The World Bank Report No: ISR13585 Implementation Status & Results Brazil BR Sao Paulo Water Recovery Project - REAGUA (P106703) Public Disclosure Copy Operation Name: BR Sao Paulo Water Recovery Project - REAGUA (P106703) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 24-Feb-2014 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 04-May-2010 Original Closing Date 30-Nov-2015 Planned Mid Term Review Date 17-Sep-2012 Last Archived ISR Date 10-Jul-2013 Effectiveness Date 08-Dec-2010 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date 28-Oct-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase clean water availability in the critical watersheds in the State of Sao Paulo. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Increase water availability 30.68 Rational Use of Water 0.00 Water Reuse 0.96 Project management, supervision and audits 7.68 Sewerage treatment 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Project continues to show implementation progress: (i) most subprojects of the second selection were now signed (ii) advances have been made in several subprojects of the first selection, and disbursements now reached $5 million. After the reference value of some projects of the second selection were revised downward, a commitment gap of about 20% was created. The Project is considering a third selection to focus on projects for water losses. Page 1 of 4 The World Bank Report No: ISR13585 Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Rio Tietê Public Disclosure Copy Brazil Not Entered Rio Sorocaba Brazil Not Entered Rio Sapucaí-Mirim Brazil Not Entered Estado de São Paulo Brazil Not Entered Rio Piracicaba Brazil Not Entered Rio Moji-Guaçu Brazil Not Entered Rio Jundiaí Brazil Not Entered Rio Grande Brazil Not Entered Rio Capivari Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cubic meters of recovered water Cubic Meter(m3) Value 0.00 2407425.00 30106311.00 Date 31-Dec-2009 31-Dec-2013 30-Nov-2015 Comments End target likely to increase Note: adjusted end targets, to as additional contracts with be officially set as soon as operators are signed. Final project restructuring is figure expected by June 2014 completed: 32211830.0 Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Cubic meters of reduced water consumption Cubic Meter(m3) Value 0.00 18135.00 98915.00 per year in selected public schools Date 31-Dec-2009 31-Dec-2013 30-Nov-2015 Comments Note: adjusted end targets, to be officially set as soon as project restructuring is completed: 249,522 Cubic meters of wastewater reused per year in Cubic Meter(m3) Value 0.00 0.00 938727.00 selected activities Date 31-Dec-2009 31-Dec-2013 30-Nov-2015 Page 2 of 4 The World Bank Report No: ISR13585 Comments Project under implementation, Note: adjusted end targets, to no results yet be officially set as soon as project restructuring is completed: 74650.0 Public Disclosure Copy Additional cubic meters of wastewater treated, Number Value 0.00 1123680.00 19793513.00 effluent in accordance with norm Date 31-Dec-2009 31-Oct-2012 30-Nov-2015 Comments Note: adjusted end targets, to be officially set as soon as project restructuring is completed: 22791986.0 Impact evalution study ready Text Value Impact evaluation study not Impact evaluation under Impact evaluation study started formulation completed Date 31-Dec-2009 31-Dec-2013 30-Nov-2015 Comments Increasing number of service providers Number Value 0.00 20.00 24.00 receiving technical assistance, capacity Date 31-Dec-2009 31-Oct-2012 30-Nov-2015 building and training Comments Number of people in urban areas provided with Number Value 0.00 0.00 20000.00 access to Improved Sanitation under the Date 31-Dec-2009 31-Dec-2013 30-Nov-2015 project Comments Number of water utilities that the project is Number Value 0.00 20.00 24.00 supporting Date 31-Dec-2009 31-Dec-2013 30-Nov-2015 Comments Number of other water service providers that Number Value 0.00 0.00 0.00 the project is supporting Date 31-Dec-2009 31-Oct-2012 30-Nov-2015 Comments Cubic meters of recovered water from Cubic Meter(m3) Value 0.00 1265610.00 9095672.00 Public Disclosure Copy reduction in water losses Date 31-Dec-2009 31-Dec-2013 30-Nov-2015 Comments Note: adjusted end targets, to be officially set as soon as project restructuring is completed: 9275156.0 Data on Financial Performance (as of 20-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 3 of 4 The World Bank Report No: ISR13585 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106703 IBRD-78700 Effective 04-May-2010 27-Sep-2010 08-Dec-2010 30-Nov-2015 30-Nov-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106703 IBRD-78700 Effective USD 64.50 64.50 0.00 3.43 61.07 5.00 Disbursement Graph Key Decisions Regarding Implementation None Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4