The World Bank Report No: ISR16384 Implementation Status & Results Ecuador EC Manta Public Services Improvement Project (P143996) Public Disclosure Copy Operation Name: EC Manta Public Services Improvement Project (P143996) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 12-Dec-2014 Country: Ecuador Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Municipality of Manta Key Dates Board Approval Date 08-Aug-2013 Original Closing Date 30-Jun-2018 Planned Mid Term Review Date Last Archived ISR Date 29-Jun-2014 Effectiveness Date 18-Jul-2014 Revised Closing Date 30-Jun-2018 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component 1: Investments in Water Supply and Sewerage 44.00 Component 2: Investments in Road Improvement 49.90 Component 3: Institutional Strengthening 7.60 Public Disclosure Copy Component 4: Project Management 14.10 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR16384 The project became effective in July 2014 and had its first disbursement in November 2014. After a period of review and establishing implementation capacity by the new administration, the project has begun effective implementation on both the water and sewerage and transport components, and the first bid for roads is under advanced preparation and review, with the prospect of being launched before the end of CY 2014. Efforts are underway to accelerate project implementation. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Ecuador Manabi Manta ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Working ratio Percentage Value 88.00 60.00 Date 31-Aug-2013 30-Jun-2018 Comments Continuity of water supply service Hours Value 14.00 24.00 Date 31-Aug-2013 30-Jun-2018 Comments Roads in good and fair condition as a share of Percentage Value 50.00 62.00 total classified roads Date 31-Aug-2013 30-Jun-2018 Comments Average daily cyclist traffic along Par Vial Number Value 400.00 505.00 Date 31-Aug-2013 30-Jun-2018 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy New piped household water connections that Number Value 0.00 2900.00 are resulting from the project intervention Date 31-Aug-2013 30-Jun-2018 Comments Piped household water connections that are Number Value 0.00 15000.00 benefiting from rehabilitation works undertaken Date 31-Aug-2013 30-Jun-2018 by the project Comments Page 2 of 5 The World Bank Report No: ISR16384 New household sewer connections constructed Number Value 0.00 2900.00 under the project Date 31-Aug-2013 30-Jun-2018 Comments Works have not started Public Disclosure Copy Household sewerage connections that are Number Value 0.00 19100.00 benefiting from rehabilitation works undertaken Date 31-Aug-2013 30-Jun-2018 by the project Comments Water production macro-metering Percentage Value 0.00 100.00 Date 31-Aug-2013 30-Jun-2018 Comments Number of water connections activated under Number Value 0.00 5500.00 the Project Date 31-Aug-2013 30-Jun-2018 Comments Number of water utilities that the project is Number Value 0.00 1.00 supporting Date 31-Aug-2013 30-Jun-2018 Comments Core indicator. Results of intervention measured by other indicators. Accounts receivable Months Value 13.00 7.00 Date 31-Aug-2013 30-Jun-2018 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 41.00 Date 31-Aug-2013 30-Jun-2018 Comments Average daily pedestrian traffic along Par Vial Number Value 2500.00 3150.00 Date 31-Aug-2013 30-Jun-2018 Comments Activity to be modified to Indicator to be reviewed reduce scope of works and accordingly. Public Disclosure Copy specifications Number of km of quality cycle infrastructure Kilometers Value 0.00 11.20 implemented Date 31-Aug-2013 30-Jun-2018 Comments Preparation of a multi-annual road Yes/No Value No Yes maintenance strategy Date 31-Aug-2013 30-Jun-2018 Comments Preparation of an urban road safety plan Yes/No Value No Yes Page 3 of 5 The World Bank Report No: ISR16384 Date 31-Aug-2013 30-Jun-2018 Comments Implementation of a road data management Yes/No Value No Yes Public Disclosure Copy system Date 31-Aug-2013 30-Jun-2018 Comments Data on Financial Performance (as of 14-Nov-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P143996 IBRD-82890 Effective 08-Aug-2013 20-Nov-2013 18-Jul-2014 30-Jun-2018 30-Jun-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143996 IBRD-82890 Effective USD 100.00 100.00 0.00 5.00 95.00 5.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decisions at this ISR Page 4 of 5 The World Bank Report No: ISR16384 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5