The World Bank Implementation Status & Results Report Sao Paulo State Sustainable Transport Project (P127723) Sao Paulo State Sustainable Transport Project (P127723) LATIN AMERICA AND CARIBBEAN | Brazil | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 04-Mar-2019 | ISR33735 | Implementing Agencies: Secretariat of Transport and Logistics, Road Agency (DER-SP), State of Sao Paulo Key Dates Key Project Dates Bank Approval Date: 14-Jun-2013 Effectiveness Date: 18-Dec-2013 Planned Mid Term Review Date: 30-Sep-2016 Actual Mid-Term Review Date: 28-Nov-2016 Original Closing Date: 31-Mar-2019 Revised Closing Date: 31-Dec-2020 pdoTable 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 Objective? No Components Table Name Component 1: Improving transport and logistics efficiency and safety:(Cost $394.25 M) Component 2: Strengthening sustainable environmental and land use planning and territorial management capacity:(Cost $18.00 M) Component 3: Increasing State’s resilience to natural disasters:(Cost $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions Project implementation activities have substantially speeded-up over the past months. The roadworks have moved forward, especially with the recent contracting of the works of SP 270 and SP 250 highways. Delivery of institutional strengthening activities has also improved, especially on the Economic and Ecological Zoning (ZEE), on water and air quality monitoring and on geohazard risk management. 3/4/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Sao Paulo State Sustainable Transport Project (P127723) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- -- Moderate Macroeconomic -- -- Moderate Sector Strategies and Policies -- -- Moderate Technical Design of Project or Program -- -- Moderate Institutional Capacity for Implementation and Sustainability -- -- Low Fiduciary -- -- Moderate Environment and Social -- -- Substantial Stakeholders -- -- Moderate 3/4/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Sao Paulo State Sustainable Transport Project (P127723) Other -- -- -- Overall -- -- Substantial Results PDO Indicators by Objectives / Outcomes Improving the State’s transport and logistics efficiency and safety IN00645358 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 49.00 40.00 48.00 Date 02-May-2013 10-Nov-2017 23-Oct-2018 31-Dec-2020 IN00645399 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13,000.00 13,892.00 13,000.00 13,000.00 IN00645396 ►Percentage increase of export products transported on the Tiete river (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 0.00 12.00 Date 02-May-2013 30-Sep-2018 23-Oct-2018 31-Dec-2020 This traffic increase is expected to result from the reconstruction of a road bridge over river Tiete; this bridge will have a wider span, allowing for bigger water convoys, more efficiency of waterborne transport and, ultimately, higher export products using the Tiete waterway to reach the Santos export port. However, as the road bridge is still at work with only 24.1% of physical progress, this indicator has not yet Comments: progressed. It is expected that the work will be completed by May 2019 and then it will be possible to evaluate this indicator. IN00645398 ►Number of fatalities on the 100 most critical spots of the State road network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 124.00 62.00 91.00 62.00 Date 02-May-2013 30-Sep-2018 23-Oct-2018 31-Dec-2020 Enhancing the Borrower’s capacity in environmental management IN00645392 ►Number of days required for SMA/CETESB to approve Environmental Preliminary Reports (Relatório Ambiental Preliminar – RAP) for roadworks (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/4/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Sao Paulo State Sustainable Transport Project (P127723) Value 156.00 -- 130.00 117.00 Date 02-May-2013 -- 23-Oct-2018 31-Dec-2020 Indicator progressing well to its target. Comments: Enhancing the Borrower’s capacity in disaster risk management IN00645393 ►Number of contingency plans established for selected UBAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 0.00 3.00 Date 02-May-2013 31-Dec-2018 23-Oct-2018 31-Dec-2020 The Contingency Plans contracting was approved by SP's Comitê Gestor, but the bidding process was not successful due to a misunderstanding of the terms of reference on the part of the bidders. Because of this, Comments: the Client will make some adjustments and the contingency plans will be bid again. Being successful the rebid, it is expected that the indicator reaches the target. Intermediate Results Indicators by Components Improving the State's transport and logistics efficiency and safety IN00645359 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 263.00 263.00 700.00 Date 02-May-2013 10-Nov-2017 23-Oct-2018 31-Dec-2020 This indicator is well on track, since almost all the road works are contracted. Comments: IN00645394 ►Number of bridges reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 02-May-2013 10-Nov-2017 23-Oct-2018 31-Dec-2020 The bridge is under construction with a physical progress of 24.1 percent, it is expected to be completed Comments: in May 2019. Enhancing the Borrower’s capacity in environmental management IN00645360 ►Approval from CONSEMA (State Council of Environment) of the Ecological and Economic Zoning (ZEE) for the State of Sao Paulo (Yes/No, Custom) 3/4/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Sao Paulo State Sustainable Transport Project (P127723) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-May-2013 10-Nov-2017 23-Oct-2018 31-Dec-2020 This indicator is on track, since consultancy contracts related to Ecological and Economic Zoning (ZEE) Comments: were signed in Dec. 2017 and are moving forward. IN00645397 ►Number of underwater monitoring stations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 28.00 28.00 57.00 Date 02-May-2013 10-Nov-2017 23-Oct-2018 31-Dec-2020 Enhancing the Borrower’s capacity in disaster risk management IN00645391 ►Development and operationalization of a Platform connecting the State Disaster Risk Management monitoring systems (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-May-2013 10-Nov-2017 23-Oct-2018 31-Dec-2020 This indicator has not progressed significantly, because it still needs the approval of the SP’s Comitê Comments: Gestor. It is noteworthy thati the deadline of this activity is close to the possible project closing date. IN00645395 ►Number of Municipalities in the Sao Paulo Metropolitan region with a concluded Disaster Risk mapping (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 0.00 12.00 38.00 Date 02-May-2013 10-Nov-2017 23-Oct-2018 31-Dec-2020 As the Contingency Plans were approved by SP's Comitê Gestor and the Mapping Risks of the Metropolitan Region of São Paulo and "Litoral Norte" were contracted, it is expected that this indicator Comments: reaches its target. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127723 IBRD-82720 Effective USD 300.00 300.00 0.00 216.17 83.83 72% 3/4/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Sao Paulo State Sustainable Transport Project (P127723) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127723 IBRD-82720 Effective 14-Jun-2013 24-Sep-2013 18-Dec-2013 31-Mar-2019 31-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Feb-2015 ,Level 2 Approved on 05-Nov-2018 Related Project(s) There are no related projects. 3/4/2019 Page 6 of 6