Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) PY Water & Sanitation Sector Modernization (P095235) LATIN AMERICA AND CARIBBEAN | Paraguay | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 18 | ARCHIVED on 16-Dec-2017 | ISR29388 | Implementing Agencies: ESSAP (Empresa de Servicios Sanitarios del Paraguay), Ministerio de Obras Publicas y Comunicaciones, SENASA (Servicio Nacional de Saneamiento Ambiental), The Republic of Paraguay Key Dates Key Project Dates Bank Approval Date:14-Apr-2009 Effectiveness Date:29-Jan-2010 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:15-Oct-2013 Original Closing Date:15-Mar-2015 Revised Closing Date:31-Mar-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the efficiency, coverage, and sustainability of water supply and sanitation services in Paraguay by (a) improving the governance of the sector, (b) improving water services and increasing access to sewerage services in the Asuncion metropolitan area, and (c) increasing access to sustainable water and sanitation services in rural areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support to the Modernization of the Sector - Governance and Institutional Strengthening:(Cost $4.00 M) Urban water supply and sanitation and institutional strengthening of the Sanitary Services Company of Paraguay (ESSAP):(Cost $50.50 M) Rural water supply, sanitation, and hygiene education#and institutional strengthening of the National Environmental Sanitation Servi ce:(Cost $9.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High 12/16/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) Implementation Status and Key Decisions The project was granted a six months extension. All contracts necessary to achieve the PDO are undergoing and are expected to be finished by the current Project's timeframe. In particular, with regards to the implementation of the Resettlement Act Plan (RAP) -needed in order to prepare the site for the construction of the Bella Vista Waste Water Treatment Plant (WWTP)- the Water Utility of Paraguay (ESSAP for its acronym in Spanish - Empresa de Servicios Sanitarios del Paraguay) has already resettled 39 families. The remaining 94 families are under temporary accommodation. ESSAP is working on the procurement documents to hire the house construction. Throughout the elaboration and implementation of the RAP, the Water Utility of Paraguay (ESSAP for its acronym in Spanish - Empresa de Servicios Sanitarios del Paraguay) has shown ownership in carrying out a highly participatory process. As part of its activities under the Project, the National Sanitation Services (SENASA for its acronym in Spanish - Servicio Nacional de Saneamiento Ambiental) is strengthening its presence in the Chaco region through the creation and staffing of two regional offices and has developed an action plan to support to the Water and Sanitation Units of the municipalities in Chaco to ensure long term technical, institutional and financial support to all indigenous communities, so far about 6000 people in indigenous communities have benefited from latrines installation. This initiative supported by the Project will increase Project impact and improve the sustainability of the services. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  High  High Environment and Social  --  High  High Stakeholders  --  High  High Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Water and Sewerage Services Unit within the MOPC staffed and equipped, defining the policies for the sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No yes yes Yes 12/16/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDPDOTBL  Timely availability of ESSAP's external auditing of financial and performance data published through an annual report in ESSAP's website (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No yes yes Yes Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78,000.00 348,000.00 384,000.00 Date 29-Apr-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Comments The reported value has significantly increase as most of the works for the sewerage collectors have been finished improving the sanitation environment in Asuncion. PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 PHINDPDOTBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) 12/16/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,000.00 12,000.00 18,000.00 Date 31-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Comments Once the rural systems in Chaco are finished the indicator will be meet. PHINDPDOTBL  Indigenous people provided with access to "improved sanitation facilities" under the project in rural areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,000.00 6,000.00 6,000.00 Date 29-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDPDOTBL  People provided with access to "improved sanitation services" under the project in urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 10,000.00 10,000.00 Date 29-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDPDOTBL  People provided with improved sanitation environment in urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 270,000.00 300,000.00 Date 29-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Comments Most of the works (about 96%) for the sewerage collectors have been finished improving the sanitation environment in Asuncion. 12/16/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) PHINDPDOTBL  Reduction of non-revenue water in the Gran Asuncion Aera (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 45.50 45.50 46.00 Date 31-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  SIAPS developed and generating reports according to the "Conceptual Framework for the SIAPS" (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDIRITBL  Characterization of Service Providers (Service Provider Mapping) developed and published in ERSSAN's homepage (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No ongoing ongoing Yes Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Comments To date, date from 2600 service providers have been gathered and organized in a data base. Hard and software is being purchased to make it publicly available in the homepage. 12/16/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) PHINDIRITBL  ESSAP's concession agreement signed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDIRITBL  ESSAP's Board of Directors established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDIRITBL  Information Management System developed and generating reports for managerial decisions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDIRITBL  Kilometers of sewerage collectors rehabilitated from the sewerage system of Asuncion (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 12/16/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) PHINDIRITBL  Procurement unit strengthened and publishing procurement plans in SEPA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No yes yes Yes Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Comments The SEPA webpage is not longer available but the procurement plan was published there. The Bank has decided not to transition the project to the new system (STEP) to avoid any delay in implementation. The unit performance continues to be satisfactory, and the procurement plan is still used and approved by the Bank when necessary. PHINDIRITBL  Number of new systems providing access to water supply services to indigenous communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 30.00 Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Comments SENASA has informed one system (Nazareth - La Herencia). It is expected all 31 systems for indigenous communities will be finished under the current timeframe of the Project. PHINDIRITBL  Number of installed latrines for indigenous communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,090.00 1,789.00 1,200.00 Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Comments The target has been exceeded. This is due to SENASA's decision to include more latrines installation under the water systems construction contracts. Once the ongoing contracts are finish it is expected to have installed 1997 latrines 12/16/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) PHINDIRITBL  Number of new systems providing access to sustainable water supply services to rural communities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 14-May-2009 04-Jan-2017 04-Jan-2017 31-Mar-2018 Comments This indicator has been meet. These systems are rural systems located in the Easter part of Paraguay. Not only construction of the systems was done but the setting up of "juntas de agua" for its management. PHINDIRITBL  Percentage of water connections with working micrometers (less than five years of installation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 35.00 35.00 50.00 Date 14-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 PHINDIRITBL  Number of families resettled as per the RAP (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 39.00 133.00 Date 30-May-2009 08-Jun-2017 05-Dec-2017 31-Mar-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 12/16/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) P095235 IBRD-77100 Effective USD 64.00 64.00 0.00 43.16 20.84 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P095235 IBRD-77100 Effective 14-Apr-2009 27-Apr-2009 29-Jan-2010 15-Mar-2015 31-Mar-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 02-Mar-2015 ,Level 2 Approved on 02-Dec-2016 ,Level 2 Approved on 18-Oct-2017 Related Project(s) There are no related projects. 12/16/2017 Page 9 of 9 Public Disclosure Copy