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: 15 | ARCHIVED on 20-May-2016 | ISR23639 | Implementing Agencies: 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-Dec-2016 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 Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 5/20/2016 Page 1 of 7 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 Implementation Status Overview *This ISR covers the period of December 2015 to May 2016. *Project has continued to make progress on the implementation of institutional strengthening activities for the three participating water utilities, and the construction of the pre-treatment plant and the submarine outfall have started and are on track. No key decision at this point. Risks Systematic Operations Risk-rating Tool 5/20/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) 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  128,000 consumers in the Project area receive improved access to sanitation services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 0 by closing date; could Value 0 0 0 reach 128,000 by end of extended date Date 14-May-2009 21-Dec-2015 12-May-2016 31-Dec-2016 Overall Comments Improved sanitation conditions depend on the proposed works which have started. In addition, additional works to connect approx. 5,000 low- income people in the vicinity of the pre-treatment plant to the sewerage network have been approved. These will be completed in parallel and will be completed by the project closing date. Intermediate Results Indicators 5/20/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) PHINDIRITBL  Completion and adoption of the National Strategy for the water and sanitation sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategy was prepared Strategy was prepared but not yet adopted. An but not yet adopted. An updated strategy was updated strategy was Adopted (see Value N/A prepared in June 2015 prepared in June 2015 comment) and discussions are and discussions are still under way for its under way for its adoption. adoption. Date 14-May-2009 21-Dec-2015 12-May-2016 31-Dec-2016 PHINDIRITBL  80 percent of consumers are connected to network sanitation in Puerto Plata. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60% 60% 60% 80% Date 14-May-2009 21-Dec-2015 12-May-2016 31-Dec-2016 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 Value 50% CORAAPPLATA to CORAAPPLATA to 70% assess progress. assess progress. Date 14-May-2009 21-Dec-2015 12-May-2016 31-Dec-2016 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 2.00 Date 14-May-2009 21-Dec-2015 12-May-2016 31-Dec-2016 5/20/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) PHINDIRITBL  Completion of business and modernization plans for regional utilities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A Completed Completed Yes Date -- 21-Dec-2015 12-May-2016 31-Dec-2016 PHINDIRITBL  Cadaster operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A In progress In progress Yes Date -- 21-Dec-2015 12-May-2016 31-Dec-2016 PHINDIRITBL  Metering coverage reaches 12% of all consumers in CORAAPPLATA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target YR1 5%; YR2 Metering program 4%; YR3 4%; completed and YR4 12% Value 3% 12% assessment of Target revised coverage under way. during last rrestructuring) Date -- 21-Dec-2015 12-May-2016 31-Dec-2016 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 -- 21-Dec-2015 12-May-2016 31-Dec-2016 Overall Comments 5/20/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) 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 15.40 12.10 56% 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-Dec-2016 Cumulative Disbursements Restructuring History Level Approved on 19-Jul-2013 ,Level 2 Approved on 30-Jun-2015 ,Level 2 Approved on 15-Sep-2015 Related Project(s) 5/20/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Sanitation in Tourist Areas (P054221) There are no related projects. 5/20/2016 Page 7 of 7 Public Disclosure Copy