The World Bank Report No: ISR11108 Implementation Status & Results Costa Rica Port-City of Limon Integrated Infrastructure Project (P085539) Public Disclosure Copy Operation Name: Port-City of Limon Integrated Infrastructure Project (P085539) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 26-Jun-2013 Country: Costa Rica Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 08-Jan-2008 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 29-Oct-2012 Last Archived ISR Date 22-Oct-2012 Effectiveness Date 06-Oct-2009 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 29-Oct-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Objective of the project is to: (i) improve the protection and management of Limon's cultural and natural heritage; (ii) increase access to the sewage system and reduce urban flooding in the area of Limoncito; (iii) foster a more efficient, accountable and credible local government; (iv) create new employment opportunities through small and micro-enterprises; and (v) support the port modernization process and improve freight transport access to the port terminals. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Urban and Cultural Revitalization 55.90 Local Economic Development 2.00 Local Governance and City-Port Strategic Planning 4.30 Support for Improving Port Environment 6.60 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Unsatisfactory Overall Risk Rating Implementation Status Overview Implementation and disbursement rate of the Project, entering its fourth year of execution, remains low (at approximately 6%). After a Mid Term Review mission in October of 2012, an agreement was reached to restructure the project in order to expedite implementation. However, this restructuring is still pending approval and it is unlikely that any structural changes to the loan agreement (third amendment) will be possible. Since October of 2012 slow progress has been made and only an additional USD2.17mm have been disbursed, Page 1 of 5 The World Bank Report No: ISR11108 totaling USD4.67mm. Some progress has been made in advancing the urban revitalization and local economic development components. Nevertheless, progress on priority components has been very limited and programming indicates that these activities will not be completed prior to the closing date. Given low disbursements to date and the inability to undertake a significant restructuring, project activities financed by the Bank loan will only be partially completed by the project closing date on June 30th of 2014. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Costa Rica Not Entered Isla Uvita Costa Rica Not Entered Puerto Limón Costa Rica Not Entered Bahía de Moín Costa Rica Not Entered Río Chirripó Costa Rica Not Entered Río Banano Costa Rica Not Entered Cariari, Heredia Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Score in city's image perception from citizens Text Value 85% Negative 50% and tourists [Municipal Tourism Bureau] Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Baseline value should be Not applicable due to lack of updated implementation Perception regarding cultural activities in Limon Text Value 95% negative 50% [Ministry of Culture] Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Baseline value should be Not applicable due to lack of updated implementation % of population with access to sewage system Text Value 38% 99% Public Disclosure Copy in Limoncito. [AyA] Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Baseline value should be Not applicable due to lack of confirmed/ updated. implementation Number of Flood Events [SENARA] Text Value > once per year < once every 5 years Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Not applicable due to lack of implementation Page 2 of 5 The World Bank Report No: ISR11108 A series of geometric averages of monthly Text Value 80% of the geometric monthly 80% below reference fecal coliforms in sea water samples at 3 averages of fecal coliforms sampling points located in front of Playa Los are above the reference Banos, each at 100m from the shore [AyA] (1000 MPN/100ml) Public Disclosure Copy Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Baseline value should be Not applicable due to lack of confirmed/ updated. implementation No. of new SME in the tourism and cultural Text Value 0 15 operating heritage sectors [MEIC] Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Not applicable due to lack of implementation Tourist perception of quality of SMEs products Text Value 90% Negative 70% [Municipality of Limon] Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Baseline value should be Not applicable due to lack of confirmed/ updated. implementation Current/Capital Text Value Figure prior to intervention Reduced by 20% Expenditures ratio Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 [Municipality of Limon] Comments Baseline value should be Not applicable due to lack of confirmed. implementation Reduction in handling costs per ton in Moin Text Value USD 0.08/ton USD 0.04/ton dock [JAPDEVA] Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Baseline value should be Not applicable due to lack of reviewed. implementation No. of containers reaching the dock of Moin via Text Value 6,000 10,000 railway [INCOFER] Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Baseline value should be Not applicable due to lack of reviewed. implementation No. of investments aligned with strategic Text Value 0% 50% development plan [COREDES and Municipality Public Disclosure Copy Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 of Limon] Comments Not applicable due to lack of implementation Citizen perception of credibility and Text Value Score prior to intervention 15% increase accountability of the municipality [Municipality Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 of Limon] Comments Baseline value would have to Not applicable due to lack of be established. implementation Fiscal Revenues [Municipality of Limon] Text Value Figure prior to intervention 15% increase Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Page 3 of 5 The World Bank Report No: ISR11108 Comments Baseline value would have to Not applicable due to lack of be established. implementation Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Rehabilitation of emblematic buildings/sites in Text Value 0/6 Buildings rehabiltated 6/6 Buildings rehabiltated the city to achieve a more adequate patrimonial Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 protection and appealing urban environment. Comments Not applicable due to lack of implementation Extending the sewage (Limoncito & Playa Los Text Value - Limoncito & Playa los Banos - Limoncito & Playa los Banos Banos) and drainage system to increase sewega coverage: 0% - sewega coverage: 1000% - access to sanitation, reduce urban flooding in Coverage of Rehabilited of Coverage of Rehabilited of the area of Limoncito, and decrease structures to prevent flooding structures to prevent flooding contamination in Playa Los Banos in Limoncito area: 0% in Limoncito area:100% Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Not applicable due to lack of implementation Rehabilitation of Parque Cariari and Uvita Text Value 0 Completed Island Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Not applicable due to lack of implementation Bankable business plans of SME yearly Text Value # (baseline prior to 20 % increase submitted to credit institutions in Limon intervention) bankable business plans of SME yearly submitted to credit institutions in Limon Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Basline value would have to Not applicable due to lack of be established. implementation % increase in property tax collection Text Value 0% 15% increase in property tax Public Disclosure Copy collection Date 27-Nov-2007 31-Jan-2011 30-Jun-2014 Comments Not applicable due to lack of project implementation. Data on Financial Performance (as of 08-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 4 of 5 The World Bank Report No: ISR11108 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P085539 IBRD-74980 Effective 08-Jan-2008 27-Feb-2008 06-Oct-2009 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P085539 IBRD-74980 Effective USD 72.50 72.50 0.00 4.67 67.83 6.00 Disbursement Graph Key Decisions Regarding Implementation The Borrower will, in conjunction with the Bank, agree on the components and subcomponents which will have to be expedited in order to complete them before the closing date. Additionally, it will have to agree on a strategy in order to guarantee the continuation of works under components which will not be completed before June 30th 2014. Public Disclosure Copy Restructuring History Level two Approved on 30-Jun-2011 Related Projects There are no related projects. Page 5 of 5