Table 5: Historical evolution of water & sewage service rates (%)Table 7 summarizes the improvement of the quality of life of the populationbecause of the investments made and budgeted for 2007-2010.9596969899 99100100 100 99 99 9999 99 99 99Table 7: Improvement of population quality of life682970297073342975 7560 6175 76 77 77 78 7862 64 62 611994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 20070 2008 2009636178 79 79 8063667274Índice Water de Supply Abastecimento Ratede ÁguaÍndice Sewage de Coleta Collectionde Rate EsgotoÍndice Collected de tratamento sewagede treatment esgoto coletado rateThe growth of the population directly served by water, sewage collection andtreatment services is significant (Table 6). In 2009, approximately 23.4 millionpeople receive water directly in their households, and increases to over 26 million ifwe include the population of the cities that by bulk water from <strong>Sabesp</strong>. At the sametime, 19.6 million people have their sewage collected by us, and we treated thewastewater generated by 14.3 million people.Table 6: Population served by the progress in water & sewagecoverage (in million)Indicators Dec 06 Dec 09 2007-2009 Dec 10 2007-2010Water (direct service) 22.7 23.4 0.7 23.6(p) 0.9sewage collection 18.5 19.6 1.1 20.0(p) 1.5collected sewagetreatmentIndicators Dec 06 Dec 0911.3 14.3 3.0 14.7(p) 3.42007-2009variation Dec 102007-2010variationwater 99% 99% (iii) 99%(p) (iii)sewage collection 78% 80% 2 p.p. 81%(p) 3 p.p.collected sewagetreatment63% 74% 11 p.p. 75%(p) 12 p.p.Note: (i) data for December of each year in millions of inhabitants.(ii) where (p) is the 2010 projection, and(iii) is universal supply service (margin of error of -2 to +2 percentage points)In 2009, we completed the first investments funded by private sector capital,under a public-private partnership and asset leases. These funding modelsallowed us to access alternative funding sources and accelerate investments.20.5 20.8 21.1 21.3 22.3 22.6 22.7 23.0 23.2 23.419.1 19.418.516.8 17.4 17.614.8 15.115.9 16.2 16.7 17.0 18.0 18.3 18.5 18.9 19.2 19.614.014.513.712.4 12.9 13.112.3 11.38.9 9.3 9.9 10.3 10.4 10.4 11.2 11.04.83.63.73.81994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 20070 2008 200911.3 12.3 13.7 14.3 Population served bywater supplyPopulation served bysewage collectionPopulation with treatedsewageTaiçupeba WTP expansion works.34 Relatório de Sustentabilidade 2009 35
Structuring programsInvestment acceleration was made using structuring programs, which facilitateplanning and fundraising. We have enhanced project management with theuse of a methodology based on the concepts and best practices of the ProjectManagement Institute (PMI), one of the largest project management developmentcenters in the world. Additionally, we created a streamlined structure, namedInvestment Executive Group (GEE).A structuring program represents an integrated set of projects that significantlyincrease and enhance sanitation services in a certain region. Table 8 shows themain features of the structuring programs.Divers working in the submersion of the Santos sea outfall.Table 8: Structuring ProgramsProgramOnda Limpa(Clean Wave)Onda LimpaLitoral Norte(North ShoreClean Wave)Coastal RegionWaterTietê – Phase 3MetropolitanWater Program(PMA)Vida Nova(New Life)Córrego Limpo(Clean Brook)Loss ReductionGoalIncrease sewage collection from54% to 95% and collected sewagetreatment from 96% to 100% inSantos LowlandsIncrease sewage collection from36% to 88% and collected sewagetreatment to 100%Ensure water supply in Santos,North Shore, and South ShoreregionsIncrease sewage collection from84% to 87% and collected sewagetreatment from 70% to 84% in theSão Paulo Metro Area (RMSP)Ensure water supply in the SãoPaulo Metro Area by increasingwater production capacity by 13.2m³/s (20% of volume currentlyproduced)Protect and recover watershedDecontaminate and recover 100brooks (42 in Phase 1 and 58 inPhase 2)Reduce losses from by billings from29.5% in 2007 to 13% in 2019Beneficialpopulation2.95 million (fixedpopulation = 1.6 million;seasonal population*=1.35 million)600,000 (residentpopulation = 300,000;seasonal population* =300,000)3.7 million (fixedpopulation = 2.4 million;seasonal population*= 1.3million)1.5 million (sewagecollection) and 3 million(sewage treatment)Beneficial regionSantos Metro Area(RMBS): Santos, SãoVicente, Praia Grande,Itanhaém, Peruíbe,Mongaguá, Guarujá,Cubatão and BertiogaNorth Shore (Ubatuba,São Sebastião, Ilhabelaand Caraguatatuba)North Shore, SantosLowlands, and SouthShoreImplementationperiod2007-20112007-20152008-2013RMSP e Bacia do Tietê 2009-201518.9 million RMSP Phase 1: 2006-2010Phase 2: 2011-2014200,000 (direct benefit)and 18.9 million2 million Municipality of SãoPaulo26.4 million All cities directly andindirectly servedRMSP 2008-2012Phase 1: 2007-20092009-2019Onda Limpa Baixada Santista (Santos LowlandsClean Wave)Program structured by the São Paulo State Government, through the StateDepartment of Sanitation and Energy and <strong>Sabesp</strong>, which will significantly increasesewage collection and the treatment in the entire Santos Lowlands, to the benefitof approximately three million people (fixed and seasonal population) living inthe cities of Santos, São Vicente, Praia Grande, Guarujá, Itanhaém, Peruíbe,Mongaguá, Cubatão and Bertioga. Investment will reach R$1.4 billion by 2011.Onda Limpa will increase from 54 to 95 percent the sewage collection rate and100 percent of the collected sewage will be treated. The program focuses on thedecontamination of rivers and canals, which will improve swimming conditions on82 beaches along the region’s 162-kilometer shoreline, promoting tourism, jobcreation, and income generation in the Santos Lowlands. As a result, it will reducethe number of hospital and clinic admissions due to water-transmitted diseases,and the overall mortality rates, in particular the infant mortality rate.The total amount invested in the program reached in 2009 approximately R$967million, equivalent to 67 percent of the works required. For 2010, we estimatecompleting 60 percent of the pipe-laying works (collection systems, sewagemains, force main trunk lines and lift stations), with the installation of 60,000new sewage connections.* State Data Analysis System Foundation (Seade).37