The World Bank Report No: ISR12430 Implementation Status & Results Brazil Bahia Poor Urban Areas Integrated Development (P081436) Public Disclosure Copy Operation Name: Bahia Poor Urban Areas Integrated Development (P081436) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 11-Nov-2013 Country: Brazil Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 06-Dec-2005 Original Closing Date 31-Jan-2011 Planned Mid Term Review Date 11-Jun-2010 Last Archived ISR Date 22-Jun-2013 Effectiveness Date 20-Jun-2006 Revised Closing Date 31-Oct-2013 Actual Mid Term Review Date 11-Jun-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Projects development objective is to reduce urban poverty in a sustainable manner, targeting the poorest and most vulnerable sections of Salvador and strategic cities of the state of Bahia with access to basic services and improved housing and social support services. This development objective is aligned with the Millennium Development Goals MDGs (especially Goal 7, Target 11) in line with the growing number of governments around the world that are launching comprehensive slum upgrading programs, setting development targets, undertaking reforms to prevent the growth of new slums, and leveraging public and private resources to improve the lives of slum dwellers. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A- Urban Infrastructure Delivery 51.40 Social Services Delivery 19.45 Institutional Strengthening and Project Management 7.75 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview With the revised Project closing date approaching, (October 31, 2013) all loan proceeds have been disbursed (100%). All but one of the expected targets for Component B (“Social Services Delivery�) and Component C (“Institutional Strengthening�) have been fully met or surpassed. However, as anticipated during the previous supervision mission (July 2013), Page 1 of 7 The World Bank Report No: ISR12430 physical implementation of seven critical Component A (“Urban Infrastructure Delivery�) activities will extend beyond the closing date. During the final supervision mission, the Borrower confirmed the Government’s commitment to allocate necessary counterpart resources to complete pending Component A activities beyond project closing date, as well as maintain the technical team to monitor progress of the agreed action plan. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Not Entered Not Entered Juazeiro ✔ Not Entered Not Entered Salvador ✔ Not Entered Not Entered Itabuna ✔ Not Entered Not Entered Ilhéus ✔ Not Entered Not Entered Feira de Santana ✔ Not Entered Not Entered Teixeira de Freitas ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in the index of satisfaction with basic Percentage Value 31.26 0.00 25.00 sanitation conditions in the intervention areas Date 01-Jun-2012 23-Oct-2013 31-Oct-2013 (baseline 2010) Comments Baseline was revised based Surveys of a sample 25% increase above the on surveys conducted in June community from same baseline. 2012. baseline group to be conducted in November 2013 in advance of the preparation of the ICR. Increase in the index of satisfaction with the Percentage Value 2.28 0.00 25.00 provision of new social equipments in the Public Disclosure Copy Date 01-Jun-2012 23-Oct-2013 31-Oct-2013 intervention areas (baseline 2010) Comments Baseline was provided based Surveys of a sample 25% increase above the on surveys conducted in June community to be conducted in baseline. 2012. November 2013 in advance of the preparation of the ICR. Improved infrastructure and social services: Percentage Value 0.00 0.00 60.00 Increase in the percentage of households Date 01-Jan-2006 31-Oct-2013 31-Oct-2013 within 250 meters of paved roads Comments UGP to provide information by November 2013 in advance of the preparation of the ICR. Page 2 of 7 The World Bank Report No: ISR12430 Improved infrastructure and social services: Percentage Value 0.00 0.00 35.00 Increase in the percentage of households with Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 access to sanitation networks (availability of Comments UGP to provide information by sanitation services) Public Disclosure Copy November 2013 in advance of the preparation of the ICR. Improved infrastructure and social services: Percentage Value 0.00 0.00 30.00 Increase in the percentage of households Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 within a 1 km radius of social equipments Comments UGP to provide information by (improved park, public plaza, soccer fields, community center) November 2013 in advance of the preparation of the ICR. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A1. Number of households with improved Number Value 0.00 1009.00 2000.00 housing conditions (new, improved, Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 indemnities) Comments Calculated by adding new units built, improved units, and monitored indemnizations (not including pure cash transfers). For breakdown of units by project area, please refer to the attached UGP reports on results indicators. Info as provided by the Borrower’s Monitoring Report. A2. Percentage of households in high risk Percentage Value 0.00 81.00 60.00 areas or unhealthy conditions resettled Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Comments Universe of 1638 households Info as provided by the as defined at PAD preparation Borrower’s Monitoring Report. A3. Number of households removed from Number Value 0.00 1332.00 983.00 Public Disclosure Copy high risk areas or unhealthy conditions Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Comments 1332 of households were taken out of risk areas and resettled in a different location; 293 remained in place through technical interventions that eliminated risky conditions. Info as provided by the Borrower’s Monitoring Report. Page 3 of 7 The World Bank Report No: ISR12430 A4. Number of households with secure Number Value 0.00 419.00 2500.00 ownership of their home (able to be benefited Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 with land regularization - habilitado) Comments Borrower only included Public Disclosure Copy households with completed units with finalized land titles. The reported results do not reflect land titles to be issued upon completion of housing units past the closing date, or those still in processing. By April 2014, the indicator value is expected to reach 2,081. For breakdown of units by project area, please refer to the attached UGP reports on results indicators. Info as provided by the Borrower's Monitoring Report. Legal instruments (CDRUs) still to be issued. A5. Number of households benefiting from Number Value 0.00 1093.00 6332.00 urban infrastructure interventions Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Comments Borrower only included households with completed units with finalized land titles. The reported results do not reflect land titles to be issued upon completion of housing units past the closing date, or those still in processing. By April 2014, the indicator value is expected to reach 2,081. For breakdown of units by Public Disclosure Copy project area, please refer to the attached UGP reports on results indicators. Info as provided by the Borrower's Monitoring Report. Legal instruments (CDRUs) still to be issued. B1. Installation of Local Technical Offices Number Value 0.00 4.00 4.00 Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Page 4 of 7 The World Bank Report No: ISR12430 Comments Info as provided by the Borrower’s Monitoring Report. B2. Number of direct beneficiaries of Number Value 0.00 14080.00 12812.00 Public Disclosure Copy social activities of the Project Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Comments Info as provided by the Borrower’s Monitoring Report. B3. Number of beneficiaries attending Number Value 0.00 904.00 600.00 socio-professional training activities Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Comments Info as provided by the Borrower’s Monitoring Report. B4. Number of young people (ages 11-29) Number Value 0.00 467.00 420.00 directly benefitting from social activities of the Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Project Comments Info as provided by the Borrower’s Monitoring Report. B5. Number of social organizations Number Value 0.00 119.00 72.00 strengthened by the Project Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Comments Shown as less than prior results reported due to errors in data reporting not taken into account in previous ISRs. Client correctedthe error and reported accurate data at last supervision mission. Info as provided by the Borrower’s Monitoring Report. Info as provided by the Borrower’s Monitoring Report. C1. Number of O&M plans prepared by Number Value 0.00 0.00 4.00 target municipalities Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Comments The management plan for Public Disclosure Copy Anchieta Ave (in Feira de Santana) is complete and only pending signature by the Mayor. Info as provided bythe Borrower's Monitoring Report. C2. Percent implementation of tools for Percentage Value 0.00 100.00 100.00 Project management Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Page 5 of 7 The World Bank Report No: ISR12430 Comments The Municipal GIS / database was implemented. Info as provided by the Borrower's Monitoring Report. Public Disclosure Copy C3. Number of community meetings held Number Value 0.00 720.00 558.00 Date 01-Jan-2006 23-Oct-2013 31-Oct-2013 Comments Info as provided by the Borrower’s Monitoring Report. Data on Financial Performance (as of 21-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P081436 IBRD-73440 Effective 06-Dec-2005 07-Apr-2006 20-Jun-2006 31-Jan-2011 31-Oct-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081436 IBRD-73440 Effective USD 49.30 49.30 0.00 49.30 0.00 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 6 of 7 The World Bank Report No: ISR12430 No decisions for disclosure. Restructuring History Public Disclosure Copy Level two Approved on 12-Jan-2011, Level two Approved on 29-Nov-2012 Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7