The World Bank Report No: ISR13027 Implementation Status & Results Colombia Solid Waste Management Program Project (P101279) Public Disclosure Copy Operation Name: Solid Waste Management Program Project (P101279) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 28-Dec-2013 Country: Colombia Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Key Dates Board Approval Date 04-Aug-2009 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 11-Mar-2014 Last Archived ISR Date 17-May-2013 Effectiveness Date 15-Oct-2009 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the quality and coverage of integrated solid waste management services in Colombia by ensuring that waste generated by approximately 300,000 consumers is adequately disposed of in sanitary landfills constructed under the Project. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development of and Investment in Solid Waste Disposal Systems 25.00 Institutional Strengthening in Solid Waste Management 0.70 Program Management 0.80 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview The Government of Colombia has made progress during the period to improve implementation, the MVCT is showing commitment to the project and a timely implementation of processes. The pace of the project has picked up, but is slightly behind the schedule agreed during the last supervision mission; this is mainly due to delays in the processing of the extension by the Bank. Locations Page 1 of 5 The World Bank Report No: ISR13027 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Solid waste of at least 400,000 beneficiaries is Number Value 0.00 94337.00 300000.00 adequately disposed of in sanitary landfills Date 01-Dec-2009 07-Dec-2012 30-Jun-2015 constructed under the Project Comments The projects under construction are anticipated to benefit over 300,000 beneficiaries. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 5 new regional sanitary landfills of at least 40 Number Value 0.00 0.00 5.00 tons/day each are financed by the Project Date 01-Dec-2008 06-Dec-2013 30-Jun-2015 Comments Several new regional landfills are in the project pipeline and under preparation or contracting. At least 4 open-air dumps are closed Number Value 0.00 0.00 4.00 Date 01-Dec-2008 15-Apr-2013 30-Jun-2015 Comments • Designs for the closure of Libano and Fresno open-air dumps contracted and being finalized. • Designs for closure of Pitalito andGarzón dumpsites are in process of Public Disclosure Copy being contracted. 80% of financed landfills and closed open-air Percentage Value 0.00 0.00 dumpsites in each fiscal year meet Date 15-Apr-2013 30-Jun-2015 environmental and technical norms Comments No data available yet. Municipalities affected by the Project apply the Number Value 0.00 0.00 new tariff system for final disposal Date 06-Sep-2012 30-Jun-2015 Page 2 of 5 The World Bank Report No: ISR13027 Comments Too early in implementation to demonstrate progress against indicator. Public Disclosure Copy Cost recovery for final disposal reaches 80% at Percentage Value 0.00 0.00 each Bank-financed landfill by the end of the Date 06-Sep-2012 30-Jun-2015 third year of implementation of each subproject Comments Too early in implementation to demonstrate progress against indicator. ESPs are formed and sustained with basic Yes/No Value No technical and fiduciary capacity, and Date 06-Dec-2013 30-Jun-2015 concession contracts established with Comments This indicator is being revised specialized operators in all regions associated with project-financed sanitary land with the upcoming restructuring. 50% of waste pickers at the affected sites Yes/No Value No participated in the livelihood and social Date 06-Dec-2013 30-Jun-2015 inclusion programs offered by the Project Comments Too early in implementation to demonstrate progress against indicator. 20 PGIRS are developed or updated Number Value 0.00 0.00 0.00 Date 01-Dec-2008 06-Dec-2013 30-Jun-2015 Comments Too early in implementation to demonstrate progress against indicator. 10 regional SWM systems develop a Number Value 0.00 0.00 0.00 framework for integration of collection, Date 01-Dec-2008 06-Dec-2013 30-Jun-2015 transport, and disposal systems or a framework Comments Too early in implementation to for the institutional modernization of service provision through the transfer demonstrate progress against indicator. A national and international assessment of Yes/No Value No Public Disclosure Copy recycling markets and technologies is Date 01-Dec-2008 06-Dec-2013 30-Jun-2015 completed Comments Too early in implementation to demonstrate progress against indicator. A draft national strategy framework for Yes/No Value No recycling is prepared Date 01-Dec-2008 25-Jan-2011 31-Dec-2013 Comments Too early in implementation to demonstrate progress against indicator. Page 3 of 5 The World Bank Report No: ISR13027 The environmental performance of 80% of Percentage Value 0.00 0.00 specialized operators associated with Bank- Date 25-Jan-2011 31-Dec-2013 financed landfills is considered satisfactory Comments Too early in implementation to bythe CARs Public Disclosure Copy demonstrate progress against indicator. 80% of Bank resources are disbursed as Percentage Value 0.00 0.00 planned Date 06-Dec-2013 30-Jun-2015 Comments Too early in implementation to demonstrate progress against indicator. Bidding processes for regional landfill Months Value 0.00 0.00 concession contracts require ana average of 9 Date 06-Dec-2013 30-Jun-2015 months from tendor to signing Comments Too early in implementation to demonstrate progress against indicator. Data on Financial Performance (as of 07-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101279 IBRD-77420 Effective 04-Aug-2009 04-Sep-2009 15-Oct-2009 31-Dec-2013 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101279 IBRD-77420 Effective USD 20.00 20.00 0.00 4.56 15.44 23.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR13027 Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History Level 2 CD Decision on 06-Sep-2013 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5