Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) EC Guayaquil Wastewater Management Project (P151439) LATIN AMERICA AND CARIBBEAN | Ecuador | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 20-Oct-2016 | ISR25084 | Implementing Agencies: EMAPAG-EP Key Dates Key Project Dates Bank Approval Date:22-Apr-2015 Effectiveness Date:15-Sep-2015 Planned Mid Term Review Date:18-Sep-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase access to improved sanitation services and to reduce wastewater pollution inselected areas of the City of Guayaquil. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Installation of Household Connections:(Cost $18.00 M) Component 2: Rehabilitation of Sewerage Network:(Cost $37.00 M) Component 3: Wastewater Treatment and Disposal Facilities:(Cost $161.00 M) Component 4: Project management and Administration, including Communication Plan and Management of Social, Environmental and Safety Issues:(Cost $5.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 10/20/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) Implementation Status and Key Decisions The Project begun implementation in September 2015. The PIU has advanced with the bidding processes for the construction and independent supervision of key civil works and other activities supported by the Project. Most works are expected to begin before the end of 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 10/20/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  Substantial  High Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  Substantial  High Environment and Social  Substantial  Substantial  Substantial Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8000.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 PHINDPDOTBL  Water & sanitation utility operating ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.90 0.90 0.90 0.90 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Core) 10/20/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1000000.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 510000.00 PHINDPDOTBL  People in urban areas provided with access to improved sanitation services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120000.00 Date 15-Sep-2015 -- 15-Mar-2016 31-Dec-2019 PHINDPDOTBL  Share of poor people in urban areas provided with access to improved sanitation services under the project (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Overall Comments Intermediate Results Indicators 10/20/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) PHINDIRITBL  Reduction of the average wastewater flow pumped in the “La Chala” pump station (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 PHINDIRITBL  Reduction of the annually reported repair tickets in the La Chala sector sewer main system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 PHINDIRITBL  Meters of sewers mains rehabilitated under the project (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40000.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 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 27000.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 10/20/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) PHINDIRITBL  Start of Construction of Las Esclusas WWTP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2016 PHINDIRITBL  Commissioning of Las Esclusas WWTP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 PHINDIRITBL  Share of the monthly average effluent from Las Esclusas WWTP outlet discharged into the Guayas River is compliant with regulatory quality standard for BDO, TSS and total coliforms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 15-Sep-2015 -- 15-Mar-2016 31-Dec-2019 PHINDIRITBL  Water quality Monitoring System for the Guayas River finalized and system operational (i.e a model has been prepared and calibrated) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Sep-2015 -- 15-Mar-2016 31-Dec-2019 10/20/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) PHINDIRITBL  Water Quality Monitoring System for the Estero Salado Estuary (i.e a model has been prepared and calibrated) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Sep-2015 -- 15-Mar-2016 31-Dec-2019 PHINDIRITBL  Master plan for the Management and Final Disposal or Reutilization of Bio-solids from WWTP finalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Sep-2015 -- 15-Mar-2016 31-Dec-2019 PHINDIRITBL  Citizen Engagement: Number of beneficiary households that sign a certification that they are satisfied with the works conducted in their houses. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26190.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices under the proj (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22500.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 10/20/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11700.00 Date 15-Sep-2015 15-Mar-2016 15-Mar-2016 31-Dec-2019 PHINDIRITBL  Share of surveyed beneficiaries (gender disaggregated) that feel project investments reflect their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 Date 15-Sep-2015 -- 15-Mar-2016 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151439 IBRD-85050 Effective USD 102.50 102.50 0.00 1.00 101.50 1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151439 IBRD-85050 Effective 22-Apr-2015 29-Jun-2015 15-Sep-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 10/20/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/20/2016 Page 9 of 9 Public Disclosure Copy