The World Bank Report No: ISR15139 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: 13 Status: ARCHIVED Archive Date: 12-Jul-2014 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 02-Dec-2013 Effectiveness Date 18-Aug-2008 Revised Closing Date 30-Sep-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 6.30 Natural Resources Conservation and Protection 2.60 Water Infrastructure 22.21 Public Disclosure Copy Project Management 4.70 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 7 The World Bank Report No: ISR15139 Implementation pace has been good but will need to speed up during the next months to ensure satisfactory project completion. Locations Public Disclosure Copy 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: ISR15139 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 Water resources monitoring and information Text Value Network weak with few 33 posts being purchased and Fully operational network. network. available information installed by the Project Public Disclosure Copy Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Indicator slightly revised The network is being Indicator remains the same. during Project restructuring in restructured in partnership End target date revised only. August 2012. with the National Water Agency (ANA). Monsenhor Expedito pipeline and distribution Text Value No control, macro or micro- 25,000 micrometers - 11,396 System controlled macro and systems water losses controlled, macro and measurement installed - and 56 macro micro-measured micro-measured. meters purchased - 6 installed. Page 3 of 7 The World Bank Report No: ISR15139 Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Access to reliable potable water Text Value Incremental indicator. 2,500 families 3,000 additional families Public Disclosure Copy Baseline zero. Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Additional rural water supply Indicator remains the same. systems are under End target date revised only. implementation. Improved community water points constructed Number Value 0.00 26.00 33.00 or rehabilitated under the project Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Incremental indicator. 26 water supply systems in 33 systems will benefit 14,599 Baseline is zero. rural communities improved, people or 3,591 families. constructed and rehabilitated. Indicator remains the same. End target date revised only. Management Plan of Cruzeta irrigation Text Value No Plan. Plan under preparation. Plan prepared and being perimeter prepared with participation of implemented. APICRUZ and being implemented. Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Indicator was revised during Indicator remains the same. Project restructuring in August End target date revised only. 2012. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target State water resources legislation revised Text Value Existing legislation Legislation revised and Legislation revised and approved by the State adopted. Assembly. Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Indicator remains the same. End target date revised only. Public Disclosure Copy Implementation of SEMARH and IGARN Text Value Strategic planning in SEMARH and IGARN are Strategic planning Strategic Planning, in accordance with the preparation working on the regulation of implemented approved legislation. the law. Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Page 4 of 7 The World Bank Report No: ISR15139 Diagnosis of the State Water Resources Plan Text Value Existing state water resources Diagnosis report being Diagnosis revised revised. plan revised. Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Public Disclosure Copy Comments # of monitoring posts operating Text Value 0 33 posts being purchased and 50 installed by the Project Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments With the support of the Indicator remains the same. National Water Agency, End target date revised only. another 17 posts have been installed in the State. # of communities with water and sanitation Text Value 0 26 33 systems adequately sustained Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments 26 water supply systems in 33 systems will benefit 14,599 rural communities improved, people or 3,591 families. constructed and rehabilitated. Indicator remains the same. End target date revised only. # of families using improved water supply Text Value Incremental indicator. 2,500 3,000 systems Baseline is zero Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Indicator remains the same. End target date revised only. # of small desalinization units rehabilitated and Text Value 0 127 60 being used Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments 127 desalinization units Indicator remains the same. belonging from SEMARH and End target date revised only. other state institutions have been rehabilitated benefiting more than 20,000 families. Public Disclosure Copy # of technical and financial reports submitted Text Value 0 All technical and financial semesterly and quarterly on time reports are submiteed on time. Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Indicator remains the same. End target date revised only. Page 5 of 7 The World Bank Report No: ISR15139 Dissemination Plan completed and Public Text Value 0 Dissemination plan prepared. 1 Communication Actions implemented Several publications are being printed and others are under production. Public Disclosure Copy Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments The project website is Indicator remains the same. operational and updated. End target date revised only. River Basin Committees created and Number Value 0.00 1.00 1.00 strengthened. Date 29-Nov-2007 31-Mar-2014 30-Sep-2014 Comments Incremental indicator. Baseline is zero. Number of producers who benefited from Number Value 0.00 70.00 70.00 hidroenvironmental works at Cobra River Date 29-Mar-2007 31-Mar-2014 30-Sep-2014 Basin. Comments Incremental indicator. Baseline is zero. Data on Financial Performance (as of 31-Mar-2014) 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 30-Sep-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P089929 IBRD-74880 Effective USD 35.90 35.90 0.00 24.29 11.61 68.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR15139 Public Disclosure Copy Key Decisions Regarding Implementation The Loan Agreement closing date was extended to September 30, 2014 to allow for completion of ongoing activities. Restructuring History Level two Approved on 09-Aug-2012, Level 2 CD Decision on 20-Mar-2014 Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7