Implementation Status & Results Brazil BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project (P088966) Operation Name: BR Municipal APL: Teresina Enhancing Municipal Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive : 03-Mar-2013 Governance and Quality of Life Project (P088966) Country: Brazil Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key s Board Approval 27-Mar-2008 Original Closing Planned Mid Term Review 26-Sep-2011 Last Archived ISR 09-Jul-2012 Effectiveness 03-Sep-2008 Revised Closing Actual Mid Term Review 26-Sep-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are to (i) modernize and improve the management capacity of Teresina Municipal Government in the financial, urban, environmental, service-delivery, and economic development fields; and (ii) improve the quality of life of the low-income population of the Lagoas do Norte region of the city. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Management Modernization and Development 4.37 Integrated Urban-Environmental Development Social and Economic Development 1.91 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Progress towards the project development objective continues to be generally satisfactory. The initiatives undertaken by the Municipality of Teresina in modernizing and improving their management capacity, as well as the acceleration of the pace in the construction of the works, will contribute to the goal of improving the quality of life of the low-income population of the Lagoas do Norte region of the city. Page 1 of 5

2 Locations Country First Administrative Division Location Planned Actual Brazil Estado do Piaui Teresina Brazil Piauí Poti Velho Brazil Not Entered Teresina Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improve the municipality's aggregate PEFA Text Value C+ B+ score 27-Mar-2008 Municipal compliance with federal WSS law:- preparation of WSS plan- creation/ strengthening of regulating bodyformalizationof service delivery contractual arrangement Increase in PMT's Standard Urbanization Indicator (IPMU). Intermediate Results Indicators Text Value No compliance with federal WSS law Plan has been completed and the concession agreement has been signed with the Utility. The city is in compliance with the federal WSS law Teresina complies with the federal WSS law Text Value IPMU low IPMU to have increased 27-Mar-2008 To be measured again at a more advanced stage of Project implementation when the urban upgrading and complementary interventions are at a more advanced stage of implementation. Page 2 of 5

3 Indicator Name Core Unit of Measure Baseline Current End Target Urban management modernization: - Urban master plan completed - Drainage master plan completed - Solid waste management master plancompleted - Urban legislation updated on demand LED strategy elaborated in participatory manner and implementation of resulting projects initiated All families (1,288) living in areas subject to a 1 in 80 year flood resettled to new housing Text Value No master plans completed Urban legislation not updated 27-Mar-2008 Drainage master plan has been completed. The contracting of the other studies is ongoing with other sources of funding. New administration studying updates to legislation based on recommendations from the Drainage Master Plan. Text Value LED strategy not elaborated A plan of priorities and targets for the next 5 years was developed in 2012 in lieu of the LED Strategy. 27-Mar-2008 Text Value families benefiting from improved housing Text Value 0 families benefiting from improved housing 27-Mar-2008 Increase in coverage of water supply (96% to 100%), sewerage (9.5% to 90%) for Areas 1, 2, 3 and 4 of the region 77 familes benefitted under the pilot program. With the inauguration of the park in July people in the area started financing their own improvements to their houses - as aresult of lack of funding the pilot program will not be able to be extended to the additional 80 families as originally envisaged. Master plans completed Urban legislation updated LED strategy elaborated Implementation of resulting projects initiated 422 families benefiting from improved housing Text Value WS: 96% Sewerage: 9.5% WS: 100% Sewerage: 90% 27-Mar-2008 water supply and sewerage works under implementation. Page 3 of 5

4 Reduction in the pollution levels of the lagoon water (BOD, fecal coliforms, phosphorous, nitrate) Percentage increase in eligible families registered in municipal income transfer Projects: PSF from 79 to 95%; PT Renda from 85 to 95% Text Value BOD5 (mg/l): ; CF (/100ml): 2.04x10n5-2.03x10n7; P (mg/ l): ; N (mg/l): ; OD (mg/l): Mar-2008 No information available The PMU is working on analyzing water quality information to be able to make a determination - given the delay in the implementation of the sewerage works it is unlikely that significant improvement will be noticed by the end of the project. BOD5 (mg/l): ; CF (/100ml): x10n5; P (mg/l): ; N (mg/l): ; OD (mg/ l): Text Value PSF: 79% PT: 85% PSF: 95% PT: 95% 27-Mar Apr-2012 Percentage increase (>200%) in access of population to municipal job and income creation Project (Banco Popular micro credit) New piped household water connections that are resulting from the project intervention Piped household water connections that are benefiting from rehabilitation works undertaken by the project Data on Financial Performance (as of 26-Nov-2012) Text Value 1236 operations/year 200% increase (or approx operations/year) 27-Mar-2008 It is likely that this activity will no longer form part of the project scope after restructuring. Number Value Mar-2008 The water supply expansion and improvement works are underway. Number Value Mar-2008 The works on water supply improvement works are underway. Financial Agreement(s) Key s Page 4 of 5

5 Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 27-Mar Jul Sep-2008 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Key Decisions Regarding Implementation A project restructuring is planned in order to tailor its the project's scope and indicators to the resources available, reflecting the increased costs of project activities. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5