Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) Water and Sanitation in Tourist Areas (P054221) LATIN AMERICA AND CARIBBEAN | Dominican Republic | Water Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2009 | Seq No: 18 | ARCHIVED on 30-Jun-2017 | ISR28927 | Implementing Agencies: Unidad Ejecutora del PASCT, The Dominican Republic Key Dates Key Project Dates Bank Approval Date:02-Apr-2009 Effectiveness Date:25-Feb-2010 Planned Mid Term Review Date:31-Jan-2012 Actual Mid-Term Review Date:14-Nov-2012 Original Closing Date:30-Sep-2013 Revised Closing Date:31-Mar-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the first phase of the proposed APL (the Project, APL I) are: (i) strengthening and consolidating the policy framework of the water and sanitation sector in the Dominican Republic; (ii) improving and expanding access to sanitation and wastewater treatment and disposal services in the Puerto Plata region; (iii) improving the financial and operational performance of CORAAPLATA, the regionâ s water utility; and (iv) enhancing operational and commercial performance of other regional utilities and preparing them to participate in the second phase of the Program (APL II). Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Technical Assistance for Sector Development:(Cost $3.52 M) Component 2: Rehabilitation and Expansion of Sanitation Services in Puerto Plata:(Cost $23.01 M) Component 3: Program Administration:(Cost $0.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/30/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) Implementation Status and Key Decisions Project Implementation Status Overview The Project closing date was extended from June 30, 2017 to March 30, 2018. Project implementation has continued to make progress with the Pretreatment plant and sewerage networks virtually completed and the submarine outfall more than halfway construction. It is expected that all remaining works will be completed and the submarine outfall become functional by early 2018. 6/30/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) Risks 6/30/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Setting-up of the Water Sector Council (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 14-May-2009 28-Nov-2016 31-May-2017 31-Mar-2018 PHINDPDOTBL  Development and adoption by the Water Sector Council of a National Strategy for the WSS sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Partially met: a strategy Partially met: a strategy was developed with was developed with Project financing, but Project financing, but was not officially was not officially adopted by the Water adopted by the Water Strategy Sector Council (given Sector Council (given developed and No WSS has been that passing the Water that passing the Water Value adopted by the developed Law was deemed as a Law was deemed as a Water Sector necessary condition to necessary condition to Council adopt it). A new adopt it). A new sanitation strategy is sanitation strategy is currently under review currently under review by the Water Council by the Water Council and will likely be and will likely be 6/30/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) approved. approved. Date 14-May-2009 28-Nov-2016 31-May-2017 31-Mar-2018 PHINDPDOTBL  Consumers that receive access to improved or new sanitation and to wastewater treatment and disposal services in the Puerto Plata region (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 128,000 Date 14-May-2009 28-Nov-2016 31-May-2017 31-Mar-2018 Comments Access will be gained when the outfall is operational PHINDPDOTBL  Consumers that receive access to network sanitation in the Puerto Plata region (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8,000.00 18,000 Date 14-May-2009 28-Nov-2016 31-May-2017 31-Mar-2018 PHINDPDOTBL  Percentages of consumers and hotels that are connected to the sanitation network in Puerto Plata (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 80% for 60% for consumers and Value Data under preparation Data under preparation consumers and 50% for hotels 70% for hotels Date 14-May-2009 28-Nov-2016 31-May-2017 31-Mar-2018 PHINDPDOTBL  CORAAPPLATA has identified 100% of its potential consumers and has made operational an active registry of at least 40,000 users, covering at least 60% of its operational areas (Text, Custom) 6/30/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) Baseline Actual (Previous) Actual (Current) End Target Partially met: Partially met: CORAAPPLATA has CORAAPPLATA has identified 100% of identified 100% of potential consumers, potential consumers, current active registry CORAAPPLAT current active registry increased from 8,200 A has identified increased from 8,200 to to 16,100 connections 100% of its 16,100 connections (from approx. 27,000 potential (from approx. 27,000 people to 53,000, consumers and people to 53,000, assuming 3.3 has made assuming 3.3 people/household - see operating an Value No cadastre was available people/household - see ONE Censo 2010) active registry ONE Censo 2010) of at least The CORAA's 40,000 users, The CORAA's commercial system is covering at commercial system is now operated under a least 60% of its now operated under a contract by a private operational contract by a private firm firm (AAA). Goal will be areas (AAA). Goal will be likely likely met during 2017, met during 2017, but not but not at project at project closing date. closing date. Date 14-May-2009 28-Nov-2016 31-May-2017 31-Mar-2018 PHINDPDOTBL  Compliance agreements have been signed on improving of cadastre, commercial systems, administrative and financial systems of CORAAPPLATA, CORAAMOCA and COAAROM, as well as an sewerage systems O&M stre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Compliance agreements have been Partially met: signed on compliance Partially met: improving of agreements with the compliance agreements cadastre, three CORAAs have with the three CORAAs commercial been signed, but have have been signed, but systems, not been monitored or have not been administrative enforced. monitored or enforced. and financial No compliance agreement Nevertheless, this has Nevertheless, this has systems of or sewerage O&M not affected their not affected their Value CORAAPPLAT strengthening program has performance. The performance. The A, been signed or developed. strengthening program strengthening program CORAAMOCA for sewerage O&M with for sewerage O&M with and CORAAPPLATA is CORAAPPLATA is COAAROM, as under preparation and under preparation and is well as an is expected to be in expected to be in place sewerage place by project by project closing. systems O&M closing. strengthening program for CORAAPPLAT A Date 14-May-2009 28-Nov-2016 31-May-2017 31-Mar-2018 6/30/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) Overall Comments Intermediate Results Indicators PHINDIRITBL  Completion of business and modernization plans for regional utilities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Business and Business and Business and modernization Value N/A modernization plans modernization plans plans completed completed completed Date 14-May-2009 28-Nov-2016 28-Nov-2016 31-Mar-2018 PHINDIRITBL  80 percent of consumers are connected to network sanitation in Puerto Plata. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Partially met: almost Partially met: almost 100% in the city center 100% in the city center of Puerto Plata and of Puerto Plata and 60% 60% of consumers are of consumers are connected to networks connected to networks Value 60% 80% in the PP area. in the PP area. Date 14-May-2009 28-Nov-2016 28-Nov-2016 31-Mar-2018 PHINDIRITBL  70 percent of the occupancy capacity of hotel in the Puerto Plate region are connected to communal sanitation networks. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Data being gathered by Data being gathered by CORAAPPLATA, but CORAAPPLATA, but target likely not to be target likely not to be met by project closing. met by project closing. Value 50% 70% The largest hotel The largest hotel complexes will not be complexes will not be connected to connected to CORAAPPLATA's CORAAPPLATA's 6/30/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) network, but rather to network, but rather to either their own private either their own private sewerage systems or sewerage systems or shared networks. shared networks. Date 14-May-2009 28-Nov-2016 28-Nov-2016 31-Mar-2018 PHINDIRITBL  Cadastre operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cadastre Value N/A Cadastre operational Cadastre operational operational Date 14-May-2009 28-Nov-2016 28-Nov-2016 31-Mar-2018 PHINDIRITBL  Metering coverage reaches 12% of all consumers in CORAAPPLATA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Metering coverage has Metering coverage has reached 26% of all reached 26% of all domestic users and domestic users and 100% of large 100% of large consumers in consumers in YR1 5%; YR2 CORAAPPLATA CORAAPPLATA 4%; YR3 4%; operational areas. operational areas. YR4 12% Value 3% Metering has improved Metering has improved Target revised significantly under significantly under during last project financing as project financing as well rrestructuring) well as under the as under the delegation delegation contract contract with a private with a private operator operator (AAA). (AAA). Date 14-May-2009 28-Nov-2016 28-Nov-2016 31-Mar-2018 6/30/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) PHINDIRITBL  60% of domestic and 60% of hotel sector consumers are 'Satisfied' or 'Highly Satisfied' with CORAAPPLATA performance based on results from consumer satisfaction surveys (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No particular Customer survey not Customer survey not yet Value N/A target as per yet started started restructuring Date 14-May-2009 28-Nov-2016 28-Nov-2016 31-Mar-2018 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 2.00 Date 14-May-2009 28-Nov-2016 28-Nov-2016 31-Mar-2018 Overall Comments The team will update the progress so far for each indicator after the supervision mission to be carried out between June 27 to June 30, 2017. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P054221 IBRD-76800 Effective USD 27.50 27.50 0.00 22.41 5.09 81% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P054221 IBRD-76800 Effective 02-Apr-2009 18-Sep-2009 25-Feb-2010 30-Sep-2013 31-Mar-2018 Cumulative Disbursements 6/30/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) Restructuring History Level Approved on 19-Jul-2013 ,Level 2 Approved on 30-Jun-2015 ,Level 2 Approved on 15-Sep-2015 ,Level 2 Approved on 22-Nov-2016 ,Level 2 Approved on 14-Jun-2017 Related Project(s) There are no related projects. 6/30/2017 Page 10 of 10 Public Disclosure Copy