The World Bank Report No: ISR6084 Implementation Status & Results Brazil BR - Integrated Water Management In Metropolitan Sao Paulo (P006553) Public Disclosure Copy Operation Name: BR - Integrated Water Management In Metropolitan Sao Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 08-Aug-2011 Paulo (P006553) Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Sao Paulo State Secretariat for Water Supply and Sanitation (SSE/GESP), Sao Paulo State Water Company (SABESP), Municipality of Guarulhos (PMG) Water and Sewerage Autonomous Service Company, SAAE, Municipality of Sao Bernardo do Campo (PMSBC), Sao Paulo State Secretariat for the Environment (SMA/GESP), State of Sao Paulo Urban Development and Housing Company (CDHU/GESP) Key Dates Board Approval Date 09-Jul-2009 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date 15-Apr-2013 Last Archived ISR Date 08-Aug-2011 Effectiveness Date 24-Mar-2010 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date 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 Component(s) Component Name Component Cost Institutional capacity building 28.50 Urban upgrading 30.22 Environmental protection and recovery 16.67 Public Disclosure Copy Integrated water supply and sanitation 108.54 Unallocated 1.57 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Page 1 of 6 The World Bank Report No: ISR6084 Implementation Status Overview Both Loans, GESP (state of Sao Paulo) and SABESP have now acquired momentum in implementation, and are moving forward as per initial development objectives. Initial implementation delays are expected to be at least partially overcome by end of 2012. The "Gerenciadora" (Program management firm) is under procurement and expected to be contracted by Late May, 2012. SABESP has made progress in works, contracts and studies, and is expected to have committed about 80% of total project in the first semester of Public Disclosure Copy 2012, and 40% disbursement by end year 2012. GESP has also made initial progress. GESP has made a proposal to reorganize some of the project implementation responsibilities between the Environment Secretariat and the program Management Unit. The third Mananciais loan, Sao Bernardo do Campo, is expected to be approved by the Bank by March 29, 2012. Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Rio Tietê Brazil Not Entered Estado de São Paulo Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 0.00 16840.00 access to Improved Water Sources under the Date 31-Dec-2007 30-Dec-2011 30-Sep-2015 project Comments SABESP project has recently initiated implementation and few works (counterpart funds) are very recently completed. No formal measurements yet Maintenance of the water quality of the Text Value Bad Normal Guarapiranga and Billings water bodies, even Date 31-Dec-2007 30-Dec-2011 30-Sep-2015 with projected population increases, using Comments Consultancy for water quality IVABILL 02500 monitoring being contracted Public Disclosure Copy Discussion Forum established and seminars Number Value 0.00 0.00 5.00 held on Metropolitan Governance and Water in Date 31-Dec-2007 30-Dec-2011 30-Sep-2015 MRSP with broad stakeholder participation Comments First Forum expected to take place during November 2012, after municipal elections. PDPA Plans for Environmental Development Number Value 0.00 0.00 4.00 and Protection prepared and implementation Date 31-Dec-2007 19-Oct-2009 30-Sep-2015 for each sub-basin Comments To be organized once GESP loan agreement signed Page 2 of 6 The World Bank Report No: ISR6084 Increase in the number of leisure and green Hectare(Ha) Value 0.00 0.00 170.00 areas (parks, squares, etc) Date 31-Dec-2007 19-Oct-2009 30-Sep-2015 Comments GESP counterpart fund Public Disclosure Copy activties have just initiated implementation and interventions yet completed Quality of Urban Life Index (IQVU) Number Value 0.00 0.00 Date 19-Oct-2009 30-Sep-2015 Comments Need baseline data Proportion of dwellings with adequate water Percentage Value 0.00 supply and sanitation services Date 31-Jan-2010 Comments SABESP project has just initiated implementation and no works package yet completed New piped household water connections that Number Value 0.00 4210.00 are resulting from the project intervention Date 31-Dec-2007 31-Jan-2010 30-Sep-2015 Comments SABESP project has just initiated implementation and no works package yet completed Reduction of pollution loads to the Number Value 329.00 Guarapiranga water body (Corrego Tanquinho) Date 31-Jan-2010 Comments SABESP/GESP projects have just initiated implementation and no interventions yet completed. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Procurement process for solid waste collection Yes/No Value No Yes Yes equipment concluded and equipment in use Date 31-Dec-2007 30-Dec-2011 30-Sep-2015 Comments Already initiated with GESP Equipment in use counterpart funds # of households benefiting from the expansion Number Value 0.00 0.00 20110.00 of sewage systems Date 31-Dec-2007 31-Jan-2010 30-Sep-2015 Comments SABESP project has recently initiated implementation and Page 3 of 6 The World Bank Report No: ISR6084 few works (counterpart) yet completed. SBDC project about to be approved # of households benefiting from the expansion Number Value 0.00 0.00 4210.00 Public Disclosure Copy of water supply systems Date 31-Dec-2007 30-Dec-2011 30-Sep-2015 Comments SABESP project has just initiated implementation and no works package yet completed. SBDC loan about to get approved. # of pollution load removal plants implemented Number Value 1.00 1.00 3.00 Date 31-Dec-2007 31-Jan-2010 30-Sep-2015 Comments SABESP project has just initiated implementation and no works package yet completed # hectares of degraded areas recovered Hectare(Ha) Value 0.00 0.00 60.00 Date 31-Dec-2007 31-Jan-2010 30-Sep-2015 Comments To be implemented under GESP and PMSBC projects # hectares of parks and hectares of free public Hectare(Ha) Value 0.00 0.00 170.00 areas urbanized Date 31-Dec-2007 31-Jan-2010 30-Sep-2015 Comments To be organized once GESP project under implementation Resettlement of # families completed Number Value 0.00 0.00 1350.00 Date 31-Dec-2007 19-Oct-2009 30-Sep-2015 Comments To be undertaken once PMSBC project under implementation Interventions implemented to adapt Number Value 0.00 0.00 5800.00 Public Disclosure Copy infrastructure for settlements, benefiting # of Date 31-Dec-2007 19-Oct-2009 30-Sep-2015 families Comments To be undertaken once PMSBC project under implementation Integrated Citizenship Center established Yes/No Value No No Yes Date 31-Dec-2007 31-Jan-2010 30-Sep-2015 Comments To be implemented once GESP project effective Page 4 of 6 The World Bank Report No: ISR6084 Environmental and sanitary education Number Value 0.00 0.00 60000.00 programs implemented Date 31-Dec-2007 31-Jan-2010 30-Sep-2015 Comments To be organized once GESP 60,000 involved, of which Public Disclosure Copy project under implementation 20,000 from SBC Discussion Forum established and seminars Yes/No Value No No Yes held on Metropolitan Governance and Water in Date 31-Dec-2007 31-Jan-2010 30-Sep-2015 MRSP with broad stakeholder participation Comments To be organized once GESP 5th seminar carried out project under implementation Data on Financial Performance (as of 22-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P006553 IBRD-76610 Effective 09-Jul-2009 27-Sep-2010 21-Dec-2010 30-Sep-2015 P006553 IBRD-76620 Effective 09-Jul-2009 28-Oct-2009 24-Mar-2010 30-Sep-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P006553 IBRD-76610 Effective USD 4.00 4.00 0.00 0.01 3.99 0.00 P006553 IBRD-76620 Effective USD 100.00 100.00 0.00 13.49 86.51 13.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR6084 Public Disclosure Copy Key Decisions Regarding Implementation Next supervision mission is programmed for late May 2012 Restructuring History There has been no restructuring to date. Related Projects P125829-Sao Bernardo Integrated Water Management in Sao Paulo Program Public Disclosure Copy Page 6 of 6