Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Peru PE Optimization of Lima Water and Sewerage Systems (P117293) Operation Name: PE Optimization of Lima Water and Sewerage Systems Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive : 02-Dec-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 s Board Approval 07-Apr-2011 Original Closing Planned Mid Term Review 20-Oct-2014 Last Archived ISR 23-Jun-2013 Effectiveness 07-Dec-2011 Revised Closing Actual Mid Term Review 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 losure Authorized Public Disclosure Authorized 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 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 satisfactory. Works have started and good progress was made in contracting the consultancies supported by Bank financing. Locations Page 1 of 5
Country First Administrative Division Location Planned Actual Peru Not Entered Ventanilla 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 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. Page 2 of 5
Annual incidence of water pipe breakages per Number Value 0.21 0.21 0.11 km of water supply network in the project area. Annual incidence of sewerage blockages per Number Value 8.75 8.75 4.38 km of sewerage network in the project area. Volume of water saved in the project area. Cubic Meter(m3) Value 0.00 0.00 12000.00 Works on going Number of learning events on strategic Number Value 0.00 0.00 10.00 planning and management Studies being contracted Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Piped household water connections that are Number Value 0.00 0.00 35000.00 benefiting from rehabilitation works undertaken by the project Number of water utilities that the project is Number Value 1.00 1.00 1.00 supporting Number of stakeholders reached with Number Value 0.00 0.00 300.00 information on how to invest on water saving equipment Scope and design of this intervention is still being defined by SEDAPAL Action plan completed for the integration of GIS Yes/No Value No No Yes and SCADA systems. Proposals under evaluation Evaluation of current and future demand for Yes/No Value No No Yes water and sanitation services completed together with identification of priority actions to meet such demand as efficiently as possible. Scope of activity being redefined Page 3 of 5
Study on options for the development of a new Yes/No Value No No Yes organizational model completed. Proposals under evaluation Km of water pipes rehabilitated. Kilometers Value 0.00 0.00 250.00 Km of sewerage pipes rehabilitated. Kilometers Value 0.00 0.00 100.00 Data on Financial Performance (as of 25-Sep-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P117293 IBRD-80250 Effective 07-Apr-2011 22-Jul-2011 07-Dec-2011 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 12.49 42.01 23.00 Disbursement Graph Page 4 of 5
Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P133287-PE AF-Second Optimization of Lima Water & Sewerage Page 5 of 5