Public Disclosure Copy The World Bank Implementation Status & Results Report DO APL1 Water and Sanitation in Tourist Areas (P054221) DO APL1 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: 12 | ARCHIVED on 15-Feb-2015 | ISR17896 | Implementing Agencies: Key Dates Key Project Dates Board 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:30-Jun-2015 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 Satisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Unsatisfactory Overall Risk Rating  --  Substantial 2/15/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DO APL1 Water and Sanitation in Tourist Areas (P054221) Implementation Status and Key Decisions Implementation Status Overview *This ISR covers the period of June 2014 to January 2015. *Project has continued to make progress, particularly on the implementation of institutional strengthening activities for the three participating water utilities. Engineering designs for the project proposed infrastructure works have been finalized and the bidding process can be initiated. No key decision at this point. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators 2/15/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DO APL1 Water and Sanitation in Tourist Areas (P054221) PHINDPDOTBL  128,000 consumers in the Project area receive improved access sanitation services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 0 by closing date; could Value 0 -- 0 reach 128,000 by end of extended date Date 14-May-2009 27-Jun-2014 30-Jan-2015 30-Jun-2015 Overall Comments Improved sanitation conditions depend on the proposed works which require an extension of the Loan closing date in order to be achieved. Intermediate Results Indicators 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. but not yet adopted. strategy will be Adopted (see Value N/A strategy will be updated updated and comment) and rediscussed for rediscussed for adoption. adoption. Date 14-May-2009 27-Jun-2014 27-Jun-2014 30-Jun-2015 Comments Since the W&S strategy is to a large extend, linked to the W&S proposed Law, it is unlikely that such strategy would be formally adopted before the passing of the Law. Certain aspects of the draft strategy document, particularly in regards to the strengthening of operators, are being carried out. 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% 80% Date 14-May-2009 27-Jun-2014 30-Jan-2015 30-Jun-2015 2/15/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DO APL1 Water and Sanitation in Tourist Areas (P054221) 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 Value 50% Indicator to be revised Indicator to be revised 70% Date 14-May-2009 27-Jun-2014 30-Jan-2015 30-Jun-2015 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 27-Jun-2014 30-Jan-2015 30-Sep-2013 PHINDIRITBL  Completion of business and modernization plans for regional utilities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A Complied with. Complied with. Yes Date -- 27-Jun-2014 30-Jan-2015 30-Jun-2015 PHINDIRITBL  Cadaster operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A In progress In progress Yes Date -- 27-Jun-2014 30-Jan-2015 30-Jun-2015 Comments Cadaster as part of the Commercial system upgrade. It would require extension to finalize such upgrade. 2/15/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DO APL1 Water and Sanitation in Tourist Areas (P054221) PHINDIRITBL  Metering coverage reaches 12% of all consumers in CORAAPPLATA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target YR1 5%; YR2 4%; YR3 4%; Metering program Metering program YR4 12% Value 3% contracted and about to Contracted Target revised be launched. during last rrestructuring) Date -- 27-Jun-2014 30-Jan-2015 30-Jun-2015 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 yet Value N/A -- target as per started restructuring Date -- 27-Jun-2014 30-Jan-2015 30-Jun-2015 Comments Customer survey would not be carried out until the works are finished. Overall Comments 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 8.30 19.20 30% 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 30-Jun-2015 Cumulative Disbursements 2/15/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DO APL1 Water and Sanitation in Tourist Areas (P054221) Restructuring History Level Approved on 19-Jul-2013 Related Project(s) There are no related projects. 2/15/2015 Page 6 of 6 Public Disclosure Copy