Public Disclosure Copy 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: 1 | ARCHIVED on 08-Jun-2017 | ISR27593 | Implementing Agencies: PCU, under the Ministry of Health, Republic of Panama Key Dates Key Project Dates Bank Approval Date:17-Mar-2017 Effectiveness Date:-- Planned Mid Term Review Date:17-Jul-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 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 PHRPDODEL Components 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  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 6/8/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) The Burunga Wastewater Management Project was approved by the World Bank's Board of Directors on March 17, 2017. The signing of the Legal Documents is expected to be carried out within the next week and the project is expected to be declared effective within the next 60 days. Meanwhile, project preparatory activities, including the revision of bidding documents for Component 1 and the drafting of ToRs for the main activities of Component 2 are ongoing this will allow to launch bidding processes when the Project is declared effective. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  --  Moderate Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Substantial  --  Substantial Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20,000.00 Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 6/8/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 49.00 PHINDPDOTBL  Poor Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 29.00 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4,600.00 Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDPDOTBL  People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4,600.00 Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDPDOTBL  An Integrated Urban Water Management Plan prepared and under implementation in a pilot area (Text, Custom) 6/8/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Baseline Actual (Previous) Actual (Current) End Target Value No -- -- Yes Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDPDOTBL  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 -- -- Yes Date 15-Mar-2017 -- -- 31-Dec-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4,000.00 Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDIRITBL  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 -- -- 80.00 Date 15-Mar-2017 -- -- 31-Dec-2021 6/8/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) PHINDIRITBL  Number of inter-domiciliary connection constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4,000.00 Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDIRITBL  Real-time hydrological /water quality monitoring system established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- -- Yes Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDIRITBL  Socio-environmental community management committees created and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 95.00 Date 15-Mar-2017 -- -- 31-Dec-2021 6/8/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) PHINDIRITBL  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 PHINDIRITBL  Number of staff trained on Monitoring and Planning of Hydrodynamic model (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 Date 15-Mar-2017 -- -- 31-Dec-2021 PHINDIRITBL  Number of Female staff trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 PHINDIRITBL  Number of Male staff trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 6/8/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) PHINDIRITBL  Integrated Urban Water Management Plan developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- -- Yes Date 15-Mar-2017 -- -- 31-Dec-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P154275 IBRD-87080 USD 65.00 65.00 0.00 0.00 65.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P154275 IBRD-87080 17-Mar-2017 -- -- 31-Dec-2021 31-Dec-2021 Effective Cumulative Disbursements 6/8/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/8/2017 Page 8 of 8 Public Disclosure Copy