The World Bank Report No: ISR10035 Implementation Status & Results Colombia CO-National Macroproyectos Social Interest Program Project (P110671) Public Disclosure Copy Operation Name: CO-National Macroproyectos Social Interest Program Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 24-Apr-2013 (P110671) Country: Colombia Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 11-Jan-2011 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 01-Mar-2013 Last Archived ISR Date 03-Oct-2012 Effectiveness Date 20-Jun-2011 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to enable access to affordable housing solutions for low-income beneficiaries. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Low-Income Land and Housing Development 38.00 Technical Assistance Program 0.50 Project Management 1.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The project has been downgraded to Unsatisfactory given the continued lack of progress towards either implementation of a subproject or a project restructuring Locations No Location data has been entered Page 1 of 4 The World Bank Report No: ISR10035 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target 40,000 low income beneficiaries with access to Number Value 0.00 0.00 40000.00 affordable housing in the project areas Date 13-Oct-2009 30-Aug-2012 31-Dec-2014 Comments Finance approximately 10,000 supply-side Number Value 0.00 0.00 10000.00 housing grants for land development and Date 13-Oct-2009 30-Aug-2012 31-Dec-2014 secondary infrastructure associated with small Comments andmedium size mixed-use land and housing development Subprojects Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Subproject investments include mix of uses Text Value - Yes (multi-income residential, commercial and Date 30-Aug-2012 31-Dec-2014 green areas) Comments 100% of Subprojects include a minimum of Percentage Value 0.00 0.00 100.00 50% social interest housing units (VIS) Date 30-Aug-2012 31-Dec-2014 including 25% of priority interest housing units Comments (VIP) 100% of parcels of selected Subproject sites Percentage Value 0.00 0.00 100.00 have access to networked water supply Date 30-Aug-2012 31-Dec-2014 Comments 100% of selected Subproject sites have access Percentage Value 0.00 0.00 100.00 to adequate sanitation. Date 13-Oct-2009 30-Aug-2012 31-Dec-2014 Comments Public Disclosure Copy 100% of parcels of selected Subproject sites Percentage Value 0.00 0.00 100.00 with access to an adequate drainage system. Date 13-Oct-2009 30-Aug-2012 31-Dec-2014 Comments 100% of parcels with access to roads with Percentage Value 0.00 0.00 100.00 public transport stops at a distance of less than Date 07-Feb-2011 31-Dec-2014 500 m Comments Development of a land trust instrument Text Value - Yes Page 2 of 4 The World Bank Report No: ISR10035 Date 30-Aug-2012 31-Dec-2014 Comments Development of a real estate development Text Value 0 Yes Public Disclosure Copy model Date 30-Aug-2012 30-Apr-2012 Comments Bidding processes for Subproject Contracts Text Value - 9 Months require an average of 9 months from tender to Date 13-Oct-2009 30-Aug-2012 signing. Comments Data on Financial Performance (as of 15-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110671 IBRD-79980 Effective 11-Jan-2011 22-Mar-2011 20-Jun-2011 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110671 IBRD-79980 Effective USD 40.00 40.00 0.00 0.50 39.50 1.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR10035 Key Decisions Regarding Implementation No key decisions are identified at this time. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4