| Financier | Commitments |
|---|---|
| Borrower/Recipient | 73.30 |
| International Bank for Reconstruction and Development | 73.30 |
Fortaleza Sustainable Urban Development Project
Abstract*
The objectives of the Fortaleza Sustainable Urban Development Project for Brazil are to: (a) strengthen the capacity of the Municipality of Fortaleza for land use planning and land-based financing; and (b) enhance urban environment and rehabilitate public spaces, through interventions in selected areas of the Vertente Marítima Basin and of the Rachel de Queiroz Park. There are three components to the project, the first component being urban and environmental... Show More
Development Objective
The objectives of the Project are to: (a) strengthen the capacity of the Municipality of Fortaleza for land use planning and for urban and environmental policy implementation; and (b) enhance urban environment and rehabilitate public spaces, through interventions in the Vertente Maritima Basin and other selected green areas across the city.
Key Details
Project Details
P153012
Closed
Hannah Kim , Emanuela Monteiro
Municipality of Fortaleza
April 3, 2016
(as of board presentation)
April 28, 2017
June 18, 2019
US$ 146.60 million
Secretaria Municipal de Urbanismo e Meio Ambiente (SEUMA),Secretaria Municipal de Infraestrutura (SEINF)
2017
US$ 73.30 million
B
Not Applicable
March 31, 2025
Yes
BANK APPROVED
February 5, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 73.30 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 73.30 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 146.60 |
Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Mar 15, 2021 | IBRD-87470 | Loan Disb | 3,500,000.00 |
| Sep 15, 2021 | IBRD-87470 | Int Charges | 83,971.12 |
| Sep 15, 2021 | IBRD-87470 | Int Charges | 9,199.36 |
| Sep 15, 2021 | IBRD-87470 | Int Charges | 10,409.96 |
| Sep 15, 2021 | IBRD-87470 | Int Charges | 21,645.57 |
| Sep 15, 2021 | IBRD-87470 | Loan Disb | -2,300,000.00 |
| Sep 15, 2021 | IBRD-87470 | Loan Disb | 2,300,000.00 |
| Mar 15, 2022 | IBRD-87470 | Int Charges | 81,594.74 |
| Mar 15, 2022 | IBRD-87470 | Int Charges | 9,986.34 |
| Mar 15, 2024 | IBRD-87470 | Loan Disb | -6,000,000.00 |
| Mar 15, 2024 | IBRD-87470 | Loan Disb | 6,000,000.00 |
| Mar 15, 2022 | IBRD-87470 | Int Charges | 20,764.73 |
| Mar 15, 2022 | IBRD-87470 | Int Charges | 13,645.39 |
| Mar 16, 2022 | IBRD-87470 | Loan Disb | 3,600,000.00 |
| Sep 15, 2022 | IBRD-87470 | Loan Disb | -3,600,000.00 |
| Sep 15, 2022 | IBRD-87470 | Loan Disb | 3,600,000.00 |
| Nov 23, 2022 | IBRD-87470 | Loan Disb | 7,000,000.00 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 2,623.37 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 59,120.38 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 12,641.49 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 124,260.29 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 45,007.06 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 93,583.70 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 61,497.85 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 96,257.52 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 4,106.13 |
| Mar 15, 2023 | IBRD-87470 | Loan Disb | -7,000,000.00 |
| Mar 15, 2023 | IBRD-87470 | Loan Disb | 7,000,000.00 |
| Sep 15, 2022 | IBRD-87470 | Int Charges | 78,434.81 |
| Sep 15, 2022 | IBRD-87470 | Int Charges | 39,186.27 |
| Sep 15, 2022 | IBRD-87470 | Int Charges | 3,270.44 |
| Sep 15, 2022 | IBRD-87470 | Int Charges | 15,107.99 |
| Sep 15, 2022 | IBRD-87470 | Int Charges | 38,214.46 |
| Sep 15, 2022 | IBRD-87470 | Int Charges | 25,112.36 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 1,374.97 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 67,862.21 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 40,961.65 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 51,708.62 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 107,518.25 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 70,654.86 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 110,590.17 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 147,174.25 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 878.46 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 1,336.78 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 1,919.91 |
| Mar 15, 2023 | IBRD-87470 | Int Charges | 3,992.08 |
| Dec 20, 2023 | IBRD-87470 | Loan Disb | 6,000,000.00 |
| Jun 26, 2023 | IBRD-87470 | Loan Disb | 3,000,000.00 |
| Sep 14, 2023 | IBRD-87470 | Loan Disb | 9,000,000.00 |
| Sep 15, 2023 | IBRD-87470 | Loan Disb | 12,000,000.00 |
| Sep 15, 2023 | IBRD-87470 | Loan Disb | -12,000,000.00 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 2,357.72 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 642.90 |
| Sep 15, 2023 | IBRD-87470 | Int Charges | 67,862.21 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 1,847.08 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 3,591.53 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 50,287.15 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 95,974.16 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 57,109.43 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 118,748.22 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 78,034.56 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 122,141.03 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 237,496.45 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 50,287.15 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 2,665.24 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 863.63 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 356,849.66 |
| Mar 15, 2024 | IBRD-87470 | Int Charges | 61.64 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 1,795.76 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | 1,180.06 |
| Mar 19, 2024 | IBRD-87470 | Int Charges | -50,287.15 |
| Mar 15, 2024 | IBRD-87470 | Int Charges | 50,287.15 |
| Apr 5, 2024 | IBRD-87470 | Loan Disb | 12,280,000.00 |
| Apr 28, 2017 | IBRD-87470 | Loan Commitment | 73,300,000.00 |
| Jun 18, 2019 | IBRD-87470 | Loan Disb | 183,250.00 |
| Jun 18, 2019 | IBRD-87470 | Fee Charges | 183,250.00 |
| Sep 15, 2019 | IBRD-87470 | Int Charges | 20,766.46 |
| Sep 15, 2019 | IBRD-87470 | Int Charges | 1,603.73 |
| Sep 15, 2019 | IBRD-87470 | Loan Disb | -1,683,250.00 |
| Sep 15, 2019 | IBRD-87470 | Loan Disb | 1,683,250.00 |
| Aug 20, 2019 | IBRD-87470 | Loan Disb | 1,500,000.00 |
| Mar 15, 2020 | IBRD-87470 | Int Charges | 25,869.67 |
| Mar 15, 2020 | IBRD-87470 | Int Charges | 267.13 |
| Mar 15, 2020 | IBRD-87470 | Int Charges | 3,567.86 |
| Mar 15, 2020 | IBRD-87470 | Int Charges | 89,176.51 |
| Sep 15, 2020 | IBRD-87470 | Int Charges | 90,010.12 |
| Sep 15, 2020 | IBRD-87470 | Int Charges | 14,797.64 |
| Sep 28, 2020 | IBRD-87470 | Loan Disb | 3,500,000.00 |
| Mar 15, 2021 | IBRD-87470 | Int Charges | 10,832.65 |
| Mar 15, 2021 | IBRD-87470 | Int Charges | 84,619.23 |
| Mar 15, 2021 | IBRD-87470 | Int Charges | 20,906.66 |
| May 19, 2021 | IBRD-87470 | Loan Disb | 2,300,000.00 |
| Mar 15, 2021 | IBRD-87470 | Loan Disb | -3,500,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Overall Implementation Progress (IP) | Satisfactory | 2024-12-18 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-18 |
| Project Management | Satisfactory | 2024-12-18 |
| Financial Management | Satisfactory | 2024-12-18 |
| Monitoring and Evaluation | Satisfactory | 2024-12-18 |
| Procurement | Moderately Satisfactory | 2024-12-18 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Increase of Municipality of Fortaleza own-source revenue capacity through planning and land-value capture instruments Value 0 62% increase in property tax revenues 10% increase in property tax revenues Date August 1, 2016 December 11, 2023 March 31, 2024 Comment Direct project beneficiaries Value 24061.00 191621.00 523143.00 Date August 1, 2016 December 11, 2023 March 31, 2024 Comment Female beneficiaries Value 53.00 53.00 53.00 Date August 1, 2016 March 26, 2018 June 30, 2023 Comment Percentage of sampling points along the western portion of the VM coastline with adequate bathing water quality (balneabilidade) during the dry season Value 20.00 30.00 80.00 Date August 1, 2016 December 11, 2023 March 31, 2024 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of people in urban areas provided with access to Improved Sanitation under the project Value 0.00 7627.00 29070.00 Date August 1, 2016 December 13, 2023 March 31, 2024 Comment Multi-purpose cadaster upgraded and Spatial Information Platform under development(D= Under development; and O = Operational) Value Functional cadaster used primarily for property ta (Operational) Contract finalized, cadaster in the Multi-purpose cadaster in use. SEFIN and SEUMA dat Date August 1, 2016 December 13, 2023 March 31, 2024 Comment Urban and Environmental permitting processes operational under Fortaleza Online Value 10.00 70.00 70.00 Date August 1, 2016 December 13, 2023 March 31, 2024 Comment Requalified green areas Value 0.00 16.83 57.04 Date May 4, 2022 December 13, 2023 March 31, 2024 Comment Rehabilitation of small abandoned public spaces aimed primarily at early childhood education (microparks) Value 0.00 9.00 32.00 Date December 31, 2021 December 13, 2023 March 31, 2024 Comment Cartographic update for territorial management (D = under development and O = operational) Value N/A D O Date August 1, 2016 December 13, 2023 March 31, 2024 Comment Bicycle paths implemented and rehabilitated Value 0.00 6.20 84.60 Date December 31, 2018 December 13, 2023 March 31, 2024 Comment Urban and environmental policy instruments updated/elaborated Value 0.00 0.00 30.00 Date December 31, 2018 December 13, 2023 March 31, 2024 Comment Participants in community engagement and environmental education activities Value 0.00 35000.00 10000.00 Date December 31, 2018 December 13, 2023 March 31, 2024 Comment Beneficiaries satisfied with community engagement and environmental education activities Value 0.00 88.00 70.00 Date May 4, 2022 December 13, 2023 March 31, 2024 Comment Participants of community engagement and environmental education activities that consider that project investments reflect requested demands Value 0.00 87.00 60.00 Date May 4, 2022 December 13, 2023 March 31, 2024 Comment Complaints and grievances related to the project that were responded to within the established deadline (%) Value 0.00 95.00 90.00 Date May 4, 2022 December 13, 2023 March 31, 2024 Comment