Northeast Tourism Development Program





                                    BRAZIL


SECTOR:                 Tourism

NAME OF PROJECT:        Northeast Tourism Development Program
                        (841/OC-BR)

TOTAL COST:             $800 million

FINANCING:
      IDB               $400 million
    LOCAL               $400 million

DATE OF APPROVAL:       November 30, 1994

GENERAL DESCRIPTION:    The basic objective of the program is to reinforce the
                        capacity of Brazil's Northeast to maintain and bolster
                        its growing tourism industry, thereby contributing to
                        the region's socioeconomic development.

                        The purpose of the program is to:  (a) strengthen the
                        institutional framework for monitoring and fostering
                        sustainable tourism through institutional strengthening
                        of state and municipal tourism entities, state environmental
                        agencies, and local municipalities in the tourism sites
                        selected; (b) improve the sanitary and environmental conditions
                        of tourism areas through investments in water supply and
                        sewerage, solid waste management, and environmental reclamation
                        and protection, as well as institutional strengthening of local
                        municipalities and the corresponding agencies in these sectors;
                        (c) facilitate travel to and within the region by improving
                        airports, urban street systems, and secondary and access roads,
                        complemented by strengthening the operational and maintenance
                        capacity of the corresponding departments of transportation;
                        and (d) improve and diversify the region's tourism attractions
                        through activities such as restoring and preserving historical
                        sites and revitalizing surrounding areas, and improving beaches,
                        parks, and other natural resources.
      
CONSULTANTS:            Consulting services will be required for:  (a) tourism
                        training; (b) special studies on tourism strategies; (c)
                        environmental training; (d) the establishment of
                        decentralized water and sewerage service units in project
                        zones; (e) water and sewerage management training; (f)
                        development of works and maintenance contracting systems and
                        implementation of environmental procedures for road and
                        highway departments; (g) organizational support for
                        establishment of state executing agencies; (h) training for
                        executing agency personnel; (i) financial strengthening,
                        including taxation instruments (cadastres, legal advice);
                        (j) economic strategic planning, land use/environmental
                        planning and urban development plans; (k) on-the-job
                        training for municipal governments; and (l) follow-up of
                        implementation of all technical assistance projects.

GOODS AND EQUIPMENT:    The following equipment will be required:  (a) tourism
                        planning and monitoring systems; (b) environmental
                        planning and monitoring systems (involving
                        environmental diagnostics, macrozoning and polluting
                        activities control systems); (c) equipment for state
                        environmental agencies; (d) water and sewerage
                        administrative systems, and equipment for water
                        metering and operational network improvements; (e)
                        financial administration systems (for accounting and
                        budgeting); and (f) pumps and other treatment and
                        maintenance equipment.

CIVIL WORKS:            In the sanitation sector, there will be 83 water supply and
                        sewerage projects which will simultaneously expand the
                        capacity of both the water supply and the sewerage systems. 
                        Seventeen lots will be bid (eleven lots ICB, six lots
                        national bidding).  In the potable water subsector, the
                        works will include construction or rehabilitation of
                        intakes, wells, conduits, purification plants, storage
                        tanks, distribution networks and metered house connections. 
                        In the wastewater subsector, sewers, interceptors, pumping
                        stations and treatment plants will be constructed.  Nineteen
                        solid waste management projects (national bidding) and
                        fifteen environmental reclamation and protection projects
                        (national bidding) have been identified.  The 43 projects in
                        the transportation sector (ten lots ICB, eight lots national
                        bidding) include:  (a) construction, improvement, and
                        reconditioning of approximately 400 km. of high-priority
                        roads and highways; and (b) rehabilitation of some 150 km.
                        of urban street and storm sewer systems.  The works will
                        include the remodeling of streets and avenues, reconditioning
                        of sidewalks, bicycle paths, and storm sewers in five cities
                        in the region.

                        There will be seven projects in the historical preservation
                        sector (national bidding) to:  (a) restore historical sites;
                        and (b) revitalize the surrounding urban areas. 

                        The airport improvement component includes five airports in
                        the region.  Works include the expansion, remodeling or
                        construction of passenger and cargo terminals, support and
                        administration buildings, access roads, parking lots, taxiways
                        and aprons.  Five separate lots will be bid (ICB), three of
                        which are expected in late 1994 or early in the first semester
                        of 1995, and two in the first semester of 1995.

EXECUTING AGENCY:       Departmento de Projetos Integrados e Infraestrutura (DEPRI)
                        Banco do Nordeste do Brasil, S.A.
                        14 Andar, Pra‡a Murilo Borges, 1
                        60035-210, Fortaleza, Ceará
                        Brazil
                        Telex:  (55-85) 1052
                        Fax:    (55-85) 255-4308