The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) LATIN AMERICA AND CARIBBEAN | Colombia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 10-Apr-2019 | ISR36340 | Implementing Agencies: FTSP, represented by its Fiduciary Agent and Trustee FIDUCIARIA LA PREVISORA, S.A. (FIDUPREVISORA), National Unit for Disaster Risk Management Key Dates Key Project Dates Bank Approval Date: 14-Dec-2017 Effectiveness Date: -- Planned Mid Term Review Date: 31-Aug-2020 Actual Mid-Term Review Date: -- Original Closing Date: 15-Dec-2023 Revised Closing Date: 15-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve: (i) waterway transport; and (ii) coverage and quality of water supply and sanitation services, in the Participating Municipalities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving Waterway Transport in participating municipalities:(Cost $23500000.00 M) Improving Water Supply and Sanitation Services in participating municipalities:(Cost $14000000.00 M) Capacity Building and Institutional Strengthening for waterway transport operators and water supply and sanitation service providers in participating municipalities:(Cost $2000000.00 M) Project Management and Environmental and Social Management:(Cost $2400000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions 1. The signing of the Loan Agreement by the Government of Colombia is pending. 2. The implementing agency - the National Unit for Disaster Risk Management (Unidad Nacional de Gestion de Riesgos de Desastres, UNGRD by its Spanish acronym) - . The UNGRD has prepared procurement documents for initial priority activities and is ready to launch procurement once the project is signed and is effective. 4/10/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial High High Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Improve Waterway Transport IN00681359 ►Time savings (minutes) per 2.5-hour trip using navigation aids and rehabilitated/upgrade floating docks. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681386 ►Number of trips per month due to improved infraestructure. (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 2.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681388 Female users (Months, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/10/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Value 0.80 0.80 0.80 2.00 Improve Coverage and quality of Water supply and sanitation services IN00681360 ►People in urban areas provided with access to improved water sources, of which women (% coverage), of which poor (% coverage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,550.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681387 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00681389 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 IN00681390 ►People in urban areas provided with access to “improved sanitation facilities” under the Project, of which women (% coverage), of which poor (% coverage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,350.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681391 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00681392 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00681393 ►Water quality poses no risk for human comsumption in the selected municipalities (IRCA < 5) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 Intermediate Results Indicators by Components 4/10/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Improving Waterway Transport in participating municipalities IN00681394 ►Number of docks built, of which include gender based violence prevention environmental design and the specific needs of the elders and people with disabilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681397 ►Number of maintenance works in docks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681400 ►Citizens and communities involved in project implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681403 ►Percentage of indicative and informative signals implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681406 ►Number of navigation charts approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 Improving Water Supply and Sanitation Services in participating municipalities IN00681395 ►New piped household water connections that are resulting from Project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,910.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681398 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the Project (Number, Custom) 4/10/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,080.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681401 ►New household sewer connections constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 740.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681404 ►Water supply continuity in participating municipalities suported by the project (hours per day) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2 hour per day -- 2 hours per day > 16 hours per day Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681407 ►Level of non-revenue water in selected municipalities supported by the project (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Data -- no data < 50 % Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681409 ►Percentage of women employed through the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 Capacity Building and Institutional Strengthening for waterway transport operators and water supply and sanitation service providers in participating municipalities IN00681396 ►Percentage of waterway operators with license (formalization) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 75.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681399 ►Data base of waterway transport operations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 4/10/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681402 ►Number of transport operators trained (safety transport operation and docks management which incorporate a gender approach) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681405 ►WSS Institutional and Operational Management Models for El Charco and Timbiqui developed and in implementation (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681408 ►Percentage of waterway transport users satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 IN00681410 Percentage of women beneficiaries with access to waterway transportation (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 46.00 46.00 75.00 Date 19-Oct-2017 29-Aug-2018 29-Aug-2018 15-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P156880 IBRD-87980 USD 41.90 41.90 0.00 0.00 41.90 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P156880 IBRD-87980 14-Dec-2017 -- -- 15-Dec-2023 15-Dec-2023 Effective Cumulative Disbursements 4/10/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/10/2019 Page 7 of 7