The World Bank Implementation Status & Results Report Linha de Crédito para Resiliência Urbana no Sul do Brasil (P170682) Linha de Crédito para Resiliência Urbana no Sul do Brasil (P170682) LATIN AMERICA AND CARIBBEAN | Brazil | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 5 | ARCHIVED on 21-Jun-2022 | ISR51983 | Implementing Agencies: Banco Regional de Desenvolvimento do Extremo Sul (BRDE), Banco Regional de Desenvolvimento do Extremo Sul (BRDE) Key Dates Key Project Dates Bank Approval Date: 24-Mar-2020 Effectiveness Date: -- Planned Mid Term Review Date: 04-Dec-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2026 Revised Closing Date: 30-Jun-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to promote urban resilience in selected municipalities in Southern Brazil to address natural disaster and extreme climate-related events. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Investments to Promote Urban Resilience:(Cost $114.24 M) Institutional Strengthening of Selected Municipalities for Urban Resilience:(Cost $6.93 M) Project Management and Institutional Strengthening:(Cost $2.48 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The World Bank Board of Directors approved the loans for the project on March 24, 2020. The Government is currently working on completing the national process to secure the sovereign guarantee for the signing of the loan agreements. 6/21/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Linha de Crédito para Resiliência Urbana no Sul do Brasil (P170682) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Substantial Substantial Other -- Substantial -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduced exposure and vulnerability of population (i.e.females) and assets to natural disaster risks. IN01157073 ►People benefited from improved or new resilient infrastructure, of which female. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 01-Jun-2020 24-May-2021 24-May-2021 30-Jun-2026 Number of people living in disaster risk areas protected against disaster impacts as result of Project infrastructure investments, of which percent of female. Given the demand-driven nature of the project, the Comments: target will be revised as project implementation evolves, every time that a new eligible subproject is selected by BRDE. Strengthened capacity to promote gender-sensitive municipal urban resilience in Southern Brazil. IN01157072 ►Southern Brazil municipal subprojects supported by the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.00 6/21/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Linha de Crédito para Resiliência Urbana no Sul do Brasil (P170682) Date 01-Jun-2020 24-May-2021 24-May-2021 30-Jun-2026 Number of municipal subprojects supported by the Project. Estimation is an average of 12 subprojects supported by the Project in each of the three Southern Brazil states. This target may be adjusted during Comments: the MTR. Gender-sensitive solutions will be promoted. Intermediate Results Indicators by Components Investments to Promote Urban Resilience. IN01157074 ►Area directly benefited from the drainage infrastructure built or upgraded as result of Project implementation. (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Area directly benefited as result of corresponding infrastructure subproject implementation, in square Comments: meters. IN01157077 ►Area directly benefited from the landslide mitigation infrastructure built or upgraded as result of Project implementation. (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Area directly benefitted as result of corresponding infrastructure subproject implementation, in square Comments: meters. IN01157079 ►People transferred from disaster-prone to risk-free areas as result of Project implementation, of which female. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Number of people transferred from disaster risk areas as result of Project implementation, of which Comments: percent of female. IN01157081 ►Proportion of women participating in subprojects Stakeholder Engagement Plans activities held in disaster risk areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Proportion of women participating in subprojects Stakeholder Engagement Plans activities held in disaster Comments: risk areas 6/21/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Linha de Crédito para Resiliência Urbana no Sul do Brasil (P170682) IN01157083 ►Percentage of beneficiaries, particularly women participating in subprojects Stakeholder Engagement Plans activities, who report subproject investments/ reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Comments: Proportion of beneficiaries consulted during sub-project implementation. IN01157084 ►Grievances related to the Project recorded in the GRM system that are processed and communicated back to the concerned stakeholder within twenty business days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Monitor the degree of beneficiaries involvement in decision-making will have in subprojects design and Comments: implementation. Institutional Strengthening of Selected Municipalities for Urban Resilience. IN01157075 ►Detailed project designs financed by the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Comments: Number of completed detailed project designs financed by the Project. IN01157078 ►Disaster Risk Management knowledge products developed as part of the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Number of completed disaster risk maps, contingency plans, drainage plans, and other related DRM Comments: knowledge products financed by the Project. IN01157080 ►Municipal staff trained in Urban Resilience and/or Disaster Risk Management as part of Project implementation, of which female, compared to gender distribution of municipal staff. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 6/21/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Linha de Crédito para Resiliência Urbana no Sul do Brasil (P170682) Number of people that completed trainings provided as result of Project implementation, of which percent Comments: of female. IN01157082 ►Natural hazard monitoring equipment or systems acquired, installed and functioning as part of Project implementation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Number of corresponding items, i.e. hard and soft systems implemented to monitor weather (e.g. Comments: operations centers, implemented protocols, etc.), acquired as part of Project implementation. Project Management and Institutional Strengthening. IN01157076 ►BRDE staff trained in Urban Resilience and/o Disaster Risk Management, of which female. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jul-2020 24-May-2021 24-May-2021 30-Jun-2026 Number of people that completed trainings provided as result of Project implementation, of which percent Comments: of female, compared to gender distribution of BRDE staff. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P170682 IBRD-90700 USD 49.40 49.40 0.00 0.00 49.40 0% Effective Not P170682 IBRD-90710 USD 49.40 49.40 0.00 0.00 49.40 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P170682 IBRD-90700 24-Mar-2020 -- -- 30-Jun-2026 30-Jun-2026 Effective Not P170682 IBRD-90710 24-Mar-2020 -- -- 30-Jun-2026 30-Jun-2026 Effective Cumulative Disbursements 6/21/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Linha de Crédito para Resiliência Urbana no Sul do Brasil (P170682) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/21/2022 Page 6 of 6