The World Bank Report No: ISR16099 Implementation Status & Results Brazil Santos Municipality (P104995) Public Disclosure Copy Operation Name: Santos Municipality (P104995) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 13-Oct-2014 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 24-Nov-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 10-Dec-2012 Last Archived ISR Date 18-Feb-2014 Effectiveness Date 19-Apr-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 12-Dec-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to enhance the management capacity of the Santos Municipal Government for local economic development and to improve public services in the Northwest Zone of the Municipality of Santos. The key indicators of the project include: (i) initiation of a plan to address constraints to local economic development by 2011; (ii) provision of urban services to households in slum areas; and (iii) rehabilitation and improvement of the existing macro-drainage system in the Northwest Zone with sufficient capacity to handle 25- year flood levels. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Municipal Management Enhancement 7.00 Revitalization of the Northwest Zone of Santos and Adjacent Hillside 78.50 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 Substantial Implementation Status Overview Project implementation activities are underway, but have been subject to significant delays. These stem in a large part from a substantial cost increase for the ongoing Phase I macro-drainage infrastructure works. The works contract became effective on August 2013 and is now in its 13th month of implementation. It was originally scheduled for completion Page 1 of 6 The World Bank Report No: ISR16099 in February 2016. If the cost overrun issue is not solved in a timely manner, the Bank may consider the disbursement suspension of the macro drainage works and the Borrower may face difficulties in securing additional financing to complete the current contract, including further delays. In response to the above issue, due diligence has been carried out. Extensive discussions and Public Disclosure Copy analysis were conducted to clarify the facts and propose alternatives. Locations Country First Administrative Division Location Planned Actual Brazil Estado de Sao Paulo Santos ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Commencement of implementation of plan to Text Value No LED plan Metropolitan Strategic Strategy address constrains to local economic Development Plan for the prepared and development by 2011; Baixada Santista drafted - in discussed with approval process. stakeholders and Master Plan adjustments made. Date 01-Jan-2010 28-May-2014 30-Jun-2015 Comments AGEM is collecting proposals for the development of a M&E system for implementation of actions and results thereof. At least 2,400 households in slum areas of the Text Value Slums in Northwest Zone are 536 households resettled and 2,400 additional households Northwest Zone are provided with a not provided with regular recieving integrated in Northwest Zone receive comprehensive package of municipal services urban services infrastructure. urban services (including water and sanitation, street paving, Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 Public Disclosure Copy drainage, public lightning Comments No new resettlements occurred in the last semester. Establishment of a macro-drainage system that Text Value 2 years flood Phase I Macrodrainage works 25 years flood will solve flooding problem in the Northwest contracted and in progress. Zone and that has sufficient capacity tohandle Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 25-year flood levels. Comments Contract signed 08/05/2013. Works are delayed relative to chronogram and under review. Page 2 of 6 The World Bank Report No: ISR16099 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Preparation of a regional economic Text Value No regional economic Metropolitan Strategic Strategy Public Disclosure Copy development study development study Development Plan for the prepared and Baixada Santista complete. discussed with stakeholders Date 01-Jan-2010 28-May-2014 30-Jun-2015 Comments Plan presented at a public event in Santos on May 28, 2014. Preparation of a modern land use plan based Text Value No land use plan for city-port Viability studies for Land use plan for city-port on best practices for city-port integration integration exists development of an initiative of integration completed City-Port Revitalization concluded in May 2013. Date 01-Jan-2010 31-Dec-2013 30-Jun-2015 Comments Workshop took place with cooperation of the IFC and the World Bank in September 2013 to discuss strategies for implementation of the plan. Revised city master plan published. No further advances were made thus far in 2014. Design and installation of Infovia network in the Text Value No Invfovia network in Infovia network installed in Infovia network installed in Northwest Zone Northwest Zone Northwest Zone Northwest Zone Date 01-Jan-2010 31-Dec-2013 30-Jun-2015 Comments Preparation of plan to improve macro- Text Value No plan to improve macro- Irregular and Sub-normal Plan to improve macro- processing routines for land cadastre processing routines for land Settlements Contingency and processing routines for land cadastre exists Control Plan cadastre completed Public Disclosure Copy under revision. Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 Comments Investments in improving the GIS system, SigSantos (http://www.digital.santos.sp. gov.br) continue. Length of Fiber Optic Network Built (km) Kilometers Value 0.00 23.58 23.50 Date 15-Dec-2009 31-Dec-2013 30-Jun-2015 Page 3 of 6 The World Bank Report No: ISR16099 Comments Northwest Zone Network installed. 13 wireless radios installed. ZN broadband internet service available free of charge since Public Disclosure Copy October 2012. Increase in number of households benefiting Text Value 0% 0 100% from improved flood infrastructure Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 Comments Floodgates not operating Works underway. Floodgates repaired and effectively operating effectively At least 2, 400 additional households receiving Number Value 0.00 536.00 2400.00 24-hour water supply services Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 Comments Families resettled in the Conjunto Habitacional Pelé II (480) and Quadra 01 (56). No new resettlements have taken place in the lastsemester. At least 2, 400 additional households with Percentage Value 0.00 536.00 2400.00 sewage connections Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 Comments Families resettled in the Conjunto Habitacional Pelé II (480) and Quadra 01 (56). No new resettlements have taken place in the lastsemester. Reduction in percent of area affected by Percentage Value 100.00 0.00 0.00 recurrent flooding Date 30-Jun-2014 30-Jun-2015 Comments Works underway. Reduction in percent of families living in flood- Number Value 2400.00 0.00 0.00 prone areas Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 Comments Works underway. Public Disclosure Copy Number of people in urban areas provided with Number Value 0.00 1608.00 7200.00 access to Improved Water Sources under the Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 project Comments Average of 3 persons/family- 2400 households x 3 persons/ 536 families resettled by the family = 7200 Program. No new resettlements in the last semester. Page 4 of 6 The World Bank Report No: ISR16099 Number of people in urban areas provided with Number Value 0.00 1608.00 7200.00 access to Improved Sanitation under the Date 01-Jan-2010 30-Jun-2014 30-Jun-2015 project Comments Average of 3 persons/family- 2400 households x 3 persons/ Public Disclosure Copy 536 families resettled by the family = 7200 Program.No new resettlements in the last semester. Data on Financial Performance (as of 08-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P104995 IBRD-78070 Effective 24-Nov-2009 08-Feb-2010 19-Apr-2010 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104995 IBRD-78070 Effective USD 44.00 44.00 0.00 19.62 24.38 45.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Borrower and the Bank have agreed on the continuation of the works, subject to the implementation of the agreed-upon Action Plan. The action plan has been prepared and is Page 5 of 6 The World Bank Report No: ISR16099 currently being followed by the Borrower. Any further steps related to the formal restructuring of the Project (including an extension of the closing date and provisions for the disbursement of loan resources) are suspended until a full solution is reached. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6