The World Bank Report No: ISR7980 Implementation Status & Results Brazil Bahia Poor Urban Areas Integrated Development (P081436) Public Disclosure Copy Operation Name: Bahia Poor Urban Areas Integrated Development (P081436) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 20-Oct-2012 Country: Brazil Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): CONDER - Urban Development Company of the State of Bahia, SEDUR - Secretariat for Urban Development of the State of Bahia Key Dates Board Approval Date 06-Dec-2005 Original Closing Date 31-Jan-2011 Planned Mid Term Review Date 11-Jun-2010 Last Archived ISR Date 09-Jan-2012 Effectiveness Date 20-Jun-2006 Revised Closing Date 30-Nov-2012 Actual Mid Term Review Date 11-Jun-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Projects development objective is to reduce urban poverty in a sustainable manner, targeting the poorest and most vulnerable sections of Salvador and strategic cities of the state of Bahia with access to basic services and improved housing and social support services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A- Urban Infrastructure Delivery 51.40 Social Services Delivery 19.45 Institutional Strengthening and Project Management 7.75 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Project has reached a disbursement rate of 70% of loan proceeds and approximately all loan resources are committed under existing works and consultant contracts. The loan is currently scheduled to close on November 30, 2012. Given that some key works contracts with associated social development and resettlement activities are expected to still be under implementation by then, the Borrower and the Bank discussed an extension of closing date of 11 months until October 31, 2013 to enable the conclusion of key activities. The Borrower is preparing the necessary documentation for Federal Government approval. Page 1 of 6 The World Bank Report No: ISR7980 Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Juazeiro Public Disclosure Copy Brazil Not Entered Salvador Brazil Not Entered Itabuna Brazil Not Entered Ilhéus Brazil Not Entered Brumado Brazil Not Entered Barreiras Brazil Not Entered Feira de Santana Brazil Not Entered Teixeira de Freitas Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in the index of satisfaction with basic Percentage Value 31.26 0.00 25.00 sanitation conditions in the intervention areas Date 01-Jun-2012 14-Aug-2012 01-Sep-2012 (baseline 2010) Comments Baseline was revised based Surveys to be conducted by on surveys conducted in June the end of the Project. 2012. Increase in the index of satisfaction with the Percentage Value 2.28 0.00 25.00 provision of new social equipments in the Date 01-Jun-2012 14-Aug-2012 01-Sep-2012 intervention areas (baseline 2010) Comments Baseline was provided based Surveys to be conducted by on surveys conducted in June the end of the Project. 2012. Public Disclosure Copy Improved infrastructure and social services: Percentage Value 0.00 0.00 60.00 Increase in the percentage of households Date 01-Jan-2006 14-Aug-2012 30-Nov-2012 within 250 meters of paved roads Comments Municipal GIS / database is currently under implementation. Results for this indicator are supposed to be provided in the 3rd quarter / 2012. Page 2 of 6 The World Bank Report No: ISR7980 Improved infrastructure and social services: Percentage Value 0.00 0.00 35.00 Increase in the percentage of households with Date 01-Jan-2006 14-Aug-2012 30-Nov-2012 access to sanitation networks (availability of Comments Municipal GIS / database is sanitation services) Public Disclosure Copy currently under implementation. Results for this indicator are supposed to be provided in the 3rd quarter / 2012. Improved infrastructure and social services: Percentage Value 0.00 0.00 30.00 Increase in the percentage of households Date 01-Jan-2006 14-Aug-2012 30-Nov-2012 within a 1 km radius of social equipments Comments Municipal GIS / database is (improved park, public plaza, soccer fields, community center) currently under implementation. Results for this indicator are supposed to be provided in the 3rd quarter / 2012. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A1. Number of households with improved Number Value 0.00 367.00 2000.00 housing conditions (new, improved, Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 indemnities) Comments A2. Percentage of households in high risk Percentage Value 0.00 100.00 60.00 areas or unhealthy conditions resettled Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Comments A3. Number of households removed from Number Value 0.00 837.00 983.00 high risk areas or unhealthy conditions Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Comments Info as provided by the Borrower's Monitoring Report. Public Disclosure Copy A4. Number of households with secure Number Value 0.00 0.00 2500.00 ownership of their home (able to be benefited Date 01-Jan-2006 14-Aug-2012 30-Nov-2012 with land regularization - habilitado) Comments Info as provided by the Borrower's Monitoring Report. Legal instruments (CDRUs) still to be issued. A5. Number of households benefiting from Number Value 0.00 670.00 6332.00 urban infrastructure interventions Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Page 3 of 6 The World Bank Report No: ISR7980 Comments Info as provided by the Borrower's Monitoring Report. Component B. By Project completion, some Number Value Public Disclosure Copy 43,000 urban poor of selected project areas in Date 2 municipalities provided with improved social Comments services and access to new social equipments. B1. Installation of Local Technical Offices Number Value 0.00 4.00 4.00 Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Comments Info as provided by the Borrower's Monitoring Report. B2. Number of direct beneficiaries of Number Value 0.00 5304.00 12812.00 social activities of the Project Date 01-Jan-2006 14-Aug-2012 30-Nov-2012 Comments Info as provided by the Borrower's Monitoring Report. B3. Number of beneficiaries attending Number Value 0.00 904.00 600.00 socio-professional training activities Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Comments Info as provided by the Borrower's Monitoring Report. B4. Number of young people (ages 11-29) Number Value 0.00 253.00 420.00 directly benefitting from social activities of the Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Project Comments Info as provided by the Borrower's Monitoring Report. B5. Number of social organizations Number Value 0.00 139.00 72.00 strengthened by the Project Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Comments Info as provided by the Borrower's Monitoring Report. Component C. Improved institutional and Text Value management capacities at the state Date government level to plan, implement, monitor Public Disclosure Copy Comments and evaluate, operate and maintain integrated poverty reduction strategies C1. Number of O&M plans prepared by Number Value 0.00 0.00 4.00 target municipalities Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Comments Info as provided by the Borrower's Monitoring Report. C2. Percent implementation of tools for Percentage Value 0.00 75.00 100.00 Project management Date 01-Jan-2006 14-Aug-2012 01-Sep-2012 Page 4 of 6 The World Bank Report No: ISR7980 Comments Info as provided by the Borrower's Monitoring Report. Municipal GIS / database is currently under Public Disclosure Copy implementation. Results for this indicator are supposed to be provided in the 3rd quarter / 2012. It is expected that the target may be reached by the 4th quarter / 2012. C3. Number of community meetings held Number Value 0.00 668.00 558.00 Date 01-Jan-2006 14-Aug-2012 30-Nov-2012 Comments Info as provided by the Borrower's Monitoring Report. Data on Financial Performance (as of 21-Sep-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P081436 IBRD-73440 Effective 06-Dec-2005 07-Apr-2006 20-Jun-2006 31-Jan-2011 30-Nov-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081436 IBRD-73440 Effective USD 49.30 49.30 0.00 37.44 11.86 76.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR7980 Public Disclosure Copy Key Decisions Regarding Implementation No decisions for for disclosure. Restructuring History Level two Approved on 12-Jan-2011 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6