The World Bank Report No: ISR10530 Implementation Status & Results Brazil Bahia Poor Urban Areas Integrated Development (P081436) Public Disclosure Copy Operation Name: Bahia Poor Urban Areas Integrated Development (P081436) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 22-Jun-2013 Country: Brazil Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 20-Oct-2012 Effectiveness Date 20-Jun-2006 Revised Closing Date 31-Oct-2013 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. This development objective is aligned with the Millennium Development Goals MDGs (especially Goal 7, Target 11) in line with the growing number of governments around the world that are launching comprehensive slum upgrading programs, setting development targets, undertaking reforms to prevent the growth of new slums, and leveraging public and private resources to improve the lives of slum dwellers. 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 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Nearly all of the loan proceeds have been disbursed (98.7%). After a successful process was conducted between the Borrower (the State of Bahia), the Guarantor (the Central / Federal Government of Brazil) and the Bank, the Project's closing date was revised, and now reads October 31, 2013. All of the Project's key activities are underway. However, some Page 1 of 6 The World Bank Report No: ISR10530 of them are expected to be completed only in 2014, thus after the current / revised closing date. The Borrower has secured under the State budget additional counterpart funds for the payment of the remaining activities. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Juazeiro Brazil Not Entered Salvador Brazil Not Entered Itabuna Brazil Not Entered Ilhéus Brazil Not Entered Brumado Brazil Not Entered Barreiras Brazil Not Entered Feira de Santana Brazil Not Entered Teixeira de Freitas Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in the index of satisfaction with basic Percentage Value 31.26 0.00 25.00 sanitation conditions in the intervention areas Date 01-Jun-2012 09-May-2013 01-Sep-2012 (baseline 2010) Comments Baseline was revised based Surveys to be conducted by on surveys conducted in June the end of the Project. 2012. Increase in the index of satisfaction with the Percentage Value 2.28 0.00 25.00 provision of new social equipments in the Date 01-Jun-2012 09-May-2013 01-Sep-2012 Public Disclosure Copy intervention areas (baseline 2010) Comments Baseline was provided based Surveys to be conducted by on surveys conducted in June the end of the Project. 2012. Improved infrastructure and social services: Percentage Value 0.00 0.00 60.00 Increase in the percentage of households Date 01-Jan-2006 09-May-2013 30-Nov-2012 within 250 meters of paved roads Comments Surveys to be conducted by the end of the Project. Page 2 of 6 The World Bank Report No: ISR10530 Improved infrastructure and social services: Percentage Value 0.00 0.00 35.00 Increase in the percentage of households with Date 01-Jan-2006 09-May-2013 30-Nov-2012 access to sanitation networks (availability of Comments Surveys to be conducted by sanitation services) Public Disclosure Copy the end of the Project. Improved infrastructure and social services: Percentage Value 0.00 0.00 30.00 Increase in the percentage of households Date 01-Jan-2006 09-May-2013 30-Nov-2012 within a 1 km radius of social equipments Comments Surveys to be conducted by (improved park, public plaza, soccer fields, community center) the end of the Project. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A1. Number of households with improved Number Value 0.00 851.00 2000.00 housing conditions (new, improved, Date 01-Jan-2006 09-May-2013 01-Sep-2012 indemnities) Comments A2. Percentage of households in high risk Percentage Value 0.00 100.00 60.00 areas or unhealthy conditions resettled Date 01-Jan-2006 09-May-2013 01-Sep-2012 Comments A3. Number of households removed from Number Value 0.00 1198.00 983.00 high risk areas or unhealthy conditions Date 01-Jan-2006 09-May-2013 01-Sep-2012 Comments Info as provided by the Borrower’s Monitoring Report. A4. Number of households with secure Number Value 0.00 172.00 2500.00 ownership of their home (able to be benefited Date 01-Jan-2006 09-May-2013 30-Nov-2012 with land regularization - habilitado) Comments Info as provided by the Borrower's Monitoring Report. Legal instruments (CDRUs) still to be issued. Public Disclosure Copy A5. Number of households benefiting from Number Value 0.00 1093.00 6332.00 urban infrastructure interventions Date 01-Jan-2006 09-May-2013 01-Sep-2012 Comments Info as provided by the Borrower’s Monitoring Report. Component B. By Project completion, some Number Value 43,000 urban poor of selected project areas in Date 2 municipalities provided with improved social Comments services and access to new social equipments. B1. Installation of Local Technical Offices Number Value 0.00 4.00 4.00 Page 3 of 6 The World Bank Report No: ISR10530 Date 01-Jan-2006 09-May-2013 01-Sep-2012 Comments Info as provided by the Borrower’s Monitoring Report. Public Disclosure Copy B2. Number of direct beneficiaries of Number Value 0.00 8984.00 12812.00 social activities of the Project Date 01-Jan-2006 09-May-2013 30-Nov-2012 Comments Info as provided by the Borrower’s Monitoring Report. B3. Number of beneficiaries attending Number Value 0.00 904.00 600.00 socio-professional training activities Date 01-Jan-2006 09-May-2013 01-Sep-2012 Comments Info as provided by the Borrower’s Monitoring Report. B4. Number of young people (ages 11-29) Number Value 0.00 341.00 420.00 directly benefitting from social activities of the Date 01-Jan-2006 09-May-2013 01-Sep-2012 Project Comments Info as provided by the Borrower’s Monitoring Report. B5. Number of social organizations Number Value 0.00 127.00 72.00 strengthened by the Project Date 01-Jan-2006 09-May-2013 01-Sep-2012 Comments Info as provided by the Borrower’s Monitoring Report. Component C. Improved institutional and Text Value management capacities at the state Date government level to plan, implement, monitor Comments and evaluate, operate and maintain integrated poverty reduction strategies C1. Number of O&M plans prepared by Number Value 0.00 0.00 4.00 target municipalities Date 01-Jan-2006 09-May-2013 01-Sep-2012 Comments The Terms of Completion of Anchieta Ave (in Feira de Santana) are complete and Public Disclosure Copy only pending signatures. A draft version of the Managment Plan for Sao Bartolomeu Park (in Salvador) is under review, to be further submitted to the Municipality for official approval. Info as provided by the Borrower's Monitoring Report. Page 4 of 6 The World Bank Report No: ISR10530 C2. Percent implementation of tools for Percentage Value 0.00 10000.00 100.00 Project management Date 01-Jan-2006 09-May-2013 01-Sep-2012 Comments The Municipal GIS / database Public Disclosure Copy was implemented. Info as provided by the Borrower's Monitoring Report. C3. Number of community meetings held Number Value 0.00 694.00 558.00 Date 01-Jan-2006 09-May-2013 30-Nov-2012 Comments Info as provided by the Borrower’s Monitoring Report. Data on Financial Performance (as of 11-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P081436 IBRD-73440 Effective 06-Dec-2005 07-Apr-2006 20-Jun-2006 31-Jan-2011 31-Oct-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081436 IBRD-73440 Effective USD 49.30 49.30 0.00 48.64 0.66 99.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR10530 Key Decisions Regarding Implementation No decisions for for disclosure. Public Disclosure Copy Restructuring History Level two Approved on 12-Jan-2011, Level two Approved on 29-Nov-2012 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6