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: 6 | ARCHIVED on 25-May-2018 | ISR32406 | Implementing Agencies: EMAPAG EP, EMAPAG-EP Key Dates Key Project Dates Bank Approval Date:22-Apr-2015 Effectiveness Date:15-Sep-2015 Planned Mid Term Review Date:27-Nov-2017 Actual Mid-Term Review Date:29-Nov-2017 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 $5.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 5/25/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) Implementation Status and Key Decisions The Project begun implementation in September 2015. Borrower has finalized the bidding processes for the construction and independent supervision of key civil works and other activities supported by the Project; and construction activities financed by the Bank are advancing without significant deviations from the original schedule. EMAPAG EP is currently negotiating with the Bank a US$ 233.6 million additional financing (AF) to expand the project intervention area as to include the northeastern catch basin of the city, where approximately 0.9 million people live. The AF, would: (i) connect to the sewerage system 11,200 additional households; and (ii) finance the construction of Los Merinos wastewater treatment plant and the associated wastewater conveyance facilities to ensure that all wastewaters generated in this catch basin are treated to meet applicable environmental standards. 5/25/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  High  High Sector Strategies and Policies  Substantial  Substantial  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  High  Moderate Environment and Social  Substantial  Moderate  Moderate 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, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 31-Dec-2019 5/25/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) 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-Sep-2017 04-May-2018 31-Dec-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 5,000.00 1,000,000.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 510,000.00 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 5,000.00 5,000.00 116,160.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 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 5/25/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) Overall Comments Intermediate Results Indicators PHINDIRITBL  Reduction of the average wastewater flow pumped in the “La Chala” pump station (marked for deletion as part of the level II restructuring currently being processed) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 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 04-May-2018 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 10,000.00 40,000.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 31-Dec-2019 5/25/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,600.00 5,000.00 24,200.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 31-Dec-2019 PHINDIRITBL  Start of Construction of Las Esclusas WWTP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 15-Sep-2015 15-Sep-2017 04-May-2018 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-Sep-2017 04-May-2018 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 -- 04-May-2018 31-Dec-2019 5/25/2018 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 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 N Y Date 15-Sep-2015 15-Sep-2017 04-May-2018 31-Dec-2019 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 N Y Date 15-Sep-2015 15-Sep-2017 04-May-2018 31-Dec-2019 PHINDIRITBL  Master plan for the Management and Final Disposal or Reutilization of Bio-solids from WWTP finalized (Marked for deletion as part of the level II restructuring currently being processed) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Sep-2015 15-Sep-2017 04-May-2018 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 1,250.00 5,000.00 24,200.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 31-Dec-2019 5/25/2018 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 under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,000.00 22,500.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 31-Dec-2019 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,700.00 Date 15-Sep-2015 15-Sep-2017 04-May-2018 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 -- 04-May-2018 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 41.92 60.58 41% Key Dates (by loan) 5/25/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Guayaquil Wastewater Management Project (P151439) 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 Restructuring History There has been no restructuring to date. Related Project(s) P165715-Guayaquil Wastewater Management Project - Additional Financing ,P165716-Guayaquil Wastewater Management Project AF 5/25/2018 Page 9 of 9 Public Disclosure Copy