The World Bank Report No: ISR4248 Implementation Status & Results Colombia Public Disclosure Copy Solid Waste Management Program Project (P101279) Operation Name: Solid Waste Management Program Project (P101279) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Last Modified Date: 01-Aug-2011 Country: Colombia Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Ministerio de Ambiente, Vivienda y Desarrollo Territorial (MAVDT) Key Dates Board Approval Date 04-Aug-2009 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 30-Jan-2012 Last Archived ISR Date 12-Feb-2011 Effectiveness Date 15-Oct-2009 Revised Closing Date 31-Dec-2013 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 Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Overall implementation progress since Project effectiveness in October 2009 has been slow, with few disbursements. The client has agreed to submit a proposed Project restructuring to improve implementation. Results Page 1 of 5 The World Bank Report No: ISR4248 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Solid waste of at least 400,000 beneficiaries is Number Value 0.00 0.00 400000.00 adequately disposed of in sanitary landfills constructed under the Project Date 01-Dec-2009 24-Jan-2011 31-Dec-2013 Comments 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 25-Jan-2011 31-Dec-2013 Comments Too early in implementation to demonstrate progress against indicator. At least 4 open-air dumps are closed Number Value 0.00 0.00 4.00 Date 01-Dec-2008 25-Jan-2011 31-Dec-2013 Comments Too early in implementation to demonstrate progress against indicator. 80% of financed landfills and closed open-air Percentage Value 0.00 0.00 dumpsites in each fiscal year meet environmental and technical norms Date 25-Jan-2011 31-Dec-2013 Comments Too early in implementation to demonstrate progress against indicator. Municipalities affected by the Project apply the Number Value 0.00 0.00 new tariff system for final disposal Public Disclosure Copy Date 25-Jan-2011 31-Dec-2013 Comments Too early in implementation to demonstrate progress against indicator. Cost recovery for final disposal reaches 80% at Percentage Value 0.00 0.00 each Bank-financed landfill by the end of the third year of implementation of each subproject Date 25-Jan-2011 31-Dec-2013 Comments Too early in implementation to demonstrate progress against indicator. Page 2 of 5 The World Bank Report No: ISR4248 Indicator Name Core Unit of Measure Baseline Current End Target ESPs are formed and sustained with basic Yes/No Value No Public Disclosure Copy technical and fiduciary capacity, and concession contracts established with Date 25-Jan-2011 31-Dec-2013 specialized operators in all regions associated Comments Too early in implementation to with project-financed sanitary land demonstrate progress against indicator. 50% of waste pickers at the affected sites Yes/No Value No participated in the livelihood and social inclusion programs offered by the Project Date 25-Jan-2011 31-Dec-2013 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 25-Jan-2011 31-Dec-2013 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, transport, and disposal systems or a framework Date 01-Dec-2008 25-Jan-2011 31-Dec-2013 for the institutional modernization of service Comments Too early in implementation to provision through the transfer demonstrate progress against indicator. A national and international assessment of Yes/No Value No recycling markets and technologies is completed Date 01-Dec-2008 25-Jan-2011 31-Dec-2013 Comments Too early in implementation to demonstrate progress against Public Disclosure Copy 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: ISR4248 The environmental performance of 80% of Percentage Value 0.00 0.00 specialized operators associated with Bank- Public Disclosure Copy financed landfills is considered satisfactory Date 25-Jan-2011 31-Dec-2013 bythe CARs Comments Too early in implementation to demonstrate progress against indicator. 80% of Bank resources are disbursed as Percentage Value 0.00 0.00 planned Date 14-May-2010 31-Dec-2013 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 months from tendor to signing Date 14-May-2010 31-Dec-2013 Comments Too early in implementation to demonstrate progress against indicator. Data on Financial Performance (as of 03-Feb-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P101279 IBRD-77420 Effective 04-Aug-2009 04-Sep-2009 15-Oct-2009 31-Dec-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101279 IBRD-77420 Effective USD 20.00 20.00 0.00 2.00 18.00 10.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR4248 Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5