The World Bank Report No: ISR11858 Implementation Status & Results Dominican Republic DO APL1 Water and Sanitation in Tourist Areas (P054221) Public Disclosure Copy Operation Name: DO APL1 Water and Sanitation in Tourist Areas (P054221) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 09-Oct-2013 Country: Dominican Republic Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 02-Apr-2009 Original Closing Date 30-Sep-2013 Planned Mid Term Review Date 31-Jan-2012 Last Archived ISR Date 22-Jan-2013 Effectiveness Date 25-Feb-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 14-Nov-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the first phase of the proposed APL (the Project, APL I) are: (i) strengthening and consolidating the policy framework of the water and sanitation sector in the Dominican Republic; (ii) improving and expanding access to sanitation and wastewater treatment and disposal services in the Puerto Plata region; (iii) improving the financial and operational performance of CORAAPLATA, the regionâ s water utility; and (iv) enhancing operational and commercial performance of other regional utilities and preparing them to participate in the second phase of the Program (APL II). Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Technical Assistance for Sector Development 3.52 Component 2: Rehabilitation and Expansion of Sanitation Services in Puerto Plata 23.01 Component 3: Program Administation 0.90 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Implementation Status Overview This ISR covers the period of January to July 2013. It reflects the Restructuring of the Project, including an extension of closing date from September 30, 2013, to June 30, 2015, approved on July 19, 2013 Page 1 of 5 The World Bank Report No: ISR11858 The approved restructuring includes the following changes: (i) Extension of the Loan’s closing date from September 30, 2013 until June 30, 2015 to enable the completion of ongoing and future contracts; (ii) Slight modifications to the project’s scope and activities, which will consequently impact the project indicators (mostly greater emphasis was given to institutional strengthening activities of the three participating water and sewerage operators, and; (iii) Reallocate category loan allocations to accommodate to actual expenses and Public Disclosure Copy previously mentioned changes. Project has continued to make progress, particularly on defining and beginning implementation of institutional strengthening activities. Studies for the proposed works are under preparation so that the initiation of works is expected by the end of third quarter of 2014. Locations Country First Administrative Division Location Planned Actual Dominican Rep. Not Entered Sosúa Not Entered Not Entered Sosúa ✔ Dominican Rep. Distrito Nacional Santo Domingo ✔ Dominican Rep. Puerto Plata Puerto Plata ✔ Dominican Rep. Not Entered Provincia de Puerto Plata Not Entered Not Entered Provincia de Puerto Plata ✔ Dominican Rep. Not Entered Arroyo Montellano Not Entered Not Entered Arroyo Montellano ✔ Dominican Rep. Provincia Espaillat Moca ✔ Dominican Rep. Not Entered La Unión Dominican Rep. Provincia de La Romana La Romana ✔ Dominican Rep. Not Entered Playa Dorada Not Entered Not Entered Playa Dorada ✔ Public Disclosure Copy Dominican Rep. Not Entered Cabarete Dominican Rep. Not Entered Bombita Dominican Rep. Distrito Nacional Boca Chica ✔ Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR11858 Indicator Name Core Unit of Measure Baseline Current End Target 128,000 consumers in the Project area receive Text Value 0 0 128,000 improved access to water and sanitation Date 14-May-2009 30-Aug-2013 30-Jun-2015 Public Disclosure Copy services Comments Project covers sewerage services only. Works have not yet started. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Completion and adoption of the National Text Value N/A In Progress Yes Strategy for the water and sanitation sector Date 14-May-2009 30-Aug-2013 30-Jun-2015 Comments The Consultant produced a sector strategy, but consensus has yet to be reached within the Sector. 80 percent of consumers are connected to Text Value 60% 60% 80% network sanitation in Puerto Plata. Date 14-May-2009 30-Aug-2013 30-Jun-2015 Comments Works have not yet started. 70 percent of the occupancy capacity of hotel Text Value 50% Not measured on this ISR 70% in the Puerto Plate region are connected to Date 14-May-2009 20-Nov-2012 30-Jun-2015 communal sanitation networks. Comments Works have not yet started. Number of water utilities that the project is Number Value 0.00 0.00 2.00 supporting Date 14-May-2009 20-Nov-2012 30-Sep-2013 Comments The Project formalized agreements with 2 additional utilities, other than CORAAPPLATA, but needs to define specific performance andfinancial support targets. Public Disclosure Copy Completion of business and modernization Text Value N/A Yes Yes plans for regional utilities Date 30-Aug-2013 30-Jun-2015 Comments Business plans for the CORAAPPLATA, CORAAMOCA and COAAROM Utilities have been finalized Cadaster operational Text Value N/A Not yet Yes Date 30-Aug-2013 30-Jun-2015 Page 3 of 5 The World Bank Report No: ISR11858 Comments Cadaster upodate to be part of separate comercial system improvement contracts.. being contracted Public Disclosure Copy Metering coverage reaches 15% of all Text Value 3% 4% YR1 5%; YR2 4%; YR3 4%; consumers in CORAAPPLATA YR4 12% Target revised during last rrestructuring) Date 30-Aug-2013 30-Jun-2015 Comments Metering pilot program for the three CORAAs, has been designed. Ready for implementation The ratio of total revenue to total operating Text Value 50% To be estimated next ISR No end target as per expenses, including electricity costs, reaches restructuring 70% for CORAAPPLATA Date 30-Aug-2013 30-Jun-2015 Comments Indicator eliminated (progress of it related to actions not contemplated in the project) but to be followed 60% of domestic and 60% of hotel sector Text Value N/A not yet conducted No particular target as per consumers are 'Satisfied' or 'Highly Satisfied' restructuring with CORAAPPLATA performance based on Date 30-Aug-2013 30-Jun-2015 results from consumer satisfaction surveys Comments Target eliminated as per recent restructuring. One survey to be conducted for analysis towards the end of the project Data on Financial Performance (as of 12-Sep-2013) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P054221 IBRD-76800 Effective 02-Apr-2009 18-Sep-2009 25-Feb-2010 30-Sep-2013 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P054221 IBRD-76800 Effective USD 27.50 27.50 0.00 4.79 22.71 17.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR11858 Public Disclosure Copy Key Decisions Regarding Implementation No other key decisions at this point Restructuring History Level two Approved on 19-Jul-2013 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5