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DEVELOPING SELFSUSTAINING COMMUNITIES

Project proposal for Angola


submited by:

DEVELOPING SELF-SUSTAINING
COMMUNITIES
KEY

ELEMENTS
CORE
For
whom
?

TARGET
How?

PLAN

Wher
e?

Backbone of the
proposal

SCENARIOS

What
?
Who?

TEAM

SEGMENT

Why?

EXPECTA
TIONS

Wha
t if?

CONTINGE
NCIES
Linking elements
2

r
de

Pro
mo
t
er

ns
or
s
Sp
o

n
Fu
s

Financial
Resources

Equity
Partners

DEVELOPING SELF-SUSTAINING
COMMUNITIES
TEAM

Consult
ants

De
ve
er lop
s

al
ov
p r s.
Ap Org

Organizational
Resources

iers
l
p
Sup

Op e
rat
s
or

gra
e
t
In
to r

Material
Resources

Operational
Resources

Enabling
Resources

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Stakeholders

Waste
managem
ent

Self-sustaining social housin


Agricultur
e&
greenhous
es

Heat
and
power
Self-sustaining social housing

Water and
Sanitation
4

DEVELOPING SELF-SUSTAINING
COMMUNITIES

DEVELOPING SELF-SUSTAINING
COMMUNITIES

WATER
AND
SANITATI
ON :
Liquid to
be truly
life and
health
for the
Angolan
s

GREENH
OUSES
AND
AGRICUL
TURE :
A
friendly
manage
ment of
Angolan
countrys
ide

SOCIAL
SELFSUSTAIN
ING
ROOM :
Efficient
and
worthy
housing
for the
Angolan
s

ENERG
Y AND
HEAT :
To
move
to
Angola

WASTE
USAGE
AND
DEPURA
TION :
Reductio
n, reuse
and
recyclin
g

DEVELOPING SELF-SUSTAINING
COMMUNITIES

ANGOLA
ANGOLA -2016
2016

Self-sustaining social housing

Self-sustaining social housing


7

DEVELOPING SELF-SUSTAINING
COMMUNITIES
Deficit of
dwellings

Deficit latente =
1.439

Deficit para deteriorao


= 0.263

ANGOLA
ANGOLA -2016
2016

0.8

Self-sustaining social housing


0.6

Dwelling
situation

0.4

Self-sustaining social housing


0.2

0.0

Existentes =
4.146

Population = 27.2 millions (


0.4 millions)

Millions
of
houses

1.0

DEVELOPING SELF-SUSTAINING
COMMUNITIES

High dwelling
prices

Direct causes of
the deficit
Dwelling supply directed to
high segments, not for
Limited
lows
public

High
construction
costs

High
occupation
costs

ANGOLA
ANGOLA -2016
2016

resources
for social
room

housing

Minimum
$
private
investment
Self-sustaining
social
for social
housing

Deficit od
dwellings

Self-sustaining social housing


$

No
saving
capacit
y

Minimum
payment
capacity

High % living in
Unattainabl
informal
e down
settlement
payment
s to
Most of the population without access

mortgage financing

Undeveloped
dwelling finance
system

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Managed solution
SOCIAL HOUSES
(60 M2 )
Land costs

2.600

Workforce

3.000

Equipment and
materials
Development and
infrastructure

Construction
costs
vs
USD
$

Self-sustaining social housing


Licenses and
documents
TOTAL

300
42.870

SOCIAL HOUSES

ANGOLA
ANGOLA -(60 M2)
2016
2016
Land costs
2.600
Comparative
of
Self-sustaining
social housing
involved costs
Workforce
900

34.770
2.200

Proposed solution

Equipment and
materials
Development and
infrastructure
Licenses and
documents
TOTAL

16.540
1.550
300
18.990
10

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Producti
Produ
on
of
o de
panels
painis

ANGOLA
ANGOLA -2016
2016

Benefit
Benefi
cio

Self-sustaining socialBurn
housing
Quei
ma

Proposal
solution

Self-sustaining social housing


Constructi
on of
dwellings

Sowing
Planta
o

Destination
waste

Crop
Colhei
ta

of

11

DEVELOPING SELF-SUSTAINING
COMMUNITIES

1-------------------- - - Reductions
- - - - - - in construction

5----------------- - Increase
- - - - - - family members

costs, land and funding, and


self-steam
.
and better
ANGOLA
ANGOLA -$
therefore the
. market
options for having a
.
2016
2016
.
formal
Identification
of
2 - - price
- - - -of
- -social
- - - -housing
----6 - - - -insertion
- - - social
- - -into
- - -housing
---Self-sustaining
socioeconomicthe society
the health of
- - - -Improving
---- Increase
- - - - - - the
- safety of
benefits
beneficiary . communities
beneficiary
and, consequently, a .
.communities
7
----------------reduction
in
health
3------------ Reduction
- - - - - - of
costs .
Acorrective
reduction
generalized travel costs
- -in- CO2
-emissions
(CTCs)

Self-sustaining social housing


4---------------

Decreased work
and . school
absenteeism

8----------------An
- - additional
- - - - - - yield for

farmers for generating sub


products

12

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Land for
factory of
panels
= 25 Ha

Land for
construction of
houses and local
services = 37 Ha

ANGOLA
ANGOLA -2016
2016
Support and
Self-sustaining
facilities

social housing

Self-sustaining social housing


Building permits for 500 homes
13

DEVELOPING SELF-SUSTAINING
COMMUNITIES

ANGOLA 2016

Green housing & farming

Green housing & farming


14

DEVELOPING SELF-SUSTAINING
COMMUNITIES

US$ 129
bill
at current
prices

4.2
real
%

growth

US$
5.273
per
capita

11%
Agricultu
ral % of
GDP

Food imports
(2014)

Betwee
n
ANGOLA 50 e
2014
5.6 90%
US$
Green housing
& farming
35
45
mill
Imports
Agricultural
Production &
Destination

Exports

Green housing & farming

124 mill
Haland
Total

90% of
total
Agricultural
units, small to
medium

58 mill
Ha
Area of
arable

4,6 mill
Area of Ha
arable land

land

(exploited)

15

DEVELOPING SELF-SUSTAINING
COMMUNITIES

agrcolas
Mangro
Man
Man
ve
swamp

Fo
o

ANGOLA 2016

Greenhous
e crops

io

as

Green housing & farming

Use
Uso of
de
agricultur
desperdci
al waste
os

ucti
Con str
on
ials
m at er

Proposed
Solution

Green housing & farming

Treated
water

Harvests
opencast

16

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Conventional
technologies

Performa
nce
Transgen
ic

Green houses
technology

vs

18%

ANGOLA 2016
Comparative
of
Green
involved costs 1

Traditio
nal

Green housing & farming


+
Price
32%
s $

Breake
housing
& farming
ven
7%
Greenhou
ses

17

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Bamboo plantations
Discoun
t rate
I.R.R
.

Rice straw use


Extra income
for farmers

12%

Between 45 55%

Return Between 3 - 4
years
period

ANGOLA 2016
Comparative
of
Green
involved costs 2

housing
& farming
US$ 9.870/1.000
Ton3

US$ 12.570/1.000
Ha

18

Green housing & farming

DEVELOPING SELF-SUSTAINING
COMMUNITIES

1-------------Increase- of
- -the
--

4----------------- -Increase
- - - - - -in the self-esteem of the

agricultural
. members of the family and better
ANGOLA ..
.
opptions of formal insertion in
2 - - - - - - - - - - - -production
-----2016
Improvement in- the
the society
Identification
of
5housing
- - - - - - -&
- -farming
--------Green
quality of
and rooting of the
socioeconomic
- Retention
----population in the rural zones
benefits
3 - - - - - - - - - the
- - -agricultural
-----production.
in the
quality of
6--------------Improvement
------feeding .
- Growth
- - - - of the net utility in
the agricultural activities
of the benefited communities
7----------------and, .
. Reduction
of the negative
derived, reduction in corrective
-impacts on the ecosystems
costs of health

Green housing & farming

----------8 Reduction
of costs
----

of the
agricultural
production

19

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Production of
raw materials for
houses (straw of
rice)
= 1.900 ton 3

Total
exemptions
for 3 years
ANGOLA 2016
Support and
Green
facilities

Green housing & farming


Support for
certificates

Land for
Agricultural
production
housing
& farming
(glasshouses)
= 1.235 2.470
Ha

DEVELOPING SELF-SUSTAINING
COMMUNITIES

ANGOLA 2016

Water and sanitization

Water and sanitization


21

DEVELOPING SELF-SUSTAINING
COMMUNITIES
Sanitation
f a c i l i t i eUnimpro
s
Improve

ANGOLA 2010

ved
Other
unimprov
ed

31
%

Water and sanitization


3.361

30
%

Open
defecati
on

18
%

Surface
water

Other
improved

Water and sanitization


5.774

25
%

Sources &
Sanitation

5.921

58
%

3.984

ved

21
%
Other
unimprov
ed

Piped on
premises

Mill

17
%

Drinking water
sources
Improve
Unimpro

Popula
Populati
o
on
19

11.056
3.433

UNITS
IN
MILLIONS

4.665
22

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Storage pool

Waters
treated for
agriculture

ANGOLA 2016
Proposed solution
Water

Ga

ni c
a
Or g t e
s
wa

Sewage
water

Swamp
Mangue
of gray
de
waters
guas
cinzas

ri

n
w ng ki
at
er

d
at
er
s

and sanitization

Water and sanitization


D

at

Waste
water

Biodigesto
r

W
at
p w e
tr r i i th rs
ea m
tm ar y
en
t

Drinkin
g water
out of
thin air

Foods

Crops
Colhei
ta

Tr
e

23

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Annual
Custoscosts
anuais
perpor
user
usurio
(USD$)
(USD$)
vs
Conventional
Proposed
technologies
technologies
CAPIT
OPERAT
CAPI OPERA
TAL

TION

Wa t e r s o u r c e s
Ru r a l
Urban

27,5

7,2

41,7

19,9

ION

ANGOLA 2010
Comparative of
1,4
Water
involved costs
NA

Sanitizatio
n

AL

Wa t e r s o u r c e s
Ru r a l
and5,9sanitization
NA

Urban
Sanitization

Ru r a l

16,4

2,2

Urban

25,4

6,4

Ru r a l

43,9

9,4

Urban

67,1

26,3

1,5

6,7

Ru r a l

NA

NA

Urban
T O TA L

Water and sanitization


T O TA L

2,9

12,6

Ru r a l

NA

NA

Urban

PERCENTAGE OF ESTIMATED ECONOMIC


BENEFITS: 71%

24

DEVELOPING SELF-SUSTAINING
COMMUNITIES

1-----------------Increased
- - -in-

--------------------- - -Increase
- - - - 5 in net surplus of

treated water
productive .
activities
ANGOLA ..
-----------------2 - - - - - - - - - - consumption
-------2010
Postponement
and
Identification of Water
- Decreased
- - - - -and
6 work
sanitization
- - - - - - or
cancellation of
school .
socioeconomic
investments in treated
absenteeism
benefits
3 - - - - - - - - - - - - - - water
---- .
------------------Value of water resources
.Reduction of bad smells

--------

in which . negative
impacts are avoided.

Water and sanitization


4----------------Costs avoided
- - - - - by

lower . morbidity and


lower mortality

-------7

and harmful fauna

-------------------. -Reduction
of negative
---8
impacts on ecosystems

-------------------Opportunity
- - - costs
- 9 of
time saved

27

DEVELOPING SELF-SUSTAINING
COMMUNITIES

ANGOLA 2016

Energy and heat

Energy and heat


29

DEVELOPING SELF-SUSTAINING
COMMUNITIES
Population
(2012)
19 millions

Access
to
electrici
ty
Annual
growth
2000-2012

Rur Urba Tot


al
n
al

12 46
%
%
12
%

30
%

ANGOLA 2012

Production &
Destination

Energy
consumed 60
by
%
household
Time of annual lighting,
s considering total
3,
attention
3 to the population
(months)

200 2012 %
m3 of
0
inc
wood fuel 3,
3, 21
consumpt 2
8
%
ion
Main
access
64
Energy
and heat
to
%
energy
(Rural)
Emissio
ns 200 2008
(Kt) 0

9,4
00

Emissio 200 2008


ns per
0
0,6
1,3
capita
(tm)
3
7

25,7
00

30

Energy and heat

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Ga

Oil
Biodigesto
r

Biomas
s

Ga
s

Energy and heat

Mangro
ve

ANGOLA 2016

Ga
s

Proposed
solution

Pyroly
sis

Solar
panels

Coal

Energy and
heat
Usable

l ar
o
S
al
m
r
th e r gy
e
en

Micr
o
CHP

energy

Exploitation

31

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Levelized costs of energy (LCE estimated for the developing


world 2014)
vs
Conventional
Proposed
USD
technologies
technologies
G a s i fi c a t i o n c o m b i n e d
$
cycle(IGCC)
Biomass
L o w c o s t 0,16 / kWh
H i g h c o s t 0,21 / kWh
W e i g h t e d 0,18 / kWh
average

ANGOLA 2014

Comparative of
involved costs

0,05 / kWh L o w c o s t
i g h cheat
ost
0,13
/ kWh Hand
Energy
We i g h t e d
0,07 / kWh a v e r a g e

Energy and heat

Conventional combustion
turbine (Natural gas)

Solar
0.15 / kWh L o w c o s t

L o w c o s t 0,18 / kWh

0,33 / kWh

H i g h c o s t 0,25 / kWh
W e i g h t e d 0,23 / kWh
a v e r a gENVIRONMENTAL
e

High cost

0,18 / kWh W e i g h t e d
average
COSTS ARE NOT

CONSIDERED

32

DEVELOPING SELF-SUSTAINING
COMMUNITIES

1-----------------Increased
- -in-

5----------------- - Increase
- - - - - - family members

treated water
self-esteem
.
and
ANGOLA ..
better options for having a
2 - - - - - - - - - - consumption
-------2016
Postponement
.6
Identification of
- - -formal
- - -and
- -insertion
- heat
-------- - - - - or
Energy
cancellation of
socioeconomicinto the
- Increase
- -society
- - - - the
- safety of
beneficiary
3 - - - investments
- - - - - - - - -in
- -treated
--benefits
the health
of.
water
.communities
7-------------- - - -Improving
---beneficiary . communities
- Increase
- - - - - - in net surplus of
and, consequently, a .
productive .activities
4.reduction
- - - - - - - in
- -health
--8----------------A
reduction
. Reduction
corrective
- - - costs
-in- CO2
- .
- - - - - - - of negative
emissions
impacts on ecosystems

Energy and heat

9---------------

Decreased
work and
school
absenteeism

33

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Land for the


production of
energy through
biomass
= 4,940 Ha

ANGOLA 2016
Support and
facilities

Land for the


production of
solar energy
= Ha

Energy and heat

Energy and heat


Power purchase agreement
(PPA)

34

DEVELOPING SELF-SUSTAINING
COMMUNITIES

ANGOLA 2016

Waste supply and depuration

Waste supply and depuratio


35

DEVELOPING SELF-SUSTAINING
COMMUNITIES
Population

20.900.000

COMPOSITIO
COMPOSITION
(MILLIONS
N
TONS/YEAR)
(TONS/YEAR)

Organic

Glass

1.248.00
0
0
197.000
0
249.000
0
88.000

Metal

88.000

Other

285.000

TOTAL

2.190.00
0

Paper
Plastic

43% urban / 57%


rural
ANGOLA 2012

DISPOSAL
DISPOSAL
(TONS/YEAR)
(MILLIONS
TONS/YEAR)
Dumps
959.000

Waste supply and depuration


Landfills

Production &
Destination

Waste supply and depuratio

0,29
kg/capita/day
6.000 ton/day

L
Compost
C
Recycled
R
Incinerati
on
I
Other
TOTAL

1.085.00
0
21.000
58.000
21.000
46.000
2.190.00
0

36

DEVELOPING SELF-SUSTAINING
COMMUNITIES

vs
57
1%
< - - - - - -%- - - - - - - - - - tonnes/year - - - - - ---------->

COMPOSITIO
COST ESTIMATED
N OF
Organic
1.248.00
MANAGEMENT
Dumps

Landfills

DISPOSAL
COST ESTIMATED OF
MANAGEMENT
Waste
supply and

ANGOLA 2012
Comparative of
0
involved
USD$ 3 to USD$ 10 / operative
depuration
costs
ton
Compost
n
C
or
Compostin
USD$ 15 to USD$ 40 /
g
ton

21.000
USD$ 10 to USD$
40 / ton

Waste supply and depurati


+
Collecti
on

USD$ 15 to USD$ 40 /
ton

TOTAL

ESTIMATED AVERAGE SAVINGS: USD$ 30 /


TOTAL
USD$ 10 to USD$ 40 /
TON
USD$ 30 to USD$ 80 /

ton

37

DEVELOPING SELF-SUSTAINING
COMMUNITIES

Human
consumpt
ion

ANGOLA 2016
Crops

Waste supply and depuration


Waste
separatio
n

Organic
waste

Waste supply and


depuration
Agricultu
ral waste

Proposed
solution

Constructi
on
materials

38

DEVELOPING SELF-SUSTAINING
COMMUNITIES

1------------------- -a.- Release


- - - - - - of resources by
eliminating transportation
3------------------costs of volumes mobilized
ANGOLA - - - - - - - -Increase of the useful
to disposal areas
2016
life of the areas of
Identification of
o
Waste
supply
and
final
disposition
socioeconomic
r
depuration
benefits
b. Improvement of
health conditions
inside the
4------------------generating
- - - - Release
---of resources for
communities
production of ammonium
2------------------sulfate (most common
--------chemical fertilizer)
Improvement of
environmental conditions

Waste supply and depurati

41

PROPOSALS BECOME A REALITY


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