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SABESP - IMPROVING WATER SERVICE ACCESS AND SECURITY IN THE METROPOLITAN REGION OF SÃO PAULO PROJECT

Abstract*

The development objectives of Improving Water Service Access and Security in the Metropolitan Region of Sao Paulo Project of Brazil are to increase access of vulnerable people to water services and to contribute to the reduction of water losses and pollution loads in the Metropolitan Region of São Paulo(MRSP). This project has four components. 1) The first component, Expand access to water services, reduce water losses, and increase system resilience...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The Project Development Objectives are to increase access of vulnerable people to water services and to contribute to the reduction of water losses and pollution loads in the Metropolitan Region of São Paulo.

Key Details

Project Details

  • P165695

  • Active

  • Juliana Garrido , Viviane Zamian

  • SABESP

  • Brazil

  • June 7, 2018

  • (as of board presentation)

    December 18, 2018

  • December 19, 2019

  • US$ 250.00 million

  • B

  • Not Applicable

  • June 16, 2026

  • Yes

  • BANK APPROVED

  • January 24, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 250.00
Borrower/Recipient 100.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 250.00
IDA Commitment N/A
IBRD + IDA Commitment 250.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 350.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Dec 18, 2018 IBRD-89160 Loan Commitment 250,000,000.00
Sep 15, 2020 IBRD-89160 Int Charges 6,772.22
Sep 15, 2023 IBRD-89160 Int Charges 289,999.60
Sep 15, 2023 IBRD-89160 Int Charges 292,723.70
Sep 15, 2023 IBRD-89160 Int Charges 323.77
Mar 15, 2023 IBRD-89160 Int Charges 6,197.87
Mar 15, 2023 IBRD-89160 Int Charges 295,216.28
Mar 15, 2023 IBRD-89160 Int Charges 331.58
Mar 15, 2023 IBRD-89160 Int Charges 194,557.23
Mar 2, 2023 IBRD-89160 Loan Disb 3,636,141.20
Mar 15, 2023 IBRD-89160 Int Charges 6,190.06
Mar 15, 2024 IBRD-89160 Int Charges 1,328,067.80
Mar 15, 2024 IBRD-89160 Int Charges 10,634.34
Mar 15, 2024 IBRD-89160 Int Charges 254,648.06
Nov 20, 2023 IBRD-89160 Loan Disb 14,850,805.00
Sep 29, 2023 IBRD-89160 Loan Disb 2,995,677.80
Nov 22, 2023 IBRD-89160 Loan Disb 2,515,209.00
Jun 29, 2023 IBRD-89160 Loan Disb 5,539,788.00
Jun 25, 2024 IBRD-89160 Loan Disb 5,240,913.00
May 20, 2024 IBRD-89160 Loan Disb 4,819,334.00
Mar 15, 2024 IBRD-89160 Int Charges 10,634.34
Mar 15, 2020 IBRD-89160 Int Charges 4,969.26
Mar 15, 2020 IBRD-89160 Int Charges 71,542.01
Dec 19, 2019 IBRD-89160 Loan Disb 625,000.00
Dec 19, 2019 IBRD-89160 Fee Charges 625,000.00
May 23, 2022 IBRD-89160 Loan Disb 572,976.20
Sep 15, 2021 IBRD-89160 Int Charges 309,137.80
Sep 15, 2021 IBRD-89160 Int Charges 5,143.04
Sep 15, 2021 IBRD-89160 Int Charges 5,143.04
Sep 15, 2022 IBRD-89160 Int Charges 13,375.47
Sep 15, 2022 IBRD-89160 Int Charges 300,122.47
Sep 15, 2022 IBRD-89160 Int Charges 13,375.47
Nov 30, 2022 IBRD-89160 Loan Disb 3,764,632.20
Aug 31, 2022 IBRD-89160 Loan Disb 3,227,320.50
Mar 15, 2022 IBRD-89160 Int Charges 4,964.95
Mar 15, 2022 IBRD-89160 Int Charges 309,156.70
May 25, 2023 IBRD-89160 Loan Disb 5,789,742.00
Sep 15, 2023 IBRD-89160 Int Charges 11,074.06
Mar 15, 2021 IBRD-89160 Int Charges 303,373.50
Mar 15, 2021 IBRD-89160 Int Charges 5,279.17
Mar 15, 2021 IBRD-89160 Int Charges 5,279.17
Sep 15, 2020 IBRD-89160 Int Charges 313,422.12
Sep 15, 2023 IBRD-89160 Int Charges 292,723.70

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Moderately Satisfactory 2025-01-21
Overall Implementation Progress (IP) Moderately Satisfactory 2025-01-21
Financial Management Satisfactory 2025-01-21
Monitoring and Evaluation Satisfactory 2025-01-21
Procurement Moderately Satisfactory 2025-01-21
Project Management Satisfactory 2025-01-21

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • People provided with access to improved water sourcesValue0.00485471.00664000.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Volume of non-revenue water reduction (millions of cubic meters per year)Value0.0042.8055.70
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Volume of wastewater removed from the Guarapiranga basin sent to treatment (millions of cubic meters/year)Value0.000.852.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Period of time that the wastewater pumping stations rehabilitated by the Project are operational (percentage of time per year)Value93.0993.0998.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Volume of micro metered water from new service connections to the formal water supply system (millions of cubic meters per year)Value0.0018.2024.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Automation system pilot implemented and operationalValueNoNãoYes
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Beneficiaries that feel that water and sanitation services reflect their needs in the Água Legal areas of interventions supported by the Project (beneficiary survey informed disaggregated per gender)Value0.0093.0080.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Km of sewerage main trunk line and discharge pipeline rehabilitated under the ProjectValue0.002.503.10
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • People provided with access to improved sanitation servicesValue0.00101886.00165400.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Energy micro generation study developed and implementedValueNoYesYes
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Female beneficiaries that feel that water and sanitation services reflect their needs in the Água Legal areas of interventions supported by the ProjectValue0.0091.000.00
    Date
    Comment
  • Number of bursts on the water distribution mains per 100km per year in the Project targeted area (reported and unreported)Value115.00115.0025.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Male Beneficiaries that feel that water and sanitation services reflect their needs in the Água Legal areas of interventions supported by the ProjectValue0.0095.000.00
    Date
    Comment
  • Number of bursts on serviced connections per 1,000 connections per year in the Project targeted area (reported and unreported)Value31.0031.005.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Beneficiaries satisfied with social activities carried out by the Água Legal areas of interventions (beneficiary survey informed disaggregated per gender)Value0.0080.0070.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Km of water distribution mains rehabilitated in the Project targeted areaValue0.007.60290.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Female Beneficiaries satisfied with social activities carried out by the Água Legal areas of interventionsValue0.0086.500.00
    Date
    Comment
  • Number of serviced connections rehabilitated in the Project targeted areaValue0.0011588.0054430.00
    DateAugust 27, 2018December 18, 2023June 16, 2025
    Comment
  • Male beneficiaries satisfied with social activities carried out by the Água Legal areas of interventionsValue0.0065.600.00
    Date
    Comment