The World Bank Report No: ISR7112 Implementation Status & Results Brazil ELETROBRAS Distribution Rehabilitation (P114204) Public Disclosure Copy Operation Name: ELETROBRAS Distribution Rehabilitation (P114204) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 01-Jan-2012 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 01-Jan-2012 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 Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy 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 Country First Administrative Division Location Planned Actual Brazil Not Entered Valença do Piauí Page 1 of 18 The World Bank Report No: ISR7112 Brazil Not Entered Uruçuí Brazil Not Entered União dos Palmares Public Disclosure Copy Brazil Not Entered Teresina Brazil Not Entered Simplício Mendes Brazil Not Entered Simões Brazil Not Entered São Sebastião Brazil Not Entered São Pedro do Piauí Brazil Not Entered São Miguel dos Campos Brazil Not Entered São Luís do Quitunde Brazil Not Entered São João do Piauí Brazil Not Entered Santana do Ipanema Brazil Not Entered Rio Largo Brazil Not Entered Ribeiro Gonçalves Brazil Not Entered Regeneração Brazil Not Entered Porto de Pedras Brazil Not Entered Porto Calvo Brazil Not Entered Piripiri Brazil Not Entered Picos Brazil Not Entered Estado do Piauí Public Disclosure Copy Brazil Not Entered Pedro II Brazil Not Entered Parnaíba Brazil Not Entered Paripueira Brazil Not Entered Palmeira dos �ndios Brazil Not Entered Olho d'�gua das Flores Brazil Not Entered Oeiras Page 2 of 18 The World Bank Report No: ISR7112 Country First Administrative Division Location Planned Actual Brazil Not Entered Nazária Public Disclosure Copy Brazil Not Entered Nazaré do Piauí Brazil Not Entered Murici Brazil Not Entered Matriz de Camaragibe Brazil Not Entered Matias Olímpio Brazil Not Entered Marechal Deodoro Brazil Not Entered Maragogi Brazil Not Entered Major Isidoro Brazil Not Entered Maceió Brazil Not Entered Luzilândia Brazil Not Entered Luís Correia Brazil Not Entered Junqueiro Brazil Not Entered Jundiá Brazil Not Entered José de Freitas Brazil Not Entered Joaquim Gomes Brazil Not Entered Japaratinga Brazil Not Entered Jacuípe Brazil Not Entered Jacaré dos Homens Public Disclosure Copy Brazil Not Entered Inhapi Brazil Not Entered Ibateguara Brazil Not Entered Floriano Brazil Not Entered Dom Expedito Lopes Brazil Not Entered Esperantina Brazil Not Entered Elesbão Veloso Brazil Not Entered Capitão de Campos Page 3 of 18 The World Bank Report No: ISR7112 Brazil Not Entered Campo Maior Brazil Not Entered Campestre Public Disclosure Copy Brazil Not Entered Buriti Grande Brazil Not Entered Buriti dos Lopes Brazil Not Entered Bom Jesus Brazil Not Entered Barro Duro Brazil Not Entered Barras Brazil Not Entered Barra de São Miguel Brazil Not Entered Arapiraca Brazil Not Entered Altos Brazil Not Entered Estado de Alagoas Brazil Not Entered �gua Branca Brazil Not Entered Tabuleiro Brazil Not Entered São Brás Brazil Not Entered Piaçabuçu Brazil Not Entered Penedo Brazil Not Entered Corrente Brazil Not Entered Marechal Thaumaturgo Brazil Not Entered Tarauacá Public Disclosure Copy Brazil Not Entered Sena Madureira Brazil Not Entered Santa Rosa Brazil Not Entered Santa Luzia Brazil Not Entered Estado de Roraima Brazil Not Entered Rio Branco Brazil Not Entered Primavera Page 4 of 18 The World Bank Report No: ISR7112 Brazil Not Entered Porto Walter Brazil Not Entered Porto Velho Public Disclosure Copy Brazil Not Entered Porto Acre Brazil Not Entered Manoel Urbano Brazil Not Entered Mâncio Lima Brazil Not Entered Manaus Brazil Not Entered Feijó Brazil Not Entered Cujubim Brazil Not Entered Cruzeiro do Sul Brazil Not Entered Boa Vista Brazil Not Entered Ariquemes Brazil Not Entered Estado do Amazonas Brazil Not Entered Estado do Acre Brazil Not Entered Bujari Brazil Not Entered Rio Crespo Brazil Not Entered Xapuri Brazil Not Entered Senador Guiomard Brazil Not Entered Estado de Rondônia Brazil Not Entered Presidente Médici Public Disclosure Copy Brazil Not Entered Plácido de Castro Brazil Not Entered Pimenteiras Brazil Not Entered Ouro Preto do Oeste Brazil Not Entered Ji Paraná Brazil Not Entered Jaru Brazil Not Entered Guajará Mirim Page 5 of 18 The World Bank Report No: ISR7112 Brazil Not Entered Brasiléia Brazil Not Entered Assis Brasil Public Disclosure Copy Brazil Not Entered Nova Brasilândia dOeste Brazil Not Entered Cacaulândia Brazil Not Entered Theobroma Brazil Not Entered Vale do Paraíso Brazil Not Entered Teixeirópolis Brazil Not Entered Parecis Brazil Not Entered Alto Alegre do Parecis Brazil Not Entered Acrelândia Brazil Not Entered Alta Floresta d'Oeste Brazil Not Entered Alto Paraíso Brazil Not Entered Alvorada d'Oeste Brazil Not Entered Baixa Grande do Ribeiro Brazil Not Entered Cabixi Brazil Not Entered Campo Novo de Rondônia Brazil Not Entered Candeias do Jamari Brazil Not Entered Capixaba Brazil Not Entered Castanheiras Public Disclosure Copy Brazil Not Entered Cerejeiras Brazil Not Entered Chupinguaia Brazil Not Entered Cocal de Telha Brazil Not Entered Colorado do Oeste Brazil Not Entered Corumbiara Brazil Not Entered Domingos Mourão Page 6 of 18 The World Bank Report No: ISR7112 Brazil Not Entered Epitaciolândia Brazil Not Entered Governador Jorge Teixeira Public Disclosure Copy Brazil Not Entered Jordão Brazil Not Entered Machadinho d'Oeste Brazil Not Entered Ministro Andreazza Brazil Not Entered Mirante da Serra Brazil Not Entered Monte Negro Brazil Not Entered Nova Mamoré Brazil Not Entered Novo Horizonte do Oeste Brazil Not Entered Rodrigues Alves Brazil Not Entered Rolim de Moura Brazil Not Entered São Felipe d'Oeste Brazil Not Entered São Francisco do Guaporé Brazil Not Entered São Miguel do Guaporé Brazil Not Entered Seringueiras Brazil Not Entered Teotônio Vilela Brazil Not Entered Urupá Brazil Not Entered Itapuã do Oeste Results Public Disclosure Copy Project Development Objective Indicators Page 7 of 18 The World Bank Report No: ISR7112 Indicator Name Core Unit of Measure Baseline Current End Target Total losses: Eletroacre Text Value 26% 15% Date 18-May-2012 31-Dec-2014 Public Disclosure Copy Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Total losses: Amazonas Text Value 41% 28% Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Frequency of Service Interruption (FEC): Text Value 43 28 CERON Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Frequency of Service Interruption (FEC): Text Value 33 21 CEPISA Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Public Disclosure Copy Frequency of Service Interruption (FEC): CEAL Text Value 16 14 Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Frequency of Service Interruption (FEC): Boa Text Value 23 22 Vista Energia Date 18-May-2012 31-Dec-2014 Page 8 of 18 The World Bank Report No: ISR7112 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting Public Disclosure Copy bidding documents. Frequency of Service Interruption (FEC): Text Value 46 33 Eletroacre Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Frequency of Service Interruption (FEC): Text Value 31 16 Amazonas Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Duration of Service Interruptions (DEC): Text Value 38 30 CERON Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Duration of Service Interruptions (DEC): Text Value 43 26 CEPISA Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the Public Disclosure Copy project team is adjusting bidding documents. Duration of Service Interruptions (DEC): CEAL Text Value 21 15 Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Page 9 of 18 The World Bank Report No: ISR7112 Duration of Service Interruptions (DEC): Boa Text Value 10 9 Vista Energia Date 18-May-2012 31-Dec-2014 Comments Technical specifications for Public Disclosure Copy reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Duration of Service Interruptions (DEC): Text Value 48 27 Eletroacre Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Duration of Service Interruptions (DEC): Text Value 50 19 Amazonas Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. 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-May-2012 31-Dec-2014 Comments The project team is training social and communication teams in each distribution company 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-May-2012 31-Dec-2014 Comments Environmental and social teams are being strengthened and equipped in each distribution company Collection rates: CERON Text Value 95.4% 98% Date 18-May-2012 31-Dec-2014 Page 10 of 18 The World Bank Report No: ISR7112 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project Public Disclosure Copy team will adjustbidding documents. Collection rates: CEPISA Text Value 89.8% 98% Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Collection rates: CEAL Text Value 92.1% 98% Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Collection rates: Boa Vista Text Value 86.0% 98% Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Collection rates: Eletroacre Text Value 95.6% 98% Public Disclosure Copy Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Collection rates: Amazonas Text Value 87.7% 98% Date 18-May-2012 31-Dec-2014 Page 11 of 18 The World Bank Report No: ISR7112 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project Public Disclosure Copy team will adjustbidding documents. Total losses: CERON Text Value 33% 17% Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Total losses: CEPISA Text Value 36% 22% Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Total losses: CEAL Text Value 32% 14% Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Total losses: Boa Vista Energia Text Value 16% 8% Public Disclosure Copy Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Intermediate Results Indicators Page 12 of 18 The World Bank Report No: ISR7112 Indicator Name Core Unit of Measure Baseline Current End Target Installed automated reclosers: Amazonas Number Value 0.00 168.00 Energia Date 18-May-2012 31-Dec-2014 Public Disclosure Copy Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of new MV lines: CERON Kilometers Value 0.00 383.00 Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of new MV lines: CEPISA Kilometers Value 0.00 158.00 Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of new MV lines: CEAL Kilometers Value 0.00 360.00 Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of new MV lines: Boa Vista Energia Kilometers Value 0.00 27.00 Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and Public Disclosure Copy social impacts. Length of new MV lines: Eletroacre Kilometers Value 0.00 46.00 Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of new MV lines: Amazonas Energia Kilometers Value 0.00 122.00 Date 18-May-2012 31-Dec-2014 Page 13 of 18 The World Bank Report No: ISR7112 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Public Disclosure Copy Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 580.00 upgraded circuits: CERON Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 115.00 upgraded circuits: CEPISA Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 660.00 upgraded circuits: CEAL Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 142.00 upgraded circuits: Boa Vista Energia Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 312.00 upgraded circuits: Eletroacre Date 18-May-2012 31-Dec-2014 Public Disclosure Copy Comments The project team is reviewing technical specifications and assessing environmental and social impacts. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 690.00 upgraded circuits: Amazonas Energia Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and Page 14 of 18 The World Bank Report No: ISR7112 assessing environmental and social impacts. Full implementation of ERPs in the six DisCos Text Value ERP not installed ERP implemented in the six DisCos Public Disclosure Copy Date 18-May-2012 31-Dec-2014 Comments The project team is reviewing technical specifications and assessing environmental and social impacts. UGP functioning and progress reports provided Text Value No UGP UGP functioning for project Date 18-May-2012 31-Dec-2014 Comments UGP is in place Implementation of a social/communication Text Value Social/communication Campaigns launched campaign program not implemented Date 18-May-2012 31-Dec-2014 Comments The project team is coordinating with Eletrobras Holding the social/ communication campaign. 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-May-2012 31-Dec-2014 Comments The environmental management plan is being prepared in accordance with the procurement plan for the next 18 months Installed voltage regulators and banks of Number Value 0.00 98.00 capacitors: CERON Date 18-May-2012 31-Dec-2014 Comments Technical specifications are Public Disclosure Copy ready and the project team is adjusting the bidding documents. Installed voltage regulators and banks of Number Value 0.00 290.00 capacitors: CEPISA Date 18-May-2012 31-Dec-2014 Comments Technical specifications are ready and the project team is adjusting bidding documents. Page 15 of 18 The World Bank Report No: ISR7112 Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: CEAL Date 18-May-2012 31-Dec-2014 Comments Technical specifications are Public Disclosure Copy ready and the project team is adjusting bidding documents. Installed voltage regulators and banks of Number Value 0.00 9.00 capacitors: Boa Vista Energia Date 18-May-2012 31-Dec-2014 Comments Technical specifications are ready and the project team is adjusting bidding documents. Installed voltage regulators and banks of Number Value 0.00 135.00 capacitors: Eletroacre Date 18-May-2012 31-Dec-2014 Comments Technical specifications are ready and the project team is adjusting bidding documents. Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: Amazonas Energia Date 18-May-2012 31-Dec-2014 Comments Technical specifications are ready and the project team is adjusting bidding documents. Installed automated reclosers: CEROn\N Number Value 0.00 40.00 Date 18-May-2012 31-Dec-2014 Comments Technical specifications are ready and the project team is adjusting bidding documents. Installed automated reclosers: CEPISA Number Value 0.00 386.00 Date 18-May-2012 31-Dec-2014 Comments Technical specifications are ready and the project team is Public Disclosure Copy adjusting bidding documents. Installed automated reclosers: CEAL Number Value 0.00 200.00 Date 18-May-2012 31-Dec-2014 Comments Technical specifications are ready and the project team is adjusting bidding documents. Installed automated reclosers: Boa Vista Number Value 0.00 22.00 Energia Date 18-May-2012 31-Dec-2014 Page 16 of 18 The World Bank Report No: ISR7112 Comments Technical specifications are ready and the project team is adjusting bidding documents. Public Disclosure Copy Installed automated reclosers: Eletroacre Number Value 0.00 150.00 Date 18-May-2012 31-Dec-2014 Comments Technical specifications for reclosers, regulators and capacitors are ready and the project team is adjusting bidding documents. Full implementation of the CMS in the six Text Value CMS not installed CMS implemented in the six DisCos DisCos Date 18-May-2012 31-Dec-2014 Comments The project team is preparing technical specifications. Installation of AMI systems in each DisCo Text Value AMI systems not installed 100% of customer target Date 18-May-2012 31-Dec-2014 Comments An individual consultant will review technical specifications of Advanced Metering Infrastructure, and the project team will adjustbidding documents. Data on Financial Performance (as of 24-Apr-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114204 IBRD-78840 Effective 03-Jun-2010 24-Feb-2011 23-May-2011 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114204 IBRD-78840 Effective USD 495.00 495.00 0.00 1.64 493.36 0.00 Disbursement Graph Page 17 of 18 The World Bank Report No: ISR7112 Public Disclosure Copy Key Decisions Regarding Implementation Procurement process for (i) reclosers, voltage regulators, and capacitors is expected to be launched by September 2012, and (ii) automated meters by October 2012 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 18 of 18