JOSÉ CANDIDO MURICY GENERAL COORDINATOR PROJECT MANAGEMENT OFFICE EGP RIO

Transcription

1 JOSÉ CANDIDO MURICY GENERAL COORDINATOR PROJECT MANAGEMENT OFFICE EGP RIO

2 AGENDA ECONOMIC SCENARIO EVENTS CONTEXT 2014 WORLD CUP Impacts Projects 2016 RIO OLYMPIC GAMES Impacts Projects WEBSITE RIO 2016

3 ECONOMIC SCENARIO INVESTMENTS PUBLIC SECTOR Stadiums (Built or Renovated) Seaports Airports Roads Transportion Hospitality Services Public Security Services Urbanistic Infraestructure PRIVATE SECTOR Hotels Sports Arena Stadiums (Built or Renovated) Trainning Centers Telecommunications Infrastructure

4 PUBLIC AND PRIVATE INVESTMENTS E&P Oil and Gas Oil Refinement Natural Gas Mining Logistics US$ 31 bi Espírito Santo US$ 5,7 bi Minas Gerais US$ 2,4 bi Total US$ 4,5 bi R$ 52,7 bi Rio de Janeiro US$ 4,4 bi 6 Nuclear Energy US$ 2,7 bi 3 7 Urbanization R$ 2 bi Oil Pipeline 4 2 Votorantim Reduc 7 7 Angra 3 Metropolitan CSA Road Ring 2 Comperj BR-101 Petrobras and Private Enterprises (operations in Rio shoreline) LNG Terminal Dollar = R$1,80

5 BIGGEST WORLD SPORT EVENTS Economic Impact in US$ bi Event Direct Impact* Indirect Impact* Total 1º Olympics º World Cup 3,5 7 10,5 3º America s Cup 1,5 6,5 8 4º Formula 1 (anual) 2 1,5 3,5 5º UEFA 1,5 1,0 2,5 Source: Allianz Economic Impact report into the America s Cup *Direct Impacts: events, spectators and sponsors *Indirect Impacts: Civil construction, tourism, hospitality and transportation

6 EVENT CONTEXT BIG EVENTS IN RIO 2007 PANAMERICAN GAMES UN HABITAT 2011 MILITARY GAMES AND SOCCEREX 2013 CONFEDERATIONS CUP AND SOCCEREX 2016 OLYMPIC GAMES SOCCEREX 2012 SOCCEREX 2014 WORLD CUP Rio will be the host city of World Championship of Judo, Voleyball, Swimming, Beach Voleyball, etc.

7 WORLD CUP

8 IMPACT ECONOMIC GPD = US$ 3,5 BILLION PUBLIC AND PRIVATE INVESTMENTS = US$ 555,6 MILLION JOBS = NEW JOBS TURISTS = VISITORS MATCHES SPECTATORS= 40 BILLION PUBLIC IN STADIUMS = 2,7 MILLION TICKET REVENUE = US$ 2,1 BILLION

9 ECONOMIC SECTORS TO BE IMPACTED Airline Companies... 52% Hotel and Food... 29% Insurance Companies... 29% Media and Audiovisual...25% Food Industrie...24% Public Relations...18% Fonte: DIHK (Der Deutsche Industrie und Handelskammertag Confederação Alemã das Câmaras de Indústria e Comércio)

10 RIO DE JANEIRO STATE GOVERNMENT PROJECT RENOVATING MARACANÃ FIFA RECOMENDATIONS Sight Lines Acessibility e Evacuation Changing Referee) Room (Players Hospitality and Media (temporary) Service to Viewers Parking Roof Structure and A B D C 06 Banheiro Lanchonete a altura em relação ao Primeiros Socorros ponto focal. Arquibancada b largura do E degrau Organização dos serviços de apoio ao espectador. h altura do espelho A QUINTA DA BOA VISTA AUTOS 01 x distância em 03 relação ao B PÁTEO FERROVIÁRIO AUTOS Não cumpre Posicionamento das áreas VIP e VVIP na mesma ponto focal prumada dos vestiários. 02 Cumpre C UERJ AUTOS 12cm valor ``c ideal D ESTÁDIO DO MARACANÃ 734 AUTOS Estudo de evacuação em condições existentes. Esquema de vestiários FIFA E COLÉGIO MILITAR 700 AUTOS TOTAL AUTOS

11 RENOVATING MARACANÃ SCHEDULE INVESTMENT: R$ 600 MILLION (R$ 400 million from BNDES and R$ 200 million from State counterpart) STAGES Oct 2009 Nov 2009 Dec 2009 Jan... Apr May Jun Jul... Dec 2012 Conceptual Projects Basic Project Bidding Licensing Executive Project Works

12 OLYMPIC GAMES

13 OLYMPIC GAMES STRUCTURE IOC INTERNATIONAL OLYMPIC COMMITTEE OGOC OLYMPIC GAMES ORGANIZING COMMITTEE ODA MANAGING BODY FEDERAL GOVERNMENT STATE GOVERNMENT MUNICIPAL GOVERNMENT EXECUTIVE BODY

14 IMPACTS INFORMATION TECHNOLOGY AND COMMUNICATIONS SECTORS = R$500 MILLION TICKETING SELLING = 7 MILLION (Source: Fundação Getúlio Vargas) FOR EACH US$1 INVESTED, US$ 3,26 WILL BE GENERATED UNTIL 2027 (Source: Fundação Instituto de Administração USP) ECONOMIC GPD = US$ 13 BILLION JOBS = NEW JOBS PER YEAR UNTIL 2016 US$ 16 BILLION IN STRAIGHT INVESTMENT (PUBLIC AND PRIVATE) TRANSPORTATION = R$ 3,6 BILLION INVESTMENT (WILL TRIPLICATE THE FLEET OF METRO AND RAILS BY 2016)

15 ECONOMIC SECTORS TO BE IMPACTED Leasing and Realty Construction...10,5% Services... 6,3% Services for Private Sector... 5,7% Oil and Gas...5,1% Information Service...5% Transportation, Mail and Storage...4,8%

16 OLYMPIC INVESTMENTS Environment TOTAL INVESTMENTS: R$ ,00 Investments Dossier Oportunities Infrastructure Transportation Health Security Facilities* *Maracanã is a 2014 World Cup commitment US$ ,11 US$ ,44 US$ ,00 US$ ,44 US$ ,67 US$ ,56 US$ ,00 US$ US$ ,67 US$ ,33 US$ 2.511,11 US$ ,33 Updated Numbers Dollar = R$1,80

17 ENVIRONMENT 1 Guanabara Bay Cleaning US$ 1.1 bi 2 3 Sewage System at Barra, Recreio, Jacarepaguá and Vargens Flooding Control US$ 334 mi US$ 987 mi Total US$ 2.89 billion 4 Social-Environment Program US$ 472 mi

18 SEWAGE SYSTEM AT BARRA, RECREIO, JACAREPAGUA AND VARGENS INVESTMENT: US$ 334 million Stage Oct Oct 2009 Jan... Oct Nov Dec Jan Dec 2012 Basic Project Bidding Licensing Executive Project Works

19 FLOODING CONTROL Stage Fase 1 Basic Project Bidding Licensing Executive Project Works Oct Jun 2007 INVESTMENT: R$ 987 million Jul Nov Nov Dec... Nov 2012 Stage Fase 2 Nov Jul Mar... Jun Jul... Sep Dec Nov 2012 Basic Project Bidding Licensing Executive Project Works

20 FLOODING CONTROL INVESTMENT: R$ 987 million Stage Fase 3 Oct Dec Mar... Jul... Jul Jun 2013 Basic Project Bidding Licensing Executive Project Works

21 INFRAESTRUCTURE 1 Urbanization Rio das Pedras R$ 385 mi 2 Urbanization Mangueira R$ 150 mi Total R$ 1,24 billion 3 Urbanization Tijuca R$ 705 mi 1 2 3

22 TRANSPORTATION 1 Modernizing the Rail System US $ 1.6 bi 2 Modernizing and Extention the Metro System US$ 5.9 bi Total US$ 8,93 billion 3 Metropolitan Road Ring US$ 930 bi

23 MODERNIZING THE RAIL SYSTEM INVESTMENT: R$ BILLION Stage Basic Project Bidding Licensing Executive Project Works

24 MODERNIZING AND EXTENTION THE METRO SYSTEM INVESTMENT: R$ BILLION (Line 1 and 4) Stage Basic Project Bidding Licensing Executive Project Works

25 METROPOLITAN ROAD RING INVESTMENT: R$ 930 MILLION Stage Oct Jan May 2008 Jun 2008 Jul Jun 2012 Basic Project Bidding Licensing Executive Project Works

26 HEALTH Capacity: women Investment: 10,5 million in equipment and R$29,5 million in construction Inauguration Date: March 8,

27 SECURITY Police Pacification Units (UPPs): Santa Marta (Botafogo) Cidade de Deus (Jacarepaguá) Jardim Batan (Realengo) Babilônia / Chapéu Mangueira (Leme) Pavão Pavãozinho / Cantagalo (Copacabana e Ipanema) Tabajaras / Cabritos (Copacabana) Providência (Centro) Favela Population in Rio de Janeiro: (Source:IBGE) Population of Involved Communities: (Source:UPP) Investiments Pronasci Fund: R$ ,00 Other Dossier Project: R$ ,00

28 SECURITY

29 FACILITIES INVESTMENT: R$ 4.520,00

30 UNDER CONSTRUCTION WEBSITE RIO 2016

31 OBRIGADO JOSE CANDIDO MURICY