Implementation Status & Results Brazil Santos Municipality (P104995)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Santos Municipality (P104995) Operation Name: Santos Municipality (P104995) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive : 17-Jul-2011 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Municipality of Santos Key s Board Approval 24-Nov-2009 Original Closing Planned Mid Term Review 29-Oct-2012 Last Archived ISR 17-Jul-2011 Effectiveness 19-Apr-2010 Revised Closing Actual Mid Term Review 01-Nov-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to enhance the management capacity of the Santos Municipal Government for local economic development and to improve public services in the of the Municipality of Santos. The key indicators of the project include: (i) initiation of a plan to address constraints to local economic development by 2011; (ii) provision of urban services to households in slum areas; and (iii) rehabilitation and improvement of the existing macro-drainage system in the with sufficient capacity to handle 25- year flood levels. Has the Project Development Objective been changed since Board Approval of the Project? losure Authorized Public Disclosure Authorized Yes Component(s) No Component Name Component Cost Municipal Management Enhancement 7.00 Revitalization of the of Santos and Adjacent Hillside Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project is progressing well even though with slow progress in terms of disbursement rate. Three major contracts have been signed. The forth major contract, which comprises more than 80% of the total loan amount, is expected to be signed by July/2012. Until then, disbursement rate will still remain low. Nevertheless, the implementation of the other three Page 1 of 5

2 signed contracts was satisfactorily evaluated by the Bank team during the last supervision mission. The Municipal Government and the PMU continue committed to the implementation of the Project. A portion of the families living in the project intervention area was properly resettled and the area is being rehabilitated for beginning of works. Even though the project is moving toward the development objectives, the project still faces its early stage to report the progress toward reaching them. Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Santos Not Entered Not Entered Santos Brazil Estado de Sao Paulo Santos Brazil Not Entered Morros Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Commencement of implementation of plan to address constrains to local economic development by 2011; At least 2,400 households in slum areas of the are provided with a comprehensive package of municipal services (including water and sanitation, street paving, drainage, public lightning Establishment of a macro-drainage system that will solve flooding problem in the Northwest Zone and that has sufficient capacity tohandle 25-year flood levels. Text Value No LED plan LED plan partially developed. Strategy prepared and discussed with stakeholders and Master Plan adjustments made. 01-Jan-2010 Text Value Slums in are not provided with regular urban services 440 households resettled receiving improved infrastructure 2,400 additional households in receive urban services 01-Jan-2010 Text Value 2 years flood Detailed engineering design 25 years flood in the final phase of revision. Bidding process for macrodrainage work expected to start in April 2012 Page 2 of 5

3 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Preparation of a regional economic development study Preparation of a modern land use plan based on best practices for city-port integration Design and installation of Infovia network in the Text Value No regional economic development study Regional economic development study partially developed. Strategy prepared and discussed with stakeholders 01-Jan-2010 Text Value No land use plan for city-port Plan for the city-port is Land use plan for city-port integration exists progressing well. integration completed Text Value No Invfovia network in System implemented. The firm is testing it. Infovia network installed in 01-Jan-2010 Preparation of plan to improve macroprocessing routines for land cadastre Text Value No plan to improve macroprocessing routines for land cadastre exists A proposal to develop this plan will be sent to the Bank. Length of Fiber Optic Network Built (km) Kilometers Value Dec-2009 System implemented. The firm is testing it. Increase in number of households benefiting from improved flood infrastructure At least 2, 400 additional households receiving 24-hour water supply services At least 2, 400 additional households with sewage connections Plan to improve macroprocessing routines for land cadastre completed Text Value 0% 0% 100% 01-Jan-2010 Floodgates not operating effectively Works have not yet started - expected to start in July/2012. Floodgates repaired and operating effectively 01-Jan-2010 Resettlement of first 440 families to new housing with services completed for Vila Pele II. Percentage Value Page 3 of 5

4 Reduction in percent of area affected by recurrent flooding Reduction in percent of families living in floodprone areas Number of people in urban areas provided with access to Improved Water Sources under the project Number of people in urban areas provided with access to Improved Sanitation under the project Resettlement of first 440 families to new housing with services completed Percentage Value Works have not commenced yet. Expected to start in July/2012. Number Value Jan (18 percent) households resettled from flood-prone areas. Additional households Additional households Data on Financial Performance (as of 19-Jan-2012) Financial Agreement(s) Key s Project Loan No. Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 24-Nov Feb Apr-2010 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation It is still too early to report on progress toward reaching the development objectives. The Project is on track. Restructuring will be processed to reallocate resources among disbursement categories. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5