The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) LATIN AMERICA AND CARIBBEAN | Colombia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 20-Dec-2018 | ISR34285 | Implementing Agencies: FTSP, represented by its Fiduciary Agent and Trustee FIDUCIARIA LA PREVISORA, S.A. (FIDUPREVISORA), National Unit for Disaster Risk Management, Republic of Colombia Key Dates Key Project Dates Bank Approval Date: 18-Oct-2016 Effectiveness Date: 26-May-2017 Planned Mid Term Review Date: 15-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 15-Dec-2022 Revised Closing Date: 15-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to improve: (i) coverage and service quality of water supply and basic sanitation in urban areas in the Municipality of Tumaco and the Municipality of Guapi; and (ii) operational efficiency of the service providers in said municipalities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Water Supply and Basic Sanitation Improvements in the Municipality of Guapi:(Cost $30.90 M) Component 2. Water Supply and Basic Sanitation Improvements in the Municipality of Tumaco:(Cost $90.20 M) Component 3. Capacity Building and Institutional Strengthening of Service Providers in the Municipalities of Guapi and Tumaco:(Cost $5.40 M) Component 4. Project Management and Environmental and Social Management:(Cost $7.00 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 The Plan Pazcifico Water Supply and Basic Sanitation Infrastructure and Service Delivery Project, hereafter named PLAN PAZCIFICO, was approved by the Board on October 18, 2016 and signed by the Bank and the Government of Colombia on March 7, 2017. The Implementing Agency (National Unit for Disaster Risk Management, UNGRD by its Spanish acronym) fulfilled the conditions for effectiveness on May 26, 2017. 12/20/2018 Page 1 of 8 The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) The UNGRD has made steady progress in the preparation of procurement processes for works, works supervision and consultancies required for the implementation of the different Project components. Signing of contracts for Tumaco and Guapi are expected for the first semester of 2019. 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 Substantial High Stakeholders High High High Other Substantial Substantial Substantial Overall High High High Results PDO Indicators by Objectives / Outcomes to improve coverage and service quality of water supply and basic sanitation in Guapi and Tumaco IN00601685 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 67,694.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601684 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,554.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601923 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) 12/20/2018 Page 2 of 8 The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,554.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601683 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 142,480.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601922 Poor beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 15-May-2016 31-May-2018 31-May-2018 22-Nov-2022 IN00601921 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00601915 ►Untreated sewage discharge points to water bodies eliminated under the Project (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 to improve operational efficiency of the service providers in Guapi and Tumaco IN00601908 ►Revenue collection rate in the municipalities of Guapi and Tumaco (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 39.00 39.00 70.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 Reported revenue collection rate in Tumaco is 57.7 percent and in Guapi is 7.3 percent. Comments: IN00601907 ►Level of non-revenue water in the Municipalities supported by the Project (m3/conn/month) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.60 20.60 20.60 10.00 12/20/2018 Page 3 of 8 The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 Reported level of non-revenue water in Tumaco is 52 percent and in Guapi is 80 percent. Comments: IN00601906 ►Water supply continuity in the Project'€€s intervention area (Hours/day) (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 9.70 9.70 24.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 Average continuity in Tumaco is 10 hours per day and in Guapi is 1 hour per day. Comments: Intermediate Results Indicators by Components Component 1. Water Supply and Basic Sanitation Improvements in the Municipality of Guapi IN00601909 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,707.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601925 New piped household water connections that are resulting from the project intervention in Tumaco (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,996.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601924 New piped household water connections that are resulting from the project intervention in Guapi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,711.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601916 ►Water quality risk for human consumption in Guapi (IRCA index) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value High Risk High Risk Low Risk No Risk Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601919 12/20/2018 Page 4 of 8 The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) ►Level of non-revenue water in Guapi (m3/conn/month) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 10.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 Component 2. Water Supply and Basic Sanitation Improvements in the Municipality of Tumaco IN00601910 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,472.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601927 Piped household water connections that are benefiting from rehabilitation works undertaken by the project in Tumaco (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,909.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601926 Piped household water connections that are benefiting from rehabilitation works undertaken by the project in Guapi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 563.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601911 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,712.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601929 New household sewer connections constructed under the project in Tumaco (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,783.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601928 New household sewer connections constructed under the project in Guapi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/20/2018 Page 5 of 8 The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) Value 0.00 0.00 0.00 2,929.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601920 ►Level of non-revenue water in Tumaco (m3/conn/month) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.90 19.90 19.90 10.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 Component 3. Capacity Building and Institutional Strengthening of Service Providers in the Municipalities of Guapi and Tumaco IN00601912 ►Institutional and Operational Model for Guapi developed and in implementation. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601917 ►Adequate municipal solid waste disposal capacity (tons/day) (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 81.70 81.70 95.90 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601934 Adequate municipal solid waste disposal capacity in Tumaco (tons/day) (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 87.00 Date 15-May-2016 31-May-2018 10-Oct-2018 22-Nov-2022 IN00601933 Adequate municipal solid waste disposal capacity in Guapi (tons/day) (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.70 9.70 8.90 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601914 ►Micro-metering coverage in the Project s intervention area (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 0.00 0.00 95.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601932 Micro-metering coverage in the Project s intervention area in Tumaco (Percentage, Custom Breakdown) 12/20/2018 Page 6 of 8 The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 0.00 0.00 95.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601931 Micro-metering coverage in the Project s intervention area in Guapi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 Component 4. Project Management and Environmental and Social Management IN00601918 ►Number of performed meetings for continuous Project communication and feedback executed following the ICPP (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 50.00 50.00 30.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601935 Number of people that participated in the meetings for continuous Project communication and feedback executed following the ICPP (Number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 296.00 296.00 260.00 Date 15-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601913 ►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-May-2016 31-May-2018 10-Oct-2018 15-Nov-2022 IN00601930 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Data on Financial Performance Disbursements (by loan) 12/20/2018 Page 7 of 8 The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156239 IBRD-86490 Effective USD 126.70 126.70 0.00 2.15 124.55 1.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156239 IBRD-86490 Effective 18-Oct-2016 07-Mar-2017 26-May-2017 15-Dec-2022 15-Dec-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/20/2018 Page 8 of 8