The World Bank Report No: ISR13167 Implementation Status & Results Brazil BR-GEF Sustainable Transport and Air Quality Project (STAQ) (P114010) Public Disclosure Copy Operation Name: BR-GEF Sustainable Transport and Air Quality Project Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 13-Jan-2014 (STAQ) (P114010) Country: Brazil Approval FY: 2010 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): ANTP, ANTP - Associacao Nacional de Transportes Publicos Key Dates Board Approval Date 28-Dec-2009 Original Closing Date 30-Dec-2013 Planned Mid Term Review Date 05-Dec-2011 Last Archived ISR Date 26-Jun-2013 Effectiveness Date 28-Jul-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 30-Jan-2012 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The overall Project Development Objectives of the Brazil GEF Project, in support of the Regional STAQ Program, are: (1) to foster a long-term increase in the patronage of less energy intensive transport modes so as to promote a reduction in the growth of GHG emissions, and (2) to promote the implementation of policies and regulatory frameworks that foster the development of sustainable transport systems. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Window 1: Freight transport management 1250000.00 Window 2: Transport and land-use planning and environmental management 600000.00 Window 3: Enhancement of Public Transport 2499000.00 Window 4: Non-motorized transport 1500000.00 Public Disclosure Copy Window 5: Transport Demand Management 2492000.00 Window 6: Project Administration 191000.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Page 1 of 4 The World Bank Report No: ISR13167 Implementation Status Overview Although implementation is significantly delayed, the overall project has made moderately satisfactory progress towards its objectives considering the ongoing policy dialogue with government and related activities by the participating agencies on the 5 thematic areas of the project. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Not Entered São Paulo Brazil Not Entered Curitiba Brazil Not Entered Belo Horizonte Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1) Increase in number of trips made by public Percentage Value 0.00 0.00 10.00 transportation within intervened corridors Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 compared to corridor baseline Comments At least one corridor in BH to start operations in 2014. Data will be updated. (2) Increase in number of NMT trips within Percentage Value 0.00 0.00 5.00 intervened areas compared to area baseline Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 Comments Intervened areas identified in BH and Curitiba. Data will be updated. (3) Decrease of CO2-equivalent tons emitted Percentage Value 5.00 by ground transport in intervened corridors as Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 derived by improvements in modal split Comments A baseline will be made after Data will be updated once expected 4 years after project Public Disclosure Copy all interventions have been available. intervention identified. (4) Number of cities that are integrating Number Value 0.00 2.00 1.00 environment and climate change components Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 into urban transport and land use master plans Comments Laws passed in BH and SP in At least 1 integrated transport and studies 2011. Project has been and land-use plan or study indirectly supporting their finalized implementation. Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR13167 Indicator Name Core Unit of Measure Baseline Current End Target 1. Comprehensive studies analyzing the Number Value 0.00 2.00 1.00 impacts and providing recommendations on Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 Public Disclosure Copy improving fuel efficiency and reducing GHG Comments Bank is advising SP on this At least one city implementing emissions from urban freight transport topic; Curitiba and BH are initiative based on these developing studies. studies. 2. Number of cities with land-use policies and Number Value 3.00 1.00 regulations designed/proposed that create Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 incentives for more efficient and sustainable Comments Bank is advising SP, BH and At least one city implementing transport oriented development Rio on this topic using an initiative. innovative modeling approach. 3. Number of cities preparing or implementing Number Value 0.00 2.00 2.00 specific public transport enhancement Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 measures Comments BH will start operating two At least two cities BRTs in 2014 integrated into implementing initiative. its rail and bus corridors. Sao Paulo has implemented at least 30km of bus only lanes in 2013. Number of initiatives to improve public Number Value 0.00 2.00 2.00 transport operations (segregated or non- Sub Type segregated) through modernizing operations Supplemental framework or complementary infrastructure 4. Number of cities with Non-Motorized Number Value 0.00 1.00 2.00 Transport initiatives Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 Comments Project is supporting At least two cities initiatives in BH, Curitiba and implementing initiatives. SP. SP has implemented bike sharing scheme. Public Disclosure Copy 5. Traffic management policies or plans Number Value 0.00 1.00 2.00 developed or in place Date 01-Jul-2009 31-Jul-2013 02-Jun-2014 Comments Under consideration in At least two cities Curitiba and BH; A pilot implementing initiatives. project was implemented in SP. Data on Financial Performance (as of 21-Oct-2013) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR13167 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114010 TF-95978 Effective 04-Mar-2010 04-Mar-2010 28-Jul-2010 30-Dec-2013 30-Jun-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114010 TF-95978 Effective USD 8.53 8.53 0.00 3.06 5.48 36.00 Disbursement Graph Key Decisions Regarding Implementation The project was restructured to facilitate implementation by including an extension of the closing date, an increase in the disbursement limit, and the inclusion of additional procurement categories. Public Disclosure Copy Restructuring History Level 2 CD Decision on 13-Sep-2013 Related Projects There are no related projects. Page 4 of 4