The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Burunga Wastewater Management Project (P154275) LATIN AMERICA AND CARIBBEAN | Panama | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 30-Dec-2019 | ISR39872 | Implementing Agencies: PCU, under the Ministry of the Presidency, Republic of Panama Key Dates Key Project Dates Bank Approval Date: 17-Mar-2017 Effectiveness Date: 27-Nov-2017 Planned Mid Term Review Date: 09-Mar-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) improve access to sewerage services in selected areas of the Borrower’s province of Panama Oeste; and (b) strengthen wastewater pollution management capacity in key sector institutions of the Borrower. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Construction of a New Sewerage System in Burunga:(Cost $49.50 M) Component 2: Institutional Strengthening for Sustainable Wastewater Management:(Cost $12.70 M) Component 3: Project Management and Administration:(Cost $19.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial High Implementation Status and Key Decisions The Project was approved on March 17, 2017 as a US$65 million loan to the Government of Panama and became effective on November 27, 2017. The Project, in particular the first component (construction of a new sewerage system in Burunga) experienced some delays and seatbacks during the preparation of the bidding documents, but the contract was finally awarded on the 24th of May 2019. Despite this progress, project implementation has stalled since July 2019 due to country-wide budget allocation cuts. No progress has been made during the past six months and disbursement remains unchanged from the previous ISR at 0.53%. A mid-term review mission will be held in March 2020. 12/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Substantial Sector Strategies and Policies Substantial Substantial High Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial High Results PDO Indicators by Objectives / Outcomes To improve access to sewerage services in selected areas of the Borrower’s province of Panama Oeste IN00781986 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 IN00781988 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 IN00781990 Poor Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 29.00 IN00781991 12/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,600.00 Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 IN00781992 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,600.00 Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 To strengthen wastewater pollution management capacity in key sector institutions of the Borrower IN00781987 ►A monitoring report on water quality for the Panama Bay area published every year (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No. No. Yes Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 IN00781989 ►Sewerage technical audit identifies prioirty O&M investement needs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jun-2019 10-Jun-2019 10-Jun-2019 30-Jun-2021 Intermediate Results Indicators by Components Component 1: Construction of a New Sewerage System in Burunga IN00781993 ►Number of inter-domiciliary connection constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 IN00781996 ►Percentage of septic tanks that are properly closed down in the Project's intervention area. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 12/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 IN00781999 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 Component 2: Institutional Strengthening for Sustainable Wastewater Management IN00781994 ►Number of staff trained on Monitoring and Planning of Hydrodynamic model (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 IN00781997 Number of Female staff trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 IN00782000 Number of Male staff trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 IN00782001 ►Technical studies contribute to the development of an Integrated Urban Water Management Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 IN00782002 ►Socio-environmental community management committees created and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 Component 3: Project Management and Administration IN00781995 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Value 0.00 0.00 0.00 95.00 Date 15-Mar-2017 19-Oct-2018 19-Oct-2018 31-Dec-2021 IN00781998 Grievances related to delivery of project benefits that are addressed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154275 IBRD-87080 Effective USD 65.00 65.00 0.00 0.34 64.66 0.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154275 IBRD-87080 Effective 17-Mar-2017 14-Jul-2017 27-Nov-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 12/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Restructuring History Level 2 Approved on 21-Jun-2019 Related Project(s) There are no related projects. 12/30/2019 Page 6 of 6