The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) EC Manta Public Services Improvement Project (P143996) LATIN AMERICA AND CARIBBEAN | Ecuador | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 20-Jun-2019 | ISR37417 | Implementing Agencies: Municipality of Manta, Municipality of Manta Key Dates Key Project Dates Bank Approval Date: 08-Aug-2013 Effectiveness Date: 18-Jul-2014 Planned Mid Term Review Date: 11-Jul-2016 Actual Mid-Term Review Date: 11-Jul-2016 Original Closing Date: 30-Jun-2018 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to support the Municipality of Manta in increasing the quality and sustainability of public services for water, sanitation and urban mobility. The objective will be achieved by (i) increasing availability of water supply and efficiency of water and sewerage services; (ii) improving urban mobility and accessibility through improvements to the street network, including sidewalks; and (iii) enhancing the capacity of the municipal government in planning and managing the provision ofwater and sanitation and urban transport services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Investments in Water Supply and Sewerage:(Cost $41.00 M) Component 2: Investments in Road Improvement:(Cost $45.20 M) Component 3: Institutional Strengthening:(Cost $3.69 M) Component 4: Project Management:(Cost $16.51 M) Component 5: Emergency Component:(Cost $9.20 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 Implementation Status and Key Decisions Project Implementation Unit (PIU) within the Manta Municipal Government (Borrower) has made important progress in the contracting of the construction works, goods and services included in the scope of the project. The majority of these contracts have been awarded, and those under implementation or finalized have been satisfactory. 6/20/2019 Page 1 of 8 The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996)  Under Component 1, (i) the construction of Los Geranios sewer main, (ii) the construction of the Santa Martha and Colorado drinking water reservoirs, (iii) WSS network rehabilitation activities performed as part of the Barbasquillo, Flavio Reyes, Calle 13 and 24 Avenue street upgrading contracts, and (iv) WSS rehabilitation activities performed as part of the Par Vial Urban Upgrading contract have been completed.  Under Component 2, all the activities has been finalized, namely (i) paving of 9.3 km. of dirt streets in the “15 de Septiembre” neighborhood, (ii) works prioritized by citizens in the area as part of the participatory municipal planning and budgeting process including the construction of 3 stairways (192 meters), 4.6 km paved streets and 5.3 km of sidewalks in other poor peri-urban areas of the city, (iii) street upgrading activities along Barbasquillo Avenue, Flavio Reyes Avenue, Calle 13 and 24th Avenue, and (iv) urban upgrading activities along Par Vial.  Under Component 3, the development of an Enterprise Resources Planning (ERP) system and a client database, as well as the construction of a water quality laboratory and its equipment, both have been finalized. Staff have likewise been trained. In addition, this component supported the hiring of consulting services to structure a strategic alliance between EPAM and a private operator aimed at improving the utility’s performance, which was signed in November 2017. In the meantime, the following activities are on-going: (i) repowering of the pumping stations of the catchment of water for the water treatment plan – expected to be completed by end-August 2019; (ii) drainage of the pumping station Umiña, expected to be completed by end-August 2019; (iii) rehabilitation of water and sewerage networks in Manta, for which a number of challenges, including obtaining easements, are preventing completion of works until November 2019; (iv) Manta Urban Transport Master Plan, expected to be completed by September 2019; and (v) implementation of the Corrective Resettlement Action Plan (C-RAP) for the payment of compensation for the Via Barbasquillo. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- High High Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Support the Municipality of Manta in increasing the quality and sustainability of public services IN00716651 ►Working ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 2 of 8 The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Value 88.00 88.00 88.00 70.00 Date 31-Aug-2013 22-Jun-2018 22-Jun-2018 31-Dec-2019 The working ratio is calculated as the ratio between operational expenses (personnel costs, energy, Comments: chemicals, goods and services),without depreciation, and operational income (water and sewerage revenues, other technical services revenues and accounts receivable). IN00716657 ►Continuity of water supply service (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 17.00 17.00 24.00 Date 31-Aug-2013 22-Jun-2018 22-Jun-2018 31-Dec-2019 This indicator is measured in hours of service per day: proportion of the time is 365 days a year and the minimum pressure is the one used for the designs of the networks to be replaced (12.50 m or 17.8 psi). Comments: The baseline for this indicator was calculated using asample of 40 zones and about 7,000 connections in the project area. The average baseline is 14 hours, but ranges from 1.7 to 24 hours a day. IN00716662 ►Travel time in public transport along Par Vial (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 10.00 Date 31-Aug-2013 22-Jun-2018 22-Jun-2018 31-Dec-2019 IN00716666 ►Walkability of upgraded streets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.80 4.80 4.80 6.00 Date 31-Aug-2013 22-Jun-2018 22-Jun-2018 31-Dec-2019 Index of "walkability" on a 1-to-10 scale, derived by measuring 20 internationally recognized street characteristics that enhance proclivity to walk. Each of the characteristics is measured on a scale of 1 to 4 or 1 to 5, with specific definitions for each rating. Overall walkability index of 10 would mean that all characteristics are rated 4 or 5, while an overall walkability index of 1 would mean that all characteristics are rated 1. Characteristics are recorded for streets and intersections. Each street and intersection is weighted according to the maximum daily pedestrian traffic observed, and the characteristics themselves Comments: are weighted based on input provided by a workshop of experts in Manta in February, 2018. Note: The final walkability index baseline will include both street segments and intersections. As of April 4, however, only the street segment input data is available because of data formatting issues. The baseline walkability index reported -- 4.8 -- therefore, is based only on street segment data. This will be updated as soon as the intersection data are available. The team does not anticipate that the inclusion of the intersection data will change the baseline index substantially. IN00716668 ►Number of people provided with paved access to their houses in lower-income neighborhoods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,100.00 22,100.00 22,100.00 Date 31-Aug-2013 22-Jun-2018 22-Jun-2018 31-Dec-2019 IN00716670 ►Household sewerage connections that are benefiting from rehabilitation works undertaken by the project (Amount(USD), Custom) 6/20/2019 Page 3 of 8 The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 700.00 700.00 15,500.00 Date 06-Aug-2013 22-Jun-2018 22-Jun-2018 31-Dec-2019 IN00716671 ►Implementation and adoption of a road data management system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 08-Aug-2013 22-Jun-2018 22-Jun-2018 31-Dec-2019 Intermediate Results Indicators by Components Component 1: Investments in Water Supply and Sewerage IN00716652 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,000.00 1,500.00 Date 31-Aug-2013 22-Jun-2018 29-Mar-2019 31-Dec-2019 Number of new piped household water connections which result from the project intervention. A piped household water connection is defined as a connection that provides piped water to the consumer through Comments: either a house or yard connection. Hence, they do not include, inter alia, standpipes, protected well, borehole, protected spring, piped water provided through tanker trucks, or vendors, unprotected wells, unprotected spring, rivers, ponds and other surface water bodies, or bottled water. IN00716658 ►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 7,000.00 15,000.00 Date 31-Aug-2013 22-Jun-2018 29-Mar-2019 31-Dec-2019 Number of piped household water connections benefiting from rehabilitation works. This indicator is measured as the number of piped household water connections benefiting from rehabilitation works. Comments: Rehabilitation works are undertaken so that existing customers see the quantity and/or quality of their water supply services enhanced. IN00716663 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,000.00 1,500.00 Date 31-Aug-2013 22-Jun-2018 29-Mar-2019 31-Dec-2019 This indicator is measured as the cumulative number of new sewer connections constructed under the Comments: project. The baseline value is expected to be zero. IN00716667 6/20/2019 Page 4 of 8 The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) ►Water production macro-metering (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 75.00 100.00 Date 31-Aug-2013 22-Jun-2018 29-Mar-2019 31-Dec-2019 This indicator measures the proportion of the water production (and distribution) which is measured by Comments: macro-meters. IN00716669 ►Number of water connections activated under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,200.00 2,000.00 Date 31-Aug-2013 22-Jun-2018 31-Dec-2018 31-Dec-2019 This indicator will measure the number of water connections that were activated under the Project. An Comments: active connection is a connection which is effectively billed. The targets will be adjusted as the consumer cadaster is updated. Component 2: Investments in Road Improvement IN00716653 ►Number of km of quality cycle infrastructure implemented (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.28 5.63 11.20 Date 31-Aug-2013 22-Jun-2018 31-Dec-2018 31-Dec-2019 Comments: Used to measure the increase in available high quality cycle infrastructure IN00716659 ►Km streets paved and repaved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.86 11.52 15.00 Date 31-Aug-2013 22-Jun-2018 29-Mar-2019 31-Dec-2019 IN00716664 ►Km of upgraded streets (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.42 13.37 13.00 Date 31-Aug-2013 22-Jun-2018 29-Mar-2019 31-Dec-2019 Component 3: Institutional Strengthening IN00716654 ►Commercial system in EPAM updated and operational (Yes/No, Custom) 6/20/2019 Page 5 of 8 The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-May-2016 -- 29-Mar-2019 30-Jun-2019 Comments: Commercial system will be updated and operational when first billing is carried out. IN00716660 ►Preparation of an Urban Mobility Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2013 22-Jun-2018 28-May-2019 31-Dec-2019 IN00716665 ►EPAM’s Billing collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 73.00 80.00 80.00 Date 31-Dec-2014 22-Jun-2018 28-May-2019 31-Dec-2019 Component 4: Project Management IN00716655 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Aug-2013 22-Jun-2018 28-May-2019 31-Dec-2019 Comments: Total number of utilities providing water supply with which the Bank is working under the project. Component 5: Emergency IN00716656 ►Emergency repair works, including the hydraulic isolation of Tarqui Zone carried out (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-May-2016 -- 28-May-2019 30-Nov-2016 Comments: Estimated 24 network repairs and hydraulic isolation of the Tarqui zone. IN00716661 ►Two replaced pumping systems for the Caza Lagarto and Ceibal water treatment plants operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 6/20/2019 Page 6 of 8 The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Date 01-May-2016 -- 28-May-2019 31-Dec-2019 Comments: Two pumping systems in major water treatment facilities installed and operational. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143996 IBRD-82890 Effective USD 100.00 100.00 0.00 93.76 6.24 94% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143996 IBRD-82890 Effective 08-Aug-2013 20-Nov-2013 18-Jul-2014 30-Jun-2018 31-Dec-2019 Cumulative Disbursements 6/20/2019 Page 7 of 8 The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Restructuring History Level 2 Approved on 30-Jun-2016 ,Level 2 Approved on 09-May-2018 ,Level 2 Approved on 27-Mar-2019 ,Level 2 Approved on 05-Jun-2019 Related Project(s) There are no related projects. 6/20/2019 Page 8 of 8