CLABSA Clavegueram de Barcelona Annual report on activities 2010 2 Report on activities 2010 Index CLABSA 3 1. Annual 2. Other 3. Economic report on aspects of data activities management 1.1 www.clabsa.es 2.1 Innovation 3.1 Management report 1.2 Development of 2.2 Human resources 3.2 Financial statements the Barcelona sewer system 2.3 Commitments 3.3 Auditor’s report 1.3 Management of to the community the Barcelona sewer system 3.4 Board of directors’ statements 2.4 Environmental action 1.4 CLABSA activities in the Barcelona metropolitan area Environmental Impact of Work Sites in the city 1.5 Groundwater management Water Quality in the city of Barcelona Responsible Consumption 1.6 Other activities of note Control of Waste Discharge to the Barcelona Sewer System Development of Fibre-Optics Ducts in the Barcelona Sewer System Management of the River Besòs Waterway Park Warning System Assistance with Urban Cleaning Other Sewer System Work 4 Report on activities 2010 Presentation Imma Mayol Beltran In 2010 we assisted with the commissioning of a new rainwater Chair of the Board of Directors retention tank. Following 22 months of particularly complex work on the central part of Carrer Comte d’Urgell, the retention capacity of the city’s rainwater collection tanks has been increased by 15,000 m3. This new facility, which CLABSA, which has already been brought on line, will improve drainage on the left-hand side of the city’s Eixample district and will significantly reduce the risk of flooding in the neighbourhoods of Sant Antoni and El Raval. CLABSA 5 The new Carrer Comte d’Urgell CLABSA continues to work with In financial terms, 2010 closed with rainwater tank is the most visible the Metropolitan Environmental income of 10.3 million Euros and a net result of the ambitious investment Agency in the provision of services profit of 0.5 million Euros. While this plan undertaken by the City Council, to a number of town councils in the represents a 13% reduction in income, with regard to the sewer system over metropolitan area of Barcelona. The in comparison with the previous year, the last three years, and which has planning of the Barberà del Vallès this decrease, which is expected to represented an investment of 117 sewer system, the design of the La be accentuated in the coming year, million Euros. This plan has brought Riera de la Salut Detention Basin, basically represents a response to about actions such as the bringing in Sant Feliu de Llobregat, or the the decrease in activities arising on line of the Urgell Tank, the civil Estrella Reservoir, in Badalona, are from the finalisation of the work of engineering work on the Carmel-Clot clear examples of the contribution the Barcelona Municipal Investment Tank, the improvement of 4.2 km that CLABSA can also make to the Plan and the decrease in the work of local networks in 10 of the city’s development of an improved service contracted by other metropolitan districts and the arrival of a new for neighbouring municipalities. municipalities and third parties, treated water pipeline, bringing water for irrigation purposes to the Montjuïc In 2010 the work done by basically due to the stage in the municipal legislative cycle. hills. Collaboration on the part of CLABSA received an important CLABSA has been a key factor in the acknowledgement by the International In view of the currently unfavourable design and subsequent monitoring of Water Association (IWA) at their World economic climate, special value the above work sites, and one of their Congress, held in Montreal. must be placed on the efforts priorities has been to reduce their The Association awarded their and commitment of all company impact on the life of citizens. Innovation Prize to our Company personnel, along with our The new provision of treated water for the COWAMA (Coastal Water congratulations for all that they have Management) Project, which we achieved. I would particularly like to to the Montjuïc hills is one of the extend those congratulations to all of keystone projects for the harvesting of developed to provide technological the company’s collaborators and to alternative water sources in Barcelona support in the management of the quality of the city’s beaches, in the Board for their special dedication, and bringing it on line will significantly reduce the consumption of potable response to the requirements of the and encourage them to continue with European Directive. their work of improving the services water for municipal uses, making it that we provide to the citizens. possible in the near future for this water also to be used for industrial purposes in the Zona Franca area. It is a case of a commitment with a metropolitan vocation, which has been carried out jointly with the Metropolitan Environmental Agency, with technical support provided by CLABSA. Imma Mayol Beltran Chair of the Board of Directors 6 Report on activities 2010 Shareholders and Board of Directors Shareholders Share capital: 3.606.072€ in 600 shares with a nominal value of 6.012,12€ each, fully subscribed and paid up by: Barcelona de Serveis Municipals, S.A. (class A) 105 shares Entitat Metropolitana del Medi Ambient (class A) 49 shares Societat General d’Aigües de Barcelona, S.A. (class B) 324 shares Fomento de Construcciones y Contratas, S.A. (class B) 122 shares Date of incorporation: 11 May 1992 Fiscal Identification: A-60086451 Registered Address: Rue de l’Acer 16, 08038 – Barcelona Phone: 932 896 800 Email: info@clabsa.es Fax: 932 230 233 Web: www.clabsa.es CLABSA 7 Board of Directors Position Representative Time Chair Il•lma. Sra. Imma Mayol Beltran Vice Chair Sr. Ignacio Escudero García after 24/03/2011 Sr. Leonard Carcolé i Galea until 28/01/2011 Members Il•lm. Sr. Francesc Narváez i Pazos Il•lm. Sr. Joan Puigdollers i Fargas Sr. Francesc Xavier Amorós i Corbella until 24/03/2011 Sr. Jordi Campillo i Gámez Sr. Carlos Campos Callao after 24/03/2011 Sr. Joan Cristià Roca after 24/03/2011 Sr. Alejandro Jiménez Marconi after 24/03/2011 Sr. Joaquim Oliveras Riera until 24/03/2011 Sr. Fernando Rayón i Martín Sr. Ciril Rozman Jurado Societat General d’Aigües de Barcelona, S.A. Representant Sr. Francesc Xavier Garcés Daniel Companyia Catalana de Serveis, S.A. Representant Sr. Agustín Garcia Gila Serveis d’Escombraries i Neteja, S.A. Representant Sr. Jordi Payet i Pérez Serveis Especials de Neteja, S.A. Representant Sr. Pau Martín i Zamora Vice-Secretary FCC Versia, S.A. Representant Sr. Esteve Correa i Artés Managing Director Sr. Josep Carbonell Talavera 8 Report on activities 2010 Annual report on activities 1.1 www.clabsa.es 1.2 Development of the Barcelona sewer system 1.3 Management of the Barcelona sewer system 1.4 CLABSA activities in the Barcelona metropolitan area 1.5 Groundwater management in the city of Barcelona 1.6 Other activities of note CLABSA 9 10 Report on activities 2010 1.1 www.clabsa.es Clavegueram de Through the creation of CLABSA, Barcelona, S.A. Barcelona City Council broke away from the classical concept of passive (CLABSA) is a mixed- management of the city’s sewer economy company system. This resulted in a rapid, yet far reaching, transformation of the that was incorporated infrastructure based on accurate in 1992, on the basis of planning and efficient real-time management of the elements an initiative launched that make it up. What CLABSA has by Barcelona termed “Advanced Urban Drainage Management” (GADU) became a City Council. The benchmark that is today recognised as Company’s main a model to be imitated, and continues to evolve towards a more generalised business activity takes vision of sustainability. place within the city The challenge of sustainable and the metropolitan management requires a holistic approach, with a balanced blend of area of Barcelona infrastructure and management, and is focused on the supported by the best available technology in order to deal with the management, design environmental role of urban drainage, and control of urban which has now become a fully recognized reality. drainage systems. Holistic Approach The city’s drainage network must never be considered as an isolated system, insofar as its design and subsequent performance are conditioned by both the physical environment that it has to protect and by the constantly varying patterns of precipitation, with special emphasis on those that are due to climate change. The impact on both the city and the receiving environment, along with its ecosystems, is direct and measurable. Furthermore, sanitary CLABSA 11 management has started to play an Environmental Furthermore, at the request of increasingly important role in the Purpose Barcelona City Council, CLABSA urban water cycle, which is why an allowance must now be made for the Rainfall not only inconveniences also designs, installs and maintains a network of ducts through which possibility of recycling drainage water. citizens it also causes, to a greater As important as the repercussions of or lesser extent, damages as a result fibre-optics cables are run, taking of flooding. However, this is merely full advantage of the existing this problem are the perspectives from which it must be analysed: from that the most widely known and easily sewer infrastructure. of the citizens, the public authorities measured aspect of the question. Activities associated with urban- and also by that of the different social Rainfall is also responsible for 50% of drainage management and sewer and economic agents. the pollution discharged into rivers network discharge controls are also and onto beaches in urban areas, carried out for all of the municipalities Management and this is a factor that we cannot in the Barcelona metropolitan and Infrastructure afford to ignore. area, within the framework of the The conception of how urban Contract-Program drawn up with the The efficient use of resources and drainage ought to be managed, as Metropolitan Environmental Agency. urban space requires rigorous management that will allow a basic municipal service, has also Outside the Barcelona metropolitan for a minimisation in the use of been shown to be applicable to other area, CLABSA also provides advisory infrastructures that are habitually activities that are now delegated by and technical-assistance services rigid and costly. “Advanced Urban Barcelona City Council. As a result, the with a high level of specialisation. Drainage Management” hinges on current Contract-program includes This has been acknowledged at an careful planning, the integration of back up services related to: international level, by companies the life cycles of installations and their • The planning and development of in the sector and by town and city subsequent rehabilitation. urban-drainage systems. councils, as well as other public bodies. • The implementation, operation and Clavegueram de Barcelona, Technology maintenance of technological systems S.A. (CLABSA) undertake their In-depth knowledge of the and elements to regulate the city’s management activities in accordance environment, overall planning drainage systems. with the strictest quality standards and real-time information are the and have been awarded Quality (ISO factors that make it possible for • The operation and maintenance of 9001:2008), Environmental Care urban-drainage systems to be more the River Besòs flood warning system. (ISO 14001:2004) and Occupational efficiently managed. These are • The management of the system Health and Safety (OSHAS 18001:2007) the bases on which to ensure that employed to harvest groundwater certificates, vouching for their optimum advantage can be taken of in Barcelona. integrated management system and smaller, more flexible infrastructure. covering all of the company’s activities. CLABSA is confident that the intensive • Technical back up for the control of use of ICT systems, backed up by sewer cleaning and rehabilitation. the most advanced forecasting and • Technical back up for the development simulation models, will be the best of the network for the Pneumatic possible basis for decision-making. Collection of Solid Urban Waste (RPRSU). 12 Report on activities 2010 1.2 Development of the Barcelona sewer system Barcelona disposes of Barcelona City Council obtained detailed planning of important resources for the financing of a number of priority actions its sewer system, forms included in this Plan from the ERDF part of the Overall Sewer (European Regional Development Fund) 2007-2013 Cohesion Funds, as System Rehabilitation well as from the Spanish State’s 2009 Plan, which was drawn and 2010 Local Investment Funds. up by CLABSA in 2006. In particular, the total for the site work projects drawn up in 2010 amounted This Plan, which became to 18.7 million Euros, among which known as PICBA’06, is special mention must be made of the Carmel-Clot Tank and the Cleaning in a permanent process Yard that is located above the tank of updating, in order to itself. Apart from this, for reasons of budgetary availability, the Rambla del adapt it to the changing Carmel Drain Project was broken down dynamic of the city. into two sections: Phase A (Avinguda de l’Estatut), which has already been laid, and Phase B (the tunnel passing beneath Rambla del Carmel) work on which will take place at a later date. This year, with co-financing provided by the Cohesion Funds, CLABSA supervised 30 different work sites at a cost of 37.1 million Euros. From among these, special mention must be made of the Urgell Tank, with a retention capacity of 15,000 m3, and the continuation of the civil engineering work on the Carmel-Clot Flood- Protection Tank, as well as the start of work on the Avinguda de l’Estatut drains, which will provide these tanks with input and outlet pipes With regard to more local, or secondary, drainage networks, in 2010 a number of studies were carried out of the Ciutat Meridiana area, complemented by the project for CLABSA 13 Summary of the work done on sewers projected and managed by CLABSA, in the Environmental Sphere – Year 2010 Actions Amount (€) Status on 31/12/2010 Holding tanks Urgell–Mallorca Tank 6.383.253 Finalised Site modification, Carmel-Clot Drain and 21.978.542 In progress other associated drains Installations and remote control of the 6.999.576 Projected Carmel-Clot Tank Local networks XL1: Ciutat Vella, Eixample 2.511.062 Finalised and Sants-Montjuïc XL2: Les Corts and Sarrià-Sant Gervasi 2.697.230 Finalised XL3: Gràcia and Horta-Guinardó 2.679.086 Finalised XL4: Nou Barris, Sant Andreu 2.597.959 Finalised and Sant Martí Renovation of the Roquetes 2 networks 766.589 In progress (islands A, C, D) Renovation of the Roquetes 3 networks 666.988 Projected (islands E, F, G) Carrer Agudes Drain (Ciutat Meridiana) 1.485.440 Projected Mains drains Rehabilitation of the following drains: 3.150.000 Finalised Bac de Roda, Selva de Mar, Bogatell, plus surrounding areas Rambla del Carmel, Phase A, Drain 2.886.329 In progress 15,6 km 4,2 km of new sewers upgraded local network 14 Report on activities 2010 In the chapter on the monitoring of the actions taken by the ADIF special mention must be made of the work of doubling the Riera Blanca Phase 2 Drain, the Riera de Tena Underpass and the Antoni Capmany Deviation. Likewise the monitoring of the work required to prepare the ground for the Sagrera to Sants (Mallorca/Clot, Mallorca/Trinxant, Mallorca/Padilla and Provença/Entença) Tunneller was carried out, along with the deviation of the Olesa-Garcilaso Drain, rerouted for the construction of the new Meridiana Commuter Train Station. Assistance was also provided for the reroutimg of the sewer system, required as a result CLABSA reinforced Carrer Agudes, on the border of the of the construction of the new Metro their search for better municipality of Montcada i Reixac, Line 9 Stations (Guinardó, Putxet, while projects were also drawn up for Mandri, Sarrià), plus the work required technical solutions, the “Roquetes 2” and “Roquetes 3” on the Zona Franca Drain to prepare the along with the networks, running between the streets ground for the tunneller. All of these Carrer Artesania, Carrer Almansa, Via actions had a significant impact on the promoters of these Favència and Carrer Alonso Cano. sewers network and required Barcelona investments, and CLABSA also supervised work on 4.2 City Council to ensure, via CLABSA, a having resolved the kilometres of secondary network drains, rigorous monitoring and control of this laid in different districts of the city. work. In this context, CLABSA reinforced affects  that this work their search for better technical At the same time, this year CLABSA solutions, along with the promoters of has had on the sewers also concluded supervision work on the these investments, and having resolved network, they also rehabilitation of the Bac de Roda Drain, the affects (both temporary and along with others associated drains. definitive) that this work has had on ensured their correct It is also necessary to mention a the sewers network, they also ensured integration, along number of other relevant works their correct integration, along with with the application of for Barcelona City Council, such as the application of uniform quality the study of an alternative to the criteria throughout the city. uniform quality criteria construction of the doubling of the The monitoring of the urban throughout the city. Diagonal Drain, running between development sites, within the City, Francesc Macià and Passeig de Sant which have affected the sewer system, Joan, or the study of an alternative to resulted in an average of 126 actions the Trafalgar-Rec Drain, and also the having to be taken every month on the start of planning work on the Torrent de public thoroughfare. This important l’Espinagosa Tank, the purpose of which activity resulted in the construction will be the reduction of discharges into of 15.6 km of new sewers, of which the unitary network at the bottom end 2.6 km correspond to accessible of the Vallvidrera Reservoir. drains and major primary hubs. All As has now become the norm, of this work is subject to permanent CLABSA continued to collaborate monitoring, in order to optimise with the districts and other municipal municipal actions and minimise bodies on the development of local the impact on citizens. This overall sewer systems, providing technical monitoring resulted in the drafting assistance for the monitoring of the of 859 network reports, along with ADIF (Spanish Railway Infrastructures) another 179 reports drawn up and 64 work on the tunnels for the high speed consultancies carried out with regard train link across the city. to external projects. CLABSA 15 1.3 Management of the Barcelona sewer system Careful planning and The final result, as perceived by Annual rainfall was 630 l/m2, design of drainage citizens, will depend to a large distributed over 73 days of significant extent on the effectiveness of this precipitation. On 2 occasions the systems can lead to management, suitable maintenance, intensity of the rainfall reached substantial savings, a good regulation strategy, real- levels that could be defined as time control of the system, etc. In “alert” and on 2 occasions it reached particularly when essence, experience, organization “emergency” level, these occasions 2 greater emphasis and technology are all essential to being 17th September, when 49 l/m ensure that the service works properly. was recorded, and 20th September, is placed on CLABSA has installed an extensive when values of 30 l/m2 were management, rather network of sensors and hydraulic- recorded in some areas of the city. control elements throughout than taking on large- Barcelona and this is the most solid On each of the above occasions scale infrastructure, technological base on which to build the rainwater retention tanks fully efficient management. complied with the task for which as is the case with they have been designed and built, The Barcelona sewer system is now accumulating vast quantities of Barcelona City Council. permanently monitored by a total of water and avoiding its circulation 2,025 remotely-supervised electronic through the drainage network at sensors, and 397 elements that can be the most critical moments of the remotely controlled from the CLABSA flooding. They also allowed for a Control Centre to guarantee efficient reduction of the outflow into the operation of the system. sea of 1,121 tonnes of solid material This group of control installations suspended in the water by means of allows for the management of heavy the regulation of over 4.39 million rainfall episodes, which in 2010 were cubic metres of water. similar to those of the previous year, The results obtained would not although total annual precipitation have been possible without the was higher. correct maintenance of all of the installations. The 15,465 equipment maintenance interventions, 92% of which were preventive in nature, guaranteed that all of the most important elements remained fully operative for 98% of the time. This ensured that it was possible to successfully deal with all of the rainfall episodes due to the fully operational status, of all of the systems, with optimum guarantees of efficiency. 16 Report on activities 2010 Rainfall Data Kind 2007 2008 2009 2010 Total precipitation (l/m2)* 399 564 473 630 Total days of rainfall 97 129 111 140 Days of significant rainfall (> 1 l/m2) 43 70 53 73 Days of heavy rainfall (> 10 l/m2) 12 19 15 19 Nominal volume of 473 473 473 491 the regulating tanks (thousand m3) Volume of retained rainfall (thousands m3) 3.628 4.478 3.683 4.390 *Historic average: 600 l/m2 (1914 – 2010) Retention and Control Network Kind 2007 2008 2009 2010 Remote-control stations 115 141 150 157 Remote-control stations 303 343 372 397 Tanks 8 8 8 10 Pumps 190 208 232 249 Sluice gates and valves 82 101 105 110 River Besòs reservoirs 11 11 11 11 Groundwater hydrants 12 15 16 17 Remote-controlled sensors 1.743 1.820 1.874 2.025 Rain gauges, tide gauges and piezometers 210 213 224 244 Other sensors 1.543 1.607 1.650 1.784 15.565 92 % maintenance interventions of a preventive nature on the equipment CLABSA 17 1.4 CLABSA activity in the Barcelona metropolitan area These Master Plans Collaboration with the Metropolitan Planning provided the people Environmental Agency on the management of the sewer system The town councils of Santa Coloma in charge of making began in 2006, when the Contract- de Gramenet, Barberà del Vallès and the decisions at the Program was first signed between Badalona all committed themselves CLABSA and the Environmental to this approach and entrusted the town councils with Agency. This was then consolidated preparation of their Sewer Master Plans to CLABSA through the a clear vision of the by a number of projects that were carried out over the following agreement with the Environmental existing weaknesses years. The principles developed Agency. These Master Plans provided of the networks in for managing urban drainage in the people in charge of making the Barcelona were taken as the basis decisions at the town councils with a their towns, along for the implementation of an clear vision of the existing weaknesses of the networks in their towns, along with the actions that effective planning and management methodology for sewer systems, which with the actions that needed to be needed to be taken, has since been adapted to the widely taken, their cost, and the priorities varying situations in the different to be applied from the perspective their cost, and the municipalities that form a part of the of comprehensive infrastructure priorities to be applied Barcelona metropolitan area. planning. In 2010 work on the Barberà del Vallès Master Plan came to an end from the perspective Unlike the city of Barcelona itself, in and considerable progress was made of comprehensive these urban centres the layouts are on the Badalona Master Plan. generally speaking more disperse, the infrastructure diameters of the networks is more This year also saw the drafting of the reduced, drainage catchment areas Master Plan for the Malgrat sewer planning. may be affected by major water courses system, on the basis of a contract and knowledge of infrastructures is drawn up with the Deputation of less precise. Despite these differences, Barcelona for the specific provision of the CLABSA working model has shown this service within the lines established itself to be equally effective. for the drafting of Master Plans for sewer systems in small municipalities in the Province of Barcelona. 18 Report on activities 2010 Projects Projects and site supervision work carried in and Sites the Barcelona Metropolitan Area - Year 2010 In terms of projects, in 2010 work Actions Award Status on 31/12/2010 was completed on the Estrella Sewer System Retention Tank in the Badalona sector, with a capacity of Supervision of the Anti-DSU (Unitary Discharge 5.940.367 In progress 21,000 m3, costing 8,5 million €, which System) Tank in the La Bunyola and L’Aviació included the archaeology of this catchment area, in the municipality of important project. In fact, this was El Prat de Llobregat the first tank to be built in Badalona, its purpose being to avoid flooding Supervision of the supply of treated water from 580.237 Finalised along the Torrent de San Ignacio the El Prat EDAR (Wastewater Treatment Plant) to water course, while at the same time Zona Franca. Section 4 reducing discharges onto the town’s Supervision of the supply of treated water 922.834 Finalised beaches during heavy rainfall episodes. from the El Prat EDAR to the Zona Franca area. Also in 2010 the project for the Sant Pumping Station Feliu de Llobregat open-air Basin was Project for the Riera de la Salut Detention 8.413.866 Projected handed over to the Administration, with Basin in Sant Feliu de Llobregat a volume of 71,000 m3 and budgeted at 8,4 million €, for the purpose of limiting Project for the Estrella Sewer System Retention 515.871 Projected the affect of floodwaters coursing down Tank, in Badalona. Pre-excavation and archaeology the Riera de la Salut dry water course Project for the Estrella Sewer System Retention 7.975.107 Projected in the urban centre. Tank, plus the technical premises With regard to the supervision of sewer system work sites, in 2010 supervision continued of the work on the La Bunyola anti-DSU (Unitary Discharge System), with a capacity of some 15,000 m3, located in El Prat de Llobregat. Apart from the sphere of urban drainage, which gave rise to the original metropolitan Contract- Infrastructure The Metropolitan Program, in 2008 the Metropolitan Operations Authority also requested CLABSA’s Authority also collaboration in the area of alternative The Gran Via de l’Hospitalet Tank requested CLABSA’s water resources, and in particular with continues to be managed by CLABSA. regard to the project for transferring This tank, which is the property of the collaboration in the recycled water from the El Prat EDAR General Roadways Directorate of the area of alternative (Wastewater Treatment Plant) to Generalitat of Catalonia, serves to the Zona Franca/Montjuïc area protect the Gran Via tunnel against water resources, and in Barcelona, as well as up to the flooding, following intense rainfall in particular with Montjuïc hills overlooking the City. This episodes, as it passes through the project has been developed in phases: municipality of Hospitalet de Llobregat. regard to the project for the initial pipeline sections were In 2010 the harvesting and transferring recycled laid on the Pratenc industrial estate maintenance of the Sant Llorenç Basin in 2009, and in 2010 the Section 4 was consolidated, the work having water from the El Prat works on the pipeline were completed started in the last quarter of 2008. EDAR (Wastewater (between pg. de la Zona Franca and A total of 677 l/m2 of rain was dealt Carrer A), the Pumping Station at the with in 109 days, in 19 of which rainfall Treatment Plant) to the Water Treatment Station (ERA) at levels were in excess of 10 l/m2. Zona Franca/Montjuïc the Llobregat Wastewater Treatment According to the warning protocols Plant (EDAR) that complete this established a total of 12 warnings, area in Barcelona. infrastructure, which is over 9 km in which were coordinated with Civil length, runs from the EDAR to the Tres Defence and the local police forces of Pins Nurseries in Montjuïc. Gavà and Viladecans. CLABSA 19 1.5 Groundwater management in the city of Barcelona Since 2006 the The City Council is fully aware of Barcelona City Council the growing need to reduce the consumption of potable water and has entrusted CLABSA is firmly committed to reliance on 67 km with the maintenance alternative water sources for uses of distribution pipelines other than human consumption. and operation of the In recent years, a number of systems city’s groundwater have been created to take advantage distribution network. of groundwater for use in the city’s parks and gardens, for ornamental fountains and lakes, and also to supply the hydrants for hosing down the streets. Now that the existing 22 storage tanks systems have been extended and interconnected and new ones opened with a total capacity up, Barcelona can claim to have of 9.630 m3 access to an expanding groundwater distribution network that can be harvested for a variety of uses that are not dependent on the high quality standards required for potable water. This source currently supplies 16.6% of the total water used by the Barcelona City Council. 24 springs This groundwater network currently with flow rates of 2 to 20 l/s consists of 67 kilometres of distribution pipelines and 22 storage tanks, with a total capacity of 9,630 m3. The water is supplied by 24 springs with flow rates of 2 to 10 litres per second, and in some cases is also collected from water wells, roof run-off and tunnel drainage. All such facilities are managed by CLABSA and operated via the CLABSA Control Centre. 20 Report on activities 2010 Projects and supervision of groundwater sites carried out by CLABSA - Year 2010 Actions Amount (€) Status on 31/12/2010 Supervision of the site for supplying the 1.146.936 Finalised Montjuïc hills with treated water from the El Prat Wastewater Treatment Plant. Supervision of the site for closing 32.000 Finalised the groundwater supply ring on the Mataró road. Supervision of the site for connecting 38.617 Finalised up the groundwater network in the Sant Martí District (5 islands) Supervision of the site for connecting 136.449 Finalised up the groundwater network: Alfons el Magnànim–Gran Via–Bac de Roda Project no. 9, groundwater remnants: 45.801 In progress Segregation of water consumption in the Estació del Norte Park. Project no. 10, groundwater remnants: 235.537 Projected Gran Via, Diagonal Mar, Bori i Fontestà Project no. 11, groundwater remnants: 235.751 Projected Urgell-Mallorca hydrant, Clot Park, control of the Wellington-Llull system (Waters Building) to Ciutadella CLABSA 21 Consumption of groundwater in m3 794.000 m3 consumed in groundwater in 2010 2007 2008 2009 2010 In 2010, within the sphere managed the following: irrigation in the Estació Likewise, in 2010 CLABSA also by CLABSA, 794,000 m3 of groundwater del Nord Park, complementary work inspected 19 groundwater sites, was distributed by the this network on Gran Vía, supplying the Diagonal the most important of which was as a whole, to which we must also Mar Lake, doubling the Bori i Fontestà the section of gallery under Carrer add other alternative resources also networks, the Urgell-Mallorca hydrant, Tarragona and the valve works in the available to the City Council, bringing the Clot Park branch line and control Espanya Industrial Park, as well as the this up to a total of 950,000 m3 and of the Wellington-Llull system (the work done on the Montjuïc and Palau representing an equivalent saving in Waters Building) to Ciutadella. Nacional gallery. potable water. In 2010, CLABSA finalised to a In the operations and management As a result of the impetus that great extent the most important sphere it should also be stressed that, resulted from the drafting of the supervision of the work on the system in 2010, a number of new groundwater Technical Plan for Harvesting for the supply of treated water from network installations were brought Alternative Water Sources within the El Prat Wastewater Treatment on line, of which special mention the City of Barcelona, CLABSA Plant to the Montjuïc hills. This work should be made of a new well, in the continued along the same lines, required the laying of 3.4 km of D200 University area, new connections to investing in systems for harvesting mm, including a downstream tank irrigation systems in the Montjuïc non-potable water (groundwater with a capacity of 100 m3 located at hills and the improvement of the and treated water) to increase the level 70 on the Montjuïc hills. disinfection of the Paral•lel Tank, all of services supplied from this source which has been designed to improve and, as a result, to further reduce the quality of the water. the percentage of potable water used by municipal services. Project packages, nos. 9, 10 and 11, to which the reminder of the cohesion funds have been destined include, inter alia, 465 620 785 794 22 Report on activities 2010 1.6 Other activities of note At the request of the Control of Waste Discharges Barcelona City Council, in the Barcelona Sewer System CLABSA extended its In 2010 the metropolitan assignment for the control of discharges into the activity in the city in Barcelona sewer system resulted in a order to cover other areas, total of 646 inspections, of different companies working within both the such as the installation municipal area of Barcelona and also of ducts in the sewers to its adjacent metropolitan areas. In line with previous years this work also carry Fibre-Optics cables, included an emergency discharge the management of service (24 hours a day, 365 days a year) and the publishing of an annual hydrological warning edition of an atlas of potentially systems and the planning contaminating establishments in the Barcelona area. As an outstanding and development of innovation in 2010, we must stress installations for the the finalisation of the work on implementing the Environmental Pneumatic Collection of Agency’s remote control drainage Solid Urban Waste (RPRSU). network water quality system, which has been operational since the end of 2010 and which is scheduled to be extended during 2011. On the other hand, 12 environmental incidents of varying kinds had to be attended to, as a result of bothersome smells, unregulated industrial dumping, either of unknown origin or as a result of accidents at industrial facilities, etc., both within the municipality of Barcelona and its Port Area, as well as in adjacent metropolitan municipalities. CLABSA 23 Development of Fibre-Optics Management of Ducts in the Barcelona the Besòs River Waterway Sewer System Park Warning System Those telecommunications operators The management of the River Besòs that are extending their networks Waterway Park warning system has in Barcelona continue with their been handled by CLABSA since 2000. preference for taking advantage of This park was built in two phases: the the sewer system as their installation first consisted of the stretch running vehicle of choice. The sewers are, in between the municipalities of Santa fact, a far safer medium for Fibre- Coloma de Gramenet and Barcelona, Optics cables (as long as they are duly while the second is the stretch protected and secured in ducting) that was extended in 2004 in the than trenches dug up in the city municipality of Sant Adriá de Besòs, as streets. Furthermore, a sewer-based far as the mouth of the river. Fibre-Optics network is quick to install, more dynamic to use and avoids all The Waterway Park warning system the inconveniences and disruptions operated without any incidents of experienced by citizens when the note during 2010, thereby enabling streets are being dug up. the members of the public visiting the park to fully enjoy its services. During The length of the Fibre-Optics cable this period six warnings were issued, ducting installed in the sewer system in as a result of inclement weather 2010 was 25 km, with 16 of them having conditions, while on one occasion the been laid by a single operator, which park was partially flooded. means that the total length of sewer mains currently fitted with Fibre-Optics cable ducts, serving eleven of the city’s operators, is now 550 km. 24 Report on activities 2010 Management system alert River Park Besòs. Chart numbers warning 7 alerts in 2010 1 2007 2008 2009 2010 partial flooding of the park 33 35 23 7 CLABSA 25 Assistance with List of Urban Cleaning projects and site work - Year 2010 Urban Cleaning As in previous years, Barcelona City Actions Amount (€) Status on 31/12/2010 Council continued to promote the development of pneumatic-collection Supervision of the Work to consolidate the 1.730.934 Finalised systems, which has resulted in new connections to the RPRM general network projects and works being undertaken. Supervision of the work to double 1.126.969 Finalised In both the pneumatic collection the Diagonal-Poblenou RPRM Centre of waste and other spheres, such as mini-waste collection centres or Supervision of the work to double 1.685.686 Finalised cleaning yards, the City Council once the Vila Olímpica RPRM Centre again entrusted CLABSA with the Supervision of the work on 5 881.074 Finalised development work of these projects. neighbourhood green points The Company drew up the project for adapting the mobile RPRSU systems Project for the Carmel-Clot Cleaning Yard 1.900.000 Projected and also drew up a project for a cleaning yard, over the Carmel-Clot tank, which will contribute to the optimisation of the functioning of the City’s new cleaning contracts. By the start of 2010 CLABSA had finalised the supervision of four work In 2010 technical assistance work Other Sewer sites in the waste sphere, on which finalised at the site of the RPRM System Work work had started in 2009, for a total mobile to fixed conversion in Gran of 5.4 million Euros, co-financed by de Gràcia, along with the supervision The model set up by CLABSA for the European Cohesion Funds, these were: of the mechanical work on the RPRM management of urban drainage has the consolidation of connections to the network at Ronda General Mitre been so successful that many other RPRM (Pneumatic Municipal Waste (Puig-Reig in Carrer Balmes). towns and cities are also adopting Collection) mains network, doubling it. As a result, on occasions, CLABSA the Diagonal-Poblenou RPRM Centre, Apart from the actions indicated has been asked to provide a range doubling the Villa Olímpica RPRM above, the work of technical of public authorities with technical Centre and the construction of five assessment also continued for the assistance and collaboration in neighbourhood green points. promoters of the areas of expansion drawing up specific projects. This work of the RPRM system, i.e. the new has made it possible for the CLABSA In 2010 CLABSA carried out inspection technological district 22@barcelona, vision of urban drainage to be shared work on five pneumatic collection the Bagursa offices for the Marina del and applied in a number of areas sites, co-financed by State Local Prat Vermell urban development, and beyond its habitual spheres of action. Investment Funds: Poblenou network the Barcelona Sagrera Alta Velocidad consolidation phase 1; Poblenou (High-Speed Train) Consortium. The most important projects taken network consolidation phase 2; on, outside the metropolitan area was Poblenou network consolidation the drafting of a Master Plan for the phase A, adaptation of mobile Tarragona Sewer System. Tarragona system and doubling of the Vila is a city with a population of 140,000 Olímpica RPRM Centre. and has a sewer system that is 280 km long. To this end a 2D simulation Likewise, another notable inspection model was created for the whole activity, undertaken in 2010 by CLABSA sewer network, i.e. a simulation of on behalf of the Barcelona City Council the hydraulic behaviour of both the Directorate of Urban Cleaning Services, sewer system and surface run-off was the auditing of the centres at throughout the municipality. the Vila Olímpica, La Maquinista and Diagonal-Poblenou, along with their associated networks. 26 Report on activities 2010 Other aspects of management 2.1 Innovation 2.2 Human resources 2.3 Commitments to the community 2.4 Environmental action CLABSA 27 28 Report on activities 2010 2.1 Innovation Over the last few In continuation we attach a brief years the level of selection of the main projects in this sphere. R&D&I activity by CLABSA, which has SOSTAQUA Project: always played a “Towards a Self-Sustaining Water Cycle” (www.sostaqua.com). This significant role in the macro-project, financed with CENIT technological progress (Ministry of Industry, Tourism and Trade) Funds and led by the AGBAR of the company, has Group, was finalised in 2010. In undergone a notable it CLABSA developed a line of investigation for the evaluation of increase. A number rainwater, in collaboration with, among of ambitious projects others, the University of A Coruña. Work has now been completed on the that work began on campaigns for the characterisation five years ago were of rainwater throughout the full urban water cycle, along with the brought to completion, analysis of the possible technologies while a number of new for the treatment required to make this water suitable for required uses. projects were also set in In the end a final study of rainwater motion that are going treatment techniques was drafted, which included key aspects, such as to represent important the most appropriate uses for the advances in terms of rainwater, how a characterisation campaign should be focussed, how to urban drainage in the design system for rainwater collection near future. and storage, as well as a proposal for the best available technologies for the recovery of rainwater. CLABSA 29 Rainwater Harvesting Proposal for Better DSU Medium and Long Term in Urban Environments: (Unitary Discharge System) Strategies for Flood With regard to this question, an R&I and DSS (Separating Discharge Management in Urban Alliance financing project (under the System) Technologies in and Peri-Urban Areas: title “Rainwater Harvesting”) also Rainfall Episodes: Phase 2 of this project, based on the came to an end. This project was In 2010 work went ahead on the implementation of methodologies complementary to the SOSTAQUA development of this project, with for the evaluation of risks associated project and centred on the the finalisation of phase 1, which with the flooding of urban and development of an excellent tool to analysed the available technological peri-urban areas, as well as on an assist with decision making in the improvements for the treatment of estimation of overall changes in the formulation and design of systems for the discharges of the sewer systems short, medium and long term in 3 the harvesting of rainwater in urban (DSU’s), according to legal, technical actual cases, one of which is in the environments, including aspects such as and economic criteria. This in turn Raval District of Barcelona. quality requirements, the dimensioning resulted in the development of a of rainwater storage tanks and the tool to support the decision for the Finally, within the sphere of flooding selection of the best treatment selection of technologies. Work also management and climate change, technologies, in order to adapt this began on phase 2, complementing work started on two European water to the desired urban uses. the analysis of technologies on the projects, CORFU and PREPARED, with basis of technical visits to actual DSU financing from the 7th Framework Coordinated Sewer System treatment installations in countries Program. CLABSA is participating Management-Treatment: such as France, Germany and Spain. in both of these projects as a collaborator and also as the leader Throughout 2010 work continued on for some of the tasks. Specifically in the second phase of this project that, the CORFU Project, which analyses on the basis of financing by the AGBAR flooding management strategies in Group (CETaqua), is concerned with the urban areas of European and Asiatic development of the prototype for an countries, in order to improve the innovative tool, based on mathematical resilience of response with regard models and artificial intelligence tools, to floods in the future. On the other that will provide support for sewer hand, PREPARED analyses strategies system and water treatment managers to meet future challenges in supply in the form of the coordinated and drainage, as a consequence management of infrastructures (tanks, of climate change. Both of these pumping, sluice gates, treatment units projects are set to continue over a in Wastewater Treatment Plants, etc.) in period of four years, 2010-2013. order to avoid negative effects for the receptive medium, particularly DSU’s (Unitary Discharge Systems). 30 Report on activities 2010 2.2 Human resources The company’s constant A significant effort was made in investment in safety- 2010 with regard to training, with 2.9% of the hours worked during training, the application the year being dedicated to this end, of best practices and the representing an increase in the total number of training hours registered adaptation of equipment in the previous year, in particular with and installations, made it regard to specific technical training. The costs of training amounted to possible to keep lost time 3.9% of total staff costs. accident rates at levels that were lower than those of other comparable industrial sectors. CLABSA 31 Our team, in terms of qualifications 2010 Management staff and holders of advanced-level degrees 41 2,9 % Holders of medium-level degrees 22 of hours spent training Specialized technical staff 36 Auxiliary staff 19 Total 118 Main features of staff 2010 3,9 % Average age (years) labor costs devoted 36,6 training Average time of service (years) 7,82 % personnel turnover rate 11,5 % women out of total 28,81 % salary gap between women and men 12,84 % employees working flexible hours 79,66 % employees working part time 11,02 Occupational Health and Safety 2010 Incident rate 7,37 Frequency rate 41,57 Severity rate 0,42 Absenteeism rate 5,8 Number of accidents 9 Incident rate = (number of accidents involving lost time/average staff) x 100 Frequency rate = (number of accidents involving lost time/number of hours worked) x 1,000,000 Severity rate = (number of days sick leave due to accidents/number f hours worked) x 1000 Training 2010 Hours of training 6292 Hours of training on occupational health and safety 545 Number of people trained 52 (those that logged over 5 hours training) 32 Report on activities 2010 2.3 2.4 Commitment to Environmental the community action The dissemination Year after year CLABSA has given its technicians and scientists, university of information to the support to activities programs such as representatives, public authorities and “How Barcelona Works”, an initiative public/private services companies. Of public at large, and to run by the City Council, and “When the 1,311 visitors, 15% were from abroad. experts throughout it Rains in the City”, managed by the Barcelona Contemporary Culture On 9th October the Urgell Retention the world, with Centre (CCCB). These are educational Tank, with a capacity of 16,000m3, programs, designed for schoolchildren was inaugurated, with the aim regard to Barcelona’s who want to learn about the constant of improving the city’s drainage experiences of transformation of our city, and problems. The new tank was managing urban organized at the rainwater-retention specifically installed to avoid periodic tank, beneath the Joan Miró Park, flooding in Carrer Comte d‘Urgell, drainage is an area during academic year 2009-2010, Avinguda Roma, Avinguda Paral•lel with 780 visitors. and the Raval, and also to minimise that deserves our the discharge of contaminating constant attention. In 2010, CLABSA also received visits substances onto the city’s beaches from groups of people interested during heavy rainfall. The new tank is in learning about the Barcelona located in the middle of Carrer Comte experience. These visitors came from d’Urgell, between Carrer Mallorca and a range of different backgrounds: Carrer València, in a densely populated part of the city. As a result special care had to be taken with environmental aspects to avoid, as far as possible, inconveniencing residents. Many citizens, some 450, attended the opening ceremony, expressing their interest in the operational system for this infrastructure. In 2010 one of the CLABSA projects also received the recognition of the IWA (the International Water Association) and was awarded two Project Innovation Awards, one at European level, the 2010 PIA Europe Regional Award; and the other at worldwide level, the 2010 PIA Global Award. Both of these prizes were awarded for the COWAMA Project, as the best management project, for the control and monitoring of the discharge episodes of the drainage system. CLABSA 33 2.4 Environmental action Urban drainage is The commitment to environment different construction companies, in a basic service with protection is, therefore, a fundamental the tendering stage, and subsequently value that CLABSA has erected as the as a guide to the environmental a very well known focal point of its business strategy. monitoring of the work as it is actually environmental This commitment takes the form being carried out on site. of excellent management, aimed function. at minimizing discharges into the In order to bring about this action receiving environment, the responsible an environmental report form has use of resources in the development been designed, which must be filled of the company’s business and the in for each project, and which allows dissemination and promotion of for improvements to be made by the best practices in the sustainable companies that are awarded the work. management of urban drainage. This environmental appraisal of the work is controlled, by CLABSA, for each of the sites where work is being done, on Environmental impact the basis of a management manual and of site work in the city periodic monitoring reports that show Within the framework of the the environmental appraisals of the site, Cohesion Fund projects and site in comparison with those specified in work undertaken in 2008, a work the project and in the offer made by the methodology was developed for the contractor, and must also include any evaluation of the impact of the work incidents, documents or alerts that may on the city and the effectiveness of occur. In this way, at all times, Barcelona the corrective measures that have City Council has access to rigorous and been applied to it, both during the objective information regarding the project design phase and when it is monitoring of environmental aspects being implemented. In this way, the of all of the work done in the city, in the impact of the work, on the population, widest sense. with regard to waste and landscaping, among other aspects, is appraised on Water Quality the basis of objective criteria and an analysis is then undertaken to discover In recent years, CLABSA’s environmental to what extent the palliative measures actions have been aimed at reducing proposed at the project level will the impact of the direct discharge minimise these aspects. of wastewater or rainwater into the receiving environment. Significant According to the policy marked advances have been made in innovative out by the Barcelona City Council, projects, as described above, and also in all of the projects drawn up by the installation of more reliable sensors CLABSA have to be accompanied by at the points of direct discharge into an environmental report. This is a the sea, with a view to obtaining better document that serves as a basis for information that has made it possible to the presentation and evaluation of the ensure that these are properly managed. 34 Report on activities 2010 In recent years, Meticulous management of CO2 Emissions Calculation CLABSA’s rainwater-retention tanks allows for and Compensation flooding to be prevented and, at the environmental actions same time, allows for the prevention CLABSA specified the compensation have been aimed at of the polluting of Barcelona’s for CO2 emissions, calculated for the coastline. It is calculated that, in 2010, year 2009, as a result of the company’s reducing the impact good management prevented 1,121 activities. This was estimated at 301 of the direct discharge tonnes of highly polluted waste from MT and included emissions produced being discharged directly into the sea. as a result of electricity, gas, fuel and of wastewater or paper consumption, as well as the emissions resulting from the travel of rainwater into the Responsible company employees. receiving environment. Consumption Compensation for 100% of emissions The second point of preferential has been carried out via the www. attention is that of the responsible CeroCO2.org initiative, specifically in the consumption of resources. In 2007 El Bote mini hydroelectric station project CLABSA implemented a series of and rural electrification in Nicaragua. ambitious measures to reduce the consumption of resources, focusing on water, electricity, paper and fuel. In 2010 the electrical energy production goals were achieved, through the introduction of solar photovoltaic panels, which produced 20,353 kWh. The anticipated goals for solar thermal energy production were also achieved. CLABSA 35 Environmental Data 2010 Resource Consumption Value Units Electricity 1.628.518 kWh Natural gas 4.784 m3 Diesel for vehicles 9,7 m3 Potable water public network 2.800 m3 Municipal groundwater 793.993 m3 Paper 3.213 kg Waste Generated Value Units Mechanical equipment 1.980 kg 1.121 MT Electrical and electronic equipment 170 kg waste not thrown into the sea Paper kg for share of the tanks 5.466 Toners and ink cartridges 128 kg % of waste recycled or reused 100 % 20.353 kWh Environmental Expenses Amount (€) photovoltaic energy produced Investment in assets designed to protect the environment 205.370 Auditing and environmental-management expenses 31.489 Expenses of environmental training/awareness 4.011 % of business turnover covered by technical environmental audits 100% % of business turnover covered by environmental policies 100% Anti-Pollution Protection Value Units Flotsam not discharged to sea due to retention tanks 1.121 MT 7.744 kg Number of checks run on industrial discharge 646 Uts generated waste Number of checks run on industrial discharge 12 Uts 100% recycled or neutralization 36 Report on activities 2010 Financial data 3.1 Management report 3.2 Financial statements 3.3 Auditor’s report 3.4 Board of directors’ statements CLABSA 37 38 Report on activities 2010 3.1 Management report In 2010 stress must Summary of the Activities In October work was completed on be placed on the of Most Interest the building of the Urgell Rainwater In 2010 there was a significant Retention Tank, which was then following events as decrease in variable services for integrated into the urban drainage the most relevant: the Barcelona City Council, in comparison harvesting system for the city of with previous years, as anticipated. Barcelona. This tank allows for the new Contract-Program This was due to the finalisation of water that is delivered by the drains drawn up with the many of the actions that had been in Carrer Comte d’Urgell and adjacent initiated in 2009. streets, to be temporarily retained, Barcelona City Council, in this way reducing the periodic which will remain CLABSA also projected a total of 13 flooding suffered by the lower reaches actions with a total value of 18.7 of the city, as well as the discharge of in force throughout million Euros. Of particular relevance contaminants, both onto the beaches 2010 and 2011, and were the projects for the Carmel-Clot and into the Port, during rainfall Tank installations, with its associated episodes. This tank consists of a single the bringing on line cleaning yard, as well as the main 16,000 m3 body, installed underground of two singular new drain laid in Avinguda de l’Estatut beneath Carrer Comte d’Urgell, and the different local networks in between Carrer Mallorca and Carrer installations: the Carrer the Ciutat Meridiana and Roquetes València, and divided into 3 cleaning Comte d’Urgell Tank districts. In short, the total cost of the lanes that run parallel with its longer package of investments projected over side, and is connected up to a well and the infrastructure the last three years has amounted to from a groundwater accumulation to bring treated water 117 million Euros. tank, which is used to clean the tank Furthermore, CLABSA also supervised and to supply exterior non-potable from the Metropolitan 30 work sites, with a total value of water. For the most part the volume of Environmental Agency 37.1 million Euros, in particular the water accumulated is emptied out by Treatment Plant, at El work on the Urgell tank, with a pumping, in this way complementing retention volume of 16,000 m3, and the regulatory function of the Escola Prat de Llobregat, to the pipeline for supplying treated Industrial Tank, which has been in the facilities on the water to the Montjuïc hills, with a 100 service since 2000. m3 downstream tank situated at level Montjuïc hills. 70 on the hills. Work also took place on the supervision of the laying of 4.2 kilometres of secondary network drains, in the different districts of the city, civil engineering work continued on the Carmel-Clot Flood-Prevention Tank and got underway on the Avinguda de l’Estatut drains, entering and leaving the tank. CLABSA 39 With regard to the services provided In the chapter covering work done by the Metropolitan Environmental for third parties, special emphasis Agency, special emphasis must be must be placed on the handover of placed on the delivery of the projects the Tarragona Sewer System Master for the Riera de la Salud Detention Plan, which represented an important Basin in Sant Feliu de Llobregat, which milestone for those in charge of the has a capacity of 69,000 m3; and service in Tarragona, as well as a new the Estrella Tank in Badalona, with a start in the management thereof. capacity of 20,800 m3; work on which Total revenues for this item were started in 2011, plus the finalisation of 2.25 million Euros, representing a the Barberà del Vallès Master Plan. significant decrease in comparison In 2010 work also continued on the with the previous year. supervision of the work on the La Bunyola anti-DSU tank, with a capacity Rainfall and Rainfall CLABSA has projected a of 15,000 m3, located in the Prat de Episode Management Llobregat area. Likewise, as mentioned total of 13 new actions above, work was also completed Total annual precipitation registered 2 for an amount of 18.7 on the supervision of the laying of in 2010 was 630 l/m , 5% above the a section of treated water pipeline historical mean. Despite this being an million euros. (between pg. de Zona Franca, Carrer average rainfall in historical terms it A) and the pumping station located was the highest registered in the last at the Water Treatment Plant (ERA) at eight years and, as a result, 2010 can the Llobregat Wastewater Treatment be considered as a year of hydrological Plant (EDAR), which completed the recovery. There were no rainfall infrastructure of over 9 km that episodes of particularly high intensity, runs from this EDAR to the Tres Pins which meant that only two alert Nursery on the Montjuïc hills. The statuses were declared and in neither In the sphere of alternative water activity of controlling discharges to case was emergency level reached. resources, the finalisation of the the sewer system network included During the 73 days of significant work and bringing on line of the inspections of 650 companies, rainfall the drainage system tanks pipeline, which carries treated although mention must also be filled either fully or partially on 28 water to the Montjüic hills, was a made of the fact that in 2010 two occasions, retaining almost 4.4 million tremendously important milestone automatic quality stations were square metres of water, and avoiding for both the Barcelona City Council brought on line in System 7 (Sant the discharge of 1,100 tonnes of and Metropolitan Environmental Feliu de Llobregat), the data from flotsam directly into the sea. Agency, insofar as it represents which are sent to the CLABSA Control tangible progress in the harvesting Centre and can be consulted in real In terms of the River Besòs flooding of alternative sources for uses that time at the CLABSA offices. The alert system, in 2010 there were do not require the quality of potable installations of the Sant Llorenç Basin six alert situations and one crisis water. A system of groundwater have been used on 48 occasions, situation, resulting from episodes of supply, associated with the Fira-2 without any incident, and form a vital heavy rainfall. These alert levels result Tank, was also incorporated to the cog in the safety system protecting in the closing of the waterway park harvested installations, plus 21 new downstream urban areas from due to the flooding of the access area. consumption points were connected, flooding. Income from these activities During these episodes, and following along with the already existing ones. amounted to 0.9 million Euros. the established protocol, warnings The most notable of these was the were given sufficiently in advance for Magic Fountain, on the Montjuïc hills, A total of 25 km of new fibre-optic the park to be safely evacuated. irrigation and the filling of the lake in ducts were installed in 2010 and there are now 550 km of drains through The support for the quality the Espanya Industrial Park. which fibre-optic cables run. The management of Barcelona’s bathing revenues from this work in 2010 waters continued in 2010 with its amounted to 2.6 million Euros. characteristic elements: electronic panels on the beaches, regular updating of information on the City Council Beaches Website, the application of the Manual of Actions to be taken in cases of discharges into Barcelona’s bathing waters. 40 Report on activities 2010 Aspects Relevant Evolution of income - Year 2010 to Management Figures in millions of € With regard to Management Systems, and in accordance with the Quality (ISO 9001:2000), Environment (ISO 14001:2004) and Occupational Health and Safety (OSHAS 18001) Standards, the control audits were carried out with satisfactory results. With regard to the CLABSA workforce, on 31st December 2010 this consisted of 118 employees, who had taken part in 117 training actions, having dedicated 2.9% of their working hours during the year. In 2010, and in order to neutralise 4,8 million the impact that the company’s of net patrimonial value activity could end up having on the environment, the quantity of CO2 emissions in 2009 was evaluated and consequently compensated. Given the great care that is taken with 11,0 million regard to responsible consumption of resources and, in general, with total assets regard to environmental matters associated with the company’s activity (recycling, energy efficiency, photovoltaic energy, etc.), the impact was evaluated at 301 tonnes of CO2, 5,0 million which were then compensated for by the corresponding provisions to 2007 2008 2009 2010 of own funds projects of an environmental character in the third world. Once again this year, special mention must be made of the recognition by the IWA, International Water was 4.8 M€, while total assets Association, of one of CLABSA’s amounted to 11 M€, with shareholders projects, awarding the distinction equity of 5 M€. of two international prizes, one at European level, the 2010 PIA Europe Forecasts Regional Award; and the other at a for 2011 worldwide level, the 2010 PIA Global Award. Both of these were awarded In the coming year, 2011, as well and, as a consequence, the assignment to the COWAMA Project, considering as the fixed items anticipated in of new projects. With regard to it to be the best management project, the Contract-Programs, both with fibre-optic cable laying activities, the for the control and monitoring of Barcelona City Council and the forecast revenues are in line with episodes of discharges into the Environmental Agency, a further those of previous years and, as a result, drainage system. decrease in terms of variable services below those of 2010. All in all, a priori for both the City Council and third expectations are for a year in which In this last year, closed on 31.12.2010, parties is expected, given that once the there will be a decrease in activity in income for CLABSA fell by 13.3%, to actions that are currently underway terms of the work contracted out by 10.3 M€. This was basically due to the have been brought to a close the year local administrations, although there reduction in invoicing for variable will be very much marked by the fact is some hope that a limited recovery services provided to both Barcelona that 2011 is an election year, which will may be evident in the second half of City Council and third parties, which have a repercussion on those activities the year, as a consequence of the start yielded a net profit of 0.5 M€. Net related to the work done by CLABSA of a new legislative cycle. Asset Value on 31st December 2010 10,59 11,14 11,8 10,3 CLABSA 41 3.2 Financial statements Balance sheet (€ thousands) Assets 2009 2010 Intangible fixed assets. Concession 0 0 Net tangible fixed assets 4.907 4.801 Accounts receivable 4.554 2.845 Cash and banks 3.598 3.395 Total assets 13.059 11.041 Liabilities 2009 2010 Share capital plus reserves 4.422 4.502 Net profit for the financial year 805 529 Amortization fund (private capital) 2.975 2.975 Accounts payable, suppliers and others 4.857 3.035 Short-term loans 0 0 Total liabilities 13.059 11.041 42 Report on activities 2010 Profit and loss account (€ thousands) Operating Income 2009 2010 Barcelona City Council 6.178 4.729 Other income 5.709 5.578 Total income 11.887 10.307 Operating Expenses 2009 2010 Staff costs 5.898 4.502 Sundry expenses 2.901 529 Services to third parties 1.449 2.975 Depreciation and Provisions 799 3.035 Total expenses 11.047 9.810 Operating Profit/Loss 2009 2010 Operating Profit/Loss 840 497 Financial and extraordinary profit 233 208 Provision for Corporate Tax -268 -176 Net profit 805 529 CLABSA 43 3.3 Audit report 44 Report on activities 2010 3.4 Statements by board members In accordance with the a) The Board Member, Mr. Joan Puigdollers i Fargas, holds the following positions in companies with the same, provisions established in similar or complementary activities: Section 3 of Article 229 of the Company Positions or Duties EMSSA Board Member Spanish Capital Companies Act, ATLL Board Member with regard to share holdings or positions held in companies b) The Board Member, Mr. Carlos Campos Callao, holds the with the same, similar or following positions in companies with the same, similar or complementary activities: complementary activities, Company Company Activity Positions or Duties below we attach the statements Aquagest soluciones Water and the Sole Director industriales, S.A. environment. after 30/06/10 made by Board Members with Unipersonal Labaqua, S.A. Environmental services and Sole Director regard to this aspect: analysis, risk prevention after 06/09/10 and consultancy Ingeniería, tecnología y Management of the full Sole Director servicios del agua y medio water cycle. after 21/06/10 ambiente, S.A. (SEDELAM) Ambitalis, A.I.E. Technical and legal Chairman assistance in matters of after 30/06/10 environmental law. Aqua ambiente Holding and hydraulic Board Member servicios integrales, S.A. engineering. after 1/06/10 Sistemas de transferencia Activities related to drying Sole Director de calor, S.A. equipment, based on hot after 30/06/10 air convection processes. IELAB calidad, S.A. Provision of services Joint Director and products for the after 30/06/10 application of quality in testing laboratories. CLABSA 45 c) The Board Member, Mr. Alejandro Jiménez Marconi, Companyia d’aigües de Sabadell, S.A. 13,25% holds the following positions in companies with the same, similar or complementary activities: Aguas de Cartagena, S.A. (ACUACAR) 45,91% Agbar Chile, S.A. 33,65% Company Company Activity Positions or Duties Aquagest región de Murcia, S.A. 99,99% Drenatges urbans Full water cycle Vice-Secretary Agbar UK Ltd. 100% del Besòs, S.L. (non-member), after 3/11/2010 Aguas Cordobesas, S.A. 5% Empresa d’aigües i serveis Full water cycle Vice-Secretary Agbar ConoSur Limitada 0,001% de Cervera i la Segarra, S.L. (non-member), Aigües del Segarra Garrigues, S.A. 22% after 02/11/2010 Agbar Latinoamérica 99,99% Empresa municipal de Full water cycle Board Member, aguas y saneamiento de after 13/10/2010 Inmobiliaria Mina, S.A. 5,94% Board Member Murcia, S.A. (EMUASA) Aguas de Levante, S.A. 100% Secomsa aigües, S.L. Full water cycle Vice-Secretary Jiangsu Water co Ltd 71,5% (non-member), after 17/11/2010 Agbar Brasil tecnologias e serviços 99,99% em saneamento, Ltda. Agbar Perú, S.A. 99,99% d) The Board Member, Mr. Ciril Rozman Jurado, holds the Aqua ambiente servicios integrales, S.A. 99,99% following positions in companies with the same, similar Districlima, S.A. 19,20% or complementary activities: Agbar su kanalizasyon yatirim 99,99% Company Company Activity Positions or Duties ve isletme anonim sirketi Aquagest Andalucía, S.A. Full water cycle Board Member Girona, S.A. 31,42% Board Member Empresa municipal Full water cycle Board Member de abastecimiento y saneamiento de Granada, Company Indirect Holding S.A. (EMASAGRA) Aquagest soluciones industriales, S.A. Unipersonal 99,99% Bristol Water PLC Water supply Director until 29/11/2010 Companyia d’aigües de Palamós, S.A. 55,9% Aguas de Cartagena Supply, sewer system and Reserve Board Aigües d’Osona, S.A. 24,49% wastewater treatment Member Conducció del Ter, S.L. 47,99% in Cartagena de Indias until 29/09/2010 (Colombia) Empresa municipal mixta d’aigües de Tarragona, S.A. 48,99% China Oriental Water Holding Board Member Aigües Sant Pere de Ribes, S.A. 97,38% company limited Aigües del Segarra Garrigues, S.A. 1% Fundación Aguas Design and promotion Reserve Delegate Drenatges Urbans del Besòs, S.L. 50% de Cartagena of plans and projects until 29/09/2010 associated with the Aguas término de Calvià, S.A. 80% full water cycle Aquagest medio ambiente rubatec – AMSA, A.I.E. 45% Jiangsu Water CO. Limited Holding Director Aigües de l’Alt Empordà, S.A. 48,6% Empresa municipal de Full water cycle Vice-Chairman Depuradores d’Osona, S.L. 24,50% aguas y saneamiento de after 13/10/2010 Murcia, S.A. (EMUASA) Anaigua, companyia d’aigües de l’Alt Penedès 100% i l’Anoia, S.A. Unipersonal Aguas municipalizadas de Full water cycle Board Member Alicante, empresa mixta after 16/06/2010 Empresa d’aigües i serveis de Cervera i la Segarra, S.L. 49% Secomsa aigües, S.L. 48,97% Aquagest medio ambiente aqualia, A.I.E. 62,5% e) The Board Member, SOCIETAT GENERAL D’AIGÜES DE BARCELONA, SA holds the following share holdings and positions in companies Sorea, sociedad regional de abastecimiento de aguas, S.A. 0,01% with the same, similar or complementary activities: Aigües del municipi de la Selva, S.L. 20% Company Direct Holding Positions or Duties Aquagest Andalucía, S.A. 50% SOREA Sociedad Regional de Aquagest promoción técnica y financiera 100% 99,99% Abastecimiento de Aguas, S.A. de abastecimiento de agua, S.A. Aguas Argentinas, S.A. Simmar, serveis integrals del Maresme, S.L. 36% 25,001% Aguas provinciales de Santa Fe, S.A. Empresa mixta d’aigües de la Costa Brava, S.A. 41,24% 10,88% Aquagest Levante, S.A. Construccions i Rebaixos, S.L. Unipersonal 100% 99,99% Interagbar de México, S.A. de CV Ambitalis, A.I.E. 59,89% 100% Mina pública d’aigües de Terrassa, S.A. 32,58% Vice-Chaimanship Aigua de Rigat, S.A. 68,46% Interagua servicios integrales del agua, Aguas de Montilla, S.A. 25% 100% S.A. Unipersonal Aquaourense sociedade provincial de augas e medio ambiente, S.A. 66% 46 Report on activities 2010 Aguas Vega-Sierra Elvira, S.A. 20% Agbar cono sur, Limitada 99,99% Aguas y Saneamientos de Torremolinos, S.A. 47,5% Inversiones aguas del gran Santiago, S.A. 100% Empresa municipal de abastecimiento y saneamiento de Granada, S.A. 25% Empresa depuradora de aguas servidas mapocho-trebal limitada 51% Edar Cádiz-San Fernando, agrupación de interés económico 11% Inversiones aguas metropolitanas, S.A. 57% Teidagua, S.A. 49,68% Aguas Andinas, S.A. 28% Aguas de Albacete, S.A. 74% Aguas Manquehue 28% Aguas de Valladolid, S.A. 100% Aguas Cordillera, S.A. 28% Pozos y recursos del Teide, S.A. 99,98% Gestión y Servicios, S.A. 28% Canaragua, S.A. 100% Eco-riles, S.A. 28% Gabinete de ingeniería hidráulica, S.A. 20% Análisis ambientales (ANAM), S.A. 28% Aguas del Teide, gestión integral del servicio, S.A. 50% Aguas de Saltillo, empresa mixta 45% Aguas de Arona, S.A. 82,38% Compañía hispanoamericana de servicios, S.A. (CHAS) 50% Aguas de la Habana, S.A. empresa mixta 45% Brisaguas, S.A. 25,50% Sagapyr, S.A. 45% Aguas de la Habana, S.A. empresa mixta 41% Aquagest Extremadura, S.A. 55% Inversiones iberaguas limitada, S.A. 28% Sistemas de transferencia de calor, S.A. 100% Empresa de servicios sanitarios de los lagos, S.A. 15% Proveïment d’aigua, S.A. 14,14% Empresa depuradora de aguas servidas 50% Ribatallada, S.A. 10,65% Taizhou golden harbour water company limited 71,55% Aigües de Blanes, S.A. 15,40% China oriental water company 71,55% Aigües de Girona, Salt i Sarrià de Ter, S.A. 24,8% Taizhou golden state water company limited 65,5% Aigües de Matadepera, S.L. 23,8% Nanjing golden state chengbei wastewater treatment company, Ltd. 71,55% Revermina, S.L. Unipersonal 32,58% Aguas de Puertollano, S.L. 48,99% Patmina, S.L. Unipersonal 32,58% Aguas de Avilés, S.L. 74% Depuraigua, depuradora d’aigües, S.L. 17,91% Aquagest medio ambiente, S.A. 99,99% Obres i canalitzacions Mina, S.L. 32,58% Geie ifem, AIE 51% Serveis de l’aigua, S.A. 32,54% Sociedad mixta de aguas de León 49% Inmobiliaria Mina, S.A. 18,20% Canaragua Sur, S.A. 100% Aguas de Jumilla, S.A. 49% Eicoh explotaciones, S.L. 100% Sermubeniel, S.A. 49% Canaragua medio ambiente, S.A. 100% Aigües municipals de Paterna, S.A. 49% Aguas de Benhavís, S.A. 22% Empresa municipal de aguas y saneamiento de murcia, S.A. (EMUASA) 49% f) The Board Member, COMPAÑÍA CATALANA DE SERVICIOS, S.A. Aguas de Lorca, S.A. 49% holds the following share holdings and positions in companies with the same, similar or complementary activities: Aguas de Cieza, S.A. 49% Ingeniería, tecnología y servicios del agua y medio ambiente, S.L. (SEDELAM) 100% Company Direct Holding Positions or Duties Aguas municipalizadas de Alicante empresa mixta (AMAEM) 50% Jaume Oró, S.L. 99% Board Member Aigües i sanejament d’Elx, S.A. 49% Aguas Torrelavega, S.A. Board Member Empresa mixta d’aigües de l’Horta, S.A. 49% Aqua Campiña, S.A. Board Member Aigües de Cullera, S.A. 47,62% Compañía de servicios medioambientales do Atlantico, S.A. Board Member Aguas del arco Mediterráneo, S.A. 74% Empresa mixta de medio ambiente de rincón de la Victoria, S.A. Board Member Empresa mixta de aguas residuales de Alicante, S.A. (EMARASA) 50% International services inc, S.A. Unipersonal Board Member Labaqua, S.A. 100% Jaime Franquesa, S.A. Board Member Comercial de aguas, S.A. (COMAGUA) 100% Limpieza e higiene de Cartagena, S.A. Board Member Eco-neteges especials, S.A. 25,97% Limpiezas urbanas de Mallorca, S.A. Board Member Bristol water holding, Ltd. 100% Servicios especiales de limpieza, S.A. Board Member Bristol water core holdings, Ltd. 100% Aguas municipais de Arteixo, S.A. Board Member Verdan group, Ltd. 100% Empresa mixta de limpieza de la Villa de Torrox, S.A. Board Member Bristol water, Plc. 100% Empresa municipal de desarrollo sostenible ambiental de Úbeda, S.L. Board Member Bristol water services, Ltd. 100% Empresa municipal de aguas de Algeciras, S.A. Board Member Agbar environnement limited 100% Empresa municipal de aguas de Benalmádena, S.A. Board Member Bristol wessex billing services 50% Ecoparc del Besòs, S.A. Board Member CLABSA 47 g) Que el Conseller SERVICIOS ESPECIALES DE LIMPIEZA, S.A. té h) The Board Member, SERVEIS D’ESCOMBRARIES I NETEJA, S.A. les següents participacions i càrrecs en societats amb el mateix, holds the following positions in companies with the same, similar anàleg o complementari gènere d’activitats: or complementary activities: Company Direct Holding Positions/Duties Company Positions or Duties Aseo Yumbo, S.A. Esp. 1,00% Limpieza e higiene de Cartagena, S.A. Board Member Compañía de limpieza 0,01% y embellecimiento, S.R.L. FCC servicios Santo Domingo, S.A. 1,00% i) The Board Member FCC VERSIA, S.A. holds the following share FOCSA serviços de saneamiento urbano holdings and positions in companies with the same, similar or 0,01% de Portugal, S.A. complementary activities: Proactiva aguas de Montería, S.A. Esp 0,77% Company Direct Holding Positions/Duties Proactiva Colombia, S.A. 0,79% Beta de administración, S.A. 99,99% Board Member Proactiva de servicios, S.A. Esp. 0,29% CEMUSA corporación Europea 100% Board Member Abastecimientos saneamientos del norte, S.A. Vice-Chairmanship de mobiliario urbano, S.A. Aguas de Denia, S.A. Board Member CGT corporación general de transportes, S.A. 99,99% Board Member Aguas Torrelavega, S.A. Board Member Estacionamientos y servicios, S.A. 100% Board Member Aqua Campiña, S.A. Board Member FCC logística, S.A. Unipersonal 100% Board Member Compañía de servicios medioambientales Board Member Flightcare, S.L. 99,99% Board Member do Atlantico, S.A. Navegación y servicios aeroportuarios, 100% Board Member Empresa mixta de aguas y servicios, S.A. Board Member S.A. Unipersonal Empresa mixta de limpieza Secretary Versia holding Gmbh 50% de la Villa de Torrox, S.A. Tratamiento industrial de aguas, S.A. Board Member Empresa mixta de medio ambiente Board Member Colaboración gestión y asistencia, S.A. Board Member de Rincón de la Victoria, S.A. Aparcamientos concertados, S.A. Board Member FOCSA serviços de saneamiento urbano Board Member de Portugal, S.A. Conservación y sistema, S.A. Board Member Gestión integral de residuos sólidos, S.A. Board Member Empresa mixta de tráfico de Gijón, S.A. Board Member Jaime Franquesa, S.A. Board Member Equipos y Procesos, S.A. Board Member Jaume Oró, S.L. Board Member Santos Renting S.L. Unipersonal Board Member La unión servicios municipales, S.A. Board Member Sistemas y vehículos de alta tecnología S.A. Board Member Limpieza e higiene de Cartagena, S.A. Secretary Tratamiento industrial de aguas, S.A. Board Member Limpiezas urbanas de Mallorca, S.A. Board Member Servicios de limpieza integral Board Member de Málaga III, S.A. Servicios urbanos de Málaga, S.A. Board Member Sociedad ibérica del agua SIA, Board Member S.A. Unipersonal Valorización y tratamiento de residuos, S.A. Board Member Aguas municipais de Arteixo, S.A. Board Member Empresa municipal de desarrollo sostenible Board Member ambiental de Úbeda, S.L. Aigües del Tomovi, S.A. Board Member Ecoparc del Besòs, S.A. Board Member Ecoparque mancomunidad del Este, S.A. Board Member Ingeniería Urbana, S.A. Secretary Tratamientos y recuperaciones Board Member industriales, S.A. Valoración y tratamiento Board Member de residuos urbanos, S.A. Societat municipal mediambiental Board Member d’Igualada, S.L. Empresa mixta de aguas y servicios, S.A. Board Member Gandia serveis urbans, S.A. Board Member Zabalgarbi, S.A. Board Member CLABSA Clavegueram de Barcelona Str. Acer 16 08038 BARCELONA At service of citizens