The World Bank Report No: ISR3736 Implementation Status & Results Brazil Public Disclosure Copy Ceara Regional Economic Development: Cidades do Ceara (P099369) Operation Name: Ceara Regional Economic Development: Cidades do Ceara Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Last Modified Date: 01-Aug-2011 (P099369) Country: Brazil Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Secretariat of Cities, Ceara Key Dates Board Approval Date 24-Feb-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date Last Archived ISR Date 13-Feb-2011 Effectiveness Date 19-Mar-2010 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to promote economic development and improve metropolitan management for public services in the Central Cariri Region of Ceara, which includes the nine municipalities of Barbalha, Caririacu, Crato, Farias Brito, Jardim, Juazeiro do Norte, Missao Velha, Nova Olinda, and Santana do Cariri. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Infrastructure Improvements 33.10 Cluster-based Local Economic Development 23.70 Regional Management and Institutional Strengthening 9.10 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Project has been effective since March 2010. The project continues to experience delays in disbursement, but a pipeline of investments is currently being developed and approximately 25% of Bank financing is associated with contracts under preparation. Overall the project is rated as satisfactory. Page 1 of 5 The World Bank Report No: ISR3736 Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target % reduction average morning peak hour travel Text Value 0 15% time between defined action points in central Juazeiro (by 15%) Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Works have not commenced yet % of generated family solid waste disposed Text Value 0 85% properly in the regional sanitary landfill (up to 85%) Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Works have not commenced yet % increase in annual production of footwear Text Value 70 million pairs per year +3% (pairs) produced in the Cariri region Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Cluster support activities still under development % increase in number of tourists that visit Cariri Text Value 360k +20% Central per month/year Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Cluster support activities still under development Operationalization of a Regional management Text Value Not Full model for the Central Cariri. Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Consultative group exists and management model under development. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction and paving of Bypass Road in Text Value 0% 100% Juazeiro do Norte Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Project at evaluation stage. Implementation of sanitary landfill according to Text Value No Yes design Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Page 2 of 5 The World Bank Report No: ISR3736 Comments Preparation of feasibility study underway Public Disclosure Copy Completion of Sao Jose Seminary area Text Value 0% 100% improvement Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Work is expected to begin in 2012. Completion of infrastructure for the Tupinamba Text Value 0% 100% Mill Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Implementation has not started. # of courses organized by the project and Text Value 0 10 targeted to the footwear cluster Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Cooperation agreement with SEBRAE under preparation. Procurement of course consultant underway # of courses organized by the project and Text Value 0 10 targeted to the tourism cluster Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Cooperation agreement with SEBRAE under preparation. Procurement of course consultant underway # of Geopark initiatives implemented Text Value 0 10 Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Action plan priority actions for Public Disclosure Copy first 6 months defined, works in contracting process. # of activities related to Regional environmental Text Value 0 8 protection strategy completed and being implemented Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Implementation has not commenced yet # of courses in public management offered to Text Value 0 10 municipal officials, by Project Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Page 3 of 5 The World Bank Report No: ISR3736 Indicator Name Core Unit of Measure Baseline Current End Target Comments Municipalities needs Public Disclosure Copy assessment nearly concluded. Action plan preparation will follow UGP remaining adequately staffed Text Value 85% 100% Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Core UGP staff hired with State funds (as counterparty funding). New positions are to be defined and filled before 31 January 2011 Project monitoring reports being generated and Text Value No Yes analyzed quarterly Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Project became effective March 19. First report due January 15 2011. # of meetings held by the Project Consultative Text Value 0 4 Committee Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Second Consultative Committee held 02/2010 Establishment of regional consortium for landfill Text Value No Yes Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Completed 11/27/08. Feasibility study under preparation. Public Disclosure Copy Data on Financial Performance (as of 29-Jul-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P099369 IBRD-76540 Effective 24-Feb-2009 22-Dec-2009 19-Mar-2010 31-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099369 IBRD-76540 Effective USD 46.00 46.00 0.00 0.87 45.13 2.00 Page 4 of 5 The World Bank Report No: ISR3736 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Government and the Bank agreed on an action plan to mobilize and strengthen the project implementation team. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5