The World Bank Report No: ISR9276 Implementation Status & Results Brazil ELETROBRAS Distribution Rehabilitation (P114204) Public Disclosure Copy Operation Name: ELETROBRAS Distribution Rehabilitation (P114204) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 20-Feb-2013 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-Jun-2012 Effectiveness Date 23-May-2011 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 08-Apr-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 Satisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview Delays have been observed in the implementation of major project activities that might have important implications at mid-term review. The Eletrobras Project Team is being strengthened to solve implementation issues and reduce these delays. Locations No Location data has been entered Page 1 of 13 The World Bank Report No: ISR9276 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Duration of Service Interruptions (DEC): Text Value 50 19 Amazonas Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Duration of Service Interruptions (DEC): Text Value 48 27 Eletroacre Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Duration of Service Interruptions (DEC): Boa Text Value 10 9 Vista Energia Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Duration of Service Interruptions (DEC): CEAL Text Value 21 15 Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Duration of Service Interruptions (DEC): Text Value 43 26 CEPISA Date 14-Dec-2012 31-Dec-2014 Public Disclosure Copy Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Duration of Service Interruptions (DEC): Text Value 38 30 CERON Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and Page 2 of 13 The World Bank Report No: ISR9276 cables were awarded in December 2012. Frequency of Service Interruption (FEC): Text Value 31 16 Amazonas Public Disclosure Copy Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Frequency of Service Interruption (FEC): Text Value 46 33 Eletroacre Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Frequency of Service Interruption (FEC): Boa Text Value 23 22 Vista Energia Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Frequency of Service Interruption (FEC): CEAL Text Value 16 14 Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Frequency of Service Interruption (FEC): Text Value 33 21 CEPISA Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and Public Disclosure Copy cables were awarded in December 2012. Frequency of Service Interruption (FEC): Text Value 43 28 CERON Date 14-Dec-2012 31-Dec-2014 Comments Contracts for the acquisition of reclosers, regulators and cables were awarded in December 2012. Total losses: Amazonas Text Value 41% 28% Page 3 of 13 The World Bank Report No: ISR9276 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for Public Disclosure Copy the Advance Metering Infrastructure accordingly to the agreed Action Plan. Total losses: Eletroacre Text Value 26% 15% Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Total losses: Boa Vista Energia Text Value 16% 8% Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Total losses: CEAL Text Value 32% 14% Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Total losses: CEPISA Text Value 36% 22% Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Public Disclosure Copy Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Total losses: CERON Text Value 33% 17% Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Page 4 of 13 The World Bank Report No: ISR9276 Infrastructure accordingly to the agreed Action Plan. Collection rates: Amazonas Text Value 87.7% 98% Public Disclosure Copy Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Collection rates: Eletroacre Text Value 95.6% 98% Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Collection rates: Boa Vista Text Value 86.0% 98% Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Collection rates: CEAL Text Value 92.1% 98% Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Collection rates: CEPISA Text Value 89.8% 98% Public Disclosure Copy Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to the agreed Action Plan. Collection rates: CERON Text Value 95.4% 98% Date 14-Dec-2012 31-Dec-2014 Page 5 of 13 The World Bank Report No: ISR9276 Comments Eletrobras will submit to the Bank the bidding package for the Advance Metering Infrastructure accordingly to Public Disclosure Copy the agreed Action Plan. Introduction of best practices for environmental Text Value Best practices not introduced Manuals adopted in the six and social management Distribution Companies Date 14-Dec-2012 31-Dec-2014 Comments Environmental and social teams are being strengthened and equipped in each distribution company Effectiveness of social action and Text Value No social action and 70% of total consumers in communication programs communication programs survey areas are aware of messages 95% of total DisCos staff understand messages Date 14-Dec-2012 31-Dec-2014 Comments The project team is training social and communication teams in each distribution company Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Full implementation of ERPs in the six DisCos Text Value ERP not installed ERP implemented in the six DisCos Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will decide shortly whether or not to adopt the ERP developed by SAP for all Public Disclosure Copy the Discos. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 690.00 upgraded circuits: Amazonas Energia Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Page 6 of 13 The World Bank Report No: ISR9276 Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 312.00 upgraded circuits: Eletroacre Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Public Disclosure Copy Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 142.00 upgraded circuits: Boa Vista Energia Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 660.00 upgraded circuits: CEAL Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 115.00 upgraded circuits: CEPISA Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Public Disclosure Copy Action Plan. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 580.00 upgraded circuits: CERON Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cablesaccordingly to the agreed Action Plan. Page 7 of 13 The World Bank Report No: ISR9276 Length of new MV lines: Amazonas Energia Kilometers Value 0.00 122.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Public Disclosure Copy Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Length of new MV lines: Eletroacre Kilometers Value 0.00 46.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Length of new MV lines: Boa Vista Energia Kilometers Value 0.00 27.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Length of new MV lines: CEAL Kilometers Value 0.00 360.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Public Disclosure Copy Action Plan. Length of new MV lines: CEPISA Kilometers Value 0.00 158.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Page 8 of 13 The World Bank Report No: ISR9276 Length of new MV lines: CERON Kilometers Value 0.00 383.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Public Disclosure Copy Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed automated reclosers: Amazonas Number Value 0.00 168.00 Energia Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed automated reclosers: Eletroacre Number Value 0.00 150.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package 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 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Public Disclosure Copy Action Plan. Installed automated reclosers: CEAL Number Value 0.00 200.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Page 9 of 13 The World Bank Report No: ISR9276 Installed automated reclosers: CEPISA Number Value 0.00 386.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Public Disclosure Copy Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed automated reclosers: CEROn\N Number Value 0.00 40.00 Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package 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: Amazonas Energia Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for 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 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to thea greed Public Disclosure Copy Action Plan. Installed voltage regulators and banks of Number Value 0.00 9.00 capacitors: Boa Vista Energia Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Page 10 of 13 The World Bank Report No: ISR9276 Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: CEAL Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Public Disclosure Copy Bank the bidding package 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 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package for the installation of reclosers, regulators, and cables accordingly to theagreed Action Plan. Installed voltage regulators and banks of Number Value 0.00 98.00 capacitors: CERON Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will submit to the Bank the bidding package 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 14-Dec-2012 31-Dec-2014 Comments Eletrobras is working on the guidelines and the Bank social specialist will deliver a training workshop in early Public Disclosure Copy 2013 Implementation of a social/communication Text Value Social/communication Campaigns launched campaign program not implemented Date 14-Dec-2012 31-Dec-2014 Comments The project team is coordinating with Eletrobras Holding the social/ communication campaign. Page 11 of 13 The World Bank Report No: ISR9276 UGP functioning and progress reports provided Text Value No UGP UGP functioning for project Date 14-Dec-2012 31-Dec-2014 Comments UGP is in place Public Disclosure Copy Installation of AMI systems in each DisCo Text Value AMI systems not installed 100% of customer target Date 14-Dec-2012 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. Full implementation of the CMS in the six Text Value CMS not installed CMS implemented in the six DisCos DisCos Date 14-Dec-2012 31-Dec-2014 Comments Eletrobras will decide shortly whether to implement a new CMS or use AJURI in the six DisCos Data on Financial Performance (as of 24-Apr-2012) 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 1.64 493.36 0.00 Disbursement Graph Public Disclosure Copy Page 12 of 13 The World Bank Report No: ISR9276 Public Disclosure Copy Key Decisions Regarding Implementation In order to address implementation delays, Eletrobras submitted to the Bank (i) a three months action plan; and (ii) the schedule of sub-components to be implemented until the closing date (June 2015). The proposed action plan is being monitored by the World Bank at high level on a monthly basis and implementation progress will be assessed at mid-term review. In accordance with the agreed action plan, activities for which substantial and sufficient progress has not been observed by the mid-term review will be restructured and possibly canceled. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 13 of 13