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: 7 | ARCHIVED on 14-Oct-2016 | ISR24893 | 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:11-Jul-2016 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 $38.70 M) Component 2: Investments in Road Improvement:(Cost $44.70 M) Component 3: Institutional Strengthening:(Cost $7.60 M) Component 4: Project Management:(Cost $14.30 M) Component 5: Emergency Component:(Cost $10.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory 10/14/2016 Page 1 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project was recently restructured in response to the earthquake emergency, and $10.2 million were allocated to fund reconstruction/rehabilitation related activities. Project objectives remain relevant and have not changed. Project implementation has now accelerated, has currently several works underway and all key activities expected to be initiated by mid 2017. 10/14/2016 Page 2 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 10/14/2016 Page 3 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 10/14/2016 Page 4 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 10/14/2016 Page 5 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 10/14/2016 Page 6 of 15 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  High Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  High 10/14/2016 Page 7 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Environment and Social  --  Substantial  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 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 01-Jun-2016 01-Jun-2016 30-Jun-2018 PHINDPDOTBL  Continuity of water supply service (in Project financed areas only) (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 22.00 Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads- (To be replaced by users satisfaction for road pavements in low income areas) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 62.00 Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 PHINDPDOTBL  Average daily cyclist traffic along Par Vial- (It was an IR indicator that becomes PDO). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 400.00 400.00 505.00 10/14/2016 Page 8 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 Overall Comments Indicators for the Par Vial is being revised to non-motorized transport along the road. Indicator for Water continuity is being revised to include only the revised Project intervention areas. Both, including related intermediate indicators will be reflected in the next ISR. 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-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be dropped. 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 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be revised 10/14/2016 Page 9 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 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 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be revised PHINDIRITBL  Household sewerage connections that are benefiting from rehabilitation works undertaken by the project- (to be revised) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19100.00 Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments (to be revised) 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 01-Jun-2016 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Number of water connections activated under the Project- (to be revised in order to clarify the concept of "activated") (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5500.00 Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments 10/14/2016 Page 10 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) (to be revised in order to clarify the concept of "activated") 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 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be revised PHINDIRITBL  Accounts receivable- ( to be revised) (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 7.00 Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments ( to be revised) 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-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be replaced by Length of paved roads in neighbours (Km) 10/14/2016 Page 11 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) PHINDIRITBL  Average daily pedestrian traffic along Par Vial- (To be modified: Average daily pedestrian and cyclist 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-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be modified: Average daily pedestrian and cyclist traffic along Par Vial. It becomes a PDO (check with Mauricio) 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-Jun-2016 01-Jun-2016 30-Jun-2018 PHINDIRITBL  Preparation of a multi-annual road maintenance strategy - (to be dropped) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be dropped 10/14/2016 Page 12 of 15 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- (To be replaced by Preparation of a Mobility Plan ) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be replaced by Preparation of a Mobility Plan (which will include an urban road safety plan) PHINDIRITBL  Implementation of a road data management system- (to be dropped) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Aug-2013 01-Jun-2016 01-Jun-2016 30-Jun-2018 Comments To be dropped PHINDIRITBL  Commercial system in EPAM updated and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2016 30-Jun-2016 30-Jun-2016 30-Jun-2017 PHINDIRITBL  Emergency repair works, including the hydraulic isolation of Tarqui Zone carried out (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2016 30-Jun-2016 30-Jun-2016 30-Nov-2016 10/14/2016 Page 13 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) PHINDIRITBL  Two replaced pumping systems for the Caza Lagarto and Ceibal water treatment plants operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2016 30-Jun-2016 30-Jun-2016 31-Mar-2017 Overall Comments According to the last MTR, the IR Indicators will be revised as presented above. 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 16.73 83.27 17% 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 10/14/2016 Page 14 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Restructuring History Level 2 Approved on 30-Jun-2016 Related Project(s) There are no related projects. 10/14/2016 Page 15 of 15 Public Disclosure Copy