The World Bank Report No: ISR3912 Implementation Status & Results Brazil Public Disclosure Copy ELETROBRAS Distribution Rehabilitation (P114204) Operation Name: ELETROBRAS Distribution Rehabilitation (P114204) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 27-Jun-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 21-Jun-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 Eletrobr-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 Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Following effectiveness of the loan, the Eletrobras Project Team is now working on the implementation of the Project activities. Results Project Development Objective Indicators Page 1 of 10 The World Bank Report No: ISR3912 Indicator Name Core Unit of Measure Baseline Current End Target Duration of Service Interruptions (DEC): Text Value 50 19 Public Disclosure Copy Amazonas Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Duration of Service Interruptions (DEC): Text Value 48 27 Eletroacre Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Duration of Service Interruptions (DEC): Boa Text Value 10 9 Vista Energia Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Duration of Service Interruptions (DEC): CEAL Text Value 21 15 Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Duration of Service Interruptions (DEC): Text Value 43 26 CEPISA Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Duration of Service Interruptions (DEC): Text Value 38 30 CERON Date 27-Jun-2011 31-Dec-2014 Comments The project became effective Public Disclosure Copy on May 23, 2011. Frequency of Service Interruption (FEC): Text Value 31 16 Amazonas Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Frequency of Service Interruption (FEC): Text Value 46 33 Eletroacre Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Page 2 of 10 The World Bank Report No: ISR3912 Indicator Name Core Unit of Measure Baseline Current End Target Frequency of Service Interruption (FEC): Boa Text Value 23 22 Public Disclosure Copy Vista Energia Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Frequency of Service Interruption (FEC): CEAL Text Value 16 14 Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Frequency of Service Interruption (FEC): Text Value 33 21 CEPISA Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Frequency of Service Interruption (FEC): Text Value 43 28 CERON Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Total losses: Amazonas Text Value 41% 28% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Total losses: Eletroacre Text Value 26% 15% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective Public Disclosure Copy on May 23, 2011. Total losses: Boa Vista Energia Text Value 16% 8% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Total losses: CEAL Text Value 32% 14% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Page 3 of 10 The World Bank Report No: ISR3912 Total losses: CEPISA Text Value 36% 22% Public Disclosure Copy Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Total losses: CERON Text Value 33% 17% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Collection rates: Amazonas Text Value 87.7% 98% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Collection rates: Eletroacre Text Value 95.6% 98% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Collection rates: Boa Vista Text Value 86.0% 98% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Collection rates: CEAL Text Value 92.1% 98% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Public Disclosure Copy Collection rates: CEPISA Text Value 89.8% 98% Date 27-Jun-2011 31-Dec-2014 Comments N/A -The project became effective on May 23, 2011. Collection rates: CERON Text Value 95.4% 98% Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Page 4 of 10 The World Bank Report No: ISR3912 Introduction of best practices for environmental Text Value Best practices not introduced Manuals adopted in the six and social management Distribution Companies Public Disclosure Copy Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. 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 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. 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 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Full implementation of the CMS in the six Text Value CMS not installed CMS implemented in the six DisCos DisCos Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Full implementation of ERPs in the six DisCos Text Value ERP not installed ERP implemented in the six DisCos Public Disclosure Copy Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 690.00 upgraded circuits: Amazonas Energia Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 312.00 upgraded circuits: Eletroacre Date 27-Jun-2011 31-Dec-2014 Page 5 of 10 The World Bank Report No: ISR3912 Indicator Name Core Unit of Measure Baseline Current End Target Comments The project became effective Public Disclosure Copy on May 23, 2011. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 142.00 upgraded circuits: Boa Vista Energia Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 660.00 upgraded circuits: CEAL Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 115.00 upgraded circuits: CEPISA Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of MV and LV lines rehabilitated/ Kilometers Value 0.00 580.00 upgraded circuits: CERON Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of new MV lines: Amazonas Energia Kilometers Value 0.00 122.00 Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of new MV lines: Eletroacre Kilometers Value 0.00 46.00 Public Disclosure Copy Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of new MV lines: Boa Vista Energia Kilometers Value 0.00 27.00 Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of new MV lines: CEAL Kilometers Value 0.00 360.00 Date 27-Jun-2011 31-Dec-2014 Page 6 of 10 The World Bank Report No: ISR3912 Comments The project became effective on May 23, 2011. Public Disclosure Copy Length of new MV lines: CEPISA Kilometers Value 0.00 158.00 Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Length of new MV lines: CERON Kilometers Value 0.00 383.00 Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed automated reclosers: Amazonas Number Value 0.00 168.00 Energia Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed automated reclosers: Eletroacre Number Value 0.00 150.00 Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed automated reclosers: Boa Vista Number Value 0.00 22.00 Energia Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed automated reclosers: CEAL Number Value 0.00 200.00 Date 27-Jun-2011 31-Dec-2014 Public Disclosure Copy Comments The project became effective on May 23, 2011. Installed automated reclosers: CEPISA Number Value 0.00 386.00 Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed automated reclosers: CEROn\N Number Value 0.00 40.00 Date 27-Jun-2011 31-Dec-2014 Page 7 of 10 The World Bank Report No: ISR3912 Comments The project became effective on May 23, 2011. Public Disclosure Copy Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: Amazonas Energia Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed voltage regulators and banks of Number Value 0.00 135.00 capacitors: Eletroacre Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed voltage regulators and banks of Number Value 0.00 9.00 capacitors: Boa Vista Energia Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed voltage regulators and banks of Number Value 0.00 120.00 capacitors: CEAL Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed voltage regulators and banks of Number Value 0.00 290.00 capacitors: CEPISA Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Installed voltage regulators and banks of Number Value 0.00 98.00 capacitors: CERON Date 27-Jun-2011 31-Dec-2014 Public Disclosure Copy Comments The project became effective on May 23, 2011. 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 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Implementation of a social/communication Text Value Social/communication Campaigns launched campaign program not implemented Date 27-Jun-2011 31-Dec-2014 Page 8 of 10 The World Bank Report No: ISR3912 Comments The project became effective on May 23, 2011. Public Disclosure Copy UGP functioning and progress reports provided Text Value No UGP UGP is in place UGP functioning for project Date 27-Jun-2011 31-Dec-2014 Comments The project became effective on May 23, 2011. Data on Financial Performance (as of 04-Jul-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 Key Decisions Regarding Implementation N/A Page 9 of 10 The World Bank Report No: ISR3912 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 10 of 10