PUBLIC-PRIVATE PARTNERSHIP STATE PROGRAM
PROJECT PORTFOLIO
STATE SECRETARY
PARTNERSHIP AND INNOVATION SUB-SECRETARY
august 2015
Subway Line 4 - Yellow
Metropolitan Transportation Secretariat – Metro
Contractual term: 30 years from operation beginning
Contract signature: 29/11/2006
Total investment: R$ 4,6 billions (public contract) / R$ 790
millions (partnership)
Status: partially operational with 7 stations: Butantã, Pinheiros,
Faria Lima, Fradique Coutinho, Paulista, República and Luz
Object:
Concession for the provision of passenger transport services in Metro Line 4 – Yellow in the city of
São Paulo, in three progressive phases, which add up to 12,8 km operated with 29 trains.
•
Phase I: Butantã, Pinheiros, Faria Lima, Paulista, República and Luz
•
Phase II: Vila Sônia, Morumbi, Butantã, Pinheiros, Faria Lima, Fradique Coutinho, Oscar Freire,
Paulista, Higienópolis, República and Luz
•
Phase III: between Vila Sônia and Taboão da Serra (to be defined)
Benefits:
•
Transportation of 970 thousand passengers/day with regularity and comfort
•
Reduction of average travel time
Alto Tietê Production System
Water and Sanitation Secretariat – SABESP S.A.
Contractual term: 15 years
Contract signature: 18/06/2008
Total investment: R$ 310 millions
Status: fully operational
Object:
Concession for the provision of water treatment services in Alto Tiete Production System:
•
maintenance services of dams, tunnels and interconnection channels
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treatment and final disposal of the sludge generated by the water treatment
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expansion of the production capacity of Taiaçupeba Water Treatment Station from 10 m³/s to 15
m³/s, as well as the construction of water pipelines and other utilities
Benefits:
•
Improved quality of the treated water supply system
•
Increased water source availability (DAEE/SABESP), benefiting regions on the East
Side of the metropolitan area, Suzano, Ferraz de Vasconcelos, Itaquaquecetuba,
Arujá, Poá, Mogi das Cruzes, Guarulhos, Mauá e Santo André
Train Line 8 – Diamond
Metropolitan Transportation Secretariat – CPTM
Contractual term: 20 years
Contract signature: 19/03/2010
Total investment: R$ 993 millions
Status: fully operational
Object:
Concession for the provision of preventive and corrective maintenance services, overhaul and
modernization of Line 8 CPTM fleet, comprising a total of 36 trains with 8 cars each
Benefits:
•
Decreasing intervals between trains from seven to five minutes
•
Reliability, regularity and punctuality
São Lourenço Production System
Water and Sanitation Secretariat – SABESP S.A.
Contractual term: 25 years
Contract signature: 20/08/2013
Total investment R$ 2,2 billions
Status: under construction
Object:
Concession for the operation of the drying services, sludge disposal service and maintenance
service of the São Lourenço Production System
•
Captation, storage, treatment and adduction of untreated water
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Production, storage and adduction of 4,7 m³/s of treated water
Benefits:
•
Increase of the treated water supply for the West and Southwest metropolitan regions
of São Paulo
•
1,3 million inhabitants supplied
•
7% increase in the capacity of supplying treated water for seven cities in São Paulo´s
metropolitan area (Barueri, Carapicuiba, Cotia, Itapevi, Jandira, Vargem Grande
Paulista)
Pharmaceutical Plant of Américo Brasiliense (IFAB)
Health Secretariat – FURP
Contractual term: 15 years
Contract signature: 22/08/2013
Total investment: R$ 362 millions
Status: fully operational
Private
Public
Factory
Modernization
Production
Plan
List of
pharmacos
to produce
Sanitary
registration
of medicines
on behalf of
FURP
Inputs
reception and
storage
Production
Quality
Control
Storage and
distribution of
pharmacos to
FURP
Storage of
pharmacos
Distribution
and sales
Object:
Concession for modernization, operation and maintenance of a pharmacos production plant owned
by FURP (Affordable Medicines State Foundation) located in Américo Brasiliense. The plant
produces low cost pharmacos defined by the Stat and the private is responsible to obtain the
necessary registration within the Sanitation National Agency (ANS) on behalf of FURP.
Benefits:
•
Production of low cost pharmacos
•
Research and development of new drugs and its transfer to the State
•
Development of low cost pharmacos and the registration of it at ANS
Subway Line 6 – Orange
Metropolitan Transportation Secretariat – Metro
Contractual term: 25 years
Contract signature: 18/12/2013
Total investment: R$ 9,6 billions
Status: under construction
Object:
Concession for the provision of passenger transport services, contemplating the deployment of
physical structure, systems, railroad equipment, operation, conservation, maintenance and
expansion.
•
Extension of 15,3 km (Brasilândia – São Joaquim)
•
15 stations
•
1 Maneuvers and repair patio
•
22 trains with 6 car each
Benefits:
•
Transportation of 633 thousand passengers/day with regularity and comfort
•
Reduction of average travel time
Monorail Line 18 – Bronze
Metropolitan Transportation Secretariat – Metro
Contractual term: 25 years
Contract signature: 22/08/2014
Total investment: R$ 4,2 billions
Status: preliminary arrangements
Object:
Concession for the provision of public passenger transport with monorail technology, contemplating
the deployment of physical structure, systems, railroad equipment, operation, conservation and
maintenance.
•
14,9 km extension (São Paulo – São Bernardo do Campo)
•
13 stations
Benefits:
•
Transportation of 335 thousand passengers/day with regularity and comfort
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Reduction of accidents with vehicles
•
Emission reduction
Hospital Facilities
Health Secretariat
Contractual term: 20 years
Contract signature: 02/09/2014
Total Investment: R$ 772 millions
Status: preliminary arrangements
Object:
Concession for the construction, equipment supply, maintenance and management of non-medical
services in the hospital facilities. Lot 01: Sorocaba State Hospital. Lot 02: São José dos Campos
State Hospital and Women's Health Reference Center Hospital.
Benefits:
•
Reduction of displacement/ queues
•
Management standardization
•
Humanization / Security
•
Increased medical technology offer
•
Increased supply of high complexity beds
Tamoios Highway
Logistics and Transportation Secretariat – ARTESP
Contractual term: 30 years
Contract signature: 19/12/2014
Total Investment: R$ 3,9 billions
Status: under construction
Object:
Concession for the operation and maintenance of part of the highway SP 099 and the contours
around Caraguatatuba and São Sebastião, as well as the deployment of physical infrastructure for
the new runway at the hills extension of Tamoios Highway.
Benefits:
•
Road maintenance and conservation at the plateau and at the contours from
Caraguatatuba and São Sebastião
•
New runway construction at hills extension
•
Improved quality of services provided to the users
•
Reduce the number of accidents in the highway
Social Purpose Housing
Housing Secretariat
Contractual term: 20 year
Contract signature: 23/03/2015
Total Investment: R$ 919 millions
Status: preliminary arrangements
Object:
Concession for the construction of 3.683 housing units in the central area of São Paulo, with 2.260
Social Interest Houses (HIS) and 1.423 Popular Market Houses (HMP), with the deployment of
equipment and urban improvements, as well as the provision of services in HIS condominiums: (i)
supporting the condominium management; (ii) management of borrowers portfolio; (iii) development
of pre-occupation social work; (iv) development of post-occupation social work; and (v) building
maintenance.
Benefits:
•
Reducing the housing deficit
•
Encourages housing concentration at central areas of São Paulo
•
Integrated infrastructure creation with health centers, technical schools, sports and
culture centers
Integrated Transport System of the Santos Metropolitan Area
Metropolitan Transportation Secretariat – EMTU
Contractual term: 20 year
Contract signature: 23/06/2015
Total Investment: R$ 666 millions
Status: preliminary arrangements
Object:
Concession for the provision of public inter-urban transport service by bus and tram in the Santos
Metropolitan Area, which contains the cities of Bertioga, Cubatão, Guarujá, Itanhaém, Mongaguá,
Peruíbe, Praia Grande, São Vicente and Santos
Benefits:
•
Transportation of 300 thousand passengers/day with regularity and comfort, being
100 thousand by trams
•
Reduction of accidents with vehicles
•
Emission reduction