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: 10 | ARCHIVED on 16-Jan-2018 | ISR31149 | Implementing Agencies: Municipality of Manta, 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 Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 1/16/2018 Page 1 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Project Implementation Unit (PIU) within the Manta Municipal Government (Borrower) has made important progress in the contracting of the construction works, goods and services included in the scope of the project. The majority of these contracts have been awarded , and those under implementation or finalized have been satisfactory. Project implementation is expected to accelerate even further now as contracts now enter into full construction period. 1/16/2018 Page 2 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 1/16/2018 Page 3 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 1/16/2018 Page 4 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 1/16/2018 Page 5 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 1/16/2018 Page 6 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 1/16/2018 Page 7 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 1/16/2018 Page 8 of 16 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  --  High  High Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  High  High Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- 1/16/2018 Page 9 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 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 28-Apr-2017 28-Apr-2017 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 28-Apr-2017 01-Dec-2017 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 28-Apr-2017 28-Apr-2017 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 Date 31-Aug-2013 28-Apr-2017 28-Apr-2017 30-Jun-2018 1/16/2018 Page 10 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) Overall Comments Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,900.00 Date 31-Aug-2013 01-Jun-2016 01-Dec-2017 30-Jun-2018 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 321.00 700.00 15,000.00 Date 31-Aug-2013 28-Apr-2017 30-Nov-2017 30-Jun-2018 PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,900.00 Date 31-Aug-2013 28-Apr-2017 30-Nov-2017 30-Jun-2018 1/16/2018 Page 11 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 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 0.00 321.00 700.00 19,100.00 Date 31-Aug-2013 28-Apr-2017 30-Nov-2017 30-Jun-2018 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 28-Apr-2017 30-Nov-2017 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 5,500.00 Date 31-Aug-2013 28-Apr-2017 28-Apr-2017 30-Jun-2018 PHINDIRITBL  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 31-Aug-2013 28-Apr-2017 30-Nov-2017 30-Jun-2018 1/16/2018 Page 12 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 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 28-Apr-2017 28-Apr-2017 30-Jun-2018 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.50 10.50 41.00 Date 31-Aug-2013 28-Apr-2017 28-Apr-2017 30-Jun-2018 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 2,500.00 2,500.00 2,500.00 3,150.00 Date 31-Aug-2013 28-Apr-2017 28-Apr-2017 30-Jun-2018 PHINDIRITBL  Number of km of quality cycle infrastructure implemented (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.30 1.30 11.20 Date 31-Aug-2013 28-Apr-2017 28-Apr-2017 30-Jun-2018 1/16/2018 Page 13 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 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 28-Apr-2017 28-Apr-2017 30-Jun-2018 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 28-Apr-2017 28-Apr-2017 30-Jun-2018 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 28-Apr-2017 28-Apr-2017 30-Jun-2018 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 28-Apr-2017 28-Apr-2017 30-Jun-2017 1/16/2018 Page 14 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EC Manta Public Services Improvement Project (P143996) 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 Y Y Y Date 01-May-2016 28-Apr-2017 28-Apr-2017 30-Nov-2016 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 28-Apr-2017 31-Mar-2017 Overall Comments 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 54.14 45.86 54% 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 1/16/2018 Page 15 of 16 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. 1/16/2018 Page 16 of 16 Public Disclosure Copy