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: 14 | ARCHIVED on 30-Jun-2020 | ISR42490 | 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 Satisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions The Project became effective on November 30, 2015 and bidding processes for large contracting works and consultancies have advance at a slower pace than anticipated due to judicial inquiries and local procedures in the initial phase of implementation. Execution of the sanitation works contracts in 9 cities in the interior of the State is ongoing, and the procurement processes of the design-build contract for the sewage system of Cariacica and Viana in the Metropolitan Region of Great Vitoria, and the design-build contract for the Disaster Risk Management Center are ongoing. The procurement process of the design-build-operate for the sewage system of Vila Velha is in the final procurement. Payment for environmental services activities are progressing well. 6/30/2020 Page 1 of 6 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 last supervision mission carried out in April 2020 observed the progress made and agreed on the next steps. A proposal for Project restructuring has been presented to the Bank and is ongoing an internal review. 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 -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Substantial Overall -- Moderate Substantial Results PDO Indicators by Objectives / Outcomes Improve sustainable water resources management. IN00863140 ►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 18-Oct-2019 30-Apr-2020 30-Apr-2021 Increase access to sanitation in the Borrower's territory. IN00863246 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) 6/30/2020 Page 2 of 6 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 1,590.00 Date 27-Jun-2014 18-Oct-2019 30-Apr-2020 30-Apr-2021 IN00863247 ►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 18-Oct-2019 30-Apr-2020 30-Apr-2021 IN00863248 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 164,485.00 Date 27-Jun-2014 18-Oct-2019 30-Apr-2020 30-Apr-2021 IN00863249 ►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 18-Oct-2019 30-Apr-2020 30-Apr-2021 IN00863250 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Intermediate Results Indicators by Components Integrated Water Management and Disaster Risk Management IN00863251 ►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 99.00 99.00 70.00 Date 27-Jun-2014 18-Oct-2019 30-Apr-2020 30-Apr-2021 IN00863254 ►Percentage of territory within the State of Espírito Santo monitored by the hydromet network (Number, Custom) 6/30/2020 Page 3 of 6 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 60.00 Date 27-Jun-2014 18-Oct-2019 30-Apr-2020 30-Apr-2021 IN00863257 ►Percentage of coastal development projects licensed using the coastal management model developed under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2014 18-Oct-2019 30-Apr-2020 30-Apr-2021 Efficient Water Supply Services and Increased Access to Sanitation IN00863252 ►CESAN’s operating ratio remains ≤ 0.90 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.85 0.79 0.79 ≤ 0.90 Date 31-Dec-2012 18-Oct-2019 30-Apr-2020 30-Apr-2021 IN00863255 ►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 18-Oct-2019 30-Apr-2020 30-Apr-2021 Watershed Management and Restoration of Forest Cover IN00863253 ►Area restored or re/afforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 917.00 966.00 2,000.00 Date 27-Jun-2014 18-Oct-2019 30-Apr-2020 30-Apr-2021 IN00863256 ►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 0.00 972.00 1,714.00 1,850.00 Date 27-Jun-2014 18-Oct-2019 30-Apr-2020 30-Apr-2021 6/30/2020 Page 4 of 6 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) IN00863258 ►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 18-Oct-2019 30-Apr-2020 30-Apr-2021 Performance-Based Conditions 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 37.31 187.69 17% 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 6/30/2020 Page 5 of 6 The World Bank Implementation Status & Results Report BR Espirito Santo Integrated Sustainable Water Management Project (P130682) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/30/2020 Page 6 of 6