The World Bank Report No: ISR9621 Implementation Status & Results Peru PE Optimization of Lima Water and Sewerage Systems (P117293) Public Disclosure Copy Operation Name: PE Optimization of Lima Water and Sewerage Systems Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 23-Jun-2013 (P117293) Country: Peru Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 07-Apr-2011 Original Closing Date 31-Oct-2016 Planned Mid Term Review Date 20-Oct-2014 Last Archived ISR Date 14-Oct-2012 Effectiveness Date 07-Dec-2011 Revised Closing Date 31-Oct-2016 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component 1. Rehabilitation of water and sewerage networks in Northern Service Area of Lima 51.30 Component 2. Improving SEDAPAL's Efficiency 1.88 Component 3. SEDAPAL Project Management 1.32 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Progress towards the PDO continues to be generally satisfactory. The main works contract financed by the World Bank has been signed and good progress was made in the finalization of the terms of reference for the consultancies supported by Bank financing. Locations Page 1 of 5 The World Bank Report No: ISR9621 Country First Administrative Division Location Planned Actual Peru Not Entered Ventanilla Public Disclosure Copy Peru Not Entered Santa Rosa Peru Not Entered Rímac Peru Not Entered Puente de Piedra Peru Not Entered Lurigancho Peru Not Entered Provincia de Lima Peru Departamento de Lima Departamento de Lima ✔ Peru Not Entered La Perla Peru Not Entered Independencia Peru Not Entered Huachipa Peru Not Entered Comas Peru Not Entered Carabayllo Peru Not Entered Callao Peru Not Entered Bellavista Peru Not Entered Ancón Peru Not Entered Los Olivos Peru Not Entered San Martín de Porres Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of daily hours water services are Hours Value 16.09 16.09 24.00 provided in the project area. Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Works have just started. Page 2 of 5 The World Bank Report No: ISR9621 Annual incidence of water pipe breakages per Number Value 0.21 0.21 0.11 km of water supply network in the project area. Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Works have just started. Public Disclosure Copy Annual incidence of sewerage blockages per Number Value 8.75 8.75 4.38 km of sewerage network in the project area. Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Works have just started. Volume of water saved in the project area. Cubic Meter(m3) Value 0.00 0.00 12000.00 Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Works have just started. Number of learning events on strategic Number Value 0.00 0.00 10.00 planning and management Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Studies being contracted Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Action plan completed for the integration of GIS Yes/No Value No No Yes and SCADA systems. Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Terms of reference were finalized, expressions of interest published. Evaluation of current and future demand for Yes/No Value No No Yes water and sanitation services completed Date 09-Mar-2011 31-May-2013 31-Oct-2016 together with identification of priority actions to Comments Terms of reference under meet such demand as efficiently as possible. preparation Study on options for the development of a new Yes/No Value No No Yes organizational model completed. Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Terms of reference finalized, Public Disclosure Copy and requested expressions of interest published. Km of water pipes rehabilitated. Kilometers Value 0.00 0.00 250.00 Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Works have just started. Km of sewerage pipes rehabilitated. Kilometers Value 0.00 0.00 100.00 Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Works have just started. Page 3 of 5 The World Bank Report No: ISR9621 Piped household water connections that are Number Value 0.00 0.00 35000.00 benefiting from rehabilitation works undertaken Date 09-Mar-2011 31-May-2013 31-Oct-2016 by the project Comments Works have just started. Public Disclosure Copy Number of water utilities that the project is Number Value 1.00 1.00 1.00 supporting Date 09-Mar-2011 31-May-2013 31-Oct-2016 Comments Number of stakeholders reached with Number Value 0.00 0.00 300.00 information on how to invest on water saving Date 09-Mar-2011 31-May-2013 31-Oct-2016 equipment Comments Scope and design of this intervention is still being defined by SEDAPAL Data on Financial Performance (as of 30-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117293 IBRD-80250 Effective 07-Apr-2011 22-Jul-2011 07-Dec-2011 31-Oct-2016 31-Oct-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117293 IBRD-80250 Effective USD 54.50 54.50 0.00 9.44 45.06 17.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR9621 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P133287-PE AF Lima Norte II Public Disclosure Copy Page 5 of 5