The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) BR Espirito Santo Integrated Sustainable Water Management Project (P130682) LATIN AMERICA AND CARIBBEAN | Brazil | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 21-Jun-2019 | ISR37473 | Implementing Agencies: State of Espirito Santo, Secretaria de Estado de Economia e Planejamento, CESAN - Companhia Espirito Santense de Saneamento Key Dates Key Project Dates Bank Approval Date: 28-Mar-2014 Effectiveness Date: 30-Nov-2015 Planned Mid Term Review Date: 18-Mar-2019 Actual Mid-Term Review Date: 18-Mar-2019 Original Closing Date: 30-Apr-2021 Revised Closing Date: 30-Apr-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) improve sustainable water resources management, and (b) increase access to sanitation in the Borrower’s territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Integrated Water Management and Disaster Risk Management:(Cost $59.50 M) Efficient Water Supply Services and Increased Access to Sanitation:(Cost $215.64 M) Watershed Management and Restoration of Forest Cover:(Cost $23.60 M) Project Management, Supervision and Institutional Strengthening:(Cost $23.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project became effective on November 30, 2015 and bidding processes for contracting works and consultancies are advancing at a slower pace than anticipated due to judicial inquiries and local procedures. Construction of the sanitation works in 9 cities in the interior of the state is ongoing as well as the design-build contract for the sanitation works of Cariacica and Viana in the Metropolitan Region of Great Vitoria. Additional sanitation works in 4 cities are expected to be procured in the next months. Payment for environmental services activities are progressing well. 6/21/2019 Page 1 of 7 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) The Project Mid-Term Review took place in March 2019, when a thorough review of Project implementation was carried out and findings were discussed with the new State Administration. The State reaffirmed its commitment to the Project and the importance of its activities and results. The Bank will monitor implementation closely over the next six months and will assess the scope a Project restructuring by December 2019. Risks Systematic Operations Risk-rating Tool 6/21/2019 Page 2 of 7 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve sustainable water resources management. IN00712406 ►Number of plans, studies and systems carried out/executed under the project following an integrated approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 Increase access to sanitation in the Borrower's territory. IN00712407 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,590.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712408 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 164,485.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712409 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) 6/21/2019 Page 3 of 7 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 164,485.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712410 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,630,000.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712411 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments PDO Although actual information on actual targets remain unchanged, it is expected that the end targets will be met with the full implementation of ongoing contracts and the successful completion of the DBO procurement process for sanitation of Vila Velha. However, if no extension of closing date is granted to fully implemented the Villa Velha contract, end targets will have to be adjusted at restructuring expected at the end of CY19. Intermediate Results Indicators by Components Integrated Water Management and Disaster Risk Management IN00712412 ►Percentage of territory within the State of Espírito Santo covered by timely and accurate warning for hydro-meteorological events (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 99.00 70.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712415 ►Percentage of territory within the State of Espírito Santo monitored by the hydromet network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 60.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712418 ►Percentage of coastal development projects licensed using the coastal management model developed under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/21/2019 Page 4 of 7 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) Value 0.00 0.00 0.00 100.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 Efficient Water Supply Services and Increased Access to Sanitation IN00712413 ►CESAN’s operating ratio remains ≤ 0.90 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.85 0.85 0.79 ≤ 0.90 Date 31-Dec-2012 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712416 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,897.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 Watershed Management and Restoration of Forest Cover IN00712414 ►Area restored or re/afforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 351.00 1,048.00 2,000.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712417 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 331.00 1,047.00 1,850.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 IN00712419 ►Number of women participating in training aimed at economic and social empowerment under the Mangaraí River pilot project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 27-Jun-2014 06-Apr-2018 22-Mar-2019 30-Apr-2021 Overall Comments IR Under the Integrated Water Management and Disaster Risk Management Component, the indicator "Percentage of territory within the State of Espírito Santo covered by timely and accurate warning for hydro-meteorological 6/21/2019 Page 5 of 7 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) events" has been achieved with the establishment of a State wide alert system via text messages. Ongoing project activities will contribute to the accuracy of warning messages. Based on the MTR assessment, it was agreed that activities contributing to the indicator "Percentage of coastal development projects licensed using the coastal management model developed under the project" cannot be implemented during the remaining Project implementation period (even if a 24-month extension is granted). Therefore, this indicator will be revised during restructuring expected at the end of CY19. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130682 IBRD-83530 Effective USD 225.00 225.00 0.00 29.31 195.69 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130682 IBRD-83530 Effective 28-Mar-2014 28-Sep-2015 30-Nov-2015 30-Apr-2021 30-Apr-2021 Cumulative Disbursements 6/21/2019 Page 6 of 7 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/21/2019 Page 7 of 7