The World Bank Report No: ISR14755 Implementation Status & Results Brazil Sao Paulo Metro Line 5 Project (P116170) Public Disclosure Copy Operation Name: Sao Paulo Metro Line 5 Project (P116170) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 12-Jul-2014 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): The Secretaria dos Transportes Metropolitanos (STM) Key Dates Board Approval Date 20-Apr-2010 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 03-Oct-2013 Last Archived ISR Date 31-Dec-2013 Effectiveness Date 12-Nov-2010 Revised Closing Date 30-Dec-2016 Actual Mid Term Review Date 12-Feb-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the mobility of public transport users in the Capão Redondo-Largo Treze-Chácara Klabin corridor in a cost-efficient and environmentally-friendly manner. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Infrastructure and Equipment 622.30 Institutional and Policy Development 26.50 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating Implementation Status Overview The Line 5 project is progressing slower than scheduled because of past delays related with the civil works bids which are not financed by the Bank. However at this stage works are ongoing in earnest on all elements of the project. In June 2014 Bank management agreed to extend the closing date of the Loan to December 30, 2016. At this time the key focus of implementation support is to keep a close eye on all elements of the project to ensure that delays are minimized and the project progresses in a manner consistent with all applicable laws and agreements embedded in the Bank loan. Locations Page 1 of 4 The World Bank Report No: ISR14755 Country First Administrative Division Location Planned Actual Brazil Not Entered São Paulo Public Disclosure Copy Brazil Not Entered Ibirapuera Brazil Not Entered Campo Limpo Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target travel time plus waiting time reductionbetween Minutes Value 72.00 72.00 21.00 selected stations of Line 5 Date 31-Dec-2009 13-Aug-2012 30-Jun-2014 Comments Value refers to Largo13- Value refers to Largo13- Value refers to Largo13- Chácara Klabin. The system Chácara Klabin. The system Chácara Klabin. The system only allows one pair of only allow For the other pair, only allows one pair of stations . For the other pair, Capão Redondo-Sé the stations . For the other pair, Capão Redondo-Sé the baseline is 99 minutes Capão Redondo-Sé the baseline is 99 minutes endof project target is 44 minutes % of Line 5 stations integrated with buses Percentage Value 35.30 35.30 100.00 Date 31-Dec-2009 13-Aug-2012 30-Jun-2014 Comments this % reflects the existing link this % reflects the existing link of the line of the line Incremental Demand in Line 5 per day in Number Value 150.00 0.00 334.00 thousands Date 31-Dec-2009 22-Dec-2011 30-Jun-2014 Comments This is the daily demand in Only after operation starts will THis is the incremental daily Line 5 on 12/31/2009 we see incremental demand demand expected in that year number of users/day in Line 5 of households Number Value 68.00 68.00 276.00 with less than 4 minimum salaries (thousands) Date 31-Dec-2008 22-Dec-2011 30-Jun-2014 Public Disclosure Copy Comments This is the base line in 2008 Only after operation starts will we see incremental demand number of bus kilometers/peak hour in the Number Value 291.40 291.40 170.40 corridor after project Date 31-Dec-2009 13-Aug-2012 30-Jun-2014 Comments no change because project still not implemented Working Ratio of São Paulo Metro as a whole Number Value 0.99 0.99 0.91 Page 2 of 4 The World Bank Report No: ISR14755 Date 31-Dec-2009 21-Sep-2010 30-Jun-2014 Comments Line 5 working ratio Number Value 1.88 1.88 0.75 Public Disclosure Copy Date 31-Dec-2009 21-Sep-2010 30-Jun-2014 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target cumulative % of completion of new trains for Number Value 0.00 60.00 100.00 Line 5 Date 31-Dec-2009 30-May-2014 30-Dec-2016 Comments As per May 2014 report % of completion per year of the Line 5 CBTC Number Value 0.00 43.00 100.00 systems Date 31-Dec-2009 30-May-2014 30-Dec-2016 Comments As per May 2014 report THIS IS THE CUMULATIVE COMPLETION, THAT IS, THE SUM FOR EVERY YEAR % OF COMPLETION PER YEAR OF METRO Number Value 0.00 0.00 100.00 CLIMATE CHANGE ACTION PLAN Date 31-Dec-2009 13-Aug-2012 30-Dec-2016 Comments contracts not yet awarded THIS IS THE CUMULATIVE PERCENTAGE , THAT IS, THE SUM OF SEVERAL YEARS Data on Financial Performance (as of 20-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 P116170 IBRD-78550 Effective 20-Apr-2010 27-Sep-2010 12-Nov-2010 30-Jun-2014 30-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P116170 IBRD-78550 Effective USD 650.40 650.40 0.00 206.33 444.07 32.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR14755 Public Disclosure Copy Key Decisions Regarding Implementation No issues for disclosure. Restructuring History Level 2 RVP Decision on 11-Jun-2014 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4