The World Bank Report No: ISR9255 Implementation Status & Results Brazil Rio Grande do Norte Integrated Water Resources Management (P089929) Public Disclosure Copy Operation Name: Rio Grande do Norte Integrated Water Resources Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 06-Feb-2013 Management (P089929) Country: Brazil Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 18-Sep-2007 Original Closing Date 30-Nov-2012 Planned Mid Term Review Date 13-Jun-2011 Last Archived ISR Date 09-Jul-2012 Effectiveness Date 18-Aug-2008 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date 17-Jun-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The higher level objective of the project is to promote economic, social, and environmentally sustainable development through the implementation of an integrated water resources management system. Mostly by focusing on institutional strengthening and rehabilitation of key bulk water infrastructure, the proposed project will seek to consolidate this system, which the state has often overlooked in the past in favor of larger infrastructure investments. The specific project development objective is to implement an integrated water resources management system that will support more environmentally sustainable use of water resources while also increasing access of poor families to reliable potable water and decreasing operational and maintenance costs of water allocation and distribution systems. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Development and Water Resources Management Instruments 11.90 Natural Resources Conservation and Protection 2.40 Water Infrastructure 18.20 Public Disclosure Copy Project Management 3.40 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 7 The World Bank Report No: ISR9255 The Project was extended and the new Loan Agreement closing date is March 31, 2014. The extension will allow for the completion of all project activities. Implementation continues to progress well. However, there are still many activities to start, which will need special attention in 2013. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Rio Grande do Norte Brazil Not Entered Rio Potengi Brazil Not Entered Rio Pitimbu Brazil Not Entered Rio Piranhas Brazil Not Entered Piquiri Brazil Estado do Rio Grande do Norte Natal ✔ Brazil Not Entered Lagoa do Bonfim Brazil Not Entered Rio Apodi Brazil Not Entered Rio da Cobra Brazil Not Entered Carnaúba dos Dantas Brazil Not Entered Equador Brazil Not Entered Jucurutu Brazil Not Entered Acari Brazil Not Entered Augusto Severo Brazil Not Entered Bodó Brazil Not Entered Caicó Public Disclosure Copy Brazil Not Entered Cerro Corá Brazil Not Entered Cruzeta Brazil Not Entered Currais Novos Brazil Not Entered Florânia Brazil Not Entered Ipueira Brazil Not Entered Jardim de Piranhas Page 2 of 7 The World Bank Report No: ISR9255 Country First Administrative Division Location Planned Actual Brazil Not Entered Jardim do Seridó Public Disclosure Copy Brazil Not Entered Lagoa Nova Brazil Not Entered Ouro Branco Brazil Not Entered Parelhas Brazil Not Entered Santana do Matos Brazil Not Entered Santana do Seridó Brazil Not Entered São Fernando Brazil Not Entered São João do Sabugi Brazil Not Entered São José do Seridó Brazil Not Entered Serra Negra do Norte Brazil Not Entered Tenente Laurentino Cruz Brazil Not Entered Timbaúba dos Batistas Brazil Not Entered Triunfo Potiguar Brazil Not Entered São Vicente Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target A fully operational water resources information Text Value Network weak with few No progress yet. Fully operational network. network. available information Public Disclosure Copy Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Indicator slightly revised The network is being during Project restructuring in restructured in partnership August 2012. with the National Water Agency (ANA). The Project will finance the acquisition andinstallation of 33 stations. Page 3 of 7 The World Bank Report No: ISR9255 Reduction in water loss in Monsenhor Expedito Text Value Monsenhor Expedito system 25,000 micrometers Reduction in 20% water supply pipeline. water loss of 46% purchased and 11,396 installed. 56 macrometers purchased. Public Disclosure Copy Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Indicator slightly revised Another 6,000 micrometers during Project restructuring in and 77 macrometers will be August 2012. purchased and installed by the Project. Access to reliable potable water Text Value Incremental indicator. 2.000 famillies 3,000 additional families Baseline zero. Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Additional rural water supply systems are under implementation. Improved community water points constructed Number Value 0.00 28.00 60.00 or rehabilitated under the project Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Incremental indicator. Additional rural water supply Baseline is zero. systems are under implementation. Management Plan of Cruzeta irrigation Text Value No Plan. Ongoing discussions among Plan prepared and being perimeter prepared with participation of APICRUZ, SEMARH and implemented. APICRUZ and being implemented. DNOCS. Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Indicator was revised during Project restructuring in August 2012. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy State water resources legislation revised and Text Value Existing legislation Legislation revised and Legislation revised and adopted, defining a new legal framework for approved by the State adopted. the management of water resources in the Assembly and sanctioned by State. the Governor. Date 29-Nov-2007 04-Jan-2013 31-Mar-2014 Comments Page 4 of 7 The World Bank Report No: ISR9255 Implementation of SEMARH and IGARN Text Value Strategic planning in SEMARH and IGARN are Strategic planning Strategic Planning, consolidating the state preparation now working regulation of the implemented water resources management system approved legislation. agencies. Public Disclosure Copy Date 29-Nov-2007 04-Jan-2013 31-Mar-2014 Comments Proposals for irrigation policies prepared Text Value No proposals No progress yet. Proposals prepared Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Indicator was revised during Project restructuring in August 2012. State water resources plan revised Text Value Existing state water resources Revision of the Plan is Plan revised plan underway. Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments # of basin plans operational Text Value 0 Terms of Reference for hiring 2 the plans being revised. Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments # of monitoring posts operating Text Value 0 The procurement process for 50 the purchase of 33 monitoring posts is being revised. Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments With the support of the National Water Agency, another 17 posts are being installed in the State. Water resources information network Text Value 10% 10% Network established and fully established and operating operational (100%) Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Public Disclosure Copy Comments The information network activities are being carried out with the support of ANA. # of communities with water and sanitation Text Value 0 28 60 systems adequately sustained Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Under execution Page 5 of 7 The World Bank Report No: ISR9255 # of families using improved watery supply Text Value Incremental indicator. 2,200 3,000 systems Baseline is zero Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Public Disclosure Copy Comments # of small desalinization units rehabilitated and Text Value 0 127 60 being used Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments 127 desalinization units belonging from SEMARH and other state institutions have been rehabilitated benefiting more than 20,000 families. # of technical and financial reports submitted Text Value 0 All technical and financial semesterly and quarterly on time reports are submitted on time. Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Dissemination Plan completed and Public Text Value 0 The dissemination plan has 1 Communication Actions implemented been prepared but not implemented yet. Date 29-Nov-2007 01-Nov-2012 31-Mar-2014 Comments Data on Financial Performance (as of 04-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P089929 IBRD-74880 Effective 18-Sep-2007 20-Jun-2008 18-Aug-2008 30-Nov-2012 31-Mar-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P089929 IBRD-74880 Effective USD 35.90 35.90 0.00 19.38 16.52 54.00 Disbursement Graph Page 6 of 7 The World Bank Report No: ISR9255 Public Disclosure Copy Key Decisions Regarding Implementation Water legislation and institutional reforms for the water resources sector were approved by the State Assembly on December 13, 2012 and sanctioned by the Governor on January 4, 2013. Restructuring History Level two Approved on 09-Aug-2012 Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7