The World Bank Report No: ISR16280 Implementation Status & Results Brazil BR Rio Grande do Norte Integrated Water Resources Management (P089929) Public Disclosure Copy Operation Name: BR Rio Grande do Norte Integrated Water Resources Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 19-Oct-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 12-Jul-2014 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 Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 7 The World Bank Report No: ISR16280 The Loan Agreement closes on September 30, 2014. Although the Loan amount will not be fully disbursed and some planned activities will not be carried out, the project achieved 98% of its development objective results. Public Disclosure Copy Locations 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: ISR16280 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 Fully operational netork. Fully operational network. network. available information Public Disclosure Copy Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Indicator slightly revised Network operational - 33 Indicator remains the same. during Project restructuring in posts purchased and 15 End target date revised only. August 2012. installed. 18 to be installed by SEMARH until November. The network was restructured in partnership with the National Water Agency (ANA). Page 3 of 7 The World Bank Report No: ISR16280 Monsenhor Expedito pipeline and distribution Text Value No control, macro or micro- System macro and micro- System controlled macro and systems water losses controlled, macro and measurement measured. 25,000 micro-measured micro-measured. micrometers purchased and installed. 132 macrometers Public Disclosure Copy purchased, to be completely installed by CAERN by January 2015. Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments The activities financed by the Project were part of the Company's strategy for loss control. Other activities were carried out by the Company in this system and others. Access to reliable potable water Text Value Incremental indicator. 2,670 additional families - 3,000 additional families Baseline zero. 12,925 people. Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments 29 systems implemented by Indicator remains the same. the Project are under End target date revised only. operation. 4 systems are not operating due to either lack of water resources or problems in construction. Improved community water points constructed Number Value 0.00 29.00 33.00 or rehabilitated under the project Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Incremental indicator. 29 systems benefited 12,925 33 systems will benefit 14,599 Baseline is zero. people or 2,670 additional people or 3,591 families. families. 4 systems are not operating due to either lack of Indicator remains the same. water resources or problems End target date revised only. in construction. Management Plan of Cruzeta irrigation Text Value No Plan. Plan under preparation by Plan prepared and being Public Disclosure Copy perimeter prepared with participation of SEMARH, completion implemented. APICRUZ and being implemented. expected by January 2015. Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Indicator was revised during Plan completion depends on Indicator remains the same. Project restructuring in August current discussions with End target date revised only. 2012. DNOCS and ANA about the management of the reservoir. Intermediate Results Indicators Page 4 of 7 The World Bank Report No: ISR16280 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. Public Disclosure Copy Assembly. Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Few progress made in terms Indicator remains the same. of adopting the new End target date revised only. legislation. Implementation of SEMARH and IGARN Text Value Strategic planning in SEMARH and IGARN worked Strategic planning Strategic Planning, in accordance with the preparation on a first draft of the implemented approved legislation. regulation of their newly approved law but these regulation have not been approved by the Governor yet. In accordance with the approved legislation, a few functions have been transferred from SEMARH to IGARN. Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Diagnosis of the State Water Resources Plan Text Value Existing state water resources Diagnosis report prepared by Diagnosis revised revised. plan the consulting firm was not approved by SEMARH. Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Consulting firm performance was poor. The contract was canceled and no product was approved. # of monitoring posts operating Text Value 0 32 posts operating 50 Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Public Disclosure Copy Comments Including 17 installed by ANA. Indicator remains the same. 15 posts purchased by the End target date revised only. Project installed. The remaining 18 are being installed by SEMARH until November. # of communities with water and sanitation Text Value 0 29 33 systems adequately sustained Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Page 5 of 7 The World Bank Report No: ISR16280 Comments 29 benefiting 12,925 people 33 systems will benefit 14,599 or 2,670 families. people or 3,591 families. Indicator remains the same. Public Disclosure Copy End target date revised only. # of families using improved water supply Text Value Incremental indicator. 2,670 3,000 systems Baseline is zero Date 29-Nov-2007 29-Sep-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 29-Sep-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. # of technical and financial reports submitted Text Value 0 All technical and financial semesterly and quarterly on time reports submitted on time. Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Indicator remains the same. End target date revised only. Dissemination Plan completed and Public Text Value 0 1 1 Communication Actions implemented Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Dissemination Plan Indicator remains the same. completed. Several End target date revised only. publications prepared used for dissemination of Project activities. The project website is operational and updated. Public Disclosure Copy River Basin Committees created and Number Value 0.00 1.00 1.00 strengthened. Date 29-Nov-2007 29-Sep-2014 30-Sep-2014 Comments Incremental indicator. Baseline is zero. Number of producers who benefited from Number Value 0.00 75.00 70.00 hidroenvironmental works at Cobra River Date 29-Mar-2007 29-Sep-2014 30-Sep-2014 Basin. Comments Incremental indicator. Indirectly, 3,167 inhabitants in Baseline is zero. 7 municipalities were benefited by the activities. Page 6 of 7 The World Bank Report No: ISR16280 Data on Financial Performance (as of 21-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P089929 IBRD-74880 Closed 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 Closed USD 35.90 35.90 0.00 25.62 10.28 71.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy With closing of the Loan Agreement on September 30, 2014, the Implementation Completion Report will be prepared and completed by March 2015. Restructuring History Level two Approved on 09-Aug-2012, Level 2 CD Decision on 20-Mar-2014 Related Projects There are no related projects. Page 7 of 7