The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) PE Optimization of Lima Water and Sewerage Systems (P117293) LATIN AMERICA AND CARIBBEAN | Peru | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 18 | ARCHIVED on 27-Jun-2020 | ISR42185 | Implementing Agencies: SEDAPAL, Ministerio de Economia y Finanzas - MEF Key Dates Key Project Dates Bank Approval Date: 07-Apr-2011 Effectiveness Date: 07-Dec-2011 Planned Mid Term Review Date: 20-Jan-2015 Actual Mid-Term Review Date: 13-Jan-2015 Original Closing Date: 31-Oct-2016 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective of this project is to improve efficiency, continuity and reliability of water supply and sanitation services in the Northern Area of Lima. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Rehabilitation of water and sewerage networks in Northern Service Area of Lima:(Cost $51.30 M) Component 2. Improving SEDAPAL's Efficiency:(Cost $1.88 M) Component 3. SEDAPAL Project Management:(Cost $1.32 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The US$54.5 million Parent Project, Peru - Optimization of Lima Water and Sewerage Systems Project (Loan 80250-PE), was approved on April 7, 2011 and became effective on December 7, 2011. The parent project - Lima Norte I was extended by 22 months until August 30, 2018. The Parent project’s physical investments were designed to serve four districts, namely, Comas, Independencia, San Martin de Porres and Los Olivos. The loan underwent one restructuring to extend the closing date from October 31, 2016 to August 31, 2018 to enable the completion of strategic consultancy contracts geared at improving SEDAPAL’s capacity and efficiency. Upon the revised closing date, all works envisaged under the original design and several consultancies were concluded and are in process of being tendered and/or implemented during the current or the following year. 6/27/2020 Page 1 of 7 The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) The Second Optimization of Lima Water & Sewerage Project, which constitutes a US$55 million Additional Financing (Loan 84680-PE), was approved on January 25, 2015 and became effective on June 27, 2016. The original closing date was extended from December 31, 2019 to June 30, 2020. The Additional Financing expanded to geographical scope to include the rehabilitation of water and sewerage systems in adjacent neighborhoods in Northern Lima (Los Olivos). The civil works contract for Lima Norte 2’s area of intervention was initiated in October 2017. The contractor informed at the beginning of March that the rehabilitation of water and sewerage network was substantially completed (100% physical progress) and there were just some minor works which were expected to be finalized before the end date of the contract (March 18, 2020). However, the government declared the state of emergency due to the COVID-19 on March 15, 2020, and works were suspended three days before the end date of the contract. Pending minor works and observations include curbs, replacement of footpaths and other surface finishing; hydraulic tests as well as the installation of some equipment as valves. Notwithstanding these pending activities, almost all systems that have been built have entered in operation upon completion. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes The proposed development objective of this project is to improve efficiency, continuity and reliabil IN00854696 ►Number of daily hours water services are provided in the project area. (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.09 23.90 23.90 24.00 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Comments: Lima Norte I - 23.78 6/27/2020 Page 2 of 7 The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) Lima Norte II - 24 IN00854697 ►Annual incidence of water pipe breakages per km of water supply network in the project area. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.21 0.15 0.16 0.07 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 0.14 Comments: Lima Norte II - 0.17 IN00854698 ►Annual incidence of sewerage blockages per km of sewerage network in the project area. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.75 1.56 1.81 2.34 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 1.25 Lima Norte II - 2.48 Comments: IN00854699 ►Percentage reduction in Non Revenue Water (% of volume invoiced/volume distributed) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 25.03 25.00 25.00 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 26 Comments: Lima Norte II - 25 IN00854700 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 504,925.00 502,853.00 438,000.00 Date 01-Jun-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 216.034 Comments: Lima Norte II - 288.470 IN00854701 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 251,686.00 252,252.00 222,504.00 6/27/2020 Page 3 of 7 The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) Intermediate Results Indicators by Components Component 1. Rehabilitation of water and sewerage networks in Northern Service Area of Lima IN00854702 ►Km of water pipes rehabilitated. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 256.00 235.92 384.00 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 119.5 Comments: Lima Norte II - 116.4 IN00854705 ►Km of sewerage pipes rehabilitated. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 265.00 259.30 246.00 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 152.8 Comments: Lima Norte II - 106.5 IN00854708 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63,367.00 62,571.00 69,444.00 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 27,460 Lima Norte II - 35,111 Comments: Previous numbers were not consistent. IN00854711 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 IN00854712 ►Number of stakholders (men and women) reached with information on rational water use, including information on water saving equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,061.00 195,061.00 45,000.00 6/27/2020 Page 4 of 7 The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 11,7676 Comments: Lima Norte II - 183,294 IN00854713 ►No. of schools reached with information on rational water use, including information on water saving equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 119.00 125.00 10.00 Date 01-Jan-2015 31-May-2019 01-Jun-2020 30-Jun-2020 Lima Norte I - 33 Comments: Lima Norte II - 92 Component 2. Improving SEDAPAL's Efficiency IN00854703 ►Action plan completed for the integration of GIS and SCADA systems. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-Mar-2011 31-Dec-2018 01-Jun-2020 31-Dec-2019 IN00854706 ►Evaluation of current and future demand for water and sanitation services completed together with identification of priority actions to meet such demand as efficiently as possible. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 31-Dec-2019 IN00854709 ►Study on options for the development of a new organizational model completed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-Mar-2011 31-May-2019 01-Jun-2020 31-Dec-2019 Component 3. SEDAPAL Project Management IN00854704 ►Complaints satisfactorily redressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 99.00 96.00 85.00 6/27/2020 Page 5 of 7 The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) Date 01-Jan-2015 30-Sep-2019 01-Jun-2020 30-Jun-2020 The status of this indicator still needs to be check for consistency. Comments: IN00854707 ►Integrated Non-Revenue Water management Action Plan elaborated and approved by SEDAPAL's General Management and Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2015 30-Sep-2019 01-Jun-2020 30-Jun-2020 IN00854710 ►Number of people (men and women) participating in learning events on strategic planning and management (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 47.00 20.00 Date 09-Mar-2011 30-Sep-2019 01-Jun-2020 30-Jun-2020 Men - 26 Comments: Women - 21 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117293 IBRD-80250 Closed USD 54.50 54.50 0.00 54.50 0.00 100% P117293 IBRD-84680 Effective USD 55.00 55.00 0.00 46.11 8.89 84% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117293 IBRD-80250 Closed 07-Apr-2011 22-Jul-2011 07-Dec-2011 31-Oct-2016 31-Aug-2018 P117293 IBRD-84680 Effective 15-Jan-2015 25-Nov-2015 27-Jun-2016 31-Dec-2019 30-Jun-2020 Cumulative Disbursements 6/27/2020 Page 6 of 7 The World Bank Implementation Status & Results Report PE Optimization of Lima Water and Sewerage Systems (P117293) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 27-Oct-2016 ,Level 2 Approved on 19-Dec-2019 Related Project(s) P133287-PE AF-Second Optimization of Lima Water & Sewerage 6/27/2020 Page 7 of 7