The World Bank Report No: ISR5415 Implementation Status & Results Brazil ELETROBRAS Distribution Rehabilitation (P114204) Public Disclosure Copy Operation Name: ELETROBRAS Distribution Rehabilitation (P114204) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 10-Aug-2011 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Eletrobras Key Dates Board Approval Date 03-Jun-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date Last Archived ISR Date 10-Aug-2011 Effectiveness Date 23-May-2011 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 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 Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Eletrobras Project Team is now working on the implementation of the Project activities. Locations No Location data has been entered Page 1 of 10 The World Bank Report No: ISR5415 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 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Duration of Service Interruptions (DEC): Text Value 48 27 Eletroacre Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Duration of Service Interruptions (DEC): Boa Text Value 10 9 Vista Energia Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Duration of Service Interruptions (DEC): CEAL Text Value 21 15 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Duration of Service Interruptions (DEC): Text Value 43 26 CEPISA Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Duration of Service Interruptions (DEC): Text Value 38 30 CERON Date 18-Nov-2011 31-Dec-2014 Public Disclosure Copy Comments The project team is preparing the bidding documents. Frequency of Service Interruption (FEC): Text Value 31 16 Amazonas Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Page 2 of 10 The World Bank Report No: ISR5415 Indicator Name Core Unit of Measure Baseline Current End Target Frequency of Service Interruption (FEC): Text Value 46 33 Eletroacre Date 18-Nov-2011 31-Dec-2014 Public Disclosure Copy Comments The project team is preparing the bidding documents. Frequency of Service Interruption (FEC): Boa Text Value 23 22 Vista Energia Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Frequency of Service Interruption (FEC): CEAL Text Value 16 14 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Frequency of Service Interruption (FEC): Text Value 33 21 CEPISA Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Frequency of Service Interruption (FEC): Text Value 43 28 CERON Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Total losses: Amazonas Text Value 41% 28% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Public Disclosure Copy Total losses: Eletroacre Text Value 26% 15% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Total losses: Boa Vista Energia Text Value 16% 8% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Page 3 of 10 The World Bank Report No: ISR5415 Total losses: CEAL Text Value 32% 14% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing Public Disclosure Copy the bidding documents. Total losses: CEPISA Text Value 36% 22% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Total losses: CERON Text Value 33% 17% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Collection rates: Amazonas Text Value 87.7% 98% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Collection rates: Eletroacre Text Value 95.6% 98% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Collection rates: Boa Vista Text Value 86.0% 98% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Collection rates: CEAL Text Value 92.1% 98% Public Disclosure Copy Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Collection rates: CEPISA Text Value 89.8% 98% Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Collection rates: CERON Text Value 95.4% 98% Page 4 of 10 The World Bank Report No: ISR5415 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Public Disclosure Copy Introduction of best practices for environmental Text Value Best practices not introduced Manuals adopted in the six and social management Distribution Companies Date 18-Nov-2011 31-Dec-2014 Comments Progress in coordination between the Eletrobras Holding and 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 18-Nov-2011 31-Dec-2014 Comments The project team is preparing social and communication programs Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Installation of AMI systems in each DisCo Text Value AMI systems not installed 100% of customer target Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Full implementation of the CMS in the six Text Value CMS not installed CMS implemented in the six DisCos DisCos Date 18-Nov-2011 31-Dec-2014 Public Disclosure Copy Comments The project team is preparing the bidding documents. Full implementation of ERPs in the six DisCos Text Value ERP not installed ERP implemented in the six DisCos Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Page 5 of 10 The World Bank Report No: ISR5415 Indicator Name Core Unit of Measure Baseline Current End Target Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 690.00 upgraded circuits: Amazonas Energia Date 18-Nov-2011 31-Dec-2014 Public Disclosure Copy Comments The project team is preparing the bidding documents. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 312.00 upgraded circuits: Eletroacre Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 142.00 upgraded circuits: Boa Vista Energia Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 660.00 upgraded circuits: CEAL Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 115.00 upgraded circuits: CEPISA Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 580.00 upgraded circuits: CERON Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Public Disclosure Copy Length of new MV lines: Amazonas Energia Kilometers Value 0.00 122.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Length of new MV lines: Eletroacre Kilometers Value 0.00 46.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Page 6 of 10 The World Bank Report No: ISR5415 Length of new MV lines: Boa Vista Energia Kilometers Value 0.00 27.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing Public Disclosure Copy the bidding documents. Length of new MV lines: CEAL Kilometers Value 0.00 360.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Length of new MV lines: CEPISA Kilometers Value 0.00 158.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Length of new MV lines: CERON Kilometers Value 0.00 383.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed automated reclosers: Amazonas Number Value 0.00 168.00 Energia Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed automated reclosers: Eletroacre Number Value 0.00 150.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed automated reclosers: Boa Vista Number Value 0.00 22.00 Energia Public Disclosure Copy Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed automated reclosers: CEAL Number Value 0.00 200.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed automated reclosers: CEPISA Number Value 0.00 386.00 Page 7 of 10 The World Bank Report No: ISR5415 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Public Disclosure Copy Installed automated reclosers: CEROn\N Number Value 0.00 40.00 Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: Amazonas Energia Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed voltage regulators and banks of Number Value 0.00 135.00 capacitors: Eletroacre Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed voltage regulators and banks of Number Value 0.00 9.00 capacitors: Boa Vista Energia Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: CEAL Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. Installed voltage regulators and banks of Number Value 0.00 290.00 capacitors: CEPISA Date 18-Nov-2011 31-Dec-2014 Public Disclosure Copy Comments The project team is preparing the bidding documents. Installed voltage regulators and banks of Number Value 0.00 98.00 capacitors: CERON Date 18-Nov-2011 31-Dec-2014 Comments The project team is preparing the bidding documents. 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 18-Nov-2011 31-Dec-2014 Page 8 of 10 The World Bank Report No: ISR5415 Comments The environmental management plan is being prepared. Public Disclosure Copy Implementation of a social/communication Text Value Social/communication Campaigns launched campaign program not implemented Date 18-Nov-2011 31-Dec-2014 Comments The project team is designing the campaign. UGP functioning and progress reports provided Text Value No UGP UGP functioning for project Date 18-Nov-2011 31-Dec-2014 Comments UGP is in place Data on Financial Performance (as of 19-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P114204 IBRD-78840 Effective 03-Jun-2010 24-Feb-2011 23-May-2011 30-Jun-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114204 IBRD-78840 Effective USD 495.00 495.00 0.00 1.24 493.76 0.00 Disbursement Graph Public Disclosure Copy Page 9 of 10 The World Bank Report No: ISR5415 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 10 of 10