The World Bank Report No: ISR7092 Implementation Status & Results Brazil BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) Public Disclosure Copy Operation Name: BR Municipal APL: Teresina Enhancing Municipal Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 09-Jul-2012 Governance and Quality of Life Project (P088966) Country: Brazil Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): SEMPLAN - Secretariat for Planning and Coordination Key Dates Board Approval Date 27-Mar-2008 Original Closing Date 31-Jul-2013 Planned Mid Term Review Date 26-Sep-2011 Last Archived ISR Date 05-Dec-2011 Effectiveness Date 03-Sep-2008 Revised Closing Date 31-Jul-2013 Actual Mid Term Review Date 26-Sep-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are to (i) modernize and improve the management capacity of Teresina Municipal Government in the financial, urban, environmental, service-delivery, and economic development fields; and (ii) improve the quality of life of the low-income population of the Lagoas do Norte region of the city. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Management Modernization and Development 4.37 Integrated Urban-Environmental Development 36.07 Social and Economic Development 1.91 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Implementation progress is picking up momentum after a slow-down period due to procurement delays and a transition in project management, which resulted in delays being experienced in the implementation of large construction works. An additional 20% of the loan was disbursed in the past six months. Locations Page 1 of 6 The World Bank Report No: ISR7092 Country First Administrative Division Location Planned Actual Brazil Estado do Piaui Teresina ✔ Public Disclosure Copy Brazil Piauí Poti Velho ✔ ✔ Brazil Not Entered Teresina Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in PMT's Standard Urbanization Text Value IPMU low IPMU to have increased Indicator (IPMU). Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Comments To be measured again at a more advanced stage of Project implementation when the urban upgrading and complementary interventions are at a more advanced stage of implementation. Municipal compliance with federal WSS law:- Text Value No compliance with federal Municipal WSS plan Teresina complies with the preparation of WSS plan- creation/ WSS law completed/ Municipal federal WSS law strengthening of regulating body- Regulatory Body has been formalizationof service delivery contractual functioning since 2007 and is arrangement implementing recomendations of a study on its structuring / deadline for signing the concession contract was extended, negotiations for the formalization of service delivery arrangements are ongoing, but in its final stages Public Disclosure Copy Date 30-Apr-2012 Comments Improve the municipality's aggregate PEFA Text Value C+ A detailed diagnosis and B+ score calculation is necessary to determine this indicator, and this taks needs to be performed by a specialist consultant; the next measurement date for this Page 2 of 6 The World Bank Report No: ISR7092 indicator has been postponed to January 2013. Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Public Disclosure Copy Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Piped household water connections that are Number Value 0.00 0.00 25000.00 benefiting from rehabilitation works undertaken Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 by the project Comments The works on water supply improvement works are underway. New piped household water connections that Number Value 0.00 0.00 715.00 are resulting from the project intervention Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Comments The water supply expansion and improvement works are underway. Percentage increase (>200%) in access of Text Value 1236 operations/year Interventions have not begun. 200% increase (or approx. population to municipal job and income 3700 operations/year) creation Project (Banco Popular micro credit) Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Comments It is likely that this activity will no longer form part of the project scope after restructuring. Percentage increase in eligible families Text Value PSF: 79% PT: 85% Interventions have not begun. PSF: 95% PT: 95% registered in municipal income transfer Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Projects: PSF from 79 to 95%; PT Renda from Comments 85 to 95% Reduction in the pollution levels of the lagoon Text Value BOD5 (mg/l): 5.7-44.8; CF The sewerage expansion BOD5 (mg/l): 0.05-3.30; CF Public Disclosure Copy water (BOD, fecal coliforms, phosphorous, (/100ml): works as well as (/100ml): 195-3.19x10n5; P nitrate) 2.04x10n5-2.03x10n7; P (mg/ complementary drainage and (mg/l): 0.00003-0.13; N (mg/l): l): 0.07-2.16; N (mg/l): urban upgrading interventions 0.002-0.43; OD (mg/ 1.0-19.5; OD (mg/l):0.20-4.34 (which will all have a positive l):0.002-0.43 impact on the lagoon pollution levels) are underway, as such no change has been verified on this indicator. The PMU is measuring this indicator every three months to monitor progress. Page 3 of 6 The World Bank Report No: ISR7092 Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Comments Increase in coverage of water supply (96% to Text Value WS: 96% Sewerage: 9.5% Water supply expansion and WS: 100% Sewerage: 90% Public Disclosure Copy 100%), sewerage (9.5% to 90%) for Areas 1, 2, improvement and sewerage 3 and 4 of the region expansion works are underway. Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Comments 422 families benefiting from improved housing Text Value 0 families benefiting from 77 families benefitted under 422 families benefiting from improved housing the pilot program. improved housing Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Comments Pilot was successfully implemented and will be expanded to an additional 80 families by the end of the year, incorporating the results of an ex-post review of the experience. All families (1,288) living in areas subject to a 1 Text Value 0 470 1288 in 80 year flood resettled to new housing Date 30-Apr-2012 Comments LED strategy elaborated in participatory Text Value LED strategy not elaborated LED strategy elaborated manner and implementation of resulting Implementation of resulting projects initiated projects initiated Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Comments The PMT is revisiting the scope of this intervention, in order to arrive at something that is more adequate to the current context. Public Disclosure Copy Environmental management modernization: Text Value Average time to obtain 23 days Time to obtain environmental Average time required to obtain environmental environmental approvals is 26 approvals decreased by 80% approvals by PMT decreased by 80% days. (to approx. 5 days) Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 Comments Modernization is underway and some improvement has already been noticed. Page 4 of 6 The World Bank Report No: ISR7092 Urban management modernization: Text Value No master plans completed Drainage master plan Master plans completed - Urban master plan completed Urban legislation not updated completed. Urban legislation updated - Drainage master plan completed Date 27-Mar-2008 30-Apr-2012 31-Jul-2013 - Solid waste management master Public Disclosure Copy Comments The contracting of the other plancompleted - Urban legislation updated on demand studies is ongoing. Data on Financial Performance (as of 12-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P088966 IBRD-75230 Effective 27-Mar-2008 24-Jul-2008 03-Sep-2008 31-Jul-2013 31-Jul-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P088966 IBRD-75230 Effective USD 31.13 31.13 0.00 13.85 17.28 44.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project will be restructured and its scope reduced to reflect the increased cost of project activities as well as a considerable appreciation of the local currency since the project was appraised. Page 5 of 6 The World Bank Report No: ISR7092 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6