Public Disclosure Copy The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) UY OSE Sustainable and Efficient (P118064) LATIN AMERICA AND CARIBBEAN | Uruguay | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 11 | ARCHIVED on 01-Aug-2017 | ISR29209 | Implementing Agencies: Obras Sanitarias del Estado (OSE), Obras Sanitarias del Estado (OSE) Key Dates Key Project Dates Bank Approval Date:05-Jul-2012 Effectiveness Date:07-Mar-2013 Planned Mid Term Review Date:30-Oct-2015 Actual Mid-Term Review Date:09-Nov-2015 Original Closing Date:28-Feb-2018 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the sustainability of OSE by improving the reliability and resilience of itswater supply and sanitation systems, enhancing its efficiency, and strengthening its management capacity Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Investing in Reliable Water Supply Infrastructure.:(Cost $33.00 M) Component 2: Managing Water and Energy More Efficiently.:(Cost $37.50 M) Component 3: Preparing for the Future: Management, Planning and Risk.:(Cost $4.20 M) Component 4: Knowledge Sharing and Project Management Activities.:(Cost $0.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 8/1/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) Implementation Status and Key Decisions The project is supporting works to increase OSE's resilience to flooding by constructing/protecting 2 potable water plants, one in the city of Durazno (benefiting 50,000 people) and another in the city of Treinta y Tres (benefiting 37,000 people). The project has also funded the purchase of pumps and motors for the main potable water plant in Aguas Corrientes that provides water for the district of Montevideo. The new equipment has strengthened the reliability of the system, and is generating important energy savings. OSE has fully adopted the Non Revenue Water (NRW) methodology, improving the operating efficiency as well as the financial and technical sustainability of the company. The Non Revenue water contracts implemented in Salto and Las Piedras have achieved significant savings in water and energy. The project has also supported the purchasing of 230,000 micro-meters, representing approximately 230,000 cubic meters/month reduction in Non Revenue Water. In addition, the project has supported OSE in strengthening its management capacity, focusing on operative management, strategic planning, risk management, environmental management, and quality management. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 433,900.00 8/1/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDPDOTBL  Cumulative volume of non-revenue water recovered under the project (m3) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,099,000.00 35,099,000.00 54,310,000.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDPDOTBL  Energy saved in the systems where the Project is being implemented (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,080.00 6,080.00 13,640.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDPDOTBL  Reach satisfactory level in the Business Management Efficiency Index (BMEI) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Low Satisfactory Satisfactory Satisfactory Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 Overall Comments Intermediate Results Indicators 8/1/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) PHINDIRITBL  Number of people that are benefiting from rehabilitation works undertaken by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,860,000.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  New water intake point at the Aguas Corrientes plant constructed and in operation (m3/h) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Number of electric motors installed and in operation at Aguas Corrientes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Number of equipment (pumps, motors and electrical systems) replaced and in operation outside Aguas Corrientes Water (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 Date 13-Jun-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 8/1/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) PHINDIRITBL  Durazno and Treinta y Tres water treatment plants reconstructed and in operation (m3/h) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,150.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Reduction of non-revenue water in attended systems (liters/connection/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,755.00 2,420.00 2,420.00 1,930.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Montevideo (liters/connection/day) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 799.00 744.00 744.00 675.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Las Piedras - La Paz (liters/connection/day) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 709.00 706.00 706.00 425.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 8/1/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) PHINDIRITBL  Rivera (liters/connection/day) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 668.00 490.00 490.00 390.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Salto (liters/connection/day) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 579.00 480.00 480.00 440.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Development of an Energy Management Program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Program Ready Program Ready Program Ready Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Reach "Satisfactory" level in the Environmental Index (EI) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Low Moderate Moderate Satisfactory Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 8/1/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) PHINDIRITBL  Asset Management Plan for electromechanical equipament implemented in one pilot region (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Phase II of the Asset Phase I of the Asset Phase I of the Asset Management Value No Management Plan has Management Plan has Plan is been implemented. been implemented. operative.in one pilot region Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Number of south-south knowledge exchange activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 5.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 PHINDIRITBL  Water Security Plans (PSA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 18.00 Date 05-Jul-2012 30-Dec-2016 30-Dec-2016 28-Feb-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118064 IBRD-81830 Effective USD 42.00 42.00 0.00 26.20 15.80 62% 8/1/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118064 IBRD-81830 Effective 05-Jul-2012 11-Dec-2012 07-Mar-2013 28-Feb-2018 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 07-Sep-2016 ,Level 2 Approved on 19-Jul-2017 Related Project(s) There are no related projects. 8/1/2017 Page 8 of 8 Public Disclosure Copy