Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) Operation Name: BR APL Integrated Water Management In Metropolitan Sao Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive : 20-Oct-2014 Paulo (P006553) Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key s Board Approval 09-Jul-2009 Original Closing Planned Mid Term Review 15-Apr-2013 Last Archived ISR 07-Mar-2014 Effectiveness 24-Mar-2010 Revised Closing Actual Mid Term Review 21-Mar-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall objectives of the APL are (i) to protect and maintain the quality and reliability of MRSP's water resources and potable water sources; (ii) to improve the quality of life of the poor populations residing in key targeted urban river basins in MRSP; and (iii) to strengthen institutional capacity and improve metropolitan management and coordination in MRSP in water resources management, water pollution control, land-use policy and basic service provision. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost GESP 4.00 SABESP 100.00 Sao Bernardo do Campo 20.82 Removed 0.00 Removed 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview Page 1 of 6
The Mananciais Program, comprising the Sao Paulo State (GESP), SABESP and Sao Bernardo do Campos projects, has faced substantial delays in implementation. Currently, with 12 months remaining before the closing date, none of the three projects is on track to meet Development Objectives within the project timeline. An action plan to expedite the implementation of all three projects has been agreed upon and is being closely followed up by the Borrowers with minor delays. In order to support to the greatest degree possible the Borrowers effort to bring Program implementation up to speed, the Bank team is putting pressure on the clients and providing frequent technical and managerial support to the implementing units. Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Rio Tietê Brazil Not Entered Estado de São Paulo Not Entered Not Entered Estado de São Paulo Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target PDPA Plans for Environmental Development Number Value 0.00 2.00 4.00 and Protection prepared and implementation for each sub-basin PDPAs of Billings and Guarapiranga Reduction of pollution loads to the Number Value 140.00 54.00 25.00 Guarapiranga water body (Rio Bonito) Initial Indicator (for corrego Tanquinho) to be replaced by reduction of pollution loadin Rio Bonito 54.00; Rio Itupu 33; Rio das Pedras/ Guarapiranga 35. three releva nt water bodies: Rio Bonito,Rio Itupu and Rio das Pedras. Only Rio Bonito (largest) shown here. New piped household water connections that Number Value 0.00 0.00 3000.00 are resulting from the project intervention Indicator changed due to the Guarulhos project drop. New target corresponds to SBDC SABESP project on its way to complete first water supply contracts. To be revised adding SBDC (3000 additional connections.) after restructuring. Page 2 of 6
Proportion of dwellings with adequate water Percentage Value 55.00 65.00 65.00 supply and sanitation services Defined for Guarapiranga and Billings reservoir areas only Quality of Urban Life Index (IQVU) Number Value 0.00 0.00 GESP and World Bank agreed to remove this indicator, due to and replace by core indicators. This will be removed in next ISR. Increase in the number of leisure and green Hectare(Ha) Value 0.00 54.00 170.00 areas (parks, squares, etc) 60 (ha) GESP and 110 (ha) in GESP 9th of June Park SBDC concluded in 2011 Discussion Forum established and seminars held on Metropolitan Governance and Water in MRSP with broad stakeholder participation Maintenance of the water quality of the Guarapiranga and Billings water bodies, even with projected population increases, using IVABILL 02500 Number of people in urban areas provided with access to Improved Water Sources under the project Number Value 0.00 1.00 5.00 31-Dec-2007 First Forum took place in December 2012, with participation from national and international representatives. National forum postponed for May 2015. Text Value Bad Normal Normal Consultancy for water quality monitoring signed in January 2013. Activities began in March 2013, and will be completed by January 2015. CETESB is now responsible. Number Value 0.00 0.00 16840.00 SABESP project has recently initiated implementation and few works (counterpart funds) Updated measurements underway, to be reflected in next ISR Page 3 of 6
Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Discussion Forum established and seminars Yes/No Value No Yes Yes held on Metropolitan Governance and Water in MRSP with broad stakeholder participation International seminar took Indicator to be revised as part place in December 2012. of restructuring Second seminar expected by May 2015. Environmental and sanitary education Number Value 0.00 0.00 12000.00 programs implemented 10,000 SBDC 2000 GESP Programs expected for 2015 (SBDC) and GESP 12,000 involved, of which 10,000 from SBC Integrated Citizenship Center established Yes/No Value No Yes Yes Works are almost finalized. Operation expected to start in November/2014. Interventions implemented to adapt Number Value 0.00 0.00 3000.00 infrastructure for settlements, benefiting # of families Focuses on SBDC. To be undertaken once SBDC project under implementation Resettlement of # families completed Number Value 0.00 0.00 1200.00 To be undertaken once PMSBC project under implementation # hectares of parks and hectares of free public Hectare(Ha) Value 0.00 54.00 170.00 areas urbanized 60 (ha) GESP 110 (ha) SBDC GESP: 9th June park finalized # hectares of degraded areas recovered Hectare(Ha) Value 0.00 0.00 60.00 100% under SBDC responsibility To be implemented under PMSBC project. which has not yet begun works. # of pollution load removal plants implemented Number Value 1.00 2.00 3.00 Page 4 of 6
# of households benefiting from the expansion of water supply systems # of households benefiting from the expansion of sewage systems Procurement process for solid waste collection equipment concluded and equipment in use 31-Dec-2007 SABESP Two completed Number Value 0.00 0.00 3000.00 Updated target excludes Depends on SBDC project. Guarulhos and focuses on Works are expected to begin SBDC project end 2014. Number Value 0.00 0.00 20700.00 SABESP (17700) SBDC (3000) SABESP to report this indicator, which has improved significantly during 2013 Yes/No Value No Yes Yes Concluded Equipment in use Data on Financial Performance (as of 07-Aug-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P006553 IBRD-76610 Effective 09-Jul-2009 27-Sep-2010 21-Dec-2010 P006553 IBRD-76620 Effective 09-Jul-2009 28-Oct-2009 24-Mar-2010 P006553 IBRD-81490 Effective 29-Mar-2012 29-Oct-2012 06-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P006553 IBRD-76610 Effective USD 4.00 4.00 0.00 0.56 3.44 14.00 P006553 IBRD-76620 Effective USD 100.00 100.00 0.00 45.86 54.14 46.00 P006553 IBRD-81490 Effective USD 20.82 20.82 0.00 0.11 20.71 1.00 Disbursement Graph Page 5 of 6
Key Decisions Regarding Implementation The Borrowers have requested extension of the closing dates as part of a Program restructuring (to include, additionally, revisions to Project scope and financing structure). The Bank and the Borrower have agreed on an action plan to improve Project implementation; the Borrower s compliance with said agreement will determine the possibility of restructuring. Restructuring History There has been no restructuring to date. Related Projects P125829-BR APL2 Sao Bernardo Integrated Water Management in Sao Paulo Program Page 6 of 6