Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) LATIN AMERICA AND CARIBBEAN | Brazil | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 19 | ARCHIVED on 27-Jun-2018 | ISR32807 | Implementing Agencies: Municipality of Teresina, Municipality of Teresina Key Dates Key Project Dates Bank Approval Date:27-Mar-2008 Effectiveness Date:03-Sep-2008 Planned Mid Term Review Date:26-Sep-2011 Actual Mid-Term Review Date:26-Sep-2011 Original Closing Date:31-Jul-2013 Revised Closing Date:15-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are to (i) modernize and improve the management capacity of Teresina Municipal Government in the financial, urban, environmental, service-delivery, and economic development fields; and (ii) improve the quality of life of the low-income population of the Lagoas do Norte region of the city. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Management Modernization and Development:(Cost $19.27 M) Integrated Urban-Environmental Development:(Cost $191.02 M) Social and Economic Development:(Cost $7.81 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Substantial 6/27/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) Implementation Status and Key Decisions The original loan (Teresina - Lagoas do Norte) closed on June 30, 2016. The follow up / additional financing operation, in the amount of US$ 88 million, became effective on June 2016. The implementation of Components 1 (Municipal Management Modernization, City Development and Project Management) and 3 (Social and Economic Development) of the Project are on track. However, Component 2 (Integrated Urban-Environmental Development) has been facing delays, as some of the key planned environment, infrastructure and urban upgrading works could not be initiated before adequate upfront solutions for resettlement were in place and the designs were ready. The Borrower and the Bank are proactively working on addressing the issues, and ensuring implementation continuity. The Project is in compliance with all loan covenants and has no ongoing fiduciary or safeguard-related issues. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  High  High Stakeholders  --  Moderate  Moderate Other  --  --  -- 6/27/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) Overall  --  Moderate  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Improve the municipality's aggregate PEFA score (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value C+ B B B Date 27-Mar-2008 04-May-2016 25-May-2018 15-Dec-2021 PHINDPDOTBL  Municipal compliance with federal WSS law:- preparation of WSS plan- creation/strengthening of regulating body- formalizationof service delivery contractual arrangement (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Teresina No compliance with federal Teresina complies with Teresina complies with complies with Value WSS law the federal WSS law the federal WSS law the federal WSS law Date 27-Mar-2008 12-Dec-2017 25-May-2018 15-Dec-2021 PHINDPDOTBL  Increase the collection efficiency of municipal renevues as a result of activities implemented under the project (annual) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 50.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDPDOTBL  Number of families living in at risk of environmental protection areas in the Lagoas do Norte Region resettled to new housing (Number, Custom) 6/27/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 561.00 772.00 2,699.00 Date 01-Jan-2009 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,000.00 58,115.00 92,000.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 53.00 51.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Municipal drainage master plan completed and operationalized (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Plan completed Plan completed and Plan completed and Value No and legislation legislation adopted legislation adopted adopted Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 6/27/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) PHINDIRITBL  Municipal revenue spent on staff costs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 48.79 48.00 Date 31-Dec-2014 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  Restructuring Plan for the Municipal Environmental Secretariat developed and priority actions implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Plan Plan developed. Priority developed, Value No -- actions partially priority actions implemented. contracted Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  Improvements to municipal management implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  Number of families benefiting from upgrading/improvements to their current households (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 168.00 581.00 668.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 6/27/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) PHINDIRITBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 9,500.00 20,000.00 20,000.00 60,000.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9,500.00 20,000.00 20,000.00 60,000.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,846.00 6,846.00 14,000.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 58.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 6/27/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) PHINDIRITBL  Reduction in the pollution levels of the lagoons in the Project Area (measured by dissolved oxygen levels) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value DO: 0.2 (mg/l) 4 (mg/l) or higher 4 (mg/l) or higher at least 5 (mg/l) Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  Increase in protected and recovered areas for leisure and collective use in the Project Area (m2/habitant) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.30 2.40 3.00 5.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  Annual attendance levels of events in the Teatro do Boi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 5,200.00 5,000.00 Date 31-Oct-2013 27-Jun-2017 25-May-2018 15-Dec-2021 PHINDIRITBL  Number of socio-environmental activities implemented in the project’s area of intervention, including schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 62.00 80.00 Date 27-Mar-2008 27-Jun-2017 25-May-2018 15-Dec-2021 6/27/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) PHINDIRITBL  Gender aspects mainstreamed into the Municipal Violence Prevention Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- yes Yes Date 01-Jan-2014 27-Jun-2017 25-May-2018 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P088966 IBRD-75230 Closed USD 31.13 31.13 0.00 31.13 0.00 100% P088966 IBRD-85860 Effective USD 88.00 88.00 0.00 8.08 79.92 9.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P088966 IBRD-75230 Closed 27-Mar-2008 24-Jul-2008 03-Sep-2008 31-Jul-2013 30-Jun-2016 P088966 IBRD-85860 Effective 24-Feb-2016 27-Apr-2016 01-Jun-2016 15-Dec-2021 15-Dec-2021 Cumulative Disbursements 6/27/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) Restructuring History Level Approved on 30-Jul-2013 ,Level 2 Approved on 26-Nov-2014 ,Level 2 Approved on 06-May-2015 ,Level 2 Approved on 18-Nov-2015 ,Level 2 Approved on 19-Oct-2016 Related Project(s) P146870-BR AF Teresina Enhancing Municipal Governance and Quality of Life Proj 6/27/2018 Page 9 of 9 Public Disclosure Copy