The World Bank Report No: ISR4280 Implementation Status & Results Brazil Public Disclosure Copy Bahia Poor Urban Areas Integrated Development (P081436) Operation Name: Bahia Poor Urban Areas Integrated Development (P081436) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Last Modified Date: 02-Aug-2011 Country: Brazil Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): CONDER - Urban Development Company of the State of Bahia, SEDUR - Secretariat for Urban Development of the State of Bahia Key Dates Board Approval Date 06-Dec-2005 Original Closing Date 31-Jan-2011 Planned Mid Term Review Date 11-Jun-2010 Last Archived ISR Date 23-Feb-2011 Effectiveness Date 20-Jun-2006 Revised Closing Date 31-Jan-2012 Actual Mid Term Review Date 11-Jun-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Projects development objective is to reduce urban poverty in a sustainable manner, targeting the poorest and most vulnerable sections of Salvador and strategic cities of the state of Bahia with access to basic services and improved housing and social support services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A- Urban Infrastructure Delivery 51.40 Social Services Delivery 19.45 Institutional Strengthening and Project Management 7.75 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 Disbursement has accelerated following the December 2010 restructuring and extension of the project's timeline, and approximately 3/4 of the loan is currently under contract. While the pace of disbursement has improved there is scope to accelerate project implementation further. Results Page 1 of 5 The World Bank Report No: ISR4280 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Increase in the index of satisfaction with basic Percentage Value 0.00 0.00 25.00 sanitation conditions in the intervention areas (baseline 2010) Date 01-Jan-2006 01-Feb-2011 01-Sep-2012 Comments Increase in the index of satisfaction with the Percentage Value 0.00 0.00 25.00 provision of new social equipments in the intervention areas (baseline 2010) Date 01-Jan-2006 01-Feb-2011 01-Sep-2012 Comments Improved infrastructure and social services: Percentage Value 0.00 0.00 60.00 Increase in the percentage of households within 250 meters of paved roads Date 01-Jan-2006 01-Feb-2011 01-Sep-2012 Comments Improved infrastructure and social services: Percentage Value 0.00 0.00 35.00 Increase in the percentage of households with access to sanitation networks (availability of Date 01-Jan-2006 01-Feb-2011 01-Sep-2012 sanitation services) Comments Improved infrastructure and social services: Percentage Value 0.00 0.00 30.00 Increase in the percentage of households within a 1 km radius of social equipments Date 01-Jan-2006 01-Feb-2011 01-Sep-2012 (improved park, public plaza, soccer fields, Comments community center) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A1. Number of households with improved Number Value 0.00 1029.00 2000.00 housing conditions (new, improved, Public Disclosure Copy indemnities) Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments A2. Percentage of households in high risk Percentage Value 0.00 35.00 60.00 areas or unhealthy conditions resettled Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments A3. Number of households removed from Number Value 0.00 584.00 983.00 high risk areas or unhealthy conditions Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments Page 2 of 5 The World Bank Report No: ISR4280 Indicator Name Core Unit of Measure Baseline Current End Target A4. Number of households with secure Number Value 0.00 600.00 2500.00 Public Disclosure Copy ownership of their home (able to be benefited with land regularization - habilitado) Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments A5. Number of households benefiting from Number Value 0.00 3778.00 6332.00 urban infrastructure interventions Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments Component B. By Project completion, some Number Value 43,000 urban poor of selected project areas in 2 municipalities provided with improved social Date services and access to new social equipments. Comments B1. Installation of Local Technical Offices Number Value 0.00 4.00 4.00 Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments B2. Number of direct beneficiaries of Number Value 0.00 4588.00 12812.00 social activities of the Project Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments B3. Number of beneficiaries attending Number Value 0.00 600.00 600.00 socio-professional training activities Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments B4. Number of young people (ages 11-29) Number Value 0.00 420.00 420.00 directly benefitting from social activities of the Project Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Public Disclosure Copy Comments B5. Number of social organizations Number Value 0.00 72.00 72.00 strengthened by the Project Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments Component C. Improved institutional and Text Value management capacities at the state government level to plan, implement, monitor Date and evaluate, operate and maintain integrated Comments poverty reduction strategies Page 3 of 5 The World Bank Report No: ISR4280 C1. Number of O&M plans prepared by Number Value 0.00 4.00 4.00 target municipalities Public Disclosure Copy Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments C2. Percent implementation of tools for Percentage Value 0.00 100.00 100.00 Project management Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments C3. Number of community meetings held Number Value 0.00 558.00 558.00 Date 01-Jan-2006 24-Jan-2011 01-Sep-2012 Comments Data on Financial Performance (as of 01-Aug-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P081436 IBRD-73440 Effective 06-Dec-2005 07-Apr-2006 20-Jun-2006 31-Jan-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081436 IBRD-73440 Effective USD 49.30 49.30 0.00 20.13 29.17 41.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR4280 Public Disclosure Copy Key Decisions Regarding Implementation No issues for disclosure. Restructuring History Level two Approved on 12-Jan-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5