Public Disclosure Copy 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: 6 | ARCHIVED on 23-Jun-2016 | ISR23930 | Implementing Agencies: 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:-- Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 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 PHRPDODEL Components Name Component 1: Investments in Water Supply and Sewerage:(Cost $44.00 M) Component 2: Investments in Road Improvement:(Cost $49.90 M) Component 3: Institutional Strengthening:(Cost $7.60 M) Component 4: Project Management:(Cost $14.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Moderately Unsatisfactory 6/23/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions . 6/23/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 6/23/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 6/23/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 6/23/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) PHINDPDOTBL  Working ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 88.00 71.00 71.00 60.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 Comments EPAM's revenue has temporarily been disrupted as a consequence of the earthquake. To be measured again in the next ISR. PHINDPDOTBL  Continuity of water supply service (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 24.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 62.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 PHINDPDOTBL  Average daily cyclist traffic along Par Vial (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 400.00 400.00 505.00 Date 31-Aug-2013 01-May-2015 01-Jun-2016 30-Jun-2018 Comments Indicator to be revised during the project MTR 6/23/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Overall Comments Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2900.00 Date 31-Aug-2013 01-Dec-2015 01-Jun-2016 30-Jun-2018 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 15000.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  New household sewer connections constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2900.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Household sewerage 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 0.00 19100.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 6/23/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) PHINDIRITBL  Water production macro-metering (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 100.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Number of water connections activated under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5500.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Accounts receivable (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 7.00 Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 Comments This indicator has temporarily been distorted (billing and collection timing and amount) as a consequence of the earthquake. 6/23/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 41.00 Date 31-Aug-2013 01-Dec-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Average daily pedestrian traffic along Par Vial (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2500.00 2500.00 2500.00 3150.00 Date 31-Aug-2013 01-May-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Number of km of quality cycle infrastructure implemented (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.20 Date 31-Aug-2013 01-May-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Preparation of a multi-annual road maintenance strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 6/23/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) PHINDIRITBL  Preparation of an urban road safety plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Implementation of a road data management system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Aug-2013 30-Nov-2015 01-Jun-2016 30-Jun-2018 Overall Comments 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 5.00 95.00 5% 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 30-Jun-2018 Cumulative Disbursements 6/23/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/23/2016 Page 11 of 11 Public Disclosure Copy