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Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil Flávio Coutinho Cavalcante Engineering Project Manager – COMPESA [email protected]

The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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Page 1: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

The Current Situation of Water Supply and Business Opportunties

in Pernambuco, Brazil

Flávio Coutinho CavalcanteEngineering Project Manager – [email protected]

Page 2: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Brazil

BRAZIL

Location

Page 3: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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

Page 4: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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

Page 5: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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

Page 6: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Pernambuco StateMain Data

Page 7: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Pernambuco StateMain Data - Recife’s Metropolitan Area

Page 8: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Pernambuco StateMain Data

Page 9: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Agenda

Page 10: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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

Page 11: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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

Page 12: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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

Page 13: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Getting to know CompesaGeneral information

Page 14: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Getting to know CompesaGeneral information

Page 15: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Agenda

Page 16: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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)

Page 17: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Main Ongoing Projects

Wastewater

30%

100%in 12 years

Public-Private Partnership for sewerage services in Recife’s Metropolitan Area

Page 18: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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

Page 19: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Agenda

Page 20: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Future ProspectsInvestments: Past 8 years vs Coming Years

Page 21: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

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

Page 22: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Business OpportunitiesRecife’s Metropolitan Area

Page 23: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Business Opportunities

Water Losses

40%

15%in 10 years

Recife’s Metropolitan Area

Page 24: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Business OpportunitiesThe SUAPE Complex - Expansion of the water supply

Page 25: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Business OpportunitiesAgreste

Page 26: The Current Situation of Water Supply and Business ... · Secretaria de Desenvolvimento Econômico The Current Situation of Water Supply and Business Opportunties in Pernambuco, Brazil

Secretaria deDesenvolvimento

Econômico

Secretaria de Desenvolvimento Econômico

Flávio Coutinho CavalcanteEngineering Project Manager – COMPESA

[email protected]