Border Environment Cooperation Commission
Paving and Air Quality Project for the
State of Baja California
The State Public Works Agency (Secretaría de Asentamientos Humanos y Obras Públicas del Estado de Baja California, SAHOPE) proposes the street paving project in the Cities of Ensenada, Mexicali, Rosarito, Tecate, and Tijuana in order to reduce dust particles in the atmosphere with a diameter less than 10 microns (PM10).
The project will take place in the 5 most important cities in the State of Baja California: Ensenada, Mexicali, Rosarito, Tecate, and Tijuana. The 5 cities considered for this project fall within the 100 km border region. Figure 1 presents the location of the 5 cities.
Tecate Rosarito Tijuana Ensenada Mexicali
Figure 1 State
of Baja California
The project consists of paving approximately 1,780,000 m2 (222 km assuming a street with a width of 8 m) during the first year. The complete project considers paving 14,900,000 m2 (1,860 km) in the 5 cities. Appendix 1 presents a more detailed description of the streets proposed for paving.
The 5 cities benefited as part of this project are: Ensenada, Mexicali, Rosarito, Tecate, and Tijuana. Table 1 presents Census 2000 population.
Table 1.
Population
City |
Population |
Ensenada |
370,730 |
Mexicali |
764,602 |
Rosarito |
63,420 |
Tecate |
77,795 |
Tijuana |
1,210,820 |
The communities have a paved street coverage according to the data presented in Table 2. The purpose of this program is to achieve 80 to 85 percent of the total streets paved in 5 years.
Table 2. Paved
Street Coverage
City |
Paved Coverage |
Ensenada |
38 |
Mexicali |
44 |
Rosarito |
55 |
Tecate |
35 |
Tijuana |
55 |
There are no international treaties or agreements related to this project. However, due to the fact that the border Cities have shared air basins, this project will have positive impacts in both sides of the border.
PM10 can be defined as solid or liquid particles, such as dust, ash, metallic particles, cement, or pollen that are dispersed in the atmosphere and have a diameter equal or less than 10 microns. Some elements can be associated with these particles, such as lead, arsenic, beryllium, cadmium, mercury, sulfates, nitrates and aromatic hydrocarbons.
The determining factor in the impact on human health is the particle size, due to the capabilities to penetrate and remain in the respiratory system. The majority of the particles whose diameter is less than 5 microns are deposited in the superior respiratory parts, in the traquea and the bronchia.
The impacts on human health related to long exposures to fine particles include:
a. Irritation of the eyes and nose
b. Increase in the incidences of respiratory diseases
c. Asthma
d. Reduction in lung efficiency
e. Increase in respiratory symptoms
Once these particles are deposited in the respiratory system, its irritating capabilities is due to its chemical composition and its toxicity, and its capabilities to absorb and adsorb other compounds in its surface.
In 1996, the U.S. Environmental Protection Agency (EPA) published the document Air Quality Criteria for Particulate Matter. This document has an evaluation of particulate matter in human health. Part of the conclusions of the document express the fact that most of the health problems suggest exposure to particulate matter in the air in the short- and long-term.
The Mexican Official Norm NOM-025-SSA1-1993 determines the maximum limits of PM10 concentrations in the air. The limits are 50 mg/m3 as an annual average for chronic exposure, and 150 mg/m3 in a 24-hour period once a year for acute exposure. It is important to mention that the U.S. standard for PM10 particles are the same as the Mexican standards.
The following section presents the date from the monitoring stations obtained in Tijuana and Mexicali. Ensenada and Rosarito do not have monitoring stations, and Tecate has a monitoring station that is part of the results presented for Tijuana.
Mexicali
Since 1996, the City of Mexicali operates several monitoring stations for air quality. The reports from the monitoring stations indicate that PM10 is the major contributor to air quality problems in the City. There is an emissions inventory (data since 1996) [www.ine.gob.mx/dgicurg/calaire/difusion.html] that indicates that 63 percent of the PM10 volumes (53,689 tons/year) is originated due to cars traveling through unpaved streets. According to 1997 data, the Official Norm for air quality was exceeded 91 days of the year.
The following table presents annual average data for PM10 in various locations in the Mexicali area:
|
Annual average of PM10
(mg/m3) |
||||
Station |
1998 |
1999 |
2000 |
2001 |
|
Tecnológico |
48 |
58 |
62 |
52 |
|
UABC |
81 |
87 |
96 |
79 |
|
CBTIS
21 |
49 |
54 |
54 |
45 |
|
COBACH-BC |
128 |
151 |
169 |
136 |
|
CONALEP |
67 |
85 |
71 |
67 |
|
Col. Progreso |
148 |
194 |
265 |
217 |
It is clear from the data presented that the PM10 concentrations exceed the official norms for chronic exposure.
According to the Municipal Development Council of Mexicali (Consejo de Urbanización Municipal de Mexicali) the following surfaces have been paved in the past years:
Year |
Area (m2) |
1997 |
87,365 |
1998 |
80,177 |
1999 |
70,147 |
2000 |
65,596 |
2001 |
73,833 |
2002 |
78,375 |
This information has been analyzed according to the method described in the following section, in order to evaluate the reductions in PM10 particles due to street paving:
Year |
Reduction of PM10 (Tons/year) |
1997 |
645 |
1998 |
592 |
1999 |
518 |
2000 |
484 |
2001 |
545 |
2002 |
579 |
The average reduction of PM10 particles per year is 560 tons. Considering a generation of 53,689 tons per year of PM10 particles, the average efforts for street paving reduces PM10 particles by 1 percent. Therefore it is necessary to increase the rate of street paving to protect human health by reducing the particulate matter in the atmosphere.
Tijuana
The City of Tijuana has a total of 6 monitoring stations that measure concentrations of O3, NO2, SO2, and CO, as well as temperature, relative humidity, wind direction and velocity, and suspended particles and PM10. Two additional stations in Tijuana measure suspended particles and PM10.
The following table presents the annual average data obtained throughout the City of Tijuana:
|
Annual average PM10
(mg/m3) |
||||
Station |
1998 |
1999 |
2000 |
2001 |
|
Tecnológico |
48 |
55 |
51 |
45 |
|
Centro
de Salud |
49 |
58 |
51 |
51 |
|
La
Mesa |
65 |
66 |
59 |
65 |
|
Playas
de TJ |
38 |
42 |
38 |
36 |
|
Rosarito |
- |
- |
61 |
51 |
The data obtained in the Tijuana monitoring stations shows that in most cases, the PM10concentrations exceed those allowed in the Mexican official norms for chronic exposure.
According to the emissions inventory for Tijuana, 76 percent of the 23,563 tons/year of PM10 generated in the area originate from vehicle circulation over unpaved streets.
An important factor in the City of Tijuana is the excessive rate of urban growth. It is impossible for the City to keep up with the growth and provide adequate services. This project is justified in order to eliminate part of the backlog of street paving in the area generated by excessive growth in the City. Street paving in the region can seriously improve air quality and human health.
One last observation relates to the fact that the monitoring stations are located within the urban centers and do not reflect the PM10 concentrations in the areas mentioned of excessive growth, where most of the unpaved streets are found.
Methodology to estimate the PM10
reduction by street paving
The model suggested by the U.S. EPA AP-42 Compilation of Air Emission Factors was used in order to determine the dust emissions from vehicle circulation on unpaved streets. The model also provides results for dust emissions resulting from vehicle circulation on paved streets. Then the difference was obtained from circulation over unpaved streets and paved streets to determine the benefit of paving streets.
The model used to determine PM10 particles generated in unpaved streets is the following:
E = k (s/12)a (W/3)b
----------------------
(M/0.2)c
where:
E = Emissions of particulate matter in pounds (lb) per vehicle miles transited (VMT)
S = Clay contents in the surface material (%)
W = Average weight of vehicles circulating through the street (ton)
M = Moisture content of the surface material (%)
In addition, k, a, b, and c are constants obtained from direct measurements and relative to the particulate matter that is being estimated. For PM10 the following apply:
Constant |
PM10 |
k
(lb./VMT) |
2.6 |
a |
0.8 |
b |
0.4 |
c |
0.3 |
On a different note, the model used to estimate particulate matter generated on paved streets is the following:
E
= k (sL/2)0.65 (W/3)1.5
Where,
E = Emissions of particulate matter in the units of k (lb/VMT)
k = Multiplying factor based on the size of the particulate estimated
W = Average weight of vehicles circulating through the street (ton)
sL = Load of particulate matter over the street (g/m2)
The multiplying factor for k relative to PM10 and in units of g/VKT (grams per vehicle kilometer transited) is 4.6.
These factors, in units of weight over total kilometers transited, were multiplied for every year and the number of paved kilometers to obtain the reduction in the contribution of PM10 emission:
D = [Estreets
without paving Epaved streets] x Kmpaved x
Transitvehicles/year
Where D is the reduction in the PM10 emissions due to traffic over unpaved streets in tons per year.
Model for PM10 pollution reduction
in Mexicali
In the case of Mexicali, the following values were used: clay percentage [11%], humidity contents
[1.3%], average vehicle weight [1.9 tons].
The information was obtained from the Municipal Development Council. The streets that are proposed for paving are mostly residential streets with an width varying from 6 to 10 meters and a traffic volume of 200 to 800 vehicles per day. For purpose of the model, an average street width of 8 meters will be considered, as well as 500 vehicles per street per day.
The projections for the purpose of this study are consistent with the timeline of this project: from 2003 to 2007. The following table presents the results of the modeling:
The emissions factor for traffic over unpaved streets is E = 324.53 g/ VKT, which is to say that for every kilometer transited, a total of 324.53 grams of PM10 are released to the atmosphere. The value from the emissions inventory for Mexicali is 306.53 g/VKT, which is very similar to the one obtained as part of this model.
The emissions factor for traffic over paved streets is estimated at E = 0.81 g/VKT, which represents 0.81 grams of PM10 released for every kilometer transited. The previous table presents the reduction of PM10 obtained by street paving.
Model for PM10 pollution reduction
in Tijuana
The same values were considered for the Tijuana model as for the Mexicali model. Even though the particular values might change from community to community, for purposes of the model, the reductions in PM10 particles due to paving should not change significantly.
The same values were used for Tijuana for the model: 8 meter average street width and 500 vehicles per day per street.
The projected surface paved for Tijuana is as follows:
Applying the methodology described previously and the constants assumed for the model, we have the following results:
Just as in the case of Mexicali, the emissions factor for traffic over unpaved streets is E = 324.53 g/ VKT, which is to say that for every kilometer transited, a total of 324.53 grams of PM10 are released to the atmosphere, and the emissions factor for traffic over paved streets is estimated at E = 0.81 g/VKT, which represents 0.81 grams of PM10 released for every kilometer transited
SAHOPE has prepared an environmental document, in the form of an Informe Preventivo in order to comply with the State environmental requirements. The determination of impact by the State of Baja California is expected on late-February, 2003.
Environmental Laws and Regulations
The purpose of this project is to improve air quality and comply with the Mexican Official Norm NOM-025-SSA1-1993, which determines the maximum limits for PM10 concentration in the atmosphere.
Both asphalt and hydraulic pavement are being considered for this project. The following section describes the justification for choosing each particular type of pavement.
It is important to mention that in the Imperial Basin (Mexicali area) asphalt pavement will be used. In the San Diego Basin (Ensenada, Rosarito, Tecate, and Tijuana) hydraulic pavement will be used.
The use of asphalt pavement in Mexicali will allow lower maintenance costs, due to the fact that it doesnt crack as often due to its flexible properties. This is important in excessively hot places, such as Mexicali.
Also, due to the fact that the Mexicali area does not experience frequent rain events, the asphalt pavement lasts longer. In addition, asphalt pavement is recommended in areas with high clay and heterogeneous soils due to the fact that it is better fit for soil displacements.
Asphalt pavement does not have joints, which prevents dust deposits, thus providing a better design to reduce particle emissions.
Present value
The use of asphalt pavement is better once cost considerations are taken into account. A present value analysis determines that asphalt pavement is better suited for the Mexicali area.
A: Cost of
asphalt pavement B: Sealing after 7 years. C: Recarpet at 12 years. D: Sealing at 19 years.
Analyzing the costs of asphalt pavement and its maintenance cost after 20 years and taking into account a 4 percent inflation factor, the present value is as follows (per m2):
Cost of asphalt pavement: $171.237
Cost of sealing after 7 years: $31.25 and a present value of $41.22
Cost of recarpeting after 12 years: $115.53 and a present value of $184.96
Cost of sealing after 19 years: $31.25 and a present value of $65.83.
Adding these costs brings the cost of installing the asphalt pavement and maintaining it at: $463.24 per m2.
A: Cost of hydraulic pavement
B: Sealing after 8 years. C: Sealing after 16 years. D: Replacement of damaged hydraulic concrete after 20
years.
The following is a present worth analysis of hydraulic
pavement:
The following present value analysis assumes a 4 percent inflation rate (per m2):
Cost of hydraulic pavement: $256.27
Cost of sealing after 8 years: $62.5 and a present value of $85.53
Cost of sealing after 16 years: $62.5 and a present value of $117.06
Cost of replacing damaged hydraulic pavement after 20 years: $10.43 and a present value of $22.85
Once these costs are added, the present value of installing and maintaining hydraulic pavement is $481.70 per squared meter.
In comparison, we can see that the cost of hydraulic pavement is lower than the cost of asphalt pavement, but once the maintenance costs are added, we can see that the asphalt pavement present value is lower than hydraulic pavement.
Installed capacity
Tijuana-Rosarito
The Cities of Tijuana and Rosarito have 6 firms that fabricate hydraulic concrete for paving. These firms have a production capacity of 8,400 m3/day and produce 2,184,000 m3 per year. Also, these firms have 5 factories of asphalt concrete and a capacity to produce 2,140 m3/day and 556,400 m3 annually.
Ensenada
The City of Ensenada has 5 firms that produce hydraulic concrete with a total capacity of 1,080 m3/day and an annual production of 280,800 m3. In addition, they have 2 factories producing asphalt concrete with a daily capacity of 480 m3, and an annual capacity of 124,800 m3.
Tecate
The City of Tecate has 1 firm that produces hydraulic concrete with a daily capacity of 400 m3 and an annual capacity of 104,000 m3. There are no firms producing asphalt concrete.
Mexicali
The City of Mexicali has 5 firms producing hydraulic concrete with a daily capacity of 4,520 m3/day and an annual capacity of 1,175,200 m3. It also has 6 firms producing asphalt cement with a daily capacity of 2,450 m3/day and an annual production of 637,000 m3.
The following table presents the required volumes of hydraulic concrete:
Municipality |
Volume required m3/year |
m3 / day |
m3 / year |
Utilization percentage |
TIJUANA |
329,000 |
8,400 |
2,184,000 |
55 |
ENSENADA |
74,769 |
1,080 |
280,800 |
60 |
TECATE |
24,500 |
400 |
104,000 |
50 |
MEXICALI |
- - |
4,520 |
1,175,200 |
60 |
TOTAL |
428,269 |
|
3,744,000 |
|
The following table presents the required volumes of asphalt concrete:
Municipality |
Volume required m3/year |
m3 / day |
m3 / year |
Utilization percentage |
TIJUANA - ROSARITO |
109,571 |
2,140 |
556,400 |
40 |
ENSENADA |
- - |
480 |
124,800 |
15 |
TECATE |
- - |
- - |
- - |
- - |
MEXICALI |
30,250 |
2,450 |
637,000 |
40 |
TOTAL |
139,821 |
|
1,318,200 |
|
The operation and maintenance of the paved streets will be responsibility of the municipalities where the project is executed.
There is final design for the street paving. As it was indicated both hydraulic and asphalt pavement will be used, depending on the City. There is final design for each type of paving material.
The cost of the first phase of the project is estimated at $494,000,000 pesos ($47 million dollars assuming an exchange rate of 10.5 pesos to the dollar.) The cost of the overall project in 5 years is $4,634,000,000 pesos. The NADB performed a loan analysis for the project. In addition to the NADB loan, the Federal and State Governments will provide funding for the project, as well as each Municipality. The NADB loan will be used to pay for the citizens contribution to the project. The repayment period for the citizens will be 12, 24, 36, or 48 months. The following tables presents the funds identified for the first phase of the project, as well as the contribution by the citizens.
Project Costs
(Phase 1, in million pesos)
Concept |
Amount |
Percentage |
Cost of project |
439.1 |
100% |
State
Government |
123.7 |
28% |
Municipalities |
123.7 |
28% |
Total from Governments |
247.4 |
56% |
Down payment Citizens |
22 |
5% |
Loan
NADB |
197.6 |
45% |
Total
Funding |
466.9 |
106%* |
*Includes cost for supervision
and contingencies.
Project cost and
contributions by citizens (in pesos)
Paving cost per citizen (average): $12,000 |
||
Contributions |
||
Government |
$7,200 |
60 % |
Citizens Cost of project |
$4,800 |
40 % |
Total |
$12,000 |
100
% |
Charged to citizens |
||
Project
cost |
$4,800 |
|
Administrative cost @ 10% |
$480 |
|
Total |
$5,280 |
Payments by
Citizens (in pesos)
Paving cost per citizen (average): $12,000 |
||
Charged to citizens |
$5,280 |
|
Down payment (10%) |
$528 |
|
Payment in installments |
$4,752 |
|
Total
paid |
$5,280 |
|
Repayment period |
Monthly installment |
Total
payments |
12
months |
$442 |
$5,310 |
24
months |
$244 |
$5,861 |
36
months |
$179 |
$6,445 |
48
months |
$147 |
$7,063 |
Interest rate |
|
12 % (annual) |
Operation cost of project |
|
5.7
% (annual) |
Interest rate charged to citizen |
17.7 % (annual) 1.48 % (monthly) |
There will be no rates established for this project besides the cost to repay the loan.
The
State Development Authority (SDA) will administer this project. The Development
Authority is a decentralized public agency with the authority to perform public
works, as well as its administration. The SDA has jurisdiction throughout the
State of Baja California and is based in the capital, Mexicali. Its boards are
formed by a representative from the State Governor, who acts as its president
and also the following members:
1. The
Governors Secretary
2. The
State Finance Secretary
3. The
State Development Secretary
4. A
representative from the State Real Estate Agency
5. A
representative from the State Development Agency for Rural Areas
6. A
representative from the State Institute of Housing
7. A
representative from the State Chamber of Commerce and Tourism
8. A
representative of the State Chamber of Industry
9. A
representative of the Private Sector
10. A
representative from the State College of Engineers and Architects
11. A
representative from the State Banks
12. A
representative from the providers of public works in the State
13. A
representative of the Real Estate agencies in the State
14. A
representative of the workers unions
15. A
representative of the larger farmers unions
Also,
the Mayors of the Cities and the Directors of the local utilities are members
of the SDA. The SDA also has a General Manager appointed by the State Governor.
Characteristics
of the SDA
These
are some of the functions and responsibilities of the SDA:
1. Carry
out technical studies related to infrastructure projects as considered by SAHOPE
2. Execute
projects approved by SAHOPE
3. Prepare
bid documents according to the Public Works law
4. Receive
and sign loan documents
5. Follow
up on construction contracts
6. Establish
equity taxes on property affected by public works
7. Charge
for the cost of the public works.
Public Participation Process: A State Follow-up
Commission was established for the project. This Commission will support the
public participation process and will work with the municipalities to ensure a
successful process. This Commission was formed on November 21, 2002 and is
formed by the State Planning and Development Committees (COPLADE), as well as
community representatives and the Municipal Steering Committee Presidents.
Steering Committee: Steering Committees were formed in each municipality. These were formed in November and December of 2002 according to the following list:
a. Rosarito, BC: formed on November 3, 2002. President: Mr. Miguel Angel Cubillas
b. Ensenada, BC: formed on December 10, 2002. President: Mr. Hector Covarrubias
c. Tecate, BC: formed on December 6, 2002. President: Mr. Jose Palafox
d. Mexicali, BC: formed on December 7, 2002. President: Mr. Andres Ramon Diaz Velazquez
e. Tijuana, BC: formed on December 9, 2002. President: Mr. Jorge Alberto Gutierrez Topete
Public Participation Plan: The State Follow-up Commission prepared a Public Participation Plan on September 12, 2002. The Plan was approved by the BECC on December 16, 2002.
Public Information: Information on the project has been
distributed via pamphlets. Also, radio and television stations were used to
promote the project.
Public Meetings: The public meetings were
advertised with 30 days notice, according to the BECC Criteria. The Municipal
Steering Committees held their public meetings with attendance over 800 persons
per meeting. The meeting dates for the first public meeting were as follows:
There was an active participation by the attendees,
with special interest in the cost to the citizens and the starting date for the
paving activities.
The second round of public meetings took place
according to the following dates:
i.
Mexicali:
January 28, 2003
ii.
Ensenada:
January 29, 2003
iii.
Tecate:
January 29, 2003
iv.
Tijuana:
January 30, 2003
v.
Rosarito:
January 30, 2003
The project was developed within the context of sustainable development. Sustainable development integrates environmental, social and economic needs of a community through the protection of natural resources and its sustainable use.
The project followed the definition principles of sustainable development:
Principle 1 of the Sustainable Development Criteria indicates that a project must produce a benefit for human health. The project fulfills this principle as detailed below.
The project will improve air quality in the municipalities
of Ensenada, Mexicali, Rosarito, Tecate, and Tijuana.
Principle 2 states that a project must be implemented in a way that provides equitable development both in present and in future. The project fulfills the principle as discussed below.
The project will reduce
particulate matter in the atmosphere and will improve vehicle traffic and will
allow for economic development.
Principle 3 indicates that a project must have an integrated component of environmental protection. The project contemplates the following.
The reduction PM10
particles in the area.
Principle 4 states that residents must participate in the development and implementation of the project.
Several public meetings have taken
place. The citizens that will benefit from the project will be supported by a
NADB loan.
The project will be operated by the State Development Authority. A foundation will be established in order to receive all the funding from the participating agencies.
The project complies with the Urban Development Plans for each of the municipalities.
The project will promote community development by paving streets and reducing the incidence of respiratory diseases.
·
Certification
Document
· Comprehensive Public Participation Program for the Air Quality and Street Paving Project.