Investment Plan

To achieve its vision of the future, Cagece prioritizes strategic projects with the objective of ensuring compliance with the goals of universalization and improvement of operational efficiency required by the New Legal Framework Legislation (Law 14026 of July 15, 2020, Decree 10710 of May 31, 2021, Ordinance 490 – Ministry of Integration and Regional Development – ​​MIDR of March 22, 2021), which establishes, among other points, that by 2033 companies operating in sanitation in the country reach coverage targets of 99 % for the supply of drinking water, 90% for sewage collection and treatment and 25% for the distribution loss rate.

In this way, the Company is considering making investments of around R$3.1 billion by 2028, which will contribute to improving results and achieving the goals and challenges facing the sanitation sector. Cagece’s investment plan includes a range of projects associated with expanding service coverage and improving operational efficiency for the coming years. Because they are structuring, these projects, when implemented, will bring benefits such as increased revenue, reduced costs, improved customer satisfaction, reduced losses and progress towards the universalization of services. With this, the Company will ensure higher quality of the product and service provided to the population.

Among the planned investments, the following stand out:

Water Supply Projects

Expansion of the Water Supply System (SAA) of Horizonte, Pacajus and Chorozinho

Implementation of the Cumbuco SAA, in the municipality of Caucaia

Expansion of SAA in the municipality of Campos Sales

Interconnection of Maranguape and Maracanaú to the Taquarão System through a treated water pipeline

Expansion of the Caucaia SAA

Expansion of the Jericoacoara SAA

Expansion of the SAA at Porto das Dubas, in the municipality of Aquiraz

 

 Sanitary Sewage Projects

Implementation of the Sanitary Sewage Sub-basins CE-7, CE-8 and CE-9 of ETE Cocó, in the municipality of Fortaleza

Expansion of the Sanitary Sewage System (SES) Sub-basins of Fortaleza (CD-1, CD-2 and CD-3 – meta2)

Implementation of the Taíba SES, in the municipality of São Gonçalo do Amarante

Relocation of part of Interceptor Leste in the municipality of Fortaleza

Expansion of the SES of Conjunto Palmeiras and Planalto Palmeira in the municipality of Fortaleza

Implementation of the SES of Cumbuco, in the municipality of Caucaia

Expansion of the Jericoacoara SES

Expansion of the SES in the municipality of Redenção

Expansion of the SES of Porto das Dunas, in the municipality of Aquiraz

Execution of remaining SES services in Sub-basins CE-4 and CE-5, in the municipality of Fortaleza

 

Loss Reduction Program

Preventive Replacement of the Cagece Hydrometer Park

Installation of Measurement and Control Districts (DMCs) and improvements to the Juazeiro do Norte Reservation System

Control and Reduction of losses in the Metropolitan Region of Fortaleza (RMF) by sectors (01 to 06) in the hydraulic sectors of Floresta, Aldeota, Expedicionarios and Vila Brasil in the municipality of Fortaleza

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