The World Bank Report No: ISR6110 Implementation Status & Results Brazil Pelotas - Rio Grande do Sul Integrated Municipal Development Program (APL) (P094199) Public Disclosure Copy Operation Name: Pelotas - Rio Grande do Sul Integrated Municipal Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 20-Jul-2011 Development Program (APL) (P094199) Country: Brazil Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Municipal Secretariat of Planning, Cabinet of the Mayor of Santa Maria, Municipality of Rio Grande, Municipality of Uruguaiana, Municipality of Bage Key Dates Board Approval Date 15-Jan-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date Last Archived ISR Date 20-Jul-2011 Effectiveness Date 21-May-2008 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 13-Sep-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program development objective is to strengthen the capacity of the municipalities of Bagé, Pelotas, Rio Grande, Santa Maria and Uruguaiana to provide selected infrastructure services and employment opportunities for their population Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost MUNICIPALITY OF PELOTAS 18.90 MUNICIPALITY OF BAGE 6.60 MUNICIPALITY OF URUGUAIANA 6.83 MUNICIPALITY OF SANTA MARIA 13.95 MUNICIPALITY OF RIO GRANDE 8.10 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Overall Program implementation has evolved as previously expected in the last Implementation Status Report (ISR). Pelotas and Bage municipalities are likely to fully disburse their Page 1 of 6 The World Bank Report No: ISR6110 loan proceeds and satisfactorily reach their projects’ development objectives (PDO). Rio Grande municipality has kept the implementation pace of the main infrastructure and urban improvement works under execution. Nevertheless, and in order to fully disburse the loan and reach its expected Project’s outputs and outcomes, Rio Grande will have to face an important challenge – to conclude a key urban land regularization activity which is still being procured. Since there are only 9 months left until the Project’s Closing Date, and despite the progress made, Uruguaiana and Santa Maria Projects are likely not to be able to achieve their PDO. Both the Borrowers and the Bank are working closely together to facilitate to Public Disclosure Copy the extent possible the implementation of the ongoing and remaining activities within the remaining timeframe. Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Rio Grande Brazil Estado do Rio Grande do Sul Uruguaiana ✔ ✔ Brazil Estado do Rio Grande do Sul Santa Maria ✔ ✔ Brazil Not Entered Pelotas Brazil Estado do Rio Grande do Sul Rio Grande ✔ ✔ Brazil Not Entered Pelotas Brazil Estado do Rio Grande do Sul Pelotas ✔ ✔ Brazil Estado do Rio Grande do Sul Bage ✔ ✔ Brazil Not Entered Santa Maria Brazil Not Entered Uruguaiana Brazil Not Entered Bagé Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Number of municipal projects institutionalizing Text Value 0 3 - Methodology to supervise 3 - Pelotas numbers. improved evaluation, social and environmental the works; the Guideline for management processes in the Urban Tree Planting; and the municipalgovernment Municipal Headquarter for Implementation of Projects. Date 26-Jun-2007 31-Dec-2010 31-Dec-2012 Comments Pelotas numbers. Page 2 of 6 The World Bank Report No: ISR6110 Percentage of citizens satisfied with quicker Text Value 68.9% 84.8% 85% - Pelotas and more user-friendly access to client Date 31-May-2006 31-Dec-2011 31-Dec-2012 services provided by the municipality Comments Pelotas numbers Pelotas numbers from Public Disclosure Copy September/2009. to be updated for the ICR. Number of good practices or innovations Text Value 0 - Pelotas 2 - Technological Park and At least 3 good practice or replicated from other municipalities Popular Commercial Center innovations replicated - Pelotas Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Comments Percentage increase in formal firms Text Value 0 - Pelotas TBD for the ICR 15% yearly - Pelotas Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Comments Number of people in rural areas provided with Number Value 0.00 2400.00 2000.00 access to Improved Water Sources under the Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 project Comments Pelotas numbers Pelotas numbers Pelotas numbers Reduction in percentage of the density of Text Value 0 Reduction of 42% reduction of 20% - Pelotas vehicles in selected avenues benefitted by the Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 project Comments Pelotas numbers for end/2009. Percentage of urban citizens satisfied with the Percentage Value 64.90 81.50 75.00 quality of infrastructure services Date 01-May-2006 31-Dec-2011 31-Dec-2012 Comments 64.9% - Pelotas numbers Pelotas numbers from 75% - Pelotas numbers Sept./2009. New survey will be carried out for ICR purposes. Direct project beneficiaries Number Value 0.00 280000.00 280000.00 Date 26-Jun-2007 31-Dec-2010 31-Dec-2012 Public Disclosure Copy Comments Pelotas numbers Pelotas target. Female beneficiaries Percentage Value 0.00 30.00 40.00 Sub Type Supplemental Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR6110 Indicator Name Core Unit of Measure Baseline Current End Target Number of properties cadastred in automated Text Value 0 45,000 (Pelotas) 57,000 (Pelotas target) information systems Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Public Disclosure Copy Comments Number of municipal staff trained Text Value 0 1,048 - Pelotas 1,000 - Pelotas target Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Comments Percentage of annual work program delivered Percentage Value 0.00 80.00 90.00 on time Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Comments Pelotas and Bage are Pelotas target. effectively delivering the program. Others are still to fasten their pace. Number of beneficiaries of training and/or Text Value 0 60 rural producers. Others 500 - cluster firms and street technical assistance(cluster firms and street are zero. vendors vendors, rural producers, innovative firms, and 60 rural producers incubated firms) 5 innovative firms 10 incubated firms Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Comments Pelotas numbers. Pelotas targets. Number of productive infrastructure installed Text Value 0 1 Packing House. Packing House, Commercial Center and Technological Park Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Comments Pelotas. Pelotas targets Volume of Bank Support: Enabling Amount(USD) Value 0.00 332570.00 150000.00 Environment - Microfinance Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Comments Program numbers Pelotas targets Public Disclosure Copy Physical progress of infrastructure Text Value 0 151 streets - 67.6km of roads 55 km of roads rehabilitated; improvements in urban transport as a rehabilitated; 1,200 km of 1,200 km of roads maintained; percentage of target attained: roads rodas maintained; 10 bridges 12 substituted, rehabilitated or rehabilitated; roads maintained; substituted, substituted, rehabitated or duplicated bridges rehabilitated or duplicated bridges duplicated. Date 27-Jun-2007 31-Dec-2011 31-Dec-2012 Comments Pelotas numbers. Pelotas targets. Page 4 of 6 The World Bank Report No: ISR6110 Physical progress of urban improvements and Text Value 0 1 urban park with 3,700 m2 of 3,700 m2 of green area environmental recovery as a percentage of green area. target attained: m2 of green areas recovered Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 Public Disclosure Copy Comments Pelotas numbers. Pelotas targets Physical progress of water infrastructure Text Value 0 20 km of water network; 522 20 km of water network; improvements in absolute numbers; number of household connections. 600 household connections new piped household water connections that Date 26-Jun-2007 31-Dec-2011 31-Dec-2012 are resulting from the project intervention Comments Pelotas numbers. Pelotas targets. Data on Financial Performance (as of 09-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P094199 IBRD-74990 Effective 15-Jan-2008 26-Mar-2008 21-May-2008 31-Dec-2012 P094199 IBRD-75810 Effective 23-Jul-2008 13-May-2009 22-Jun-2009 31-Dec-2012 P094199 IBRD-75820 Effective 23-Jul-2008 11-Nov-2008 07-Jan-2009 31-Dec-2012 P094199 IBRD-76480 Effective 23-Dec-2008 04-Mar-2010 02-Jun-2010 31-Dec-2012 P094199 IBRD-76820 Effective 07-Jul-2009 25-Feb-2010 16-Apr-2010 31-Dec-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094199 IBRD-74990 Effective USD 18.90 18.90 0.00 15.73 3.17 83.00 P094199 IBRD-75810 Effective USD 6.83 6.83 0.00 2.93 3.90 43.00 P094199 IBRD-75820 Effective USD 6.60 6.60 0.00 4.57 2.03 69.00 P094199 IBRD-76480 Effective USD 13.95 13.95 0.00 1.53 12.42 11.00 P094199 IBRD-76820 Effective USD 8.10 8.10 0.00 4.43 3.67 55.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR6110 Public Disclosure Copy Key Decisions Regarding Implementation Restructuring for the Pelotas Project was completed. Restructurings for Bage, Rio Grande, Santa Maria and Uruguaiana Projects are expected to be concluded until June/2012. They are aimed at adjusting the projects to the current budgets and circumstances, including the December 31, 2012 closing date. During the upcoming supervision missions, scheduled for May and June 2012, the implementation action plans for all of the Projects will be updated and agreed upon. Restructuring History Level two Approved on 29-Nov-2011 Related Projects P111511-Bage - RS Integrated Municipal Development Program, P111512-Rio Grande - RS Integrated Municipal Development Program, P111513-Santa Maria - RS Integrated Municipal Development Program, P111514-Uruguaiana - RS Integrated Municipal Development Program Public Disclosure Copy Page 6 of 6