The World Bank Report No: ISR15519 Implementation Status & Results Colombia CO Rio Bogota Environmental Recuperation and Flood Control Project (P111479) Public Disclosure Copy Operation Name: CO Rio Bogota Environmental Recuperation and Flood Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 01-Jul-2014 Control Project (P111479) Country: Colombia 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 14-Dec-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date Last Archived ISR Date 02-Dec-2013 Effectiveness Date 21-Sep-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Borrower to transform the Rio Bogotá river into an environmental asset for the BogotáDistrito Capital metropolitan region by improving water quality, reducing flood risks, and creating multi-functional areas along the river. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Upgrading and Expansion of the Salitre WWTP 335.00 Component 2: Flood Control and Rio Bogota Environmental Restoration Works 140.00 Component 3: Environmental and Water Studies 7.00 Component 4: Project Management and Administration 5.00 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 Moderate Moderate Implementation Status Overview The Bank Board approved the Rio Bogotá investment loan on December 14, 2010. The Loan signing took place on July 15, 2011 with the World Bank declaring the loan legally effective on Sept. 22, 2011. Prequalification for the Salitre wastewater treatment plant contract was completed in April 2014, bidding is expected to begin in late 2014, with contract Page 1 of 4 The World Bank Report No: ISR15519 award anticipated in mid-2015. The river works component is proceeding rapidly. Fifty-two of the 68 kms of river works are under contract, with 20 kilometers of works completed. The Rio Bogota Master Plan consulting contract is expected to be awarded by end of 2014. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Colombia Not Entered Departamento de Cundinamarca Colombia Not Entered Rio Bogota Colombia Not Entered Bogota Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target The water quality in the Rio Bogota middle Text Value Class VIII Class IV basin meets Class IV water quality standards Date 27-Jan-2011 17-Jun-2014 31-Dec-2016 for BOD (50 mg/1) and TSS (40 mg/1) Comments Pending Completion of Salitre wastewater treatment plant. The Rio Bogota achieves a flood control Number Value 10.00 100.00 protection standard of 100 year return period (i. Date 27-Jan-2011 17-Jun-2014 31-Dec-2016 e. less than 1% chance of overtopping every Comments 10 year return period River works underway to 100 years year) (minimum) achieve objective. Recuperation of eight multi-functional areas Hectare(Ha) Value 0.00 175.00 along the Rio Bogota with an area of Date 27-Jan-2011 17-Jun-2014 31-Dec-2016 approximately 175 hectares that have the Comments River works underway to 175 Ha following attributes: innundation zones, ecological habitat, and public space achieve target Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Expansion of WWTP design flow from 4 m3/s Text Value 4 m3/s Primary Plant Secondary Plant Operational to around 8 m3/s meeting a discharge standard Operational of 30/30 mg/1 BOD/TSS Date 27-Jan-2011 17-Jun-2014 31-Dec-2016 Comments Pending completion of Salitre wastewater treatment plant. Construction of 68 km of flood control works in Kilometers Value 0.00 68.00 Bogota metropolitan area Date 27-Jan-2011 17-Jun-2014 31-Dec-2016 Comments River works underway. 68 kms Page 2 of 4 The World Bank Report No: ISR15519 An integrated water plan for the Rio Bogota Text Value Study Completed basin to serve as a planning tool to support the Date 27-Jan-2011 17-Jun-2014 31-Dec-2016 project development objective over themedium Comments Procurement is in process. term Public Disclosure Copy An integrated water plan for the Rio Bogota Text Value Empty basin to serve as a planning tool to support the Date project development objective over themedium Comments Empty term A Biosolids Master Plan for Bogota Distrito Text Value Study Completed Capital Date 27-Jan-2011 Comments Data on Financial Performance (as of 19-Apr-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111479 IBRD-79850 Effective 14-Dec-2010 15-Jul-2011 21-Sep-2011 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111479 IBRD-79850 Effective USD 250.00 250.00 0.00 0.00 250.00 0.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR15519 Public Disclosure Copy Key Decisions Regarding Implementation Award of contract for the Salitre wastewater treatment plantis expected in mid-2015. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4