The World Bank Report No: ISR13845 Implementation Status & Results Brazil Sao Paulo State Sustainable Transport Project (P127723) Public Disclosure Copy Operation Name: Sao Paulo State Sustainable Transport Project (P127723) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 22-Mar-2014 Country: Brazil Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Secretariat of Transport and Logistics, Road Agency (DER-SP) Key Dates Board Approval Date 14-Jun-2013 Original Closing Date 31-Mar-2019 Planned Mid Term Review Date 31-Oct-2016 Last Archived ISR Date 03-Sep-2013 Effectiveness Date 18-Dec-2013 Revised Closing Date 31-Mar-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Contribute to the improvement of the State’s transport and logistics efficiency and safety while enhancing the Borrower’s capacity in environmental and disaster risk management. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Improving transport and logistics efficiency and safety 275.45 Component 2: Strengthening sustainable environmental and land use planning and territorial 12.60 management capacity Component 3: Increasing State’s resilience to natural disasters 11.20 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Project implementation is satisfactory with 54.5% of the Project total value already committed and the first works initiating. Locations Page 1 of 4 The World Bank Report No: ISR13845 Country First Administrative Division Location Planned Actual Brazil Sao Paulo Estado de Sao Paulo ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads in good and fair condition as a share of Percentage Value 34.00 34.00 48.00 total classified roads Date 02-May-2013 26-Jun-2013 30-Sep-2018 Comments Civil works are initiating Size of the total classified network Kilometers Value 20800.00 20800.00 20800.00 Sub Type Supplemental Increased intermodality measured by increased Percentage Value 0.00 0.00 30.00 proportion of exported biofuel transported by Date 02-May-2013 26-Jun-2013 30-Sep-2018 waterway in the State on the Tiete river Comments Civil works are initiating Improved transport management measured by Percentage Value 32.00 32.00 50.00 the increased proportion of State road network Date 02-May-2013 26-Jun-2013 30-Sep-2018 managed by performance Comments Neither the Performance based contract (CREMA) nor the planned concession have been launched yet. Improved transport management proactively Text Value - Contingency plans adopted in copping with disaster risk management 3 UBAs which territories have been mapped (DER) Date 02-May-2013 26-Jun-2013 30-Sep-2018 Comments Activities under DRM component not yet Public Disclosure Copy operationalized. Improved road safety measured by the Number Value 124.00 124.00 62.00 reduction in fatalities on the 100 most critical Date 02-May-2013 26-Jun-2013 30-Sep-2018 spots of the State road network Comments Activities in progress. Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR13845 Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 377.00 Date 02-May-2013 26-Jun-2013 30-Sep-2018 Public Disclosure Copy Comments Km of rehabilitated and/or Works are initiating. Km of rehabilitated and/or upgraded State paved roads upgraded State paved roads # of bridges reconstructed Number Value 0.00 0.00 2.00 Date 02-May-2013 26-Jun-2013 30-Sep-2018 Comments Works not yet started. Strengthened land use planning and territorial Text Value No integrated land use Execution of three management planning and territorial Government actions based management policy on the policy instrument instrument Date 02-May-2013 26-Jun-2013 30-Sep-2018 Comments Activities not yet started. Improved environmental control measured by Days Value 360.00 360.00 330.00 the reduction of average delay for licensing Date 02-May-2013 26-Jun-2013 30-Sep-2018 transport works Comments Activities not yet started. Improved environmental monitoring measured Number Value 21.00 21.00 57.00 by the expansion of the underwater monitoring Date 02-May-2013 26-Jun-2013 30-Sep-2018 system in the State Territory Comments Activities not yet started. First bidding process underway. Improved monitoring of climate risk factors Number Value 0.00 0.00 40.00 measured by the number of automatic Date 02-May-2013 26-Jun-2013 30-Sep-2018 monitoring stations installed in the State Comments Activities not yet started. Increased number of Municipalities in the Sao Number Value 12.00 12.00 39.00 Paulo Metropolitan region with a concluded Date 02-May-2013 26-Jun-2013 30-Sep-2018 Disaster Risk mapping Comments Activities not yet started. Public Disclosure Copy Improved navigability of the Tietê-Paraná Tones/year Value 1500000.00 1500000.00 6000000.00 waterway system as measured by increased Date 02-May-2013 26-Jun-2013 30-Sep-2018 use of Tiete river for freight Comments Works not yet started. Data on Financial Performance (as of 21-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127723 IBRD-82720 Effective 14-Jun-2013 24-Sep-2013 18-Dec-2013 31-Mar-2019 31-Mar-2019 Page 3 of 4 The World Bank Report No: ISR13845 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127723 IBRD-82720 Effective USD 300.00 300.00 0.00 39.10 260.90 13.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation Project effectiveness was declared on December 18, 2013 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 4 of 4