The World Bank Report No: ISR1131 Implementation Status & Results Brazil Public Disclosure Copy BR Espirito Santo Water & Coastal Pollution Management (P087711) Operation Name: BR Espirito Santo Water & Coastal Pollution Management Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Last Modified Date: 02-Feb-2011 (P087711) Country: Brazil Approval FY: 2005 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): CESAN, IEMA (Instituto Estadual do Meio Ambiente) Key Dates Board Approval Date 01-Jul-2004 Original Closing Date 30-Sep-2008 Planned Mid Term Review Date Last Archived ISR Date 17-May-2010 Effectiveness Date 11-Jan-2005 Revised Closing Date 30-Sep-2011 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of this additional financing will be to meet the original objectives of Project Brazil - P006522 - Espirito Santo Water & Coastal Pollution: 1. Improve the efficiency of the water supply and sewerage systems of the State Water Company of Espirito Santo (CESAN) by supporting its efforts to operate on a commercial basis with financial self-sufficiency. 2. Increase the coverage level of CESAN's water supply and basic sanitation services in the urban areas of Grande Vitoria, Guarapari, Castelo, Iuna, Sao Gabriel de Palha, Nova Venecia, Concepcao da Barra, and other towns located in the Santa Maria and Jucu river basins. 3. Provide appropriate water and sanitation infrastructure in low-income urban areas of Grande Vitoria and Guarapari. In addition, additional financing will allow the project to meet its original objective of strengthening SEAMA and IEMA environmental management capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Public Disclosure Copy INSTITUTIONAL STRENGTHENING OF SEAMA AND IEMA 3.80 STRENGTHENING OF CESAN AND OF THE STATE'S WSS SECTOR 5.99 WATER SUPPLY INVESTMENTS 26.35 SANITATION INVESTMENTS 121.63 COORDINATION AND SUPERVISION 11.95 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Page 1 of 5 The World Bank Report No: ISR1131 Implementation Status Overview Project implementation continues performing better and fastest than expected reflecting the ownership and commitment of the State Government authorities and the Espirito Santo Public Disclosure Copy Water Supply and Sanitation Company (CESAN). All water investments have been completed and are operating satisfactorily; the construction of the sanitation investments are progressing on schedule. Project development objectives are on track to surpass agreed targets. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Coverage level in CESAN water supply systems 95% when measured by including 100% (as measured by including 98% when measured by including only active connections and 97.5% only billed connections) only active connections and 99.8% when measured by including billed 100% (as measured by including when measured by including billed and non-billed connections billed and non-billed connections) and non-billed connections Type Unit of Measure Date Date Date Custom Indicator Text 31-Dec-2004 30-Nov-2010 31-Dec-2011 Comment Comment Comment Initial end of project targets were 99% and 99.8% (measured including billed & billed and non- billed connections, respectively) in 31 December 2008. New end of project targets resulted form the approval of the additional loan and the extension of the project closing date in 24 February 2009. Public Disclosure Copy Page 2 of 5 The World Bank Report No: ISR1131 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Coverage level in CESAN sewerage systems 23.9% (as measured by including 32.1% (as measured by including 52.2% (as measured by including only billed connections) 23.9% (as only billed connections) only billed connections) 60.0% (as measured by including billed and 37.1% (as measured by including measured by including billed and non-billed connections) billed and non-billed connections) non-billed connections) Type Unit of Measure Date Date Date Custom Indicator Text 31-Dec-2004 30-Nov-2010 31-Dec-2011 Comment Comment Comment Initial end of project targets were 56.6% and 60% (measured including billed & billed and non- billed connections, respectively) in 31 December 2008. New end of project targets resulted form the approval of the additional loan and the extension of the project closing date in 24 February 2009. Indicator Baseline Current End Target Indicator Name Value Value Value Water Quality Index in the distribution network 93% 95% 97% Date Date Date 31-Dec-2004 30-Nov-2010 31-Dec-2008 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Unaccounted for water 45.8% 34.8% 38.8% Date Date Date 31-Dec-2004 30-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR1131 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Prepare a sanitation master plan for the urban Metropolitan Region of TORs for selecting the consultants Completed Sanitation master plan completed Grande Vitoria ready and approved Date Date 31-Dec-2009 Date Type Unit of Measure 11-Jan-2005 Comment 30-Sep-2009 Custom Indicator Text Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value Number of water quality monitoring stations 183 201 201 Date Date Date 31-Dec-2004 30-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Efficiency of the wastewater treatment system 73% 97% 90% Date Date Date 31-Dec-2004 30-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Data on Financial Performance (as of 13-Dec-2010) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P087711 IBRD-72480 Closed 01-Jul-2004 10-Nov-2004 11-Jan-2005 30-Jun-2009 P087711 IBRD-76550 Effective 24-Feb-2009 17-Sep-2009 04-Nov-2009 30-Sep-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087711 IBRD-72480 Closed USD 36.00 36.00 0.00 36.00 0.00 100.00 P087711 IBRD-76550 Effective USD 71.50 71.50 0.00 68.51 2.99 96.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR1131 Public Disclosure Copy Key Decisions Regarding Implementation The next supervision mission is tentatively scheduled for early April 2011 Restructuring History There has been no restructuring to date. Related Projects P102818-Additional Financing Espirito Santo Water & Coastal Pollution Management Public Disclosure Copy Page 5 of 5