the current situation of water supply and business ... · secretaria de desenvolvimento econômico...
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Secretaria deDesenvolvimento
Econômico
The Current Situation of Water Supply and Business Opportunties
in Pernambuco, Brazil
Flávio Coutinho CavalcanteEngineering Project Manager – [email protected]
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Secretaria deDesenvolvimento
Econômico
Brazil
BRAZIL
Location
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Secretaria deDesenvolvimento
Econômico
Pernambuco State
BRAZIL
Location
Population Area (km²)
Pernambuco 9,2 millions 98.000
Japan 130 millions 378.000
Brazil 200 millions 8,5 millions
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Secretaria deDesenvolvimento
Econômico
Pernambuco State
Within 700 km radius:
7 state capitals7 Public Water Companies5 international airports6 international ports20 million inhabitants90% of Northeast GDP
Strategic Location
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Secretaria deDesenvolvimento
Econômico
Pernambuco State
SERTÃO
SERTÃO DO SÃO FRANCISCO
ZONA DA MATA
AGRESTE
RMR
Population (2013) 9,208,550
GDP (2013) US$ 56,57 billion
Capital Recife
A largest part of Pernambuco State isin semi-arid region (water scarcity).
Main Data
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Secretaria deDesenvolvimento
Econômico
Pernambuco StateMain Data
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Secretaria deDesenvolvimento
Econômico
Pernambuco StateMain Data - Recife’s Metropolitan Area
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Secretaria deDesenvolvimento
Econômico
Pernambuco StateMain Data
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Secretaria deDesenvolvimento
Econômico
Agenda
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Secretaria deDesenvolvimento
Econômico
Water Supply and Wastewater Company of Pernambuco State
43 Years of Experience
Headquarters: Recife/Pernambuco - Brazil
Revenues in 2014: US$ 412 million
Number of employees: 3.280
Number of Municipalities served: 175 of 185
Getting to know CompesaGeneral information
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Secretaria deDesenvolvimento
Econômico
Water Supply System:
Sewerage System:
• Wastewater treatment stations: 82
• Lift stations: 120
Getting to know CompesaGeneral information
• Dams: 194
• Surface-water catchment
system: 43
• Water Treatment Stations: 211
• Pump Stations: 520
• Deep wells: 277
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Secretaria deDesenvolvimento
Econômico
Coverage: 97% (9 million people)
Challenge: Guarantee hydro
sustainability of water supply,
mainly in Agreste Region
80%*
30%
2015 2025
Coverage:
Next 10 years*In Recife’s Metropolitan
Area it will be: 90% (2025)
Getting to know CompesaGeneral information and challenges
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Secretaria deDesenvolvimento
Econômico
Getting to know CompesaGeneral information
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Secretaria deDesenvolvimento
Econômico
Getting to know CompesaGeneral information
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Secretaria deDesenvolvimento
Econômico
Agenda
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Secretaria deDesenvolvimento
Econômico
Main Ongoing Projects
1,300 km of integrated pipelines with a flow rate of 4,000 l/s
Serving 2 million inhabitants
Covering 87 municipalities and 80 villages
Start of construction work: 2013
End of construction work: 2018
Investment: US$ 1 billion
Water from
San Francisco River
YearsAgreste’s water main (central Pernambuco)
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Secretaria deDesenvolvimento
Econômico
Main Ongoing Projects
Wastewater
30%
100%in 12 years
Public-Private Partnership for sewerage services in Recife’s Metropolitan Area
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Secretaria deDesenvolvimento
Econômico
Main Ongoing Projects
Capibaribe River Watershed
US$ 190 million
Population:
1,5 million people
Ipojuca River Watershed
US$ 330 million
Population:
1,2 million people
Other wastewater systems under construction in 10 cities
Structuring Projects - Wastewater
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Secretaria deDesenvolvimento
Econômico
Agenda
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Secretaria deDesenvolvimento
Econômico
Future ProspectsInvestments: Past 8 years vs Coming Years
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Secretaria deDesenvolvimento
Econômico
Future Prospects
Planned investments for the next 8 years:
Agreste’s water project: US$ 772 million
PPP (Recife’s Metropolitan Area): US$ 1 billion
Other Projects: US$ 1,2 billion
Total: US$ 3 billion
Investments: Past 8 years vs Coming Years
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Secretaria deDesenvolvimento
Econômico
Business OpportunitiesRecife’s Metropolitan Area
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Secretaria deDesenvolvimento
Econômico
Business Opportunities
Water Losses
40%
15%in 10 years
Recife’s Metropolitan Area
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Secretaria deDesenvolvimento
Econômico
Business OpportunitiesThe SUAPE Complex - Expansion of the water supply
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Secretaria deDesenvolvimento
Econômico
Business OpportunitiesAgreste
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Secretaria deDesenvolvimento
Econômico
Secretaria de Desenvolvimento Econômico
Flávio Coutinho CavalcanteEngineering Project Manager – COMPESA