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 | Specific Investment Loan | FY 2009 | Seq No: 17 | ARCHIVED on 18-Jul-2017 | ISR28585 | Implementing Agencies: ESSAP, Ministerio de Obras Publicas y Comunicaciones, SENASA 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:30-Sep-2017 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 Asunción 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  Moderately Satisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Unsatisfactory Overall Risk Rating  High  High 7/18/2017 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 Paraguay Water and Sanitation Sector Modernization Project (PMSAS) was approved in April 2009 and the current closing date is September 30, 2017. As of December 2016, the Project has disbursed US$35.5 million from a total of US64.0 million, representing 55.5 percent of the loan. 　 The Project's overall progress towards achieving the Project Development Objective and implementation progress are rated Unsatisfactory as it is unlikely the Project will achieve its objectives and main outputs within the current timeframe. 　 The Project has already contributed to improve access to water and sanitation services for 12,000 people in rural areas, 6,000 people in indigenous communities and 60,000 people in the Asunción Metropolitan Area. In addition, if the closing date were to be extended, the Project would improve sanitation environment for 300,000 people living in the Itay Basin in Asunción and would provide 6,000 people living in indigenous communities in the Chaco with improved water supply services. Overall, the Project would benefit at 384,000 people. The implementation of the Resettlement Act Plan (RAP) for 133 families would allow the construction of the Bella Vista Waste Water Treatment Plant (WWTP), that will be financed by the Inter-American Development Bank. 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 to prepare the site for the construction of the Bella Vista WWTP. The biding process for the construction of the WWTP was launched in early 2017.　 As part of its activities under the Project, the National Sanitation Services (SENASA for its acronym in Spanish - Servicio Naciona 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. 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  Moderate 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  --  Moderate  High Environment and Social  --  High  High Stakeholders  --  High  High Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators 7/18/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) 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 Date 14-May-2009 28-Dec-2016 08-Jun-2017 30-Sep-2017 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 28-Dec-2016 08-Jun-2017 30-Sep-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78,000.00 78,000.00 384,000.00 Date 29-Apr-2009 23-Dec-2016 08-Jun-2017 30-Sep-2017 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,000.00 12,000.00 18,000.00 7/18/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) Date 31-May-2009 23-Dec-2016 08-Jun-2017 30-Sep-2017 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 PHINDPDOTBL  People provided with improved sanitation environment in urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 29-May-2009 23-Dec-2016 08-Jun-2017 30-Sep-2017 PHINDPDOTBL  Reduction of non-revenue water in the Gran Asuncion Aera (Percentage, Custom) 7/18/2017 Page 4 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 51.00 47.00 47.00 46.00 Date 31-May-2009 23-Dec-2016 08-Jun-2017 30-Sep-2017 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 PHINDIRITBL  ESSAP's concession agreement signed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-May-2009 23-Dec-2016 08-Jun-2017 30-Sep-2017 7/18/2017 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 Board of Directors established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-May-2009 23-Dec-2016 08-Jun-2017 30-Sep-2017 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 7/18/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) PHINDIRITBL  Number of new systems providing access to water supply services to indigenous communities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 14-May-2009 23-Dec-2016 08-Jun-2017 30-Sep-2017 PHINDIRITBL  Number of installed latrines for indigenous communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,090.00 1,090.00 1,200.00 Date 14-May-2009 23-Dec-2016 08-Jun-2017 30-Sep-2017 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 23-Dec-2016 04-Jan-2017 15-Mar-2015 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 7/18/2017 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 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 23-Dec-2016 08-Jun-2017 30-Sep-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P095235 IBRD-77100 Effective USD 64.00 64.00 0.00 40.89 23.11 64% 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 30-Sep-2017 Cumulative Disbursements 7/18/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PY Water & Sanitation Sector Modernization (P095235) Restructuring History Level 2 Approved on 02-Mar-2015 ,Level 2 Approved on 02-Dec-2016 Related Project(s) There are no related projects. 7/18/2017 Page 9 of 9 Public Disclosure Copy