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PPP WITH A STATE-OWNED COMPANY

WATER AND SANITATION WORKSHOP Successful experiences on the way to reduce the gap in access to water services and to improve the percentage of wastewater treated . PPP WITH A STATE-OWNED COMPANY. City. STATE. State-owned Company. Private SPC. Water and sanitation service provider.

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PPP WITH A STATE-OWNED COMPANY

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  1. WATER AND SANITATION WORKSHOPSuccessful experienceson the wayto reduce the gap in access to water services and to improve the percentage of wastewater treated

  2. PPP WITH A STATE-OWNED COMPANY

  3. City STATE State-ownedCompany Private SPC Waterandsanitationserviceprovider Partialoperationofwaterand/orsanitationservices Contractand PPP with a state-ownedcompany Jointadministration agreement RegulatoryAgency Consortium orcontract agreement STATE > 50 % PPP Contract

  4. Waterproductiononhigh Tietê river Typeofconcession • PPP to producewater Initialtarget • 15 years Remaining time • 13 years Initialpopulation: 3,500,000 inhab. Final population: 5,000,000 inhab. Total business • R$ 1,138 million Source: Sabesp Total Investment • R$ 305 million Stock control • CAB ambiental 95% + GESA 5%

  5. Waterproductiononhigh Tietê river • Project in brief • Constructionof 17.7 Km de largepipelines • Constructionof 4 reservoirswith total capacityof 70,000m3 • ExpansionofcurrentTaiaçupebastationfrom 10 to 15m3/s • TreatedWaterTankwith V=20,000 m3 • Expansionofelectricsub-station • Mudcollectionandimplementationof a landfill • Environmentalprotection • Services • Treatmentand final disposaloftheproducedtreatedwater • Detectionofwaterleaks in thepipeline • Fullmaintenance • Securityofthestation • Conservationofsurroundinggreenareas • Inspectionandmaintenanceofwaterpipelines

  6. PPP WITH A MUNICIPAL ORGANIZATION

  7. MUNICIPAL ORGANIZATION SPC Publicservicesofwaterandsewage Partialoperationofwatersupplyservicesand/orwastewatercollectionandtreatment Directservices and PPP with municipal organization Contract City RegulatoryAgency Directservice PPP Contract

  8. mainchallenges 1 ETE Largenumberofdemandedservices Sistema Pedrinhas Sistema Vila Bela Sistema Jardim do Vale Sistema Primavera Optimizationofthetreatedwastewater system systemento de esgoto Sistema Pedregulho Sistema Campo do Galvão

  9. BEFORE AFTER Inappropriateservicehandling Use ofappropriatetoolsandprotectionequipments

  10. PPP FOR WATER REUSE

  11. ATIVOS AQUAPOLO Design-Build-Operate-Own Largestwater reuse project in theSouthernHemisphere. Treatmentofsewagefromthesewagestationof ABC regionand waterproduction for industrial use underthetake-or-paymechanism. Key Data • Project Finance • Amount: R$225 milion • Total term: 18 years • Financing: FGTS • Customer: PetrochemicalPole in ABC region • Investment: R$ 250 million • Contractterm: 33 years • Productioncapacity: up to 1,000l/sec • SPC: Aquapolo Ambiental S/A • Foz do Brasil: 51% • Sabesp: 49%

  12. MUNICIPAL CONCESSION

  13. ATIVOS LIMEIRA - SP FullConcession (waterandsewage) • Responsible for managinganddeliveringpotablewater, as well as collectingandtreatingallwastewaterwithappropiate final disposal • Firstprivatecompany to operatewaterandsanitationservices in Brazil Target Key data • Cliente: City of Limeira • SPC: Foz de Limeira S/A (100% Foz do Brasil) • Investment: Accomplished 1995 – 2008 : R$ 82 millionTo bedone 2009 – 2039 : R$ 204 million • Contractterm: 2039 • Populationwithservices : 276,000 inhabitants. • Lowestwaterloss : around 16% • Populationsatisfaction: 99% • Universalizationofaccess to waterandsewageservicesby2011.

  14. Limeira (SP) Lowestwaterloss in Brazil: 16% Water Wastewater

  15. BRASIL 25% 40% 51,7% 38% Oftownssufferwithlackorrationingofwater Waterloss (average) Do nothavewastewatercollected, or over 95% millionpeople Haveaccess to wastewatertreated LIMEIRA 100% 16% 100% 76% Goodpotablewatersupply Waterloss Collectedwastewater Treatedwastewater

  16. Muchasgracias!Thankyou! OBRIGADO! planejamento@abdib.org.br

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