The World Bank Report No: ISR13369 Implementation Status & Results Brazil Santos Municipality (P104995) Public Disclosure Copy Operation Name: Santos Municipality (P104995) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 18-Feb-2014 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 24-Nov-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 10-Dec-2012 Last Archived ISR Date 10-Jul-2013 Effectiveness Date 19-Apr-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 12-Dec-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to enhance the management capacity of the Santos Municipal Government for local economic development and to improve public services in the Northwest Zone of the Municipality of Santos. The key indicators of the project include: (i) initiation of a plan to address constraints to local economic development by 2011; (ii) provision of urban services to households in slum areas; and (iii) rehabilitation and improvement of the existing macro-drainage system in the Northwest Zone with sufficient capacity to handle 25- year flood levels. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Municipal Management Enhancement 7.00 Revitalization of the Northwest Zone of Santos and Adjacent Hillside 78.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project has disbursed 26 percent of the loan amount. The bidding process of the macro drainage works (main activity, comprising almost 80% of the loan amount) was finalized and the contract was signed on August 5th, 2013. The works were officially initiated during the last supervision mission, on August 23rd 2013, and it is currently under Page 1 of 5 The World Bank Report No: ISR13369 implementation. This will have a great impact on increasing disbursements rapidly. The timetable of the works shows their completion after the Project’s current closing date. This will require a restructuring in order to (a) extend the closing date of the Project, to enable completing the macro drainage works, and (b) adjust the activities originally planned into the current project financing envelope. With regards to other three contracts financed by the loan: (i) Feasibility Study for the Port (concluded); (ii) Technical Assistance and (iii) External Auditing are both under way. The activities financed by counterpart funds are being developed in an integrated manner. The Municipality committed to increase its counterpart funds Public Disclosure Copy to allow the full completion of project activities. Part of the families living in the project intervention area (536 families) were adequately resettled into the new housing units in Vila Pele II and Quadra I. The remaining families will be resettled to Caneleira IV, Quadras 35 and 16, and Santos O, in 3 phases. It is expected that the next group of families will be resettled in February 2014 at the phase of Caneleira IV housing units. The Municipality continues to provide, in a timely manner, financial support to those families that need temporary housing while the housing units are being finished. Even with some delay when compared with the original Project timeframe, the project is moving towards achieving its development objectives. Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Santos Not Entered Not Entered Santos ✔ ✔ Brazil Estado de Sao Paulo Santos ✔ ✔ Brazil Not Entered Morros Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Commencement of implementation of plan to Text Value No LED plan To be replaced during Strategy address constrains to local economic restructuring prepared and development by 2011; discussed with stakeholders and Master Plan adjustments made. Public Disclosure Copy Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments At least 2,400 households in slum areas of the Text Value Slums in Northwest Zone are 536 households resettled 2,400 additional households Northwest Zone are provided with a not provided with regular receiving improved in Northwest Zone receive comprehensive package of municipal services urban services infrastructure urban services (including water and sanitation, street paving, Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 drainage, public lightning Comments To be replaced during restructuring Page 2 of 5 The World Bank Report No: ISR13369 Establishment of a macro-drainage system that Text Value 2 years flood Contract for macro-drainage 25 years flood will solve flooding problem in the Northwest works was signed. Works Zone and that has sufficient capacity tohandle have initiated in August 2013. 25-year flood levels. Public Disclosure Copy Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Preparation of a regional economic Text Value No regional economic To be replaced during Strategy development study development study restructuring prepared and discussed with stakeholders Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments Preparation of a modern land use plan based Text Value No land use plan for city-port Land use plan for city-port Land use plan for city-port on best practices for city-port integration integration exists integration completed integration completed Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments Design and installation of Infovia network in the Text Value No Invfovia network in Infovia network installed in Infovia network installed in Northwest Zone Northwest Zone Northwest Zone Northwest Zone Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments Preparation of plan to improve macro- Text Value No plan to improve macro- GIS cadaster of buildings Plan to improve macro- processing routines for land cadastre processing routines for land concluded. processing routines for land cadastre exists cadastre completed Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments Length of Fiber Optic Network Built (km) Kilometers Value 0.00 23.50 23.50 Date 15-Dec-2009 23-Aug-2013 30-Jun-2015 Public Disclosure Copy Comments Northwest Zone System implemented and tested. Increase in number of households benefiting Text Value 0% 0 100% from improved flood infrastructure Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments Floodgates not operating To be replaced during Floodgates repaired and effectively restructuring operating effectively At least 2, 400 additional households receiving Number Value 0.00 536.00 2400.00 24-hour water supply services Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Page 3 of 5 The World Bank Report No: ISR13369 Comments To be replaced by a core indicator during restructuring At least 2, 400 additional households with Percentage Value 0.00 536.00 2400.00 Public Disclosure Copy sewage connections Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments To be replaced by a core indicator during restructuring Reduction in percent of area affected by Percentage Value 100.00 100.00 0.00 recurrent flooding Date 23-Aug-2013 30-Jun-2015 Comments To be replaced during restructuring Reduction in percent of families living in flood- Number Value 2400.00 1864.00 0.00 prone areas Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 Comments To be replaced during restructuring Number of people in urban areas provided with Number Value 0.00 536.00 2400.00 access to Improved Water Sources under the Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 project Comments Additional households Number of people in urban areas provided with Number Value 0.00 536.00 2400.00 access to Improved Sanitation under the Date 01-Jan-2010 23-Aug-2013 30-Jun-2015 project Comments Additional households Data on Financial Performance (as of 20-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P104995 IBRD-78070 Effective 24-Nov-2009 08-Feb-2010 19-Apr-2010 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104995 IBRD-78070 Effective USD 44.00 44.00 0.00 11.25 32.75 26.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR13369 Public Disclosure Copy Key Decisions Regarding Implementation A draft restructuring proposal was discussed during last mission and it will be processed by early 2014. An extension of closing date by one year is being requested. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5