The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) UY OSE Sustainable and Efficient (P118064) LATIN AMERICA AND CARIBBEAN | Uruguay | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 15 | ARCHIVED on 21-Jun-2019 | ISR37534 | Implementing Agencies: Obras Sanitarias del Estado (OSE), Obras Sanitarias del Estado (OSE) Key Dates Key Project Dates Bank Approval Date: 05-Jul-2012 Effectiveness Date: 07-Mar-2013 Planned Mid Term Review Date: 30-Oct-2015 Actual Mid-Term Review Date: 09-Nov-2015 Original Closing Date: 28-Feb-2018 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the sustainability of OSE by improving the reliability and resilience of itswater supply and sanitation systems, enhancing its efficiency, and strengthening its management capacity Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Investing in Reliable Water Supply Infrastructure.:(Cost $33.00 M) Component 2: Managing Water and Energy More Efficiently.:(Cost $37.50 M) Component 3: Preparing for the Future: Management, Planning and Risk.:(Cost $4.20 M) Component 4: Knowledge Sharing and Project Management Activities.:(Cost $0.90 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 project is supporting works to increase OSE's resilience to flooding by constructing/protecting 2 potable water plants, one in the city of Durazno (benefiting 50,000 people already being used) and another in the city of Treinta y Tres (benefiting 37,000 people, that is expected to be finished by the end of July for testing). The project has also funded the purchase of 10 pumps and motors for the main potable water plant in Aguas Corrientes that provides water for the district of Montevideo. The new equipment has been installed, and once the new water intake is completed (November 2019) the pumps would have strengthened the reliability of the system, and generating important energy savings. OSE has fully adopted the Non Revenue Water (NRW) methodology, improving the operating efficiency as well as the financial and technical sustainability of the company. The Non Revenue water contracts implemented in Salto and Las Piedras have achieved significant savings in water 6/21/2019 Page 1 of 7 The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) and energy. The project has also supported the purchasing of 435,000 micro-meters. To the year 2017, 51.69 million of m3/year have been recovered in a period of five years (reduced of real and apparent losses). These savings could translate into 53 days of water production countrywide. In addition, the project has supported OSE in strengthening its management capacity, focusing on operative management, strategic planning, risk management, environmental management, and quality management. The project has contributed to improving the operating efficiency of OSE through (i) the implementation of a specially designed methodology for reduction of non-revenue water; (ii) draft and implementation of an energy management plan, resulting in savings of 9,3000 MWh/year; (iii) preparation and implementation of an asset management plan; (iv) the design and application of a score card specially formulated for OSE (BMEI index); and the implementation of eight water safety plans. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Low Low Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase the sustainability of OSE IN00714047 ►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 0.00 27,600.00 433,900.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714048 ►Cumulative volume of non-revenue water recovered under the project (m3) (Cubic Meter(m3), Custom) 6/21/2019 Page 2 of 7 The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,690,000.00 68,260,000.00 81,900,000.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714049 ►Energy saved in the systems where the Project is being implemented (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,300.00 12,670.00 20,780.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 Values reported in intermediate months (for example, June) take into account the data of the mobile year up to that moment, and may differ, with respect to the value of the closing year (data for the month of Comments: December). Successive values obtained every December accumulate among themselves to give the accumulated value, but the intermediate values, disappear as such and do not accumulate. IN00714050 ►Reach satisfactory level in the Business Management Efficiency Index (BMEI) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Low Satisfactory Satisfactory Satisfactory Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 Overall Comments PDO The first three PDO indicators are expected to reach their targets once all ongoing works (NRW in Montevideo, Drinking Water Treatment Plant in Treinta y Tres, New water intake in Aguas Corrientes), are finished. All works are expected to be completed by November 2019 Intermediate Results Indicators by Components Component 1: Investing in Reliable Water Supply Infrastructure. IN00714056 ►Number of people that are benefiting from rehabilitation works undertaken by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 670,000.00 1,860,000.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714060 ►New water intake point at the Aguas Corrientes plant constructed and in operation (m3/h) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 6/21/2019 Page 3 of 7 The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714063 ►Durazno and Treinta y Tres water treatment plants reconstructed and in operation (m3/h) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 900.00 1,150.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714066 ►Number of electric motors installed and in operation at Aguas Corrientes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714068 ►Number of equipment (pumps, motors and electrical systems) replaced and in operation outside Aguas Corrientes Water (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 44.00 51.00 Date 13-Jun-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 Component 2: Managing Water and Energy More Efficiently. IN00714057 ►Development of an Energy Management Program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Program Ready Program Ready Program Ready Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714061 ►Reduction of non revenue water in the Montevideo system (liters/connection/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 799.00 754.00 731.00 736.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714064 ►Reduction of non revenue water in the Rivera system (liters/connection/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 668.00 495.00 443.00 483.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714067 ►Reduction of non revenue water in the Salto system (liters/connection/day) (Number, Custom) 6/21/2019 Page 4 of 7 The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) Baseline Actual (Previous) Actual (Current) End Target Value 579.00 442.00 454.00 470.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714069 ►Reduction of non revenue water in Las Piedras system (liters/connection/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 837.00 600.00 478.00 555.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 Component 3: Preparing for the Future: Management, Planning and Risk. IN00714058 ►Asset Management Plan for electromechanical equipament implemented in one pilot region (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Phase II of the Asset Asset Management Plan Management Plan is Value No 100% implemented operative in one pilot region Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714062 ►Water Security Plans (PSA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.00 18.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 IN00714065 ►Reach "Satisfactory" level in the Environmental Index (EI) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Low Moderate Satisfactory Satisfactory Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 Component 4: Knowledge Sharing and Project Management Activities. IN00714059 ►Number of south-south knowledge exchange activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 10.00 Date 05-Jul-2012 29-Dec-2017 31-Dec-2018 31-Dec-2019 Overall Comments IR 6/21/2019 Page 5 of 7 The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) As with the PDO indictors, for intermediate indicators still showing a gap to reach their targets, it is expected that once all ongoing works are completed, these will be reached. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118064 IBRD-81830 Effective USD 42.00 42.00 0.00 38.47 3.53 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118064 IBRD-81830 Effective 05-Jul-2012 11-Dec-2012 07-Mar-2013 28-Feb-2018 31-Dec-2019 Cumulative Disbursements 6/21/2019 Page 6 of 7 The World Bank Implementation Status & Results Report UY OSE Sustainable and Efficient (P118064) Restructuring History Level 2 Approved on 07-Sep-2016 ,Level 2 Approved on 19-Jul-2017 ,Level 2 Approved on 19-Feb-2018 Related Project(s) There are no related projects. 6/21/2019 Page 7 of 7