Public Disclosure Copy The World Bank Implementation Status & Results Report BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) LATIN AMERICA AND CARIBBEAN | Brazil | Water Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2010 | Seq No: 14 | ARCHIVED on 01-May-2017 | ISR27500 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:09-Jul-2009 Effectiveness Date:24-Mar-2010 Planned Mid Term Review Date:15-Apr-2013 Actual Mid-Term Review Date:21-Mar-2013 Original Closing Date:30-Sep-2015 Revised Closing Date:30-Mar-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall objectives of the APL are (i) to protect and maintain the quality and reliability of MRSP's water resources and potable water sources; (ii) to improve the quality of life of the poor populations residing in key targeted urban river basins in MRSP; and (iii) to strengthen institutional capacity and improve metropolitan management and coordination in MRSP in water resources management, water pollution control, land-use policy and basic service provision. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Institutional Capacity Building:(Cost $15.40 M) Environmental Protection and Recovery:(Cost $22.34 M) Integrated Water Supply and Sanitation:(Cost $130.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Unsatisfactory Overall Risk Rating  Substantial  Substantial 5/1/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) Implementation Status and Key Decisions The Mananciais Program, comprising the Sao Paulo State (GESP), SABESP and Sao Bernardo do Campos (PMSBC) projects faced substantial delays and challenges during implementation. The PMSBC project has closed in September 2015. The Bank approved a project restructuring in September 2015 to support GESP and SABESP loans in facing the drought crisis and extended both projects. As a consequence of 2016-2017 State fiscal and financial constraints, implementation progress continued to be modest. The Project closes in March 30, 2017. A Implementation Completion Report of the Program is being prepared. Two stakeholder workshops were held during current supervision mission, and their results will be included in the ICR. 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  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Studies for monitoring the water quality of key water sources sub-basins (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 31-Dec-2007 30-Jun-2016 30-Mar-2017 30-Mar-2017 5/1/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,441.00 2,486.00 2,949.00 Date 31-Dec-2007 30-Jun-2015 30-Mar-2017 30-Mar-2017 PHINDPDOTBL  Increase in water production capacity due to project interventions (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 157,680,000.00 157,680,000.00 157,680,000.00 Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Mar-2017 PHINDPDOTBL  Parks and free public areas urbanized implemented (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 170.00 Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Sep-2015 PHINDPDOTBL  Direct project beneficiaries (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 524,850.00 2,087,650.00 2,117,000.00 Date 31-Dec-2007 30-Jun-2015 30-Mar-2017 30-Mar-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.34 51.34 51.34 5/1/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) PHINDPDOTBL  Studies developed to improve institutional capacity for water resources planning. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 3.00 Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Mar-2017 PHINDPDOTBL  Macro metropolis water resources master plan revised and improved, including specific technical studies for key interventions. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y N Y Date 31-Dec-2007 30-Jun-2015 30-Mar-2017 30-Mar-2017 Comments There was a mistake in the information included in June 2015. The selection process for this activity was initiated but was not concluded. SSRH has decided to change the focus of the study. Overall Comments Intermediate Results Indicators 5/1/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) PHINDIRITBL  PDPA – Plan for Environmental Development and Protection in Alto Tiete Basin prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2007 30-Jun-2015 30-Mar-2017 30-Mar-2017 PHINDIRITBL  PDPAs prepared / revised for each sub-basin (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 2.00 10.00 Date 31-Dec-2007 30-Jun-2016 30-Mar-2017 30-Mar-2017 Comments The information of the sub-basin PDPAs that were ready was not correct in June 2016. this has been consistently checked with the PIU. Other PDPAs are still ongoing. PHINDIRITBL  Seminars or Workshops carried out to discuss Water Resources Management and Planning aspects of MRSP. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Mar-2017 PHINDIRITBL  Integrated Citizenship Center established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Mar-2017 5/1/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) PHINDIRITBL  Hydrodynamic monitoring models of reservoirs developed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 31-Dec-2007 30-Jun-2015 30-Mar-2017 30-Mar-2017 PHINDIRITBL  Areas restored or re/afforested (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 213.00 Date 31-Dec-2007 30-Jun-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL  People provided with access to “improved water source” under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500,000.00 1,500,000.00 1,500,000.00 Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Mar-2017 PHINDIRITBL  People provided with access to “improved sanitation facilities” under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,700.00 27,650.00 50,700.00 Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Mar-2017 Comments The information was re-checked for the preparation of the ICR and was noted a mistake in the number informed in 2015. 5/1/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) PHINDIRITBL  Industrial and municipal waste disposal capacity created under the project (Metric ton, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46,000.00 Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Mar-2017 PHINDIRITBL  Procurement process for solid waste collection equipment concluded and equipment in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2007 31-Dec-2015 30-Mar-2017 30-Sep-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P006553 IBRD-76610 Closed USD 4.00 4.00 0.00 2.17 1.83 54% P006553 IBRD-76620 Closed USD 100.00 100.00 0.00 81.55 18.45 82% P006553 IBRD-81490 Closed USD 20.82 0.10 20.72 0.10 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P006553 IBRD-76610 Closed 09-Jul-2009 27-Sep-2010 21-Dec-2010 30-Sep-2015 30-Mar-2017 P006553 IBRD-76620 Closed 09-Jul-2009 28-Oct-2009 24-Mar-2010 30-Sep-2015 30-Mar-2017 P006553 IBRD-81490 Closed 29-Mar-2012 29-Oct-2012 06-Dec-2012 30-Sep-2015 30-Sep-2015 5/1/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR APL Integrated Water Management In Metropolitan Sao Paulo (P006553) Cumulative Disbursements Restructuring History Level 2 Approved on 28-Sep-2015 Related Project(s) P125829-BR APL2 Sao Bernardo Integrated Water Management in Sao Paulo Program 5/1/2017 Page 8 of 8 Public Disclosure Copy