Public Disclosure Copy The World Bank Implementation Status & Results Report Santos Municipality (P104995) Santos Municipality (P104995) LATIN AMERICA AND CARIBBEAN | Brazil | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2010 | Seq No: 11 | ARCHIVED on 08-Jul-2015 | ISR20129 | Implementing Agencies: Santos Novos Tempos UGP Key Dates Key Project Dates Board Approval date:24-Nov-2009 Effectiveness Date:19-Apr-2010 Planned Mid Term Review Date:10-Dec-2012 Actual Mid-Term Review Date:12-Dec-2012 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2015 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 Objective? No PHRPDODEL Components Name Municipal Management Enhancement:(Cost $7.00 M) Revitalization of the Northwest Zone of Santos and Adjacent Hillside:(Cost $78.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  High  High 7/8/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Santos Municipality (P104995) Implementation Status and Key Decisions The Project is closing as scheduled on June 30, 2015. As of Project closing, a significant percentage of Project activities – in particular Macrodrainage and Landslide Prevention works under Component 2 (Revitalization of the Northwest Zone of Santos and Adjacent Hillside) – remain incomplete. A total of 696 families have been resettled and 88 have received urban/housing upgrading interventions. Overall progress continues to be rated Unsatisfactory. The Borrower has initially committed to continuing implementation of the macrodrainage works.The Bank team has begun work on the Project ICR, and the Borrower on its final report as well. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  High Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  High  High Results Project Development Objective Indicators 7/8/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Santos Municipality (P104995) PHINDPDOTBL  Commencement of implementation of plan to address constrains to local economic development by 2011; (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Metropolitan Plan, although not included in Strategy the PAD, has assisted prepared and Metropolitan Strategic the client in local discussed with Development Plan for economic development stakeholders Value No LED plan the Baixada Santista planning. The Project and Master drafted - in approval was never restructured Plan process. and therefore this adjustments indicator was not made. formally redefined. Date 01-Jan-2010 28-May-2014 28-May-2015 30-Jun-2015 PHINDPDOTBL  At least 2,400 households in slum areas of the Northwest Zone are provided with a comprehensive package of municipal services (including water and sanitation, street paving, drainage, public lightning (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2,400 additional 969 households 696 +88 =784 Slums in Northwest Zone households in resettled and recieving households resettled Value are not provided with Northwest Zone integrated and receiving integrated regular urban services receive urban infrastructure. infrastructure. services Date 01-Jan-2010 24-Mar-2015 28-May-2015 30-Jun-2015 Comments Previous number (969) was due to typographical error. PHINDPDOTBL  Establishment of a macro-drainage system that will solve flooding problem in the Northwest Zone and that has sufficient capacity tohandle 25-year flood levels. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Phase I Macrodrainage works contracted and in progress for just one Phase I Macrodrainage canal. If finalized, works Value 2 years flood works contracted and 25 years flood will have limited results in progress. (only when it rains and there is no sea level rise) Date 01-Jan-2010 30-Jun-2014 28-May-2015 30-Jun-2015 Overall Comments 7/8/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Santos Municipality (P104995) Intermediate Results Indicators PHINDIRITBL  Preparation of a regional economic development study (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Metropolitan Plan, although not included in the PAD, has assisted Metropolitan Strategic the client in local Strategy No regional economic Development Plan for economic development prepared and Value development study the Baixada Santista planning. The Project discussed with complete. was never restructured stakeholders and therefore this indicator was not formally redefined. Date 01-Jan-2010 28-May-2014 28-May-2015 30-Jun-2015 PHINDIRITBL  Preparation of a modern land use plan based on best practices for city-port integration (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Viability studies for Feasibility studies for development of an Land use plan development of an No land use plan for city- initiative of City-Port for city-port Value initiative of City-Port port integration exists Revitalization integration Revitalization concluded concluded in May completed in May 2013. 2013. Date 01-Jan-2010 31-Dec-2013 28-May-2015 30-Jun-2015 PHINDIRITBL  Design and installation of Infovia network in the Northwest Zone (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Infovia network Infovia network No Invfovia network in Infovia network installed Value installed in Northwest installed in Northwest Zone in Northwest Zone Zone Northwest Zone Date 01-Jan-2010 31-Dec-2013 28-May-2015 30-Jun-2015 7/8/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Santos Municipality (P104995) PHINDIRITBL  Preparation of plan to improve macro-processing routines for land cadastre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target GIS system implemented and Plan to improve Irregular and Sub- operational. macro- No plan to improve macro- normal Settlements processing Value processing routines for Contingency and Decree approved; routines for land cadastre exists Control Plan committee contingency land cadastre under revision. plan and monitoring completed carried out. Date 01-Jan-2010 30-Jun-2014 28-May-2015 30-Jun-2015 PHINDIRITBL  Length of Fiber Optic Network Built (km) (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.58 23.58 23.50 Date 15-Dec-2009 31-Dec-2013 28-May-2015 30-Jun-2015 PHINDIRITBL  Increase in number of households benefiting from improved flood infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 0 [Phase I Macrodrainage works contracted and in progress for just one Value 0% 0 canal. If finalized, works 100% will have limited results (only when it rains and there is no sea level rise)] Date 01-Jan-2010 30-Jun-2014 28-May-2015 30-Jun-2015 7/8/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Santos Municipality (P104995) PHINDIRITBL  At least 2, 400 additional households receiving 24-hour water supply services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 969.00 784.00 2400.00 Date 01-Jan-2010 24-Mar-2015 28-May-2015 30-Jun-2015 Comments Previous indicator value due to a typographical error. PHINDIRITBL  At least 2, 400 additional households with sewage connections (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 969.00 784.00 2400.00 Date 01-Jan-2010 24-Mar-2015 28-May-2015 30-Jun-2015 PHINDIRITBL  Reduction in percent of area affected by recurrent flooding (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 0.00 0.00 0.00 Date -- 30-Jun-2014 28-May-2015 30-Jun-2015 PHINDIRITBL  Reduction in percent of families living in flood-prone areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2400.00 1431.00 696.00 0.00 Date 01-Jan-2010 24-Mar-2015 28-May-2015 30-Jun-2015 7/8/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Santos Municipality (P104995) PHINDIRITBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2907.00 2907.00 7200.00 Date 01-Jan-2010 24-Mar-2015 28-May-2015 30-Jun-2015 PHINDIRITBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2907.00 2907.00 7200.00 Date 01-Jan-2010 24-Mar-2015 28-May-2015 30-Jun-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P104995 IBRD-78070 Closed USD 44.00 44.00 0.00 24.51 19.49 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P104995 IBRD-78070 Closed 24-Nov-2009 08-Feb-2010 19-Apr-2010 30-Jun-2015 30-Jun-2015 Cumulative Disbursements 7/8/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Santos Municipality (P104995) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/8/2015 Page 8 of 8 Public Disclosure Copy