The World Bank Report No: ISR7763

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

Operation Name: Ceara Regional Economic Development: Cidades do Ceara Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 13-Aug-2012 (P099369)

Public Disclosure Authorized Country: Brazil Approval FY: 2009 Product Line:IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Secretariat of Cities, Ceara Key Dates Public Disclosure Copy Board Approval Date 24-Feb-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 03-Dec-2012 Last Archived ISR Date 09-Jan-2012 Effectiveness Date 19-Mar-2010 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date

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 , Caririacu, Crato, Farias Brito, Jardim, , Missao Velha, Nova Olinda, and . Has the Project Development Objective been changed since Board Approval of the Project?

Public Disclosure Authorized Yes No

Component(s)

Component Name Component Cost Infrastructure Improvements 33.10 Cluster-based Local Economic Development 23.70 Regional Management and Institutional Strengthening 9.10

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Substantial Substantial

Implementation Status Overview The Project has been effective since March 2010. The Project has made important progress during the period in project execution and the development of a subproject pipeline.

Public Disclosure Copy Approximately US$8.2m of Loan proceeds, representing 17.8 percent of the total loan, have been disbursed. This represent a significant improvement in disbursement performance since the last period. The project is currently meeting its overall disbursement projection for June 2012. Additionally, approximately US$25.6m of Bank funds, or 50.2 percent of Loan proceeds, correspond to activities either contracted or in a active contracting process. This represents a significant improvement since the last period towards the structuring and

Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR7763

contracting of the pipeline of subproject investments. Nonetheless, the Project faces challenges in terms of structuring regional and structural infrastructure investments - this will be a key of focus of the task team moving forward towards mid-term evaluation and in supervision during FY13. Overall the project is rated as Moderately Satisfactory.

Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Santana do Cariri

Brazil Not Entered Missão Velha

Brazil Not Entered Juazeiro do Norte

Brazil Not Entered Juazeiro do Norte Public Disclosure Copy Brazil Not Entered Jardim

Brazil Not Entered

Brazil Not Entered Farias Brito

Brazil Not Entered Crato

Brazil Not Entered Crato

Brazil Not Entered Estado do

Brazil Not Entered Caririaçu

Brazil Not Entered Caririaçu

Brazil Not Entered Barbalha

Brazil Not Entered Barbalha

Brazil Not Entered Nova Olinda

Brazil Not Entered Nova Olinda

Results

Project Development Objective Indicators Public Disclosure Copy

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Indicator Name Core Unit of Measure Baseline Current End Target Operationalization of a Regional management Text Value Not Full model for the Central Cariri. Date 24-Feb-2009 30-Jul-2012 31-Dec-2014 Comments Consultative group exists and management model under development. % increase in number of tourists that visit Cariri Text Value 360k +20% Central per month/year Date 24-Feb-2009 30-Jul-2012 31-Dec-2014 Comments Indicator not yet under measurement

Public Disclosure Copy % increase in annual production of footwear Text Value 70 million pairs per year +3% (pairs) produced in the Cariri region Date 24-Feb-2009 30-Jul-2012 31-Dec-2014 Comments Indicator not yet under measurement % of generated family solid waste disposed Text Value 0 85% properly in the regional sanitary landfill (up to Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 85%) Comments Works have not commenced yet % reduction average morning peak hour travel Text Value 0 15% time between defined action points in central Date 24-Feb-2009 27-Dec-2011 31-Dec-2014 Juazeiro (by 15%) Comments Works have not commenced yet

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Establishment of regional consortium for landfill Text Value No Yes Yes Date 24-Feb-2009 30-Jul-2012 31-Dec-2014 Comments Completed 11/27/08. Feasibility study under preparation. # of meetings held by the Project Consultative Text Value 0 2 4 Committee Date 24-Feb-2009 30-Jul-2012 31-Dec-2014 Comments Project monitoring reports being generated and Text Value No Yes Yes analyzed quarterly Date 24-Feb-2009 30-Jul-2012 31-Dec-2014 Public Disclosure Copy Comments

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UGP remaining adequately staffed Text Value 85% 100% Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Core UGP staff hired with State funds (as counterparty funding). New positions are to be defined and filled before 31 January 2011 # of courses in public management offered to Text Value 0 10 municipal officials, by Project Date 24-Feb-2009 27-Dec-2011 31-Dec-2014 Comments Municipalities needs assessment nearly Public Disclosure Copy concluded. Action plan preparation will follow # of activities related to Regional environmental Text Value 0 8 protection strategy completed and being Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 implemented Comments Implementation has not commenced yet # of Geopark initiatives implemented Text Value 0 10 Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Action plan priority actions for first 6 months defined, works in contracting process. # of courses organized by the project and Text Value 0 10 targeted to the tourism cluster Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Cooperation agreement with SEBRAE under preparation. Procurement of course consultant underway # of courses organized by the project and Text Value 0 10 targeted to the footwear cluster Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Cooperation agreement with SEBRAE under preparation. Procurement of course consultant underway Completion of infrastructure for the Tupinamba Text Value 0% 100% Mill Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Implementation has not Public Disclosure Copy started.

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Completion of Sao Jose Seminary area Text Value 0% 100% improvement Date 24-Feb-2009 25-Jan-2011 31-Dec-2014 Comments Work is expected to begin in 2012. Implementation of sanitary landfill according to Text Value No Yes design Date 24-Feb-2009 27-Dec-2011 31-Dec-2014 Comments Preparation of feasibility study underway Construction and paving of Bypass Road in Text Value 0% 100% Juazeiro do Norte Date 24-Feb-2009 27-Dec-2011 31-Dec-2014 Public Disclosure Copy Comments Project at evaluation stage.

Data on Financial Performance (as of 24-Jul-2012)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099369 IBRD-76540 Effective 24-Feb-2009 22-Dec-2009 19-Mar-2010 31-Dec-2014 31-Dec-2014

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099369 IBRD-76540 Effective USD 46.00 46.00 0.00 8.28 37.72 18.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation No decisions for disclosure at this stage.

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy

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