taxes.

Expected Results - Decontamination of stormwater Channels. - Conveyance of wastewater to the WwTP-C. - Decrease in contamination load discharged into water sources. . Sanitation Program Goals - Have an Integrated Sewage Information System for Cali (Cadastre).

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- Diminish city flooding and the presence of wastewater in the channels. - Inventory and diagnosis of the separation structures including locations, hydraulic operation, physical

conditions and operation and maintenance conditions. - Optimisation of existing separation structures, location and design of new structures. - Build works proposed in the PSMV. - Sanitary infrastructure works required to render good service in the expansion areas. - Increase capacity, implement instrumentation equipment and install elements to improve the energy

efficiency of the pumping stations.

Expected Results - Improvement of sewage services. - Decrease in flooding risks. 4.2 Does the plan include the implementation of innovative solutions?

Yes___ No X Which?_____________________________________________________

5 ECONOMIC ASPECTS 5.1 Estimated budget The estimated budget for the execution of the activities of the Plan for Sanitation and Management of Wastewater Discharges 2007-2016 is $368267000000 (143166426,93) Representative exchange rate: 1 US$ = 2572,3 to february 24th, 2009 5.2 Which is the mechanism and financial source of this plan? Financial sponsor: __________________________

Mechanisms:

X Own funds ___ Credits ___ Resources of the state ___ NGO

___ Tariffs ___ Contamination compensation tax ___ Taxes ___ Mixed Funds

___ Other Which? ___________________

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Title: Plan for the Development of Cali 2008 – 2011 “To Live with Dignity” Formulated by: Municipal Council of Cali – Government of Cali Implementation period: 2008 – 2011 Area of influence: Urban area of Cali and 15 settlements located on the foothills. Learning Alliance: South Drainage System of the city of Cali

Expansion Zone South of Cali

CONCEPTUAL BASIS The plan is based on the following principles (mark with an X): Integrated Water Resource Management (IWRM) Environmental sustainability X Efficient water use Cleaner production X Technology selection Contamination control X Solid waste management X Technology Transfer Poverty reduction X Equity X Civil participation X Other ____ Which_________________________________________

25 OBJECTIVES 2.1 General objective Macro projects included in the 2008 – 2011 Cali Development Plan related to alliance topics in Item 1 were identified:

1. We all participate, we all are responsible 2. New Land Use planning (POT) 3. Navarro, new eco-city 4. Green municipality 5. Formalisation and integrated urban improvement. 6. Rural development integrated strategy

2.2 Specific objectives: We all participate, we all are responsible

OE-1.1 Build a shared vision of the city OE-1.2 Build confidence between the citizens and authorities.

New Land Use Planning OE-2.1 Make support studies for territorial planning. OE-2.2 Revise, evaluate and adjust the Land Use Planning (POT).

Navarro, New Eco-City OE-3.1 Promote the integrated intervention in Navarro. OE-3.2 Promote economic, social and environmental sustainability. OE-3.3 Assign agricultural areas for food security and sovereignty projects.

Green Municipality OE-4.1 Improve and protect the environment. OE-4.2 Protect water basins and wetlands. OE-4.3 Propose and implement the Environmental Management Plan in Cali.

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OE-4.4 Promote Cleaner Production agreements between the public sector and entrepreneurs. Formalisation and Integrated Urban Improvement

OE-5.1 Promote the rehabilitation of housing and public space. OE-5.2 Promote the participaton of popular housing organisations in the development of the Eco-City.

Rural Development Integrated Strategy OE-6.1 Guarantee the coverage and quality of domiciliary public services. OE-6.2 Improve the coverage and quality of domiciliary services drinking water and the disposal of

liquid waste. 2.3 Pertinence according with the goals of the plan. Select the area(s) of interference.

Channels and collectors, sewage

___ WWPT ___ Maintenance ___ Replacement ___ Installation – construction ___ Illegal connections

Drinking Water

X Installation ___ Replacement ___ Operation and Maintenance ___ TREATMENT PLANT ___ Distribution

Public Services

Solid Waste

X Collection X Handling X Treatment X Disposal

Roads X Paving X Extension ___ Maintenance Urban Infrastructure

Housing X Relocation X Construction

___ Contamination control ___ Works and infrastructure ___ Monitoring X Landscape adequacy

Water Resources

X Basin reforestation X Educational X Participative X Informative Community

___ Tourist Climatic change Other _____________

Which?___________________________________________

26 PRODUCTS OR GOALS TO BE ACHIEVED 3.1 List of products or goals proposed by the Plan:

OE-1.1 To have a prospective Cali Vision 2036 Plan by December, 2011. OE-1.2 By December, 2011, 1,984 multicultural and multiethnic groups will participate in city

construction processes and scenarios. OE-2.1 By December, 2011, having proposed and adopted (100%) of the POT complementary

projects. OE-3.1 By December 31, 2008, having the design of the national social interest macro Project of the

Eco-city of Navarro and management actions to obtain the required resources for its execution.

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OE-3.2 Building the first stage of the Eco-City during the 2010-2011 period. OE-3.3 By December 2011, having built the Rio Cauca Park in the Eco-City of Navarro. OE-4.1 By December, 2011, having invested in the acquisition and maintenance of lots in the water

supply basins of the aqueducts and 100% of the resources established by law for this purpose. OE-4.2 By December, 2011 having subscribed three cleaner production agreements in the industrial

sector. . OE-4.3 By December, 2009, having the air quality monitoring network working. OE-4.4 By December 2011, at least 1,000 large companies and SME will have integrated

environmental control. OE-4.5 By June, 2009, the first Cleaner Production Agreement in Santiago de Cali will be

consolidated. OE-5.1 Having executed integrated improvement programs in 6,000 urban households with qualitative

deficit in the period from 2008-2011. OE-6.1 By December, 2011, increasing aqueduct water supply to 83% OE-6.2 By December, 2011 increasing drinking water supply to 72% OE-6.3 By December, 2011 increasing sewage service coverage to 44% OE-6.4 By December, 2011 increasing the disposal of liquid waste with wastewater treatment to 40%.

3.2 Does the Plan include the implementation of innovative solutions? Si___ No X . Which?____________________________________________________

27 ECONOMIC ASPECTS

4.1 Estimated budget: The budget necessary for the implementation of the 2008 – 2011 Cali Development Plan is $5782330000000 (US$2247922093,07) Representative exchange rate: 1 US$ = 2572,3 to february 24th, 2009. 4.2 Which is the mechanism and financial source of this plan? Financial sponsor: Resources will be found at local, national or international level.

Mechanisms:

X Own funds X Credits X Resources of the state ___ NGO

X Tariffs ___ Contamination compensation tax ___ Taxes ___ Mixed Funds

X Other Which?: Additional transfers from the Department and the country, the national fund of royalties, co-funding resources and contribution of the private sector.

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Cali, A Demonstration City Plans, Programs and Projects Related with the Learning Alliances

ANNEX 4 Programs, targets and projects related with the Learning Alliance and included in the

revised plans

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Table A4. 1 Subjects, objectives, projects and targets related with the LA and included in the PAT 2007 – 2009, CVC. Program Objectives Projects/

Processes Targets Learning Alliance*

Water Resources

Promote the adequate management, distribution and conservation of water resources in the alle del Cauca department.

Target 1: Environmental management of 100% of the water basins by 2012 Strategies: Proposal and implementation of the Environmental Management Plans for the river basins. Strengthening of interinstitutional coordination to obtain 100% environmental management of the river basins. Promotion and strengthening of environments for agreement. Promotion and strengthening of the Cauca River Integrated Management Plan.

1

Target 1: Relocation of population settled in areas classified a threatened and with non-mitigable risks in the event of natural disasters by year 2012. Strategies: Implementation of POT. Implementation of the National Prevention and Disaster Management Plan at municipal and departmental level. Proposal and implementation of River Basins Management Plan (POMCAS).

3

Target 4: Reaching established public space indexes for urban centers with more than 100,000 inhabitants, according to the Land Management Plans -POT, by year 2012 Strategies: Implementation of POT. Establishment of follow up mechanisms for the POT. Development of economic mechanisms to obtain public space benefits resulting in their improvement.

1

Urban and regional planning

Establish guidelines for territory occupation through the implementation of participative regional and urban planning processes in the department.

Target 5: Creation and implementation of an assessment and follow up system for environmental management by December, 2008. Strategy: Interinstitutional agreements to facilitate the development and implementation of the system.

Environ-mental quality

Improvement of environmental quality in Valle del Cauca

Target 4: Reduction of at least 30% of current contamination in the Cauca River caused by chemical and industrial waste discharge by year 2012. Strategy: Implementation of Cleaner Production policies.

1

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system in Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies.

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Table A4.2 Programs, objectives, projects y targets related with the LA and included in the PAT 2007 – 2009, CVC. Program Objectives Projects/Processes Targets Learning

Alliance* Expansion and automation of the quality and quantity monitoring network for surface waters.

Expanded and automated monitoring network in operation. 1

Proposal of River Basin Management and Development Plans (POMCAS) Eight river basins with proposed Management and Development Plan 1

Modeling of river basins. Three simulations in the Cauca River Basin. 1

Process of natural resource characterisation and prioritisation of environmental situations.

864 hydro-climatology technical reports. 660 water resource and discharge monitoring. 12 basic and thematic information available in the geographical information system.

1

Program 1 Environmental planning of the territory and strengthening of the National Environmental System – SINA in Valle del Cauca.

Strengthen planning and management processes in the territory as a basic tool for environmental management.

Water resource management with community participation (funds for project pending).

Indicators contained in the 2004 – 2006 PAT. 1

Support the implementation of Programs for proper solid waste use and disposal (Support the implementation of PGIRS)

13 municipalities with design, construction and final closing of the open pìt dump. 4,829.5 tons of properly handled solid waste.

1

Design and construction of domestic wastewater treatment systems in the urban centers of Valle del Cauca.

1,486 Ton/year of BOD water contamination load for water treatment projects. 2,077 Ton/year water contamination load reduction due to water treatment projects. 9,342 linear meter collectors.

1

Design and construction of domestic waste water in rural communities of Valle del Cauca

48.86 Ton /year of BOD water contamination load reduction due to water treatment projects co-financed by the Corporation. 32.85 Ton/year water contamination load reduction due to water treatment Projects.

1

Design and construction of wastewater systems in territories of Afro-American communities.

233.9 Ton/year BOD water contamination load reduction due to water treatment projects co-financed by the Corporation. 281, Ton/year TSS water contamination load reduction due to water treatment projects.

1

Program 2 Environmental Sustainability in populated centers

Improvement of urban Environmental quality and decreased impact caused by anthropic activities in populated Valle del Cauca centers.

Design and construction of wastewater treatment systems in territories of indigenous communities.

25 Ton/year BOD water contamination load reduction due to water treatment projects co-financed by the Corporation. 27.5 Ton/year TSS water contamination load reduction due to water treatment projects co-financed by the Corporation.

1

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies.

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Table A4.2 Programs, objectives, projects and targets related with the LA and included in the PAT 2007 – 2009, CVC. (cont.) Program Objectives Projects/Processes Targets Learning

Alliance* Investment in urban zone of Cali 1, 2, 3. Investment in urban zone of Cali (projects in year 2006 included in 2007 budget) 1, 2, 3

Program 7 Investment in the urban zone of Cali

Investment in urban zone of previous years (surcharge)

1, 2, 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern of Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Table A4.3 Central axis, objectives, strategies, targets and programs related with the LA and included in the PDD 2008 – 2011, Valle del Cauca Government

Central Axis General Objectives Specific objectives Strategies Targets Program Subprograms Learning

Alliance*

Structuring the Valle del Cauca Water and Sanitation Plan.

1, 2, 3

Water supply and purification in urban and rural aqueducts.

1, 2, 3

Cauca River decontamination 1, 2, 3

Solid waste management and final disposal. 1, 2, 3

Environmental management

Promote the protection, adequate use, and knowledge of the natural and environment-al resources through territorial integrated management, in order to ensure a more harmonic, sustainable and competitive development of the department, improving living standards of the Valle del Cauca inhabitants.

Strengthen and improve water supply, and wastewater and solid waste collection in the rural and urban area of Valle del Cauca.

Lead the proposal and structuring of the Departmental Water and Sanitation Plan with the participation of municipalities, public and private water supply and sanitation public service providers, and the Autonomous Regional Corporation of Valle del Cauca – CVC, the Ministry of the Environment, Housing and Territorial Development, and the Academia.

Identify, set priorities and make viable investment in the water supply, sanitation and housekeeping sectors. Increase the aqueduct and sewage services coverage in the urban and rural sectors. Improve urban and rural solid waste treatment and disposal in Valle del Cauca department. Decontami-nation and reduction of the Cauca River contaminant factors in the Valle del Cauca department. Contribute in the protection and sustainability of the water supply in urban and rural aqueducts of Valle del Cauca.

Departmental Water Supply and Sanitation Plan

Water supply protection and sustainability. 1, 2, 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-5

Table A4.4 Objectives and projects of the structural systems included in the POT Agreement 069 of 2000 related with the LA 2000 – 2009, DAPM –Municipality of Cali.

Structural systems Objectives Projects Learning Alliance*

Control construction and urban developments. 3

Modernisation and strengthening, construction and urban development control. 3 Soil Classification

Guide the expansion of urban soils and set priorities according to the availability of public services to meet the housing demand, other equipment, public space and other defined uses. Stop illegal and substandard occupation of the foothills, as well as floodable and/or Cauca River protection areas. Incorporate future land demanded by population growth into the urban development. Construction and urban development control. 3

Proposal and application of the management and development plans for the Cauca, Pance, Lili, Melendez, Cañaveralejo, Aguacatal and Cali river basins. 1, 2

Implementation of quality recovery plans of the wetlands (Laguna del Pondaje, Lago los Cisnes, Lago de los patos). 3

Proposal and implementation of the recovery plan for the city wetlands (Charco azul, Lago Panamericano and others). 3

Follow up the final closure of the Navarro Dump. 2, 3 Implementation of the integrated plan for the recovery and conservation of water sources (hydrology and hydraulic studies of the city rivers, definition and regulation of maximum and minimum tides and protecting forest areas).

2

Control and use of groundwater. 2 Coordinate with Acuacali the proposal for the water conservation and efficient use plan for Cali. 1, 2, 3

Promote the creation of a user’s network by river basin. 1, 2, 3 Technical study for the acquisition of strategically located areas dedicated to the conservation of water resources. 1, 2, 3

Update and diagnose the environmental quality status in Cali. 1, 2, 3 Debris management and control in Cali. 2

Environmental System

Guide and sustain essential ecosystem processes. Improve the environmental supply quality. Guarantee the connectivity and the environmental supply for the entire municipal territory.

Follow up and control of sludge management in Cali (sludge generated by the different drinking and wastewater plants, and Channels). 1, 2

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-6

Table A4.4 Objectives and projects of the structural systems included in the POT Agreement 069 of 2000 related with the LA 2000 – 2009, DAPM –Municipality of Cali (cont.)

Structural systems Objectives Projects Learning Alliance*

Implementation of an integrated environmental recovery plan for high risk areas (floods, erosion, environmental contamination, unsuitable public space and fire management). Implementation of a recovery strategic plan agreed upon by the stakeholders.

1, 2, 3

Supply, installation and start up of Cali water network during one year. 1, 2 One year operation and maintenance of the water network. 2, 3 Follow up and control of environmental protection areas defined in the POT. 1, 2, 3 Operation and maintenance of the Municipal Environmental Information System (SIAM). 1, 2, 3

Design and implementation of a municipal warning system. 1, 2, 3 Update and implementation of an Environmental Management Plan. 1, 2, 3 Implementation of water resource economic instruments. 1, 2, 3

Environmental system (continuation)

Coordination of the application of Article No. 111 of Law 99 dated 1993 (Acquisition of areas strategically important for water resources). 1, 2, 3

Construction of the Cl. 25 (Simón Bolivar highway) between CRA 127 and the Jamundí River. 3

Construction of the Cl. 25 (Simón Bolivar highway) between CRA 100 and Cra. 27. 3

Expansion and construction of the road to Puerto Tejada between Cl. 25 and the Cauca River. 3

Construction and optimisation of the Cl. 36 (Cali-Jamundí Highway) from the point where it meets the massive transportation corridor and the Jamundí River. 3

Construction and expansion of Cl. 18 (Av. Cañasgordas) between the Pance and Jamundí Rivers. 3

Expansion of Cl. 18 (AV. Cañasgordas) between CRA 106 and the Pance river. 3 Extension of the central axis – double road up to Jamundí. 3

Road and Transportation Infrastructure

Short and medium term improvement of the constructed Road Network and optimisation of the passenger transportation service and product distribution services. Adopt action guidelines for the administrative, structural and operational development of the municipal public passenger transportation service, within the framework of integration with neighboring municipalities.

Rehabilitation of the Navarro-El Hormiguero road. 3 * Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali.

2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-7

Table A4.4 Objectives and projects of the structural systems included in the POT Agreement 069 of 2000 related with the Learning Alliance 2000 – 2009, DAPM – Municipality of Cali. (cont.)

Structural systems Objectives Projects Learning Alliance*

Design and construction of Navarro’s deep well. 3 Design and construction of individual waste water systems in Navarro. 3 Navarro aqueduct networks improvement. 3 WwTP 2, 3 Expansion of the purification, conduction and matrix plants, pumping, storage tanks, secondary networks, lots, and relocation of settlements, designs, auditing and consultancy.

1,2,3

Operation and maintenance of plant systems, pumping stations, wells and tanks, networks and installations. 1,2,3

Improvement of plant and basin quality standards. Optimisation and improvement of matrixes, conduction, pumping and tanks, reposition of secondary networks, control of drinking water, prevention of vulnerability, operative centers.

1,2,3

Sewage planning and control. 1,2,3 Expansion of WwTP, collectors and sanitation interceptors, rainfall canals and collectors, secondary networks, study designs, consultancy. 1,2,3

Plant systems operation and maintenance, collecting networks and Channels, pumping stations. 1,2

Quality improvement of secondary networks replacement, replacement of old brick collectors, optimisation and improvement of Canals, ponds, dams and pumping stations, collectors upgrading and wastewater control in channels.

1,2

Domiciliary public service infrastructure.

Promote expansion of the coverage and continuous and efficient domiciliary public services. Guarantee the proper treatment of wastewater generated by domestic, industrial, agricultural, animal husbandry and recreational activities that are discharged into surface flows, complying with the following load remotion indexes:

-Eighty percent (80%) of TSS -Eighty five per cent (85%) BOD Develop a domiciliary public services plan according to the urban and rural development needs in the Department. Manage alternative domiciliary and industrial waste, sludge and debris disposal sites with neighboring cities, in order to close the Navarro Dump in an effective and rapid manner, according to the corresponding environmental regulations and with the approval of CVC.

Final closure of the Navarro disposal site. 1,3 Study and designs for the urban, landscape and environmental development plans for the Cali Access roads (Cra.1, Cra.8, vía Cali-Jamundí, vía Cali Buenaventura, Avenida 3N, Avenida 6N).

3

Public Space and Equipment System

Structure, create, recover, and conserve public space in Cali according to the model proposed in the Land Management Plan. Coordinate green zone and public park networks. Consolidate a symbolic system as reference for public space. Improvement of natural landscape surroundings for the enjoyment of people. Promote the development and improvement of elements, as well as increasing the areas for the development of collective activities.

Execution of the urban, landscape and environmental development plan for the Cali access roads (Cali-Jamundí Road). 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-8

Table A4.4 Objectives and projects of the structural systems included in the POT Agreement 069 de 2000 related with the Learning Alliance 2000 – 2009, DAPM – Municipality of Cali. (Cont.)

Structural systems Objectives Projects Learning Alliance*

Housing

Constrain the growth in housing shortage and reduce the qualitative deficit in order to simultaneously contribute to the improvement in living standards of the population living in poor conditions. Raise urban quality standards of residential areas and avoid the overflow of urban growth into areas unsuitable for housing development.

Proposal of a partial plan. Cali-Jamundí expansion. 3

Economic and productive

Promote the economic and productive development of the city and its expansion areas. Agro-Industrial park of Navarro and El Hormiguero. 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-9

Table A4.5 Urban component, programs and projects included in the POT Agreement 069 of 2000 related with the Learning Alliance 2000 – 2009, DAPM – Municipality of Cali.

Urban component* Program Project Learning Alliance**

Recovery of public space on the left margin of the Cauca River.

Relocation of existing settlements and area improvement with public space for recreation and fun learning experiences. 1, 2, 3

Urban regional component

Environmental sanitation of the rivers. Decontamination of the Cali Rivers, the Aguacatal, El Chocho, and Cañaveralejo. Maintenance and upgrading of the river basins. 1, 2

Eastern city component

Recovery of public space on the left margin of the Cauca River

Relocation of existing settlements and area improvement with public space for recreation and fun learning experiences; Improvement of the Cauca River levee. 1

Urban consolidation Re-arrangement of the Santa Helena and Siloé markets. 1, 2

Linear Parks Improvement of the linear park along the Meléndez River. Improvement and construction of missing sectors in the levees along the Meléndez river. 1, 2

Environmental sanitation of the Mélendez and Cañaveralejo Rivers

Decontamination of the Meléndez and Cañaveralejo rivers, providing maintenance and improvement of the river basins. 1, 2

South- western city component

Integrated improvement of the Siloé and Santa Elena markets. Investment for the improvement of buildings and environmental sanitation. 1, 2

Linear parks Improvement of the linear park along the Cauca River; Improvement and construction of missing sectors in the leves along the Lili river. 1, 2

Environmental sanitation of the rivers Decontamination of the Lili and Pance rivers; maintenance and improvement of the Lili and Pance river basins. 1, 2 Southern city

component

Improve Cali’s access roads Improvement and expansion of Cali’s access roads on the road from Puerto Tejada and the Cali-Jamundí road; landscaping and beauty enhancement of the Puerto Tejada and Cali-Jamundí roads.

3

Note: * Urban components: These are large spatial scale elements covering a broad portion of urban territory inside which there are numerous settlements that form its residential network, and in which a wide range of activities and services which cover the urban and vicinity areas. This represents high soil use diversification and specialisation. Integrated fragments of the city with boundaries in an environment in which the objective is to concentrate functions and activities, and to distribute services and public spaces. ** 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-10

Table A4.6 Strategic lines, objectives, targets, programs y projects related LA included in the PGAC 2005 – 2019, DAGMA - ASOCARS

Strategic Lines Objectives Targets Program Projects Learning Alliance*

Urban drainage 1, 2, 3 Recovery and conservation 1, 2, 3 Quality control 1, 2, 3 Surface water

Wastewater 1, 2, 3 Handling plans 1, 2, 3 Quality control 1, 2, 3 Groundwater Conservation 1, 2, 3 Quality control 1, 2, 3 Control of leachates 1, 2, 3

Integrated Water Management

To reach water resource sustainable use and management, emphasising the capacity to regulate water basins, wetlands and groundwater, adequate use of the resource and contamination control, with the goal of guaranteeing productivity and living standard improvement in the urban and rural communities.

Ensure the supply and quality of water resources for human consumption and support, articulate and implement actions related to the department’s water basins integrated management and planning. Develop and implement sanitation and discharge management plans. Environmental

lab WwTP 1, 2, 3

Use 2, 3 Domiciliary solid waste management

Control and alertness 2, 3

Final disposal 2, 3

Integrated Solid Waste Management

Prevention and control of urban environmental quality deterioration in the different locations with greater economic and population dynamics in the municipality of Cali, the development of solid waste integrated management (solution to the Navarro Sanitary Landfill problem) , the prevention, control and monitoring of water and air contamination, the use of alternative energy systems, consideration of the deficit and improvement of the public space and improvement in the prevention of natural risks and anthropic factors management. These are the foundations upon which to improve urban living standards.

Search for a technical and economically viable alternative for integrated solid resources management in order to improve the critical situation existing at the Navarro Dump landfill and implement the PGIRs with the participation of all regional stakeholders.

Debris management

Use 2, 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-11

Table A4.6 Strategic lines, objectives, targets, programs y projects related LA included in the PGAC 2005 – 2019, DAGMA –

ASOCARS (cont.) Strategic Lines Objectives Targets Program Projects Learning

Alliance*

Landscape recovery 2, 3

Adoption of green zones 2, 3

Control and alertness 2, 3

Public Space and the conservation of green zones

Conservation and restoration of public space priority areas for the recreation and beauty enhancement of the city of Cali through joint action by all municipal and regional stakeholders and generate social benefits for the community.

Implement a public space management plan including new orientations and national and international policies framed within a new urban development habitat model. Develop mechanisms, programs and projects that allow integrated management of green zones and the recovery of the landscaping in Cali.

Recovery and conservation of public space

Monitoring 2, 3

High risk soils and areas

Soil and areas recovery, development and guidance in activities that do not affect the municipality, regulate and control the economic and social development in high risk areas and generate mitigation measures.

Develop programs, projects and activities according to identified priorities set in the POT of the municipality, promoting proper urban soil use, articulating all public and private institutions, social organisations, the academia and the community, in general. Articulation of the different activities of the municipality with the participation of regional and national institutions with respect to the identification of different risk factors for the generation of a disaster prevention and attention program, strengthening local emergency committees and the implementation of a training program.

Disaster prevention Floods 1, 2, 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-12

Table A4.6 Strategic lines, objectives, targets, programs y projects related LA included in the PGAC 2005 – 2019, DAGMA – ASOCARS (cont.)

Strategic Lines Objectives Targets Program Projects Learning Alliance*

Entrepreneurial technical assistance 2, 3

Cleaner production, green markets, productive processes, agro-chemical products control, regional competitivity.

Reducing the environmental impact on ecosystems and general environment, especially in the agricultural, animal husbandry, mining, and construction sectors, based on regional agreement processes with entrepreneurs, associations and territorial entities. Also, the use of economic and legal tools, and other mechanisms to incentivate and control productive infrastructure and service activities that generate territorial contamination; Oriented to generate sector competitivity agreements based on a transparent licensing process.

Support and promotion of biodiversity sustainable use for the economic and social benefit of the region, the development of local and national alternative markets that are competitive at international level, for environmental services and assets, as well as industrial eco-products that allow the generation of regional added value and food security, based on alternative technologies, the proper use of ancestral knowledge of ethnic groups and in association processes of producers. Promote these new market lines through the consolidation of a major strategy oriented towards green markets.

Clean production

Urban agriculture 2, 3

POT follow up 1, 2, 3

Land Management 1, 2, 3

Population, settlements, housing, and urban living standards.

Observe demographic dynamics, urban planning and control and the harmonisation of housing developments with the natural environment, under the vision of sustainable development models, considering the land management processes, supported with the cooperation and coordination of public, private, associations and community sectors, in order to articulate them with the regional development programs and peace and cohabitation programs.

Implement a program for the development and implementation of an urban development policy with habitat criteria for the municipality, that allows the harmonisation of urban development and the environment, through the participation of all regional, public, private, associations and community stakeholders.

Housing

City projects with habitat criteria 1, 2, 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Annex 4. Programs, targets and projects related with the Learning Alliance

Learning Alliances – SWITCH Project A4-13

Table A4.7 Programs, objectives, projects and targets related with the LA and included in the PSMV 2007 – 2016, EMCALI. Program Objectives Projects/Works Targets Learning

Alliance*

PSMV

EMCALI E.I.C.E. E.S.P. will contribute to the improvement of living standards of the inhabitants of Santiago de Cali and the Valle del Cauca Department, through the gradual, effective and efficient sanitation management of the city and rivers, within an integrated sustainability vision of the domiciliary public services provision.

By year 2016, the decontamination goal in the WwTP –C considers a 33% decrease in BOD, 56% in TSS and an affluent water flow of 6.8 m3/s with affluent loads of 96.5 Ton/d of BOD and 78.4 Ton/d of TSS. It is expected that by 2016 the Southern WwTP will have started operations with 80% BOD removal efficiency and 85% for TSS, an affluent flow of 20 L/s with loads of 0,26 Ton/d for BOD and 0,19 Ton/d for TSS.

1, 2, 3

Program for the Control of Wastewater in Stormwater Channel - CARCALL

Collector at Diagonal 51 between Calle 9 West and Cra 50 (2011) Eastern interceptor, half sector, Cañaveralejo collector and sediment traps (2007)

2006 – 2011 Control 6.18 m3/s of wastewater. Treatment for 87% of the wastewater generated in the city. Reduce the payment of compensation rates. 2012-2016 Control 6.9 m3/s of wastewater. Treatment for 97% of the wastewater generated in the city. Reduce the payment of compensation rates.

2

Sanitation Program

Optimise the sewage system through the construction of works, execution of replacements and repairs, in order to improve the service provision and the general wellbeing of the population.

Replacement of sewage networks in B/Guayacanes, Imbanaco, Caño Rojo, Libertadores, San Cayetano (2007, 2009, 2010) San Bosco networks (2007) Replacement of the San Bosco collector (2008) Replacement of the Hospital collector (2007) Replacement of the B/Santa Elena Sector I network(2007, 2010) Replacement of the Santa Elena Sector I collector (2008, 2009) Mortiñal Canal (2007 ) Replacement of sewage network at Santa Isabel neighborhood (2007)

Implementation of an Integrated Sewage Information System for the city (Cadastre) Decrease city flooding and presence of wastewater in the channels. Inventory and diagnosis of each separation structure that include the location, hydraulic operation, physical condition and operation and maintenance condition. Optimize existing separation structures, location and design of new structures. Construction works proposed in the PSMV.

2, 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-14

Table A4.7 Programs, objectives, projects and targets related with the LA and included in the PSMV 2007 – 2016, EMCALI (cont.)

Program Objectives Projects/Works Targets Learning Alliance*

Program of Sanitation (cont.)

Improvement of the Puente Palma channel sector (2007) Belisario Caicedo collector at the La Cancha sector (2007) Replacement of sewage network at Old B/San Fernando (2007) Replacement of sewage network at B/Ciudad Jardín (2007) Replacement of secondary networks at B/Cañaveralejo and Lleras (critical sections) (2007) Construction of a sanitary collector at Nápoles (2007) Treatment plants (2011, 2014, 2015) Pumping stations (2007, 2008, 2011, 2013, 2016) Expansion of collectors and channels (2008 – 2016) Collectors in Cali - Jamundi Corridor (rainfall and sanitary sector I, IA and II (2008, 2009, 2010) Auxiliary Pance collector (2008) Marginal Lili connection collector (2007, 2014, 2015) Pance collectors (2007) Drainage networks (2007 - 2016 )

Sanitary infrastructure works necessary to provide good service in expansion areas. Increase capability, implement instrumentation equipment and install elements to improve the energy efficiency of the pumping stations.

2, 3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-15

Table A4.8 Programs, objectives, projects and targets related with the LA included in PDM 2008-2011 “Para vivir la vida dignamente”, municipal government of Cali.

Program Macroproject Objectives Project Axis Targets Learning Alliance*

Cali is my home

New land management plan

Make supporting studies for land planning Revise, evaluate and adjust the POT

Proposal for the new Land Management Plan. Proposal for the Master Plan for Public Services. Elaboration of Public Services By-laws.

By December, 2011 having proposed and adopted 100% of the POT’s complementary projects.

2, 3

Cali is my home

Green municipality

Improve and protect environmental supply. Protect water basins and wetlands. Propose and implement the PGAC Promote Cleaner Production Agreements among the public and entrepreneurial sectors.

Services: Coverage expansion and improvement of urban public service quality. Sustainable water supply Support and management of the proposed Departmental Water and Basic Sanitation plan. Propose a plan for entrepreneurial management of water and basic sanitation services.

Processes: Re-management of the basins of the 7 rivers in the city, protection of the upper river basins and recovery of their water quality. Protection of foothills, mountains and levees. Recovery of the Laguna del Pondaje and Charco Azul Inventory, characterisation, recovery and maintenance of green zones and parks. Strengthening of the environmental management. Promotion of the sustainability culture. Strengthening of participation in environmental management. Promotion of environmental education. Implementation of the source separation culture. Monitoring, surveillance and control of the status, use and management of natural resources. Interinstitutional coordination of environmental surveillance and control. Implementation of environmental surcharge.

By June, 2009 to have the first consolidated Cleaner Production agreement in Cali. By December, 2011 to have 3 Cleaner Production agreements subscribed with the industrial sector. Re-management of the seven rivers basin, protection of the upper river basins and recovery of their water quality.

2

* Note: 1. The water quality of the Cauca River and its impact onthe water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Learning Alliances – SWITCH Project A4-16

Table A4.8 Programs, objectives, projects and targets related with the LA included in the PDM 2008-2011 “Para vivir la vida dignamente”, Municipal Government of Santiago de Cali (cont.)

Program Macroproject Objectives Projects Axis Targets Learning Alliance*

Cali is my home

Navarro, new Eco-city

Promote integrated intervention in Navarro. Promote economic, social and environmental sustainability. Allocate agricultu- rally suitable land for food security projects.

Navarro Eco-city Cauca River Park Cali: River port on the Cauca River. Social and priority interest housing.

By December 31 de 2008, implement the national social interest Project of the Eco-City of Navarro, having obtained the resources necessary for its execution. In the 2010-2011 period, the construction of the first stage of the Eco-city has been built. Construction of the Cauca River park in the Eco-City of Navarro by December, 2011.

3

* Note: 1. The water quality of the Cauca River and its impact on the water supply system of Cali. 2. The drainage system for Southern Cali. 3. The planned expansion area in Southern Cali and the possibility of including innovative strategies

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Sustainable Water Improves Tomorrow’s Cities’ Health - SWITCH Project

Cali, Demonstration City Plans, Programs and Projects related with the Learning Alliances

ANNEX 5

Comparison of synergies, gaps and conflicts of the plans

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Anexo 5. Comparison of synergies, gaps and conflicts of the plans

Learning Alliances – SWITCH Project A5-1

Table A5.1 comparison of synergies and conflicts among the plans

PDD 2008 - 2011

PAT 2007 - 2009

PGAR 2002 - 2012

POT 2000 - 2009

PGAC 2005 - 2019

PSMV 2007 - 2016

PDM 2008 - 2011 Plans

CONFLICTS

- Proposed solutions are focused towards the end of the pipeline.

PDD

20

08 -

2011

- The importance of prioritisation of investments in the water and sanitation sectors is highlighted.

- Knowledge transfer is not observed between the two institutions, considering that their area of influence is at regional level and that the execution time intersects between the years 2008 - 2009.

- Emphasis on community participation and work. There is a subprogram in the PDD, where it is defined as a process.

PAT

2007

- 20

09 - This plan considers the

increase in sewage coverage in the urban sector. - It emphasizes community participation and work.

- Information obtained in the monitoring networks is not effectively shared.

- The responsibility over the monitoring and surveillance of water resources is segments in the urban and rural areas. This means there are information management conflicts generated by the environmental authority of each zone.

PGA

R

Dep

artm

enta

l 20

02 -

2012

- The final goals of decrease poured into the Cauca River are aimed at end of the pipe. Solutions. - The baseline of the PDD are the 13 environmental problems in contaminant load identified in the PGAR.

- The baseline of the PAT are the 13 environmental problems identified in the PGAR. - The general objectives of the PGAR and PAT are aimed at achieving common goals, such as: effective participation of the social stakeholders, sustainable environmental management for the development of the region.

- Both plans introduce CP foundations. However, the PDM los propose them as an agreement, while the PGAR promotes it as a policy.

POT

2000

– 2

009

SYN

ER

GIE

S

- Its visions consider that the proposed actions in each plan contribute in benefit of the community.

- River basins management is considered withing its projects. - Estos dos planes intersectan su ejecución en los años 2007 - 2009

- Projects include water basin management.

- It is observed that this plan considers in its objectives the definition of a program for the rational and efficient use of water.

- The PSMV emphasizes interinstitutional work. The POT does not specify it.

- No synergies are observed in the work to present a joint vision of the city of Cali in the future.

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Anexo 5. Comparison of synergies, gaps and conflicts of the plans

Learning Alliances – SWITCH Project A5-2

Table A5.1 Table A5.1 Comparison of synergies and conflicts among the plans PDD

2008 - 2011 PAT

2007 - 2009 PGAR

2002 - 2012 POT

2000 - 2009 PGAC 2005 - 2019 PSMV 2007 - 2016

PDM 2008 - 2011

Plans CONFLICTS

Undefined vision and mission in spite of long term planning (2005 - 2019).

PGA

C

2005

- 20

19

- Among its goals is the reduction of the contaminant load of the Cauca River. -To have programmes related with management and disposal of solid wastes and debris

- The general objective recognizes the importance of the stakeholders participation with regards to environmental problems in the city. - Formulated the POMCAS for Cali’s rivers

- The general objective considers the integration of action of all stakeholders with regards to environmental and social management. - Programs coincide in the objective of managing water basins.

- POT followup. - PGA Implementation. - Consideration of conservation and efficient use of water programs. - Formulation of POMCAS for the Cali rivers. - Decontamination of Cali's wetlands - Consideration of PGIRs in its activities. - Implementation of CP programs at industrial level.

- Implementation of conservation and efficient use of water programs. - Identification of environmental problems causes and effects.

Some of the activities have synergies. However, there are conflicts during the actitivies ending period, considering the PGAC scope is 15 years (2019) and the PDM scope is 3 years (2011).

PSM

V

2007

- 20

16

- Consideration of an increase in sewage coverage in urban areas. - The plan considers the recovery of wetlands. The PSMV, at Cali's urban zone and the PDD in the region.

- Promotion of the use of hydroinformatic tools and modern gauging instruments in real time. - The PAT has allocated resources for the investment in sewage works that represent more water to the WwTP-C, as a complement of PSMV works.

- Contamination control is one of the key topics for the formulation of plans.

-Its projects consider the implementation of a recovery plan for the wetlands of the city.

- Since the PGAC formulation is very general, the PSMV strategies could be included within the possible PGAC projects, such as urban drainage, quality control, WwTP, landscape recovery and monitoring.

PDM

20

08 -

2011

SYN

ER

GIE

S

- Consideration of the sewage coverage in the urban sector. - Consideration of wetlands recovery, at the Pondaje and Charco Azul Ponds. - Emphasises the participation and community work.

- Consideration of the departmental and municipal water basin management. - Projects have an execution period of 3 years and intersect in 2 years (2008 - 2009). - Consideration of the monitoring, surveillance and control of the status, use and development of the natural resources.

- Its projects consider water basin management at departmental and municipal levels. - Introduction of CP basis at industrial level and formulation of strategies and goals for interinstitutional strengthening in the implementation of policies.

- Consideration of a future vision of the city. - Follow up of POT activities execution. Formulation of POMCAS for the rivers of the city. - Projects for the recovery of wetlands of the city. - Implementation of the Environmental Management Plan.

- Formulation of POMCAS - Activities for the decontamination of the city wetlands. - Consideration of PGIRs in its activities. - Followup of the execution of POT activities. - Consideration of the implementation of CP programs at industry level.

- Shared vision towards environmental sustainability and the participation of the different stakeholders. - The improvement in public service provision is considered. - Consideration of the importance of interinstitutional work for the establishment of a shared action plan.

- ThePDM considers the formulation of the "Vision 2036 framework plan: Cali conquers the world"

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Anexo 5. Comparison of synergies, gaps and conflicts of the plans

Learning Alliances – SWITCH Project A5-3

Table A5.2 Comparison of gaps among plans Plans PDD

2008 - 2011 PAT

2007 - 2009 PGAR

2002 - 2012 POT

2000 - 2009 PGAC 2005 -

2019 PSMV

2007 - 2016 PDM

2008 - 2011

PDD

20

08 -

2011

- Date of achievement of goals proposed for each subprogram is not included. - As strategy for the decontamination of the Cauca River, the PDD is focused on economical contributions for the Water Department Plans.

PAT

2007

- 20

09

- Projects and processes related to the urban zone of Cali in Program 7 of PAT do not specify the indicators and goals in order to comply with the objectives.

PGA

R

2002

- 20

12

- PDD includes environmental problems identified in the PGAR. However, it does not present specific programs for some of the identified problems. - No innovative strategies are presented to decrease contaminant loads poured into the Cauca River.

POT

2000

- 20

09

GA

PS

- Does not show specific programs in which projects may intersect.

- No intersection of common projects.

There is no interinstitutional work among institutions having common projects and goals, as in the case of water basin management.

- Does not include strategies, goals or dates in which projects contained in the plans are going to be implemented. - Does not include the rational and Efficient Use of Water Program.

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Anexo 5. Comparison of synergies, gaps and conflicts of the plans

Learning Alliances – SWITCH Project A5-4

Table A5.2 Comparison of gaps among plans (cont.) Plans PDD

2008 - 2011 PAT

2007 - 2009 PGAR

2002 - 2012 POT

2000 - 2009 PGAC 2005 - 2019 PSMV 2007 - 2016

PDM 2008 - 2011

PGA

C

2005

- 20

19

- No defined dates for the achievement of proposed goals.

- Interinstitutional participation strategies are not considered. - No defined dates for the achievement of proposed goals.

- No clear articulation for the achievement of goals in the two plans. This shows a gap in terms of interinstitutional work done by DAGMA and CVC. The two institutions recognize the importance of interinstitutional work within their general objective.

- Strategies for the Conservation and Efficient Use of Water Program are not included. - Joint work to achieve common programs and goals is not presented. - Does not include strategies for the implementation of CP programs at industrial level.

- Projects termination date is not defined. - No information on progress made: developed and executed projects. - No define las actividades de los posibles proyectos, sin embargo, el presupuesto es bastante exacto.

PSM

V

2007

- 20

16

- Activities proposed for the recovery of wetlands are not included.

- Includes the use of modern hydroinformatic tools and gauging instruments with real time information, but does not include specific strategies and activities on this subject.

- No strategies proposed to comply with the objectives of possible PGAC projects that could be in agreement with the PSMV objective on urban drainage.

PDM

20

08 -

2011

GA

PS

- Does not specify which would be the PAT rivers with POMCAS and if these include the Cali rivers covered by the PDM. - Sectorised results of monitoring, surveillance and control work in the water basins are not complementary among the institutions in charge of this activity.

- No specific strategies proposed for the construction of a future vision of the city.

- The PDM does not define the specific projects, activities and budget for infrastructure works for the improvement of sewage and water management services. These could contribute in the execution of PSMV work.

- The plan considers the increase in urban and rural public service coverage, sustainable water supply and support to the Water Departmental Plan and basic sanitation. However, there are no goals established for these services.

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Sustainable Water Improves Tomorrow’s Cities’ Health - SWITCH Project

Cali, A Demonstration City Plans, Programs and Projects Related with the Learning Alliances

ANNEX 6

Description of revised projects related to the Learning Alliances

Page 121: Cali, A Demonstration City Plans, Programmes and Projects Related

Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-1

List of projects included in this Annex 1. Study, inventory and detailed characterisation of the wetlands in the Navarro Deferred

Regime.

2. Study of the Environmental Impact of the Navarro Dump over the Navarro Deferred Regime Area and its neighbors, such as: Meléndez, Ciudad 2000, Ciudad Córdoba, El Caney, Ciudadela Comfandi, the Juanambú and Encuentros School and the Cañasgordas Club.

3. Study of the flooding threat of the “Régimen Diferido de Navarro” Navarro (ARDN)

and its neighborhood; vulnerability and status of the existing mitigation work

4. Study of endowment alternatives of the water supply, sewage and complementary sewage public services in the expansion zone of Cali called “Cali-Jamundí Corridor”.

5. Evaluation of strategies for the management of wast in Cali – Zoom EMCALI. 6. Consultancy work to establish strategies and develop the design of the required

hydraulic structures to decrease the impact of contamination in the South Drainage System of water captured for the Puerto Mallarino and Río Cauca Plants.

7. Bochalema partial plan. Promotor. 8. Las Vegas partial plan - Comfandi. 9. Technical, economic and financial pre-feasibility study for water supply, sewage and

complementary sewage public services in ARDN. 10. Integrated urban wastewater system data network. 11. Commune 22 urban plan project. Synthesis diagnosis document. Community action

councils.

12. Navarro Eco-City Macro-Project. Methodology A total of 12 projects were revised, out of which 8 are specific for the Learning Alliance in the Expansion Zone South of Cali and 4 are applicable to the three Alliances. Following is the chronological order (starting by the oldest project until the most recent), a description of each project (title of the project, who proposes it, the executor, the execution period, the area of influence, etc.), the respective objectives and in some cases, goals and general comments.

Page 122: Cali, A Demonstration City Plans, Programmes and Projects Related

Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-2

General Objective: Develop this ARDN study through the analysis of existing collected information on the characterisation of the biotic, abiotic and socio-economic elements to establish, classify and appraise the wetlands in the ARDN, to evaluate the impact of the potential use of the soil, and finally to establish the zones and design impact prevention, mitigation, correction and compensation plans that, depending on their use, may be implemented in the evaluated wetlands. General Comments The study included the following:

Revision of the government of Cali’s legal commitments specifically associated to the wetland existence for the eventual regulation as the ARDN Urban Expansion Area of Cali.

Qualification, quantification and establishment of time and space in the ARDN wetlands through study revisions and complementing topographic survey provided by the government of Cali, covering a total area of 1384,06 ha.

Identification and inventory of the aquatic biota associated with the existing ARDN wetlands.

ARDN water charactersation and simulation.

Bio-physical characterisation of the ARDN wetlands.

Socio-economic characterisation of the ARDN wetlands.

Analysis of environmental plans based on the identification of future scenarios according to current and future uses and their conflicts.

Identification of protection or conservation areas according to the Ramsar methodology and the wetland alignments issued by the Ministry of the Environment.

Determination of the prevention, mitigation, correction and compensation actions for the control and management of environmental impacts in order to preserve and improve the conditions of the identified wetlands with the implementation of the ARDN.

Project Title : Study, inventory and detailed characterisation of the wetlands in ARDN.

Formulated by : Municipal Administrative Planning Department Consultant : GRADEX INGENIERÍA S.A. Implementation period : Year 2005 Area of influence : The planned expansion area South of Cali

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Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-3

General Objective: Identify deterioration situations caused by the Navarro Dump disposal site over the ARDN and to establish the most adequate measures to reach acceptable levels of impact on human lives and environmental quality. General Comments: This study is a planning instrument to assist, jointly with other studies made in parallel, decision making with respect to the future of soil use in the ARDN and its neighboring areas. Also, this study determines the existing impact and its possible evolution with respect to the physical, biotic, perceptual and socio-economic conditions, under the premise that the dump and transitory landfill of Navarro is no longer in operation. In other words, Navarro does not receive any more waste.

Project Title : Study of the environmental impact of the Navarro Dump on the ARDN and its neighboring areas, such as: Meléndez, Ciudad 2000, Ciudad Córdoba, el Caney, Ciudadela Comfandi, the Juanambú and Encuentros schools and the Cañasgordas club.

Formulated by : Municipal Administrative Planning Department consultant : INGESAM LTDA Implementation period : Year 2005 Area of influence : The planned expansion area South of Cali

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Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-4

General Objectives: Give some ideas with respect to the following : Protection provided by the Cauca River, the Southern Interceptor channel and its dike to

the Navarro area against water level increases of the Cauca River and its affluent rivers in the Southern area of Cali.

Dike vulnerability and deterioration caused by human intervention and cutting ant invasion.

Area floods caused by the failure of dikes. Possibility of flooding due to deficiency in the drainage system of run-off water due to

rainfall or by the increase in the groundwater level caused by an increase in flow of the Cauca River and the Southern Interceptor channel.

Proposals for dike repairs including design, budget and recommended specifications. Integrated flood mitigation solutions to rainfall run-off problems in the area. Proposal to control or eliminate the cutting ants.

Project Title : Study of the flooding threat to the ARDN and its neighboring areas, dike vulnerability, and the status of existing mitigation work.

Formulated by : Municipal Administrative Planning Department consultant : Hidrooccidente S.A Implementation period : Year 2005 Area of influence : The planned expansion area South of Cali

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Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-5

General Objective: Present alternatives for water supply, collection, transportation, disposal of stormwater and wastewater, and wastewater treatment for the expansion zone of Cali, the “Cali-Jamundí Corridor”. Select the best alternative for the provision of public services in the mentioned area, considering all economic, social and environmental aspects. General Comments Results of the pre-feasibility study made by the consulting company showed the following: Population density analysis and drinking water supply assumes between 200 and 340

L/hab*day, depending on the socio-economic stratum. The selected alternative for the aqueduct system is the extension of the South

transmission pipeline to supply, by gravity, 207 L/s and re-pump 303 L/s to two storage tanks in order to distribute water to other zones.

The selected alternative for the drainage system is: separate sewage with domestic

wastewater pumping to the WwTP-C and stormwater discharging into the Pance river, the Jamundí river at two sites, and to the Southern Channel at two sites. It would have an 87 ha area with a combined sewage system.

Stormwater treatment is not included in the study. Hydrologic calculations were made

only to quantify runoff volumes. Economic aspects were considered for selecting the effluent treatment and disposal

methods, mentioning environmental issues only in a qualitative manner. According to the economic evaluation, the selected option is pumping towards the WwTP-C

Project Title : Study of endowment alternatives of the water supply, sewage and complementary sewage public services in the expansion zone of Cali called “Cali-Jamundí”corridor.

Formulated by : EMCALI consultant : Hidrooccidente S.A Implementation period : Year 2006 Area of influence : The drainage system for Southern Cali

The planned expansion area in Southern Cali

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Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-6

General Objective: To contribute in the generation of reliable information for the planning of wastewater management in the city of Cali. Specific Objectives: Evaluate impact caused by wastewater discharges from the city of Cali on the water

quality of the Cauca River. Evaluate the impact of wastewater management strategies proposed by EMCALI on the

water quality of the Cauca River. Targets Objective 1 Database with the results of the water quality sampling campaign in the Cauca River

and the main discharge sites in the Hormiguero – Mediacanoa section. Characterisation of water quality of the Cali and Cauca River discharges in the Cali

zone of influence. Evaluation of the impact of DO discharge on the Cauca River.

Objective 2 Scenarios with the strategies proposed by EMCALI for integrated management of

wastewater in the city of Cali. Evaluation of the impact of DO and BOD on the Cauca River according to strategies

proposed by EMCALI for wastewater management.

Project title : Evaluation of the strategies for Wastewater management in Cali.

Formulated by : EMCALI Consultant : Universidad del Valle Implementation period : January 2006 -October 2006 Area of influence : Drainage System of the city of Cali –Cauca River Discharges

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Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-7

General Objective: Prepare a document describing actions and strategies that must be implemented in order to decrease the contamination of the South Drainage System, based on information obtained from the characterisation activities and the diagnosis of identified problems. Specific Objectives: Use the document to integrate the different products.

Give a summary of the consultancy work made in a simple, organised, logical and

integrated manner, supported by comprehensive documents for each of the sub-products.

Provide an integrated diagnosis of contamination problems.

Show the identified solutions required to reduce contamination problems in a

methodological manner, along with an estimated budget and the identification of stakeholders and their responsibilities in order for EMCALI to proceed accordingly.

Present summary forms of the designs developed, allowing their fast understanding and

discussion.

Indicate the calculated budget for the construction of the completed designs.

Provide strategies for the continuing and sustaining the South Drainage System decontamination plan.

Project Title : Consultancy work to establish strategies and to develop the design of the required hydraulic structures to decrease the impact of contamination of water captured for the Puerto Mallarino and Río Cauca Plants in the South Drainage System.

Formulated by : EMCALI Consultant : Consorcio Manov – Análisis Ambiental Implementation period : Year 2006 Area of influence : The water quality of the Cauca River and its impact on the water

supply system of Cali. The drainage system for Southern Cali.

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Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-8

General Objective: Proposal for the urban development of “Bochalema” and part of the Las Vegas Hacienda, both located in the Cali Jamundí Corridor. General Comments: The two partial plans present the entire proposal developed according to Decree 2181 of 2006. Establishing the partial planning area according to decree regulations.

Indication and regulation of the environmental reserve and protection areas, zones of

threat and risk, and specific conditions for their management, defined by the land management plan and the appropriate environmental authorities.

Delineate areas of urban impact and indication and regulation of zones reserved for the

construction of primary road infrastructures, as well as transportation and public service matrix networks, and structural public space.

The areas or properties declared as cultural interest assets and the management

conditions. Urban standards applicable to the partial plan proposal.

Project Title : Bochalema partial plan - Las Vegas Comfandi partial plan Formulated by : Família Gomez Gomez - Comfandi

Consultant : Universidad San Buenaventura- COMFANDI Housing Department

Implementation period : Year 2006 Area of influence : The planned expansion area in Southern Cali

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Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-9

General Objective: Present alternatives for water supply, collection, transportation and disposal of stormwater and wastewater, and treatment of wastewater for the ARDN. Select the best alternative for the provision of public services in the mentioned area, considering all economic, social and environmental aspects: General Comments: The following items were developed by the consultancy firm in the pre-feasibility study: For the supply system, 187 L/Hab*day was used to calculate a total average

requirement of 666L/s, based on the projected population growth.

Possible alternatives for the aqueduct system considered the existing supply sources and treatment systems.

Possible alternatives for the drainage system included discharge sites and the type of

sewage system.

The following was proposed for wastewater treatment in the zone: - WwTP located in the Navarro area - Transportation of wastewater by gravity until the Aguablanca pumping station

and then pumping until the WwTP-C.

Project title : Technical, economic and financial pre-feasibility study for water supply, sewage and complementary public sewage services in ARDN

Formulated by : EMCALI Consultant : Gandini y Orozco Ltda. – Contelac Ltda Implementation period : Year 2006 Area of influence : The planned expansion area Southern Cali

Page 130: Cali, A Demonstration City Plans, Programmes and Projects Related

Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-10

General Objective: To improve the Control of Urban Wastewater Systems (UWwS) based on the application of hydroinformatics methodologies and acquisition of new knowledge on data collection and integration. Specific Objectives To identify the data required to control UWwS as an integrated system. To define and explain the components of a monitoring network for the control of

Integrated UWwS. To assess the integration and exchange data among institutions involved in

management, control and operation of UWwS using hydroinformatics tools. To develop educational material to transfer knowledge on urban wastewater data

requirements and data integration strategies. Targets Create a document on the UWwS diagnosis, identifying the status of the monitoring

system and the current status of the wastewater system and its performance. Create a document including the design of a monitoring network required to implement

an early alert system for the impact generated by the south sewer network of Cali on the Cauca River.

Create a document with a guide for UWwS institutions to design and integrate monitoring networks with operational control purposes.

Lecture notes on urban wastewater monitoring and information integration with operational control purposes. Audiovisual material to support the lecture notes.

Workshop at the AGUA 2007 Conference for UWwS of Cali and Data Net project. - Video conference with partners of POWER, presenting final results of the project. - Document summarizing discussions during the workshop and video conference.

Document with the final report of activities executed by Instituto Cinara – Universidad del Valle.

Project Title : Integrated Urban Wastewater System Data Network Formulated by : Institute for Water Education – UNESCO-IHE Universidad

del Valle - Cinara Institute Implementation period : November 2007 - April 2008 Area of influence : Drainage System and the Southern Drainage System of Cali

– Cauca River Case Study

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Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-11

General Objective: Prove, in a technical and objective manner, the environmental, functional and urban spatial conditions of Commune 22, highlighting its rapid urbanisation and construction activities, its concentration of private education centers and recreation services at urban scale vs. its lack of clarity with respect to the efficiency of public service networks, the capability of its transportation infrastructure, and the availability of public space and resources to respond, in a proper manner, to the social, functional and environmental demands being made. General Comments: To help remove any doubts of some community leaders and stakeholders, there is the idea of proposing an integrated and harmonic planning model made by the community. This requires the recognition and evaluation of environmental, educative and recreative qualities of the Commune, which differentiate it from the rest of the city. The project is currently under development and to date, there is a diagnosis that shows the processes resulting from the environmental problems faced in an urban area. The document describes the characteristics of the zone in geographic, social and environmental terms.

Project Title : Commune 22 urban plan study project, diagnosis synthesis document. Community Action Council.

Formulated by : Municipal Administrative Planning Department consultant : Fiscal Project 2008 Community Action Councils Implementation period : Year 2008 – 2009. Currently in execution Area of influence : The planned expansion area in Southern Cali

Page 132: Cali, A Demonstration City Plans, Programmes and Projects Related

Annex 6. Projects related to the Learning Alliances

Learning Alliances – SWITCH Project A6-12

General Objective Generate urban soil as a basic instrument to avoid housing deficit in the city, which affects approximately 87,000 homes, without considering unipersonal homes in which people cohabitate. General Comments Characterisation and urban development proposal for the area, considering environmental aspects such as public space, collective endowment (health, education, trade, citizen security, recreation and sports), public services (water supply, sewage, energy, telephone, gas), movement system and technical pre-feasibility, as well as environmental, social, cultural and/or agrological characteristics of the development zone of the project.

Project Title : Navarro Eco-City Macro-Project Formulated by : Municipalitie of Cali, Secretariat of Social Housing Consultant : Universidad del Valle Implementation period : Year 2008 – 2009. Currently in execution Area of influence : The planned expansion area in the south of Cali