The World Bank Report No: ISR13576 Implementation Status & Results Brazil ELETROBRAS Distribution Rehabilitation (P114204) Public Disclosure Copy Operation Name: ELETROBRAS Distribution Rehabilitation (P114204) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 09-Jun-2014 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Jun-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 08-Apr-2013 Last Archived ISR Date 25-Nov-2013 Effectiveness Date 23-May-2011 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 28-May-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The higher level objective of the proposed Project is to improve the quality of electricity service provided by the Eletrobrás-managed distribution companies to the population in the States of Acre, Alagoas, Amazonas, Piaui, Rondonia and the City of Boa Vista, as a means to improve the quality of life and foster economic growth. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Service Quality Improvement and Loss Reduction 475.00 Component 2: Institutional Strengthening 20.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The purpose of this ISR is only to re-map the constructed and rehabilitated lines indicators to the Bank's core-indicator set as required by core indicators internal policy. No other change has been made compared to previous ISR Locations Page 1 of 11 The World Bank Report No: ISR13576 Country First Administrative Division Location Planned Actual Brazil Piauí Estado do Piauí ✔ ✔ Public Disclosure Copy Brazil Alagoas Estado de Alagoas ✔ ✔ Brazil Roraima Estado de Roraima ✔ ✔ Brazil Amazonas Amazonas ✔ ✔ Brazil Acre Estado do Acre ✔ ✔ Brazil Rondônia Estado de Rondônia ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Duration of Service Interruptions (DEC): Text Value 50 19 Amazonas Date 30-Jun-2013 31-Dec-2014 Comments Duration of Service Interruptions (DEC): Text Value 48 27 Eletroacre Date 30-Jun-2013 31-Dec-2014 Comments Duration of Service Interruptions (DEC): Boa Text Value 10 9 Vista Energia Date 30-Jun-2013 31-Dec-2014 Comments Duration of Service Interruptions (DEC): CEAL Text Value 21 16 15 Date 30-Jun-2013 31-Dec-2014 Comments Public Disclosure Copy Duration of Service Interruptions (DEC): Text Value 43 15 26 CEPISA Date 30-Jun-2013 31-Dec-2014 Comments Duration of Service Interruptions (DEC): Text Value 38 18 30 CERON Date 30-Jun-2013 31-Dec-2014 Comments Page 2 of 11 The World Bank Report No: ISR13576 Frequency of Service Interruption (FEC): Text Value 31 20 16 Amazonas Date 30-Jun-2013 31-Dec-2014 Comments Public Disclosure Copy Frequency of Service Interruption (FEC): Text Value 46 26 33 Eletroacre Date 30-Jun-2013 31-Dec-2014 Comments Frequency of Service Interruption (FEC): Boa Text Value 23 10 22 Vista Energia Date 30-Jun-2013 31-Dec-2014 Comments Frequency of Service Interruption (FEC): CEAL Text Value 16 9 14 Date 30-Jun-2013 31-Dec-2014 Comments Frequency of Service Interruption (FEC): Text Value 33 12 21 CEPISA Date 30-Jun-2013 31-Dec-2014 Comments Frequency of Service Interruption (FEC): Text Value 43 16 28 CERON Date 30-Jun-2013 31-Dec-2014 Comments Total losses: Amazonas Text Value 41% 39.6% 28% Date 30-Jun-2013 31-Dec-2014 Comments Total losses: Eletroacre Text Value 26% 22.65% 15% Date 30-Jun-2013 31-Dec-2014 Comments Effectiveness of social action and Text Value No social action and Social action and 70% of total consumers in communication programs communication programs communication programs survey areas are aware of messages Public Disclosure Copy 95% of total DisCos staff understand messages Date 28-Oct-2013 31-Dec-2014 Comments Introduction of best practices for environmental Text Value Best practices not introduced Manuals adopted in the six and social management Distribution Companies Date 28-Oct-2013 31-Dec-2014 Comments A selected consulting firm will elaborate the environmental Page 3 of 11 The World Bank Report No: ISR13576 manuals. Contracts being signed. Collection rates: CERON Text Value 95.4% 79.5% 98% Public Disclosure Copy Date 30-Jun-2013 31-Dec-2014 Comments Collection rates: CEPISA Text Value 89.8% 78.9% 98% Date 30-Jun-2013 31-Dec-2014 Comments Collection rates: CEAL Text Value 92.1% 82.6% 98% Date 30-Jun-2013 31-Dec-2014 Comments Collection rates: Boa Vista Text Value 86.0% 69.1% 98% Date 30-Jun-2013 31-Dec-2014 Comments Collection rates: Eletroacre Text Value 95.6% 85.7% 98% Date 30-Jun-2013 31-Dec-2014 Comments Collection rates: Amazonas Text Value 87.7% 88.7% 98% Date 30-Jun-2013 31-Dec-2014 Comments Total losses: CERON Text Value 33% 24.25% 17% Date 30-Jun-2013 31-Dec-2014 Comments Total losses: CEPISA Text Value 36% 29.79% 22% Date 30-Jun-2013 31-Dec-2014 Comments Total losses: CEAL Text Value 32% 27.07% 14% Public Disclosure Copy Date 30-Jun-2013 31-Dec-2014 Comments Total losses: Boa Vista Energia Text Value 16% 12.96% 8% Date 30-Jun-2013 31-Dec-2014 Comments Intermediate Results Indicators Page 4 of 11 The World Bank Report No: ISR13576 Indicator Name Core Unit of Measure Baseline Current End Target Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 122.94 690.00 upgraded circuits: Amazonas Energia Date 31-Jul-2013 31-Dec-2014 Public Disclosure Copy Comments Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 130.84 312.00 upgraded circuits: Eletroacre Date 31-Jul-2013 31-Dec-2014 Comments Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 14.68 142.00 upgraded circuits: Boa Vista Energia Date 31-Jul-2013 31-Dec-2014 Comments Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 187.12 660.00 upgraded circuits: CEAL Date 31-Jul-2013 31-Dec-2014 Comments Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 3.95 115.00 upgraded circuits: CEPISA Date 31-Jul-2013 31-Dec-2014 Comments Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 49.13 580.00 upgraded circuits: CERON Date 31-Jul-2013 31-Dec-2014 Comments Length of new MV lines: Amazonas Energia Kilometers Value 0.00 27.24 122.00 Date 31-Jul-2013 31-Dec-2014 Comments Length of new MV lines: Eletroacre Kilometers Value 0.00 12.79 46.00 Date 31-Jul-2013 31-Dec-2014 Comments Length of new MV lines: Boa Vista Energia Kilometers Value 0.00 17.87 27.00 Public Disclosure Copy Date 31-Jul-2013 31-Dec-2014 Comments Length of new MV lines: CEAL Kilometers Value 0.00 241.64 360.00 Date 31-Jul-2013 31-Dec-2014 Comments Length of new MV lines: CEPISA Kilometers Value 0.00 44.44 158.00 Date 31-Jul-2013 31-Dec-2014 Comments Page 5 of 11 The World Bank Report No: ISR13576 Length of new MV lines: CERON Kilometers Value 0.00 104.09 383.00 Date 13-Aug-2013 31-Dec-2014 Comments Public Disclosure Copy Installed automated reclosers: Amazonas Number Value 0.00 168.00 Energia Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underway for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed automated reclosers: Eletroacre Number Value 0.00 150.00 Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underway for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed automated reclosers: Boa Vista Number Value 0.00 22.00 Energia Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underway the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed automated reclosers: CEAL Number Value 0.00 200.00 Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underway for the installation of reclosers, regulators, and cables accordingly to Public Disclosure Copy theagreed Action Plan. Installed automated reclosers: CEPISA Number Value 0.00 386.00 Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underway for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed automated reclosers: CEROn\N Number Value 0.00 40.00 Page 6 of 11 The World Bank Report No: ISR13576 Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underway for the installation Public Disclosure Copy of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: Amazonas Energia Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underwayfor the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed voltage regulators and banks of Number Value 0.00 135.00 capacitors: Eletroacre Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underway for the installation of reclosers, regulators, and cables accordingly to thea greed Action Plan. Installed voltage regulators and banks of Number Value 0.00 9.00 capacitors: Boa Vista Energia Date 28-Oct-2013 31-Dec-2014 Comments Procurement process is underway for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: CEAL Date 13-Aug-2013 31-Dec-2014 Comments Procurement process is Public Disclosure Copy underway for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed voltage regulators and banks of Number Value 0.00 290.00 capacitors: CEPISA Date 13-Aug-2013 31-Dec-2014 Comments Procurement process is underway for the installation of reclosers, regulators, and Page 7 of 11 The World Bank Report No: ISR13576 cables accordingly to theagreed Action Plan. Installed voltage regulators and banks of Number Value 0.00 98.00 capacitors: CERON Public Disclosure Copy Date 13-Aug-2013 31-Dec-2014 Comments Procurement process is underway for the installation of reclosers, regulators, and cablesaccordingly to the agreed Action Plan. Adoption and implementation of environmental Text Value Environmental and social Guidelines adopted in the six and social guidelines across six DisCos guidelines not adopted DisCos Date 28-Oct-2013 31-Dec-2014 Comments A selected consulting firm will elaborate the environmental guideline. Contracts being signed. Implementation of a social/communication Text Value Social/communication Campaigns launched campaign program not implemented Date 28-Oct-2013 31-Dec-2014 Comments Example: Energia+ Environment and Citizenship, applied to energy efficiency itinerant programs, with the aim of increasing the awareness for young people and students about the importance of selective collection and solid waste recycling. UGP functioning and progress reports provided Text Value No UGP UGP functioning for project Date 28-Oct-2013 31-Dec-2014 Public Disclosure Copy Comments UGP is in place and adopted PMI monitoring and reporting standards. First versions of reports and methodology under revision. Distribution lines constructed or rehabilitated Kilometers Value 0.00 956.73 3595.00 under the project Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Comments Distribution lines constructed under the project Kilometers Value 0.00 448.07 1096.00 Page 8 of 11 The World Bank Report No: ISR13576 Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of new MV lines: Amazonas Energia Kilometers Value 0.00 27.24 122.00 Public Disclosure Copy Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of new MV lines: Eletroacre Kilometers Value 0.00 12.79 46.00 Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of new MV lines: Boa Vista Energia Kilometers Value 0.00 17.87 27.00 Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of new MV lines: CEAL Kilometers Value 0.00 241.64 360.00 Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of new MV lines: CEPISA Kilometers Value 0.00 44.44 158.00 Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of new MV lines: CERON Kilometers Value 0.00 104.09 383.00 Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Distribution lines rehabilitated under the project Kilometers Value 0.00 508.66 2499.00 Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 122.94 690.00 upgraded circuits: Amazonas Energia Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Public Disclosure Copy Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 130.84 312.00 upgraded circuits: Eletroacre Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 14.68 142.00 upgraded circuits: Boa Vista Energia Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Page 9 of 11 The World Bank Report No: ISR13576 Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 187.12 660.00 upgraded circuits: CEAL Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Public Disclosure Copy Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 3.95 115.00 upgraded circuits: CEPISA Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 49.13 580.00 upgraded circuits: CERON Sub Type Date 03-Jun-2010 31-Jul-2013 31-Dec-2014 Breakdown Comments Full implementation of ERPs in the six DisCos Text Value ERP not installed ERP implemented in the six DisCos Date 13-Aug-2013 31-Dec-2014 Comments Full implementation of the CMS in the six Text Value CMS not installed CMS implemented in the six DisCos DisCos Date 28-Oct-2013 31-Dec-2014 Comments Eletrobras will decide shortly whether to implement a new CMS or use AJURI in the six DisCos Installation of AMI systems in each DisCo Text Value AMI systems not installed 100% of customer target Date 28-Oct-2013 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the acquisition and installation of AMI accordingly to the agreed ActionPlan. Public Disclosure Copy Data on Financial Performance (as of 10-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114204 IBRD-78840 Effective 03-Jun-2010 24-Feb-2011 23-May-2011 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114204 IBRD-78840 Effective USD 495.00 495.00 0.00 56.06 438.94 11.00 Page 10 of 11 The World Bank Report No: ISR13576 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The purpose of this ISR is only to re-map the constructed and rehabilitated lines indicators to the Bank's core-indicator set as required by core indicators internal policy. No other change has been made compared to previous ISR Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 11 of 11