losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil BR Sao Paulo Water Recovery Project - REAGUA (P106703) Operation Name: BR Sao Paulo Water Recovery Project - REAGUA (P106703) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive : 10-Jul-2013 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 04-May-2010 Original Closing Planned Mid Term Review 17-Sep-2012 Last Archived ISR 17-Nov-2012 Effectiveness 08-Dec-2010 Revised Closing Actual Mid Term Review 28-Oct-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase clean water availability in the critical watersheds in the State of Sao Paulo. Has the Project Development Objective been changed since Board Approval of the Project? Yes Component(s) Component Name No Component Cost Increase water availability 30.68 Rational Use of Water 0.00 Water Reuse 0.96 Project management, supervision and audits 7.68 Sewerage treatment 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Moderate Two areas show progress in the implementation of this project since the last ISR, (i) the Verification Agent cleared all subprojects, which are now underway, and (ii) the second and final call for projects was successful with 24 subprojects initially eligible (require approvals and contract signing), which would then commit all the project funds. First disbursements Page 1 of 5
related to projects results, (about $ 3 million) are now cleared and expected by early July, 2013. Some of the first phase subprojects, particularly those related to decrease of nonrevenue water, are facing difficulties and require to be provided technical assistance. Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Rio Tietê Brazil Not Entered Rio Sorocaba Brazil Not Entered Rio Sapucaí-Mirim Brazil Not Entered Estado de São Paulo Brazil Not Entered Rio Piracicaba Brazil Not Entered Rio Moji-Guaçu Brazil Not Entered Rio Jundiaí Brazil Not Entered Rio Grande Brazil Not Entered Rio Capivari Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cubic meters of recovered water Cubic Meter(m3) Value 712555.00 30106311.00 Expected by end August, 2013. 31-Oct-2012 Data from Indaiatuba, the first project finalized. Intermediate Results Indicators Page 2 of 5
Indicator Name Core Unit of Measure Baseline Current End Target Cubic meters of recovered water per year in Cubic Meter(m3) Value 712555.00 9275156.00 selected areas of intervention Expected by end August, 2013. Year 2013 will become first year. 1 municipality finalized and measured (Indaiatuba) (or 2013.) Cubic meters of reduced water consumption Cubic Meter(m3) Value 98915.00 per year in selected public schools Cubic meters of wastewater reused per year in selected activities Number of new active connections to the collection network Wastewater (WW) transported to and treated in a WW treatment plant returned to the water basins in conformity with environmental legislation, as measured by the increase in population equivalent that Expected by end July 2013 Projects under implementation, no results yet Cubic Meter(m3) Value 938727.00 Expected by end July 2013 Projects under implementation, no results yet Number Value 0.00 0.00 4748.00 Three projects finalized, measurement being carried out Number Value 0.00 0.00 19793513.00 31-Oct-2012 Page 3 of 5
Impact evalution study ready Text Value Impact evaluation study not started Increasing number of service providers receiving technical assistance, capacity building and training Number of people in urban areas provided with access to Improved Sanitation under the project Number of water utilities that the project is supporting Number of other water service providers that the project is supporting Impact evaluation study completed 31-Oct-2012 Number Value 0.00 0.00 8.00 31-Oct-2012 Number Value 0.00 0.00 20000.00 31-Oct-2012 Number Value 0.00 0.00 8.00 13-Dec-2011 Number Value 0.00 0.00 0.00 31-Oct-2012 Data on Financial Performance (as of 20-Jun-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P106703 IBRD-78700 Effective 04-May-2010 27-Sep-2010 08-Dec-2010 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106703 IBRD-78700 Effective USD 64.50 64.50 0.00 1.39 63.11 2.00 Disbursement Graph Page 4 of 5
Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5