The World Bank Report No: ISR15372 Implementation Status & Results Brazil BR Espirito Santo Integrated Sustainable Water Management Project (P130682) Public Disclosure Copy Operation Name: BR Espirito Santo Integrated Sustainable Water Management Project Stage: Implementation Seq.No: 1 Status: APPROVED Last Modified Date: 04-Aug-2014 Project (P130682) Country: Brazil Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): State Secretariat of Special Projects and Metropolitan Management (SEPAM) Key Dates Board Approval Date 28-Mar-2014 Original Closing Date 30-Apr-2021 Planned Mid Term Review Date 18-Sep-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Apr-2021 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) improve sustainable water resources management, and (b) increase access to sanitation in the Borrower’s territory. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Integrated Water Management and Disaster Risk Management 59.50 Efficient Water Supply Services and Increased Access to Sanitation 215.64 Watershed Management and Restoration of Forest Cover 23.60 Project Management, Supervision and Institutional Strengthening 23.80 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project was approved by the Board on March 28, 2014. The signing and effectiveness of the Loan and Guarantee Agreements for the Project will take place in the upcoming months. Page 1 of 4 The World Bank Report No: ISR15372 Locations Country First Administrative Division Location Planned Actual Brazil Espirito Santo Estado do Espirito Santo ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Volume(mass) of BOD pollution load removed Tones/year Value 0.00 1590.00 by treatment plant under the project Date 27-Jun-2014 31-Jan-2021 Comments People provided with access to ‘improved Number Value 0.00 164485.00 sanitation facilities” under the proj. Date 27-Jun-2014 31-Jan-2021 Comments People provided with access to “improved Number Value 0.00 164485.00 sanitation facilities” - urban Sub Type Date 27-Jun-2014 31-Jan-2021 Breakdown Comments Number of plans, studies and systems carried Number Value 0.00 9.00 out/executed under the project following an Date 27-Jun-2014 31-Jan-2021 integrated approach Comments Direct project beneficiaries Number Value 0.00 2630000.00 Date 27-Jun-2014 31-Jan-2021 Comments Female beneficiaries Percentage Value 0.00 50.00 Sub Type Supplemental Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of territory within the State of Percentage Value 0.00 70.00 Espírito Santo covered by timely and accurate Date 27-Jun-2014 31-Jan-2021 warning for hydro-meteorological events Comments Page 2 of 4 The World Bank Report No: ISR15372 Percentage of territory within the State of Number Value 30.00 60.00 Espírito Santo monitored by the hydromet Date 27-Jun-2014 31-Jan-2021 network Comments Rio Doce Basin Public Disclosure Copy Percentage of coastal development projects Percentage Value 0.00 100.00 licensed using the coastal management model Date 27-Jun-2014 31-Jan-2021 developed under the project Comments CESAN’s operating ratio remains ≤ 0.90 Text Value 0.85 ≤ 0.90 Date 31-Dec-2012 31-Jan-2021 Comments New household sewer connections constructed Number Value 0.00 32897.00 under the project Date 27-Jun-2014 31-Jan-2021 Comments Area restored or re/afforested Hectare(Ha) Value 0.00 2000.00 Date 27-Jun-2014 31-Jan-2021 Comments Area re/afforested Hectare(Ha) Value 0.00 2000.00 Sub Type Date 27-Jun-2014 31-Jan-2021 Breakdown Comments Land area where sustainable land mgt. Hectare(Ha) Value 0.00 1850.00 practices were adopted as a result of proj Date 27-Jun-2014 31-Jan-2021 Comments Number of women participating in training Number Value 0.00 150.00 aimed at economic and social empowerment Date 27-Jun-2014 31-Jan-2021 under the Mangaraí River pilot project Comments Data on Financial Performance (as of 31-Mar-2014) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P130682 IBRD-83530 Not Effective 28-Mar-2014 30-Apr-2021 30-Apr-2021 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130682 IBRD-83530 Not Effective USD 225.00 225.00 0.00 0.00 225.00 0.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR15372 Public Disclosure Copy Key Decisions Regarding Implementation Signing of the Loan and Guarantee Agreements expected in the upcoming months. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4