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: 4 | ARCHIVED on 19-Dec-2018 | ISR34483 | Implementing Agencies: PCU, under the Ministry of Health, Republic of Panama Key Dates Key Project Dates Bank Approval Date: 17-Mar-2017 Effectiveness Date: 27-Nov-2017 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 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was approved by the Board of Directors on March 17, 2017. On July 14, 2017 the Legal Documents were signed by the Ministry of Economy and Finance (Ministerio de Economía y Finanzas - MEF). The Project was declared effective on November 27, 2017. The bidding process for the Burunga Noroeste Sewerage works is underway and expected to be completed by the first quarter of 2019. Similarly, Component 2 related to institutional strengthening for sustainable wastewater management is also advancing with bidding process of its key consultancies on cadaster and baseline for water quality well underway. 12/19/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate 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 Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve access to sewerage services in selected areas of the Borrower’s province of Panama Oeste IN00587333 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587345 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 IN00587349 Poor Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 29.00 IN00587334 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 12/19/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Value 0.00 0.00 0.00 4,600.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587346 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,600.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 To strengthen wastewater pollution management capacity in key sector institutions of the Borrower IN00587342 ►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 No. No. Yes Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587335 ►An Integrated Urban Water Management Plan prepared and under implementation in a pilot area (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No. No. Yes Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 Overall Comments PDO The indicators related to Component 2 will be revised in the upcoming restructuring. Intermediate Results Indicators by Components Component 1: Construction of a New Sewerage System in Burunga IN00587341 ►Number of inter-domiciliary connection constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587337 ►Percentage of septic tanks that are properly closed down in the Project's intervention area. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/19/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Value 0.00 0.00 0.00 80.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587336 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 Component 2: Institutional Strengthening for Sustainable Wastewater Management IN00587343 ►Number of staff trained on Monitoring and Planning of Hydrodynamic model (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587348 Number of Female staff trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00587350 Number of Male staff trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00587344 ►Integrated Urban Water Management Plan developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587340 ►Socio-environmental community management committees created and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587339 ►Real-time hydrological /water quality monitoring system established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/19/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Burunga Wastewater Management Project (P154275) Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 Component 3: Project Management and Administration IN00587338 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 15-Mar-2017 07-May-2018 19-Oct-2018 31-Dec-2021 IN00587347 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 0.00 0.00 Overall Comments IR The intermediate results associated with Component 2 will be revised in the upcoming restructuring. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154275 IBRD-87080 Effective USD 65.00 65.00 0.00 0.08 64.92 0.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154275 IBRD-87080 Effective 17-Mar-2017 14-Jul-2017 27-Nov-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 12/19/2018 Page 5 of 6 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. 12/19/2018 Page 6 of 6