The World Bank Implementation Status & Results Report Water Supply and Wastewater Services Improvement Project (P171778) Water Supply and Wastewater Services Improvement Project (P171778) LATIN AMERICA AND CARIBBEAN | Dominican Republic | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 4 | ARCHIVED on 23-May-2023 | ISR55212 | Implementing Agencies: Dominican Republic, National Institute for Water Supply and Sewerage, Water and Sewerage Corporation of Moca (CORAAMOCA) Key Dates Key Project Dates Bank Approval Date: 27-May-2021 Effectiveness Date: 09-Feb-2022 Planned Mid Term Review Date: 04-Sep-2023 Actual Mid-Term Review Date: Original Closing Date: 27-May-2026 Revised Closing Date: 27-May-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to and improve quality and efficiency of water supply and sanitation services in target areas of the Dominican Republic. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Water Supply Infrastructure and Efficiency:(Cost $6.02 M) Wastewater Collection and Treatment Infrastructure:(Cost $30.00 M) Institutional Capacity Strengthening:(Cost $3.24 M) Project Management and Monitoring:(Cost $4.13 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The PIU is advancing key consultancies for Components 1 and 2 that are critical to the implementation of the Project. The shortlisting process for components is concluding and the Requests for Expression of Interest will be launched in April /May 2023. The PIU will prioritize filling the Coordinator and Environmental Specialist positions, and the Bank will continue to provide close implementation support. 5/23/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Water Supply and Wastewater Services Improvement Project (P171778) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Low Low Macroeconomic Moderate Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved efficiency IN01259464 ►Reduction in Non-Revenue Water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 82.00 82.00 82.00 50.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 NRW= (VDW-VBW)/VDW where NRW: non-revenue water VDW: volume of delivered water to the network VBW: volume of billed water [GHG analysis shows it is expected to result in energy savings and net emissions reductions (See GHG analysis) supporting the mitigation agenda. In addition, controlling Comments: NRW will help CORAAMOCA better manage its resources, particularly during times of drought improving continuity of services contributing the adaptation agenda] IN01259482 ►Improved Operating Cost Coverage Index (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.71 0.71 0.71 0.85 5/23/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Water Supply and Wastewater Services Improvement Project (P171778) Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 OCCI = OREV / OPEX where, OCCI: Operating Cost Coverage Index OREV: Total annual operating revenue OPEX: Total annual operating expenses OCCIt = REV / OPEX where, OCCIt: Operating Cost Comments: Coverage Index including Central Government transfers to pay electricity and wages REV: Total annual revenue including transfers OPEX: Total annual operating expenses Improved Access IN01259465 ►People gaining access to safely managed water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18,000.00 18,000.00 18,000.00 123,000.00 Date 27-May-2021 23-Mar-2022 23-May-2023 27-May-2026 PSAW= RC x PH x PC where, PSAW: Number of people with access to a securely managed water supply (water is available on-site when needed and free from contamination.) RC: Number of residential clients PH: Number of people per household (weighted for targeted areas) PC: Percentage of compliance with Comments: water quality standards (number of satisfactory analyses over total number of analyses) By increasing efficiency and reducing NRW, the water supply systems in Moca and Gaspar Hernandez will make more water available for existing and new customers, improve quality of services for existing customers and increase access for new customers IN01259483 People gaining access to safely managed water supply - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9,000.00 9,000.00 9,000.00 61,500.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 IN01259484 ►People gaining access to improved wastewater treatment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 13-Jan-2021 23-Mar-2022 23-May-2023 27-May-2026 PAWW = RU x PH where, PAWW: Number of people with access to wastewater treatment services that Comments: meet national standards. RU: Number of Residential Users with access to wastewater treatment services that meet national standards. PH: people per household (weighted for targeted areas) IN01259485 People gaining access to improved wastewater treatment - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45,000.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 Improved quality IN01259481 5/23/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Water Supply and Wastewater Services Improvement Project (P171778) ►Volume of wastewater treated to national standards (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,900,000.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 The quantity or volume of wastewater that is treated in compliance with national environmental regulations Comments: on water discharge per year. This is a corporate indicator and is only measured per year. Intermediate Results Indicators by Components Component 1 - Water Supply Infrastructure and Efficiency IN01259488 ►People gaining access to new water supply connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,750.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 PNW= NRC x PH where, PNW: Number of people with access to a new active drinking water connection Comments: NRC: Number of new residential clients in identified expansion areas PH: Number of people per household A connection is considered active if it receives water with the expected frequency or higher. IN01259491 ►New household water supply connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,400.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 Comments: Number of new residential clients in identified expansion areas. IN01259493 ►District Metered Areas Implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 26.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 Number of water sectors in which all the input and output flows are measured or in which it is estimated using consumption profiles by type of user and water balance calculated on a monthly basis. There are 23 Comments: sectors in Moca and 3 in Gaspar Hernandez. Macrometers were installed to isolate the hydraulic sector Monte de la Jagua in the last six months. IN01259496 ►Water supply network rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/23/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Water Supply and Wastewater Services Improvement Project (P171778) Value 0.00 0.00 0.00 50.00 Date 27-May-2021 26-Sep-2022 23-May-2023 14-Jan-2026 Length of rehabilitated or renewed pipes in distribution networks. Rehabilitated pipes can be defined as pipes in which repairs or replacements have been made and exceed 6 meters per intervention. The entire Comments: length of pipe will be the smaller number between the distance of two accessories (valves, "T", elbows, etc.) or network or 100 meters. IN01259499 ►Micro-meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 560.00 10,000.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 This indicator will measure the number of micro-meters installed Comments: From January -December 2022, 560 micrometers were installed. Component 2- Wastewater Collection and Treatment IN01259486 ►People gaining new access to sewerage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,500.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 PNAWW = RCNWW x PH Where: PNAWW: Number of people with new access to sewerage services Comments: with new connections built under the project. RCNWW: Number of residential client with access to sewerage services with new connections built under the project. PH: Number of people per household IN01259489 ►New sewerage connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,650.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 Comments: Number of new connections built under the project in the municipalities of Moca and Gaspar Hernández. IN01259494 ►Wastewater collectors rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 Length of rehabilitated or renewed collector pipes in the sewage system with a diameter greater than or Comments: equal to 10" built under the project. Rehabilitated pipes are defined as those in which repairs or replacements have been made that exceed 10 meters per intervention. 5/23/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Water Supply and Wastewater Services Improvement Project (P171778) IN01259497 ►New collectors installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 Comments: Length of new sewage collectors with a diameter greater than or equal to 10" built under the project. Component 3 - Institutional Capacity Strengthening IN01259487 ►Amount billed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,759,000.00 3,759,000.00 3,959,225.00 5,185,000.00 Date 27-May-2021 26-Sep-2022 31-Dec-2022 27-May-2026 Amount of revenue billed to customers for water supply and sanitation per year. This indicator includes fixed charges, connection fees, service or reconnection charges and other special charges. Note, the increase in the amount billed should reflect the increase in the O&M due to the operation of WWTPs. Comments: IN01259490 ►Collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 85.00 81.00 98.00 Date 27-May-2021 26-Sep-2022 31-Dec-2022 27-May-2026 Total amount of revenue collected as a percentage of the billed amount. Comments: IN01259492 ►Social compacts signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 Social compact represents the agreement that derives from a participatory process of two-way dialogue Comments: with specific communities. It articulates the terms of the agreement for joint accountability between the utility and the community, and feedback loop to improve services. IN01259495 ►Performance Management Scorecard Indicator Targets Achieved (as a % of all indicators in the Scorecard) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/23/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Water Supply and Wastewater Services Improvement Project (P171778) Value 0.00 0.00 0.00 80.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 Ratio between indicators in the scorecard indicating an improvement in performance in at least 4 of the Comments: previous 6 months and the total amount of indicators in the scorecard. IN01259498 ►Share of engineers that are women in CORAAMOCA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 37.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2026 This indicator will measure the share of licensed engineers in the organization that are women. A survey carried out in February 2021 showed that there are 18 engineers in CORAAMOCA of which 12 are male and 6 are female. Over the course of the project, activities related to recruitment policies and retention of female engineers will aim to minimize exit of female engineers and promote the recruitment of female candidates. The percent point increase is set at a modest 4 percent because the project is cognizant of Comments: the larger impact that COVID may have on society and the burden that falls on women to leave the workforce. Additionally, the there are not a significant amount of engineering staffing positions within the organization, and turnover of existing staff may be limited minimizing opportunities for female entrants. Retention of existing female engineers and recruitment of additional females in these positions will help CORAAMOCA have a diverse workforce representative of the population they serve. IN01259500 ►Increase in improved satisfaction of users in target areas (Percentage Point) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 27-May-2021 26-Sep-2022 23-May-2023 27-May-2025 This indicator will measure the percentage point increase of improved satisfaction of water supply and Comments: sanitation services and perceived trust among CORAAMOCA users. The survey will provide a feedback loop to INAPA/CORAAMOCA that can be used to make adjustments to the project. Overall Comments IR The project is beginning to report on intermediate indicators where possible such as micrometering, DMA, and amount billed as reflected in the updates above. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P171778 IBRD-92420 Effective USD 43.50 43.50 0.00 0.81 42.69 1.9% 5/23/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Water Supply and Wastewater Services Improvement Project (P171778) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P171778 IBRD-92420 Effective 27-May-2021 14-Jul-2021 09-Feb-2022 27-May-2026 27-May-2026 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/23/2023 Page 8 of 8