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Mr. Odilon da Gama (Filho) - Global Sustainable Electricity Partnership

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“Regional Workshop on the Best Practices for Large<br />

Hydropower Development”<br />

Panel: “Perspectives of Regional<br />

Development Banks and International<br />

Financial Organizations on best practices in<br />

financing large Hydropower Projects”<br />

ESTREITO HPP SOCIAL INVESTMENTS<br />

Tucuruí – Pará State, Brazil, November 22 – 23, 2011<br />

1


SOCIAL INVESTMENT S IN HPPs<br />

HPPs being the Major Players of Social Economic Development in the<br />

Region<br />

x<br />

HPPs from Lowest Tariffs Auctions<br />

BNDES - Additional loan with subsidized interest rate (TJLP).<br />

2


PARÁ<br />

AGUIARNÓPOLIS<br />

ARAGUAÍNA<br />

TOCANTINS<br />

IMPERATRIZ<br />

ESTREITO<br />

PALMAS<br />

UHE<br />

ESTREITO<br />

Estreito HPP<br />

Installed Capacity : 1,087 MW<br />

8 Hydro Units with Kaplan Turbines<br />

Reservoir : 550 Km2<br />

Budget : R$ 4.4 billion<br />

MARANHÃO<br />

AGUIARNÓPOLIS<br />

BRASÍLIA<br />

BELÉM<br />

IMPERATRIZ<br />

ESTREITO<br />

ARAGUAÍNA<br />

PALMAS<br />

SÃO LUIZ<br />

SÃO PAULO RIO DE JANEIRO<br />

Estreito Consortium<br />

Tractebel Energia = 40%<br />

Vale = 30%<br />

Alcoa = 25%<br />

Camargo Correa = 5%<br />

3


Estreito HPP<br />

General View<br />

General View<br />

Power House<br />

upstream view<br />

4


ESTREITO SOCIAL INVESTMENT S – AREA OF INFLUENCE<br />

Additional Loan for<br />

Social Investments<br />

A loan of MBRL 76.6<br />

has been given to be<br />

invested in social<br />

development in<br />

reservoir region,<br />

envolving 12<br />

municipalities in the<br />

states of Maranhão and<br />

Tocantins.<br />

5


Players:<br />

BNDES<br />

ESTREITO SOCIAL INVESTMENTS<br />

NGOs : GAIA, INMED, ALFASOL and CARE<br />

• Contributing to sustainable actions to local needs in the short<br />

and medium term<br />

• Promoting social economic development<br />

• Enhancing public management and society organization<br />

• Improving health and education<br />

6


ESTREITO SOCIAL INVESTMENTS<br />

• 134 projects of infrastructure improvement and social-economic<br />

development<br />

• Total investment of MBRL 76,6 (Tractebel is R$ 30.7 million)<br />

• Schedule: started in 2010 and planned to finish in 2013<br />

• Current status: 58 implemented and 26 in progress<br />

Sanitation<br />

Health<br />

Education<br />

Economic Development<br />

Social Development<br />

7


Education - 42 projects<br />

a) Nurseries<br />

b) Schools<br />

c) Libraries<br />

d) Sports Courts<br />

ESTREITO SOCIAL INVESTMENT S<br />

e) Computer Labs (digital inclusion)<br />

f) Historic Museum and Cultural Center<br />

g) Adult and youth literacy<br />

h) School administrators training to improve school systems<br />

8


ESTREITO SOCIAL INVESTMENTS<br />

Sanitation - 31 projects<br />

a) Landfills and facilities for garbage recycling<br />

b) Construction and expansion of water distribution system<br />

c) Construction of Sewage System<br />

d) Purchase of garbage trucks with compactors<br />

9


Health - 22 projects<br />

a) Construction, renovation and expansion of Hospitals<br />

b) Health Units<br />

ESTREITO SOCIAL INVESTMENT S<br />

c) Equipments in general<br />

d) Clinical Laboratories<br />

e) Healthy Children, Healthy Future Project<br />

10


Social Development - 19 projects<br />

a) Children Protection Centers<br />

b) Elderly Centers<br />

c) Recreation Areas and Parks<br />

d) Foruns<br />

e) City Halls<br />

ESTREITO SOCIAL INVESTMENTS<br />

f) Public managers training and formulating policies for actions and<br />

preparing projects to receive available public resources<br />

g) <strong>Sustainable</strong> Regional Development<br />

11


Economic Development- 20 projects<br />

a) Construction of Slaughterhouses<br />

b) Public Market<br />

ESTREITO SOCIAL INVESTMENT – ISE<br />

c) Integrated Fishing Complex<br />

d) Warehouse for Honey Handling and Marketing<br />

e) Profiting from the Fruits of Cerrado– ACOMBEF<br />

f) Facilities and Licensing for Access to Markets - Fruta Sã<br />

g) Implementation of the Regional Fair – IDEP<br />

h) Institutional Strengthening and Management of Civil Organizations<br />

12


Among economic projects :<br />

Fishing Complex (in a partnership with M.P.A)<br />

Implementation of integrated processing complex, marketing and<br />

outflow of fish production. To provide employment and income for<br />

local fishermen<br />

- Docking ports for storing and freezing of fish<br />

- Processing fish industry<br />

- Cold-storage trucks for fish distribution<br />

- Training Courses<br />

- Support for fishermen's cooperative<br />

- Support for the creation of school restaurants<br />

13


ESTREITO SOCIAL INVESTMENT S<br />

Training for school managers –<br />

CEDAC Project<br />

Training mothers in hygienic care<br />

Babaçulândia/TO – INMED Project<br />

Youth and adult literacy– ALFASOL<br />

Project<br />

Training for public administrators and<br />

counsellors– CARE Project<br />

14


ESTREITO SOCIAL INVESTMENT S<br />

Forum – Carolina/MA Sports court - Barra do Ouro/TO<br />

Water supply system - Carolina/MA School - Estreito/MA<br />

15


ESTREITO SOCIAL INVESTMENTS<br />

School - Babaçulândia/TO Health unit - Babaçulândia/TO<br />

Elderly community center -<br />

Goiatins/TO<br />

Child Protection Council - Estreito/MA<br />

16


ESTREITO SOCIAL INVESTMENTS<br />

Garbage compactor trucks<br />

Orientational project formulation –<br />

DRS/GAIA Project<br />

Operational training for SICONV –<br />

Federal resources - CARE Project<br />

Workshop with school managers –<br />

CEDAC Project<br />

17


ESTREITO SOCIAL INVESTMENTS<br />

Clinical laboratory - Itapiratins/TO<br />

Fisherie Complex , Multipurpose building –<br />

Estreito/MA<br />

Public market - Carolina/MA<br />

Boatmen Association Center – ABEMA -<br />

Estreito/MA<br />

18


Obrigado !<br />

Thank you !<br />

<strong>Odilon</strong> <strong>da</strong> <strong>Gama</strong> Parente <strong>Filho</strong><br />

oparente@tractebelenergia.com.br<br />

19

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