The World Bank Report No: ISR15469 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: 11 Status: ARCHIVED Archive Date: 19-Jul-2014 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): 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 07-Dec-2013 Effectiveness Date 03-Sep-2008 Revised Closing Date 31-Dec-2014 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) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview This ISR covers the period of November 2013 - June 2014 and reflects the findings of the last two full supervision missions carried out in January 2014 and May 2014. Intermediate technical supervision missions have been undertaken by different members of the Bank team during this same period in order to review specific issues with the Borrower. Overall Project implementation continues to be generally satisfactory. Under Component 1, the initiatives undertaken to modernize and improve its management capacity and Page 1 of 5 The World Bank Report No: ISR15469 financialsystems have resulted in a 33% increase in revenue collections, which helped maintain fiscal equilibrium in the municipal government. The municipal government has finalized the municipal Drainage Master Plan and the municipal Water Supply and Sanitation Plan and, as a result of the project's support, is now in compliance with the federal WSS law. Under Component 2, the pace of the integrated urban civil works (macro drainage, urban redevelopment, water supply and sanitation) in Area 1 of the Lagoas do Norte region has accelerated, and the works are now very advanced: the Lagoas do Norte Park has been inaugurated and is being widely used by the surrounding community as well as by others Public Disclosure Copy from throughout the city. To date, the Project has disbursed US$26 million, or 84% of the total loan amount. The Project is in compliance with its loan covenants and has no ongoing fiduciary, environmental, social or other safeguard issues. A formal request was recently received to prepare an Additional Financing (AF) loan for the project, and identification of the AF has been initiated and its preparation will start shortly. Locations Country First Administrative Division Location Planned Actual Brazil Estado do Piaui Teresina ✔ Brazil Piauí Poti Velho ✔ ✔ Brazil Not Entered Teresina Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improve the municipality's aggregate PEFA Text Value C+ B+ score Date 27-Mar-2008 13-Jun-2014 31-Dec-2014 Comments An assessment will be carried out at the end of the project to determine the PEFA score. Municipal compliance with federal WSS law:- Text Value No compliance with federal Teresina complies with the Teresina complies with the preparation of WSS plan- creation/ WSS law federal WSS law federal WSS law Public Disclosure Copy strengthening of regulating body- Date 27-Mar-2008 31-Oct-2013 31-Dec-2014 formalizationof service delivery contractual Comments arrangement Increase in municipal revenues as a result of Percentage Value 0.00 33.00 35.00 the modernization activities implemented under Date 27-Mar-2008 31-Oct-2013 31-Dec-2014 the project Comments Direct project beneficiaries Number Value 0.00 26000.00 26000.00 Date 27-Mar-2008 13-Jun-2014 31-Dec-2014 Page 2 of 5 The World Bank Report No: ISR15469 Comments direct beneficiaries is 26,000 if only Areas 1 and 2 are considered (where macro drainage interventions Public Disclosure Copy happened). When consideringall improvements, including the pumping stations in Area 4, the Project has positively impacted 100,000 people. Female beneficiaries Percentage Value 0.00 51.00 51.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Municipal drainage master plan completed Text Value No Yes Yes Date 27-Mar-2008 31-Oct-2013 31-Dec-2014 Comments Municipality has mobilized funds to prepare the designs for the priority drainage works identified in the plan. PMU Unit in place and functioning Text Value No Yes Yes Date 27-Mar-2008 31-Oct-2013 31-Dec-2014 Comments Number of municipal department/agencies Number Value 0.00 4.00 4.00 benefiting from capacity improvements Date 27-Mar-2008 27-Mar-2008 31-Dec-2014 financed by the Project Comments Transport, Water Supply and Sanitation Regulation, Finance, Planning Public Disclosure Copy Improvements to municipal management Text Value No All four planned Yes implemented improvements implemented Date 27-Mar-2008 13-Jun-2014 31-Dec-2014 Comments All families living in at risk areas in Area 1 Text Value 0 422 471 resettled to new housing. Date 27-Mar-2008 13-Jun-2014 31-Dec-2014 Comments Page 3 of 5 The World Bank Report No: ISR15469 Number of families benefiting from improved Text Value 0 families benefiting from 201 168 housing improved housing Date 27-Mar-2008 13-Jun-2014 31-Dec-2014 Public Disclosure Copy Comments Program will continue with a focus on the sanitary facilities of targeted households, in tandem with sanitation works. Increase in sewerage coverage in Area 1 Percentage Value 9.50 0.00 50.00 Date 27-Mar-2008 13-Jun-2014 31-Dec-2014 Comments Sewerage works are underway, once completed coverage will increase to 90%. Reduction in the pollution levels of the lakes in Text Value BOD: 5.7-44.8 BOD: - BOD: 0.05-3.3 Area 1 (measured by BOD5 and dissolved DO: 0.2-4.34 DO: - DO: 4.98-7.58 oxygen levels) Date 27-Mar-2008 13-Jun-2014 31-Dec-2014 Comments Needs to be reviewed Increase in green and leisure space in Area 1 Number Value 1.30 2.40 1.50 (m2/habitant) Date 27-Mar-2008 31-Oct-2013 31-Dec-2014 Comments The park has incremented green area space of 1.1 m2/ habitant at the Park (calculation used 2013 estimated population of 106,146). Clay workers (oleiros) reinserted in regular Percentage Value 0.00 100.00 100.00 work market Date 27-Mar-2008 13-Jun-2014 31-Dec-2014 Comments Not necessarily regular work Number of workshops on arts (drawing, Number Value 0.00 450.00 25.00 capoeira, recycling, etc.) being provided to the Public Disclosure Copy Date 31-Oct-2013 13-Jun-2014 31-Dec-2014 local community by the rehabilitated Teatro do Comments Boi. Number of socio-environmental activities Number Value 0.00 11.00 18.00 implemented in the project’s area of Date 27-Mar-2008 31-Oct-2013 31-Dec-2014 intervention Comments Recycling center for construction debris Text Value No Yes Yes operational Date 27-Mar-2008 31-Oct-2013 31-Dec-2014 Comments Page 4 of 5 The World Bank Report No: ISR15469 Data on Financial Performance (as of 26-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P088966 IBRD-75230 Effective 27-Mar-2008 24-Jul-2008 03-Sep-2008 31-Jul-2013 31-Dec-2014 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 28.26 2.87 91.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy There are no key decisions for disclosure. Restructuring History Level two Approved on 30-Jul-2013 Related Projects P146870-BR AF Teresina Enhancing Municipal Governance and Quality of Life Proj Page 5 of 5