Public Disclosure Copy The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) PE Optimization of Lima Water and Sewerage Systems (P117293) LATIN AMERICA AND CARIBBEAN | Peru | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 7 | ARCHIVED on 10-Dec-2014 | ISR16583 | Implementing Agencies: SEDAPAL Key Dates Key Project Dates Board Approval date:07-Apr-2011 Effectiveness Date:07-Dec-2011 Planned Mid Term Review Date:20-Jan-2015 Actual Mid-Term Review Date:-- Original Closing Date:31-Oct-2016 Revised Closing Date:31-Oct-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective of this project is to improve efficiency, continuity and reliability of water supply and sanitation services in the Northern Area of Lima. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Rehabilitation of water and sewerage networks in Northern Service Area of Lima:(Cost $51.30 M) Component 2. Improving SEDAPAL's Efficiency:(Cost $1.88 M) Component 3. SEDAPAL Project Management:(Cost $1.32 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate 12/10/2014 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) Implementation Status and Key Decisions Progress towards the PDO continues to be satisfactory. Albeit some delays, works have continued at a good pace and progress was made in contracting the consultancies supported by Bank financing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate 12/10/2014 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of daily hours water services are provided in the project area. (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.09 16.09 19.20 24.00 Date 09-Mar-2011 30-Apr-2014 03-Dec-2014 31-Oct-2016 Comments This increase in number of hours is due to a combination of partially completed rehabilitation work and a series of activities of Service and Operations are to better regulate network and reduce intermittent service delivery. PHINDPDOTBL  Annual incidence of water pipe breakages per km of water supply network in the project area. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.21 0.21 0.16 0.11 Date 09-Mar-2011 30-Apr-2014 03-Dec-2014 31-Oct-2016 PHINDPDOTBL  Annual incidence of sewerage blockages per km of sewerage network in the project area. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.75 8.75 3.52 4.38 Date 09-Mar-2011 30-Apr-2014 03-Dec-2014 31-Oct-2016 12/10/2014 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) Comments This is largely due to work in enhanced regulation and activities by Operations to better inform communities about use of sewerage network and better maintenance. This figure is likely to further decrease upon completion of rehabilated works. PHINDPDOTBL  Volume of water saved in the project area. (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12000.00 Date 09-Mar-2011 31-Oct-2013 31-Oct-2013 31-Oct-2016 Comments This volume is difficult to adequately calculate since civil works have not fully completed. PHINDPDOTBL  Number of learning events on strategic planning and management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 10.00 Date 09-Mar-2011 31-Oct-2013 05-Dec-2014 31-Oct-2016 Overall Comments Diploma training course for Project Management - 30 persons Intermediate Results Indicators PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35000.00 Date 09-Mar-2011 30-Apr-2014 05-Dec-2014 31-Oct-2016 12/10/2014 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.00 Date 09-Mar-2011 31-Oct-2013 05-Dec-2014 31-Oct-2016 PHINDIRITBL  Number of stakeholders reached with information on how to invest on water saving equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 300.00 Date 09-Mar-2011 31-Oct-2013 05-Dec-2014 31-Oct-2016 PHINDIRITBL  Action plan completed for the integration of GIS and SCADA systems. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 09-Mar-2011 31-Oct-2013 05-Dec-2014 31-Oct-2016 PHINDIRITBL  Evaluation of current and future demand for water and sanitation services completed together with identification of priority actions to meet such demand as efficiently as possible. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 09-Mar-2011 31-Oct-2013 05-Dec-2014 31-Oct-2016 12/10/2014 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) PHINDIRITBL  Study on options for the development of a new organizational model completed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 09-Mar-2011 31-Oct-2013 05-Dec-2014 31-Oct-2016 PHINDIRITBL  Km of water pipes rehabilitated. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 09-Mar-2011 31-Oct-2013 05-Dec-2014 31-Oct-2016 PHINDIRITBL  Km of sewerage pipes rehabilitated. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 09-Mar-2011 31-Oct-2013 05-Dec-2014 31-Oct-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117293 IBRD-80250 Effective USD 54.50 54.50 0.00 43.87 10.63 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117293 IBRD-80250 Effective 07-Apr-2011 22-Jul-2011 07-Dec-2011 31-Oct-2016 31-Oct-2016 12/10/2014 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P133287-PE AF-Second Optimization of Lima Water & Sewerage 12/10/2014 Page 7 of 7 Public Disclosure Copy