Implementation Status & Results Brazil Ceara Regional Economic Development: Cidades do Ceara (P099369)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Ceara Regional Economic Development: Cidades do Ceara (P99369) Operation Name: Ceara Regional Economic Development: Cidades do Ceara Project Stage: Implementation Seq.: 4 Status: ARCHIVED Last Modified : 31Jan211 (P99369) Country: Brazil Approval FY: 29 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Secretariat of Cities, Ceara Key s Board Approval Original Closing Planned Mid Term Review 15Apr213 Last Archived ISR 2Apr21 Effectiveness 19Mar21 Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to promote economic development and improve metropolitan management for public services in the Central Cariri Region of Ceara, which includes the nine municipalities of Barbalha, Caririacu, Crato, Farias Brito, Jardim, Juazeiro do rte, Missao Velha, va Olinda, and Santana do Cariri. Has the Project Development Objective been changed since Board Approval of the Project? losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Infrastructure Improvements 33.1 Clusterbased Local Economic Development 23.7 Regional Management and Institutional Strengthening 9.1 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The Project became effective in March 21 and overall implementation progress is Satisfactory. netheless, the Project did experience slower than expected progress in implementation during the period. During the February 21 Project launch mission the Bank and client agreed on an aggressive implementation plan to have all significant works under contract by the close of 21. This target was not met in part due to: (i) management challenges associated with the large quantity of activities being developed and structured; Page 1 of 7

2 (ii) internal Government procurement process delays; and (iii) delays in the structuring of core activities. netheless, the Project has made significant progress in building a pipeline of activities and it is estimated that these contracts will enter implementation and begin disbursement in the next 6 to 12 months of implementation. Results Project Development Objective Indicators % reduction average morning peak hour travel time between defined action points in central Juazeiro (by 15%) Works have not commenced yet 15% % of generated family solid waste disposed properly in the regional sanitary landfill (up to 85%) Works have not commenced yet 85% % increase in annual production of footwear (pairs) produced in the Cariri region 7 million pairs per year Cluster support activities still under development +3% % increase in number of tourists that visit Cariri Central per month/year 36k +2% Cluster support activities still under development Page 2 of 7

3 Operationalization of a Regional management model for the Central Cariri. t Consultative group exists and management model under development. Full Intermediate Results Indicators Construction and paving of Bypass Road in Juazeiro do rte % Project at evaluation stage. 1% Implementation of sanitary landfill according to design Preparation of feasibility study underway Completion of Sao Jose Seminary area improvement % 1% Work is expected to begin in 212. Page 3 of 7

4 Completion of infrastructure for the Tupinamba Mill % Implementation has not started. 1% # of courses organized by the project and targeted to the footwear cluster Cooperation agreement with SEBRAE under preparation. Procurement of course consultant underway 1 # of courses organized by the project and targeted to the tourism cluster Cooperation agreement with SEBRAE under preparation. Procurement of course consultant underway 1 # of Geopark initiatives implemented Action plan priority actions for first 6 months defined, works in contracting process. 1 Page 4 of 7

5 # of activities related to Regional environmental protection strategy completed and being implemented Implementation has not commenced yet 8 # of courses in public management offered to municipal officials, by Project Municipalities needs assessment nearly concluded. Action plan preparation will follow 1 UGP remaining adequately staffed 85% Core UGP staff hired with State funds (as counterparty funding). New positions are to be defined and filled before 31 January 211 1% Project monitoring reports being generated and analyzed quarterly Project became effective March 19. First report due January Page 5 of 7

6 # of meetings held by the Project Consultative Committee Second Consultative Committee held 2/21 4 Establishment of regional consortium for landfill Completed 11/27/8. Feasibility study under preparation. Data on Financial Performance (as of 28Jan211) Financial Agreement(s) Key s Project Loan. Status Approval Signing Effectiveness Closing P99369 IBRD7654 Effective 22Dec29 19Mar21 Disbursements (in Millions) Project Loan. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P99369 IBRD7654 Effective USD Disbursement Graph Page 6 of 7

7 Key Decisions Regarding Implementation The Government and the Bank agreed on a revised implementation program for the key works contracts which is summarized in the attached Aide Memoire. Based on the work program key works contracts will initiate between June and December 211. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 7 of 7