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Water, energy, wastewater &
waste in Casablanca
Lydec - General Overview
•

Historical operator of services in the Greater Casablanca Area

•

4 delegated services :


W...
Focus on Lydec’s core businesses

WATER

SANITATION



29 water tanks and
tower for a total 624
330 m3 storage



20 pum...
Greater Casablanca
5 Millions inhabitants

Municipalities supplied by Lydec with
water, sanitation,
electricity and public...
The prices for purchase and sale of water and
electricity in Casablanca are fixed by autorities
(Arrêtés & Décisions du Co...
Prices for households (1,3 million households)
+ 60 % of volume
consumed by the
households is
within the first 2
brakets

...
Household consumption and expenses per month :
 58 % Households Water and sanitation :
consume less than 8 m3, maximum 4 ...
INDH-INMAE Project - Key figures :
Targets of the project :
276 neighbourhoods to be connected
80.900 households – 500.000...
Contributing to urban inclusion of informal
settlements: Services, leverage effect on development
Development

Housing

La...
A dedicated customer department providing support throughout the project

Before, during and after the
realization of the ...
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Water, energy, wastewater & waste in Casablanca by Saïd Chadli, Director of INDH-INMDE

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Presentation on 'Water, energy, wastewater & waste in Casablanca' by Saïd Chadli, Director of INDH-INMDE, at International 2014 UN-Water Annual International Zaragoza Conference. Preparing for World Water Day 2014: Partnerships for improving water and energy access, efficiency and sustainability. 13-16 January 2014.

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Water, energy, wastewater & waste in Casablanca by Saïd Chadli, Director of INDH-INMDE

  1. 1. Water, energy, wastewater & waste in Casablanca
  2. 2. Lydec - General Overview • Historical operator of services in the Greater Casablanca Area • 4 delegated services :  Water distribution  Electricity distribution  Waste water collection and treatment, storm water collection  Public lighting (may 2009) • A 30-year management contract signed in 1997 • Around 3500 Employees • Listed on Casablanca’s stock exchange market
  3. 3. Focus on Lydec’s core businesses WATER SANITATION  29 water tanks and tower for a total 624 330 m3 storage  20 pumping stations,  68 pumps  4 661 km of network   POWER PUBLIC LIGHTING 76 wastewater plants  of which 2 pretreatment plants 115 500 lighting points and 3 150 km of network  10 source substantions HV/MV generating 1 390 MVA 176 pumps 12,6 km of renewed network & 10 km of network extansion – through 27 projects  About 3000 public distribution substation MV/LV et 1 650 client lines managed  2 260 km of MV network 4 251 km of wastewater collectors 
  4. 4. Greater Casablanca 5 Millions inhabitants Municipalities supplied by Lydec with water, sanitation, electricity and public lighting Municipalities supplied by Lydec with water and sanitation Municipalities supplied by Lydec with electricity and public lighting 20% lived in sub-standard housing
  5. 5. The prices for purchase and sale of water and electricity in Casablanca are fixed by autorities (Arrêtés & Décisions du Comité Technique de suivi). A 3 LEVEL PRICE EQUALIZATION SYSTEM FOR WATER CONSUMTION Equalization at National level  Purchase of water at a price above the calculated cost of production Contractual Equilization  According to the delegated management contract, allowing a multi-services management, the income from power distribution activity are used to finance water and sanitation infrastructure. Price Equalization  Social Equalization Application of a social tariff and progressive pricing 5
  6. 6. Prices for households (1,3 million households) + 60 % of volume consumed by the households is within the first 2 brakets Water monthly price (excluding 7% VAT) Prices 2,99 Price bracket 2 : 6 < m3 <= 8 3,15 Price bracket 3 : 8 < m3 <= 20 10,30 Price bracket 4 : > 20 m3 Fixed fee Water Price bracket 1 : <= 6 m3 14,08 7,00 Electricity monthly price (excluding 14% VAT) Electricity Price bracket 1 : <= 100 kWh 0,8496 Price bracket 2 : 100 < kWh<= 200 0,9227 Price bracket 3 : 200 < kWh <= 500 1,0039 Price bracket 4 : > 500 kWh 1,3717
  7. 7. Household consumption and expenses per month :  58 % Households Water and sanitation : consume less than 8 m3, maximum 4 EUR TTC/ month  45 % Households Electricity : consume less than 100 kWh, maximum 10 EUR TTC/ month > All households pay for the first 8 m3 less expensive than the price Lydec pays to the supplier. > 60% of volume consumed by the households is within the first 2 brakets for water .
  8. 8. INDH-INMAE Project - Key figures : Targets of the project : 276 neighbourhoods to be connected 80.900 households – 500.000 people concerned Financial situation : Beneficiaries’ contributions : Subsidies and donations : Public partners : 8% Delegated management : 53% Housing solidarity fund : Financing requirements : Total : 15.9 M€ 9.7% 26.4 M€ 16.2% 17.4 M€ 10.7% 39.8 M€ 24.4% 12% 0.1 M€ 0.1% 63.6 M€ 39.0% 163.2 M€ 100.0% 8
  9. 9. Contributing to urban inclusion of informal settlements: Services, leverage effect on development Development Housing Land Permits Services Social & economical Dynamic Improvement of the built environment Land Title Regularization Water / Waste Water/ Electricity
  10. 10. A dedicated customer department providing support throughout the project Before, during and after the realization of the work, the role of the customer department is to assist beneficiaries in every phase of the operation.

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