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İzmir Büyükşehir Belediyesi Sınırları Dahilinde

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İzmir Büyükşehir Belediyesi Sınırları Dahilinde MİSYON, VİZYON TARİHÇE ORGANİZASYON YAPISI İNSAN GÜCÜ BÜTÇE OLANAKLARI İZSU ABONE SAYILARI İZSU GÖREV ALANI İzmir Büyükşehir Belediyesi sınırları dahilinde yaşayanların içme suyu ve atık su hizmetlerini, çevre ve insan sağlığını esas alarak; etkin, verimli, kesintisiz ve kaliteli olarak yürütmektir. Su kaynaklarının sürdürülebilirliğini ve geliştirilmesini temel alan; çevreye, doğaya, yaşama ve insana duyarlı, kamu hizmeti bilincinde, dünya standartlarında teknoloji ve etkin yönetim anlayışı ile çalışan çağdaş lider kurum olmaktır. İZSU Genel Müdürlüğü, İzmir Büyükşehir Belediyesi'nin su ve kanalizasyon hizmetlerini yürütme ve bu amaçla gereken her türlü tesisi kurmak, kurulu olanları devralmak ve bir elden işletmek üzere 2560 sayılı kanunla kurulmuştur. İZSU Genel Müdürlüğü; İstanbul Su ve Kanalizasyon İdaresi Genel Müdürlüğü’nün kuruluşu hakkındaki 2560/3009 Sayılı Kanuna eklenen 3305 Sayılı Kanun, 23.03.1987 tarih ve 1941 Sayılı Resmi Gazetede yayınlanarak yürürlüğe giren 01.03.1987 tarih, 87/11594 Sayılı Bakanlar Kurulu Kararı ile İzmir Büyükşehir Belediyesi Metropol Alan içinde “Su ve Kanalizasyon Hizmetlerini” yürütmek üzere 01.04.1987 tarihinde İzmir Büyükşehir Belediyesi Su ve Kanalizasyon İdaresi Genel Müdürlüğü adı altında kurulmuştur. İzmir Su ve Kanalizasyon İdaresi Genel Müdürlüğü (İZSU), İzmir Büyükşehir Belediyesi’ne bağlı müstakil bütçeli ve kamu tüzel kişiliğine haiz bir kuruluş olup, Teşkilatı, Yönetim ve Karar Organları, Ana Hizmet Birimleri ile Danışma, Denetim ve Yardımcı birimlerden meydana gelir. İnsan Kaynakları ve Eğitim Dairesi Yatırım ve İnşaat Dairesi Başkanı Çevre Koruma ve Kontrol Dairesi Başkanı Başkanı İsmail ÖZCAN Fatma OZAN Tülay YILMAZ Strateji Geliştirme Dairesi Başkanı Etüd ve Plan Dairesi Başkanı Atıksu Arıtma Dairesi Başkanı Cemile BEKTAŞ Gülay DEMİRCİOĞLU M. Faruk İŞGENÇ Abone İşleri Dairesi Başkanı Ticaret İşleri Dairesi Başkanı Su Tesisleri Dairesi Başkanı Yusuf DEĞERLİ Adnan ADIGÜZEL Erkan ARSU Bilgi İşlem Dairesi Başkanı Projeler Dairesi Başkanı Su İsale ve Dağıtım Dairesi Başkanı Ergüven PASİN A. Ali USLU Destek Hizmetleri Dairesi Başkanı Kanalizasyon Dairesi Başkanı Candan DİPLİ M. Güven AĞAR İdari ve Mali İşler Dairesi Başkanı Makine, İkmal ve Tesisler Dairesi Başkanı Ahmet ÖZDEMİR Koruma ve Güvenlik Görevlileri Amiri Özcan ALTINKAYA 2010 YILI BÜTÇE GERÇEKLEŞMELERİ AÇIKLAMA BÜTÇE İLE TAHMİN EDİLEN 2010 HAZİRAN GERÇEKLEŞEN GİDER BÜTÇESİ 917.583.717,19 219.931.084,86 GELİR BÜTÇESİ 524.000.000,00 208.516.035,84 İZSU Genel Müdürlüğü’nün 2010 Mali Yılı Gider Bütçesinin bütçe ödenekleri ve ilk altı aylık gerçekleşmeleri NET HAZİRAN GERÇEKLEŞME KODU AÇIKLAMA ÖDENEK GERÇEKLEŞME YÜZDESİ 01 PERSONEL GİDERLERİ 92.888.329,65 28.194.400,52 30% SOSYAL GÜVENLİK 02 KURUMLARINA 12.373.668,32 5.888.359,76 48% DEVLET PRİMİ GİDERLERİ MAL VE HİZMET ALIM 03 284.366.316,79 99.103.146,19 35% GİDERLERİ 05 CARİ TRANSFERLER 45.354.350,00 29.502.689,71 65% 06 SERMAYE GİDERLERİ 437.301.052,43 57.242.488,68 13% 09 YEDEK ÖDENEKLER 45.300.000,00 0,00 0% T O P L A M 917.583.717,19 219.931.084,86 24% Merkez dışındaki 10 Merkezdeki 9 İlçe İlçe Menderes, Konak, Karşıyaka, Bayındır, Bornova, Bayraklı, Seferihisar, Urla, Balçova,Buca, Menemen,Torbalı, Narlıdere, Karabağlar ve Kemalpaşa, Aliağa, Çiğli ilçelerinde Foça ve Selçuk 914.881 abone % 78 ilçelerinde 260.341 abone % 22 Toplam 1.175.222 abone 5440 km2 görev alanında 21 İlçe 37 Belde 36 mahalle/köy 166 Orman köyü 3 373 385 12 hm Gördes br.DSİ 3 326 47 hm Gördes br. İZSU arıtma 128 hm3 Tahtalı barajı 198 3 153 45 hm Sarıkız kuyuları 3 90 63 hm Göksu kuyuları 78 12 hm3 Balçova Barajı 53 25 hm3 Menemen + Çavuşköy kuyuları 53 hm3Halkapınar + Pınarbaşı + Buca vd. kuyuları 2010 YILI ÜRETİLEN SU MİKTARI SU KAYNAĞI m3/yıl m3/gün litre/saniye YERALTISUYU KUYULARI SARIKIZ KUYULARI 21.133.876 57.901 670,2 GÖKSU KUYULARI 42.878.061 117.474 1359,7 MENEMEN+ÇAVUŞKÖY KUYULARI 15.007.710 41.117 475,9 HALKAPINAR KUYULARI 32.592.720 89.295 1033,5 PINARBAŞI KUYULARI 1.374.791 3.767 43,6 BUCA KUYULARI 1.101.738 3.018 34,9 TOPLAM YERALTISUYU ÜRETİMİ 114.088.896 312.572 3.617,7 BARAJLAR BALÇOVA BARAJI 5.074.897 13.904 160,9 GÜZELHİSAR BARAJI 2.000.000 5.479 63,4 TAHTALI BARAJI 67.635.500 185.303 2144,7 TOPLAM YÜZEYSEL SU ÜRETİMİ 74.710.397 204.686 2.369,1 TOPLAM ÜRETİLEN SU 188.799.293 517.258 5986,8 SARIKIZ KUYULARI GÖKSU 11% MENEMEN & KUYULARI ÇAVUŞKÖY 23% KUYULARI 8% HALKAPINAR KUYULARI TAHTALI 17% BARAJI 36% PINARBAŞI KUYULARI 1% GÜZELHİSAR BALÇOVA BUCA BARAJI BARAJI KUYULARI 1% 3% 0,6 % SU ÜRETİMİ SATILAN SU KAYIP ORANI YILLAR (m³) (m³) (%) 2000 237.313.867 97.081.596 59,09 2001 216.256.726 97.423.293 54,95 2002 198.866.669 96.160.778 51,65 2003 206.938.909 101.570.099 50,92 2004 204.160.704 107.918.651 47,14 2005 209.241.845 113.297.805 45,85 2006 215.228.378 118.241.770 45,06 2007 201.357.705 111.317.772 44,72 2008 192.138.414 111.182.740 42,13 2009 184.481.003 110.904.184 39,88 2010 183.171.383 116.418.426 36,44 100.000.000 150.000.000 200.000.000 250.000.000 300.000.000 350.000.000 50.000.000 Miktar(m3) 0 1987 62% 1988 62% 1989 61,27% Yıllara Göre İzmir İli Su Üretim, Tahakkuk ve Kayıp Değerleri ve Grafiği Tahakkuk Üretim, İli Su Yıllara Göreİzmir 1990 52,24% 1991 55,94% 1992 60,75% 1993 60,94% 1994 58,80% SUÜRETİMİ(m³) 1995 63,82% 1996 63,72% 1997 63,05% Yıllar 61,58% 1998 SU(m³) SATILAN 1999 61,31% 2000 59,09% 2001 54,95% KAYIP ORANI(%) 2002 51,65% 2003 50,92% 2004 47,14% 2005 45,85% 2006 45,06% 2007 44,72% 2008 42,13% 2009 39,88% 36,44% 2010 ORTALAMA YILLIK SU KAYNAK ADI POTANSİYELİ litre/saniye milyon m3/yıl PROJELERİ İZSU İZSU ÇAMLI BARAJI 666 21 DEĞİRMENDERE BAR. 171 5,4 BOSTANLI BARAJI 95 3 PROJELERİ GÖRDES BARAJI 1 871 59 DSİ DSİ ÇAĞLAYAN BARAJI 1 427 45 BAŞLAMIŞ BARAJI 1 332 42 DÜVERTEPE BARAJI 2 822 89 TOPLAM 8384 264 Menemen İlçesinde Değirmenderesi üzerindedir. 46 m yüksekliğindeki kaya dolgu baraj Yamanlar dağının kuzeye bakan yamaçlarında ve Gediz nehri havzasındadır. Barajdan elde edilecek olan ortalama yıllık 5,35 milyon m3 ( 170 litre/s ) içme suyu Menemen ilçesi ve Menemen ile Karşıyaka arasındaki yerleşim birimlerinin içme suyu ihtiyacının karşılanması amacıyla kullanılacaktır. GÖRDES BARAJI İÇMESUYU ANA BORU HATTI İZSU SARIKIZ İÇMESUYU ARITMA TESİSİ İZSU SARIKIZ İÇMESUYU ARITMA TESİSİ İNŞAATI 1 Giriş Debi ölçer 2 Havalandırma 3 Ön Ozon Temas Tankı (Gelecekte yapılacak) 4 Hızlı-Yavaş Karıştırma, Durultucu 6 19 5 Hızlı Kum Filtre 6 Klor Temas Tankı 12 7 Çamur Yoğunlaştırıcı 18 8 Çamur Susuzlaştırma Binası 9 Kimya Laboratuvarı 9 10 Klor Binası 11 İdare Binası 13 10 12 Isı Merkezi 13 Trafo ve Jeneratör Binası 14 Bekçi Binası 16 15 Fosseptik 5 16 Ozon Jeneratör Binası (Gelecekte Yapılacak) 17 Atölye Binası 18 Çıkış Debi ölçer 11 19 Nötralizasyon Tankı 4 3 15 2 14 17 1 7 8 İlçe Kuyu Köy veya Mahalle İlçe Adı Debi (l/s) Durumu No No Adı 1 Aliağa 1 Karakuzu 4 İşletmeye alınıyor 2 Elifli 5 İşletmeye alındı 2 Bayındır 3 Havuzbaşı 4 İşletmeye alınıyor 4 Karahalilli 8 İşletmeye alınıyor 3 Bornova 5 Yakaköy - Kuyu açılıyor 4 Foça 6 Yenibağarası 3 İşletmeye alınıyor 7 Hallbeyli 11 İşletmeye alınıyor 5 Kemalpaşa 8 Sarıçalı 1,5 İşletmeye alınıyor 9 Sarılar 2,5 İşletmeye alınıyor 6 Menderes 10 Efemçukuru 1,5 İşletmeye alınıyor 7 Menemen 11 Emiralem 20 İşletmeye alınıyor 8 Seferihisar 12 Gödence 5 İşletmeye alınıyor 13 Bozköy 15 İşletmeye alınıyor 9 Torbalı 14 Demirciköyü 6,5 İşletmeye alınıyor TOPLAM 14 Adet kuyu açılmış 87 litre/s su elde edilmiştir Dünyanın en büyük arsenik arıtma tesisi olan Çullu içmesuyu arıtma tesisinde Göksu ve Sarıkız kuyularından gelen yeraltısuları, Menemen içmesuyu arıtma tesisinde Menemen ve Çavuşköy kuyularından gelen yeraltısuları ve Halkapınar içmesuyu arıtma tesisinde de Halkapınar kuyularından gelen yeraltısuları arsenikten arındırılarak ülkemiz ve dünya standartlarına uygun temiz içme suyu elde edilmektedir. Tesisler 4 Mart 2009 tarihinde tümüyle devreye girmiştir. İZMİR SU DAĞITIM ŞEBEKESİNDE SU KALİTE ANALİZLERİ İÇİN ÖRNEK ALINAN 1-40 NUMARALI NOKTALAR Samurlu Bozköy Y.Şehit Kemal Bozalan Yeniköy Ilıpınar Karaçam Yakaköy Çiçekli Çınardibi İYTE Ormanköy Helvacı Dernekli Kızılağaç Özdere No İlçe Adı Köy Adı Arıtılan Madde Debi(l/s) Bitiş Yılı 1 Samurlu 3,5 2009 2 Aliağa Yukarı Şehit kemal Arsenik 3,5 2009 3 Bozköy 7 2009 4 Kızılağaç 3 2008 5 Bayındır Dernekli Demir+Mangan 3 2009 6 Çınardibi 8 2009 7 Çiçekli 3 2008 Arsenik 8 Bornova Yakaköy 4 2009 9 Karaçam Demir+Mangan 3 2009 10 Ilıpınar Arsenik 8 2009 Foça 11 Yeniköy Demir+Mangan 3 2007 12 Menderes Özdere Demir+Mangan 15 2009 13 Menemen Bozalan Arsenik 3 2009 14 Helvacı 3 2007 Torbalı Demir+Mangan 15 Ormanköy 9 2008 16 Urla İYTE Demir+Mangan 7 2008 İZSU’ ca Eşdeğer Kapasitesi İşletmeye Arıtma No Tesis Adı İlçe Adı nüfus m3/gün Alınma Yöntemi kişi Yılı 1 Çiğli Çiğli 605.000 3.000.000 2000 İleri Biyolojik 2 Güneybatı Narlıdere 21.600 100.000 2001 İleri Biyolojik 3 Havza Menderes 21.600 100.000 2004 İleri Biyolojik 4 Bağarası Foça 2.100 10.500 2007 Aktif Çamur 5 Halilbeyli Kemalpaşa 1.300 5.500 2007 Aktif Çamur 6 Kozbeyli Foça 500 2.100 2007 Aktif Çamur 7 Balıklıova Urla 1.000 5.000 2008 Doğal Arıtma 8 Foça Foça 9.763 57.000 2008 İleri Biyolojik 9 Gümüldür Menderes 960 4.000 2008 Aktif Çamur 10 Hacıömerli Aliağa 250 1.250 2008 Biyodisk 11 İYTE Urla 2.250 22.500 2008 Aktif Çamur 12 Selçuk Selçuk 10.200 50.000 2008 Doğal Arıtma 13 Ürkmez Seferihisar 2.000 10.000 2008 Doğal Arıtma 14 Urla Urla 21.600 100.000 2009 İleri Biyolojik 15 Bayındır Bayındır 6.912 40.000 2009 İleri Biyolojik 16 Ayrancılar-Yazıbaşı Torbalı 6.912 40.000 2009 İleri Biyolojik 17 Gödence Seferihisar 250 1.250 2010 Aktif
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