Public Disclosure Copy The World Bank Implementation Status & Results Report BR Sao Paulo Water Recovery Project - REAGUA (P106703) BR Sao Paulo Water Recovery Project - REAGUA (P106703) LATIN AMERICA AND CARIBBEAN | Brazil | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 11 | ARCHIVED on 15-Apr-2016 | ISR23081 | Implementing Agencies: State Secretary for Water Resources and Sanitation (SSRH) Key Dates Key Project Dates Bank Approval Date:04-May-2010 Effectiveness Date:08-Dec-2010 Planned Mid Term Review Date:17-Sep-2012 Actual Mid-Term Review Date:28-Oct-2013 Original Closing Date:30-Nov-2015 Revised Closing Date:30-May-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase clean water availability in the critical watersheds in the State of Sao Paulo. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Increase water availability:(Cost $31.72 M) Component 3: Project Management and Development of Institutional and Technical Capacity:(Cost $5.76 M) Component 2: Enhance Water Quality:(Cost $27.73 M) Component 4: Emergency Works for Water Supply Sources:(Cost $30.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 4/15/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Sao Paulo Water Recovery Project - REAGUA (P106703) Implementation Status and Key Decisions The Project was restructured in November 2015 to include an additional component responding to drought aleviation projects including several sewerage projects as well as a demand management pilot program. The Project continues to make implementation progress in all components, and the pace of disbursements has slightly improved. Initiation of the new component, however, has been slower than anticipated bids are expected to be launched during April 2016. 4/15/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Sao Paulo Water Recovery Project - REAGUA (P106703) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 4/15/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Sao Paulo Water Recovery Project - REAGUA (P106703) 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 Sustainability  --  Moderate  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Cubic meters of recovered water (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27342422.00 32984804.00 37952508.00 Date 31-Dec-2009 30-Sep-2015 31-Mar-2016 30-May-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13000.00 13000.00 289686.00 Date 31-Dec-2009 30-Sep-2015 30-Sep-2015 30-May-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 4/15/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Sao Paulo Water Recovery Project - REAGUA (P106703) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  1.1 Volume of recovered water per year from reduction in water losses (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26569790.00 32120911.00 21807201.00 Date 31-Dec-2009 30-Sep-2015 31-Mar-2016 30-May-2017 PHINDIRITBL  1.2 Volume of reduced water consumption per year in selected public schools (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 147338.00 Date 31-Dec-2009 30-Sep-2015 31-Mar-2016 30-Jun-2017 PHINDIRITBL  2.1 Number of new active connections to the collection network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 94.00 2346.00 Date 31-Dec-2009 30-Sep-2015 31-Mar-2016 30-May-2017 4/15/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Sao Paulo Water Recovery Project - REAGUA (P106703) PHINDIRITBL  2.2 Volume of wastewater transported to and treated in a wastewater treatment plant. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 772632.00 772632.00 13172267.00 Date 31-Dec-2009 30-Sep-2015 31-Mar-2016 30-May-2017 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 7.00 8.00 Date 31-Dec-2009 30-Sep-2015 31-Mar-2016 30-May-2017 Comments Contract with Sto Andre - SAAE has now been terminated PHINDIRITBL  4.1 Wastewater volume transported and treated in the treatment plant and returned to the basin in accordance with environmental legislation (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3513600.00 Date 31-Dec-2009 30-Sep-2015 31-Mar-2016 30-May-2017 PHINDIRITBL  4.2 Volume of reduced water consumption per year in housing units of social interest (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700800.00 Date 31-Dec-2009 30-Sep-2015 31-Mar-2016 30-May-2017 Comments Corresponds to Demand management program under new project component 4 4/15/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Sao Paulo Water Recovery Project - REAGUA (P106703) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106703 IBRD-78700 Effective USD 64.50 64.50 0.00 27.42 37.07 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106703 IBRD-78700 Effective 04-May-2010 27-Sep-2010 08-Dec-2010 30-Nov-2015 30-May-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 28-Nov-2015 4/15/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Sao Paulo Water Recovery Project - REAGUA (P106703) Related Project(s) There are no related projects. 4/15/2016 Page 8 of 8 Public Disclosure Copy