Public Disclosure Copy The World Bank Implementation Status & Results Report MX Water Utilities Efficiency Improvement Project (PROME) (P121195) MX Water Utilities Efficiency Improvement Project (PROME) (P121195) LATIN AMERICA AND CARIBBEAN | Mexico | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 8 | ARCHIVED on 01-Jan-2015 | ISR17148 | Implementing Agencies: CONAGUA Comision Nacional del Agua Key Dates Key Project Dates Board Approval date:09-Nov-2010 Effectiveness Date:25-Nov-2011 Planned Mid Term Review Date:18-Nov-2013 Actual Mid-Term Review Date:28-Apr-2014 Original Closing Date:31-Dec-2014 Revised Closing Date:30-Jun-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve the efficiency of Participating Water Utilities through the provision of Technical Assistance and Financing. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: WSS sector information and knowledge management improvement:(Cost $4.75 M) Component 2: Modernization of the services of participating water utilities:(Cost $157.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 1/1/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Water Utilities Efficiency Improvement Project (PROME) (P121195) Overall project implementation has remained satisfactory during the second semester of the year. Around 60% of the Bank loan, corresponding to 275 activities in 83 water utilities and amounting to Mx$ 831.35 million (approximately US$60 million), is expected to be executed in 2014. This would allow for the execution of almost all Bank loan funds by the end of CY14, which will be disbursed during CY15. Residual funds of the loan will be executed during CY15. For CY15, CONAGUA has requested the Ministry of Finance a budget allocation (digito 2) of Mx$445.3 million (close to US$32 million), which will allow for the execution of the remaining Bank loan funds. CONAGUA will also document the execution of counterpart-funded activities during the following calendar year. The Project was restructured on December 15, 2014, to allow for the following changes: 1. cancel the pilot output-based Sub-component 2C; 2. reallocate funds from Sub-component 2C to Sub-components 2A and 2B ; 3. revise activities financed under Component 1 and its corresponding fund allocation; 4. revise the project’s Result Framework to adjust some of the indicators and their targets, and to revise the methodology to calculate and update some of them; and 5. extend the closing date for 18 months, to June 30, 2016. The project is in satisfactory compliance with safeguard policies to date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Substantial Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate 1/1/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Water Utilities Efficiency Improvement Project (PROME) (P121195) Results Project Development Objective Indicators PHINDPDOTBL  Number of water utilities whose collected revenues in Mexican pesos per cubic meter produced increases by 5 percent in real terms. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 30.00 Date 31-Dec-2010 09-Jun-2014 15-Dec-2014 30-Jun-2016 PHINDPDOTBL  Number of water utilities whose energy consumption in kWh per cubic meter produced decreases by 5 percent (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 8.00 Date 31-Dec-2010 09-Jun-2014 15-Dec-2014 30-Jun-2016 PHINDPDOTBL  Number of water utilities showing a commercial efficiency improvement of 5 percent or more. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 30.00 Date 31-Dec-2010 09-Jun-2014 15-Dec-2014 30-Jun-2016 PHINDPDOTBL  Number of water utilities whose global efficiency increases by 2 percent (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 31-Dec-2010 09-Jun-2014 15-Dec-2014 30-Jun-2016 Overall Comments 1/1/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Water Utilities Efficiency Improvement Project (PROME) (P121195) Intermediate Results Indicators PHINDIRITBL  Component 1: Number of water utilities' employees trained in issues related to efficiency programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 670.00 670.00 800.00 Date 31-Dec-2010 09-Jun-2014 15-Dec-2014 30-Jun-2016 PHINDIRITBL  Component 1: Number of best practice utility case studies documented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 5.00 Date 31-Dec-2010 09-Jun-2014 15-Dec-2014 30-Jun-2016 PHINDIRITBL  Component 2: Percentage of implemented actions that achieved their set targets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 83.00 60.00 Date 31-Dec-2010 09-Jun-2014 15-Dec-2014 30-Jun-2016 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 83.00 60.00 Date 31-Dec-2010 09-Jun-2014 15-Dec-2014 30-Jun-2016 1/1/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Water Utilities Efficiency Improvement Project (PROME) (P121195) PHINDIRITBL  Component 1: Number of workshops undertaken to disseminate the Program results and the best practice utility case studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 2.00 Date -- -- 15-Dec-2014 30-Jun-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121195 IBRD-79730 Effective USD 100.00 100.00 0.00 37.32 62.68 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121195 IBRD-79730 Effective 09-Nov-2010 14-Jun-2011 25-Nov-2011 31-Dec-2014 30-Jun-2016 Cumulative Disbursements 1/1/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Water Utilities Efficiency Improvement Project (PROME) (P121195) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/1/2015 Page 6 of 6 Public Disclosure Copy