The World Bank Report No: ISR1746 Implementation Status & Results Colombia Public Disclosure Copy WATER SECTOR REFORM ASSISTANCE PROJECT (P065937) Operation Name: WATER SECTOR REFORM ASSISTANCE PROJECT Project Stage: Implementation Seq.No: 20 Status: ARCHIVED Last Modified Date: 02-Nov-2010 (P065937) Country: Colombia Approval FY: 2002 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Environment, Housing and Territorial Development Key Dates Board Approval Date 25-Oct-2001 Original Closing Date 30-Jun-2007 Planned Mid Term Review Date Last Archived ISR Date 14-Jun-2010 Effectiveness Date 18-Jun-2002 Revised Closing Date 31-Oct-2010 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are: (i) to support water sector reform by facilitating the incorporation of the private sector into the management and operation of water utilities participating i n the project for the purpose of creating an enabling environment for improving the efficiency and sustainabi lity of these utilities, and by providing them with financial support to ensure their viability; (ii) expand the coverage of water and sewerage services in participating municipalities; and (iii) facilitate the access of populations in low income areas of participating municipalities to water and sewerage services. These obje ctives are expected to be achieved by providing: (i) technical assistance for incorporating private sector participation in the management and operation of the water and sewerage services in the utilities of about 3 me dium size cities or regional associations of municipalities, with populations of up to about 300,000 inhabitants, as well as in the utilities of about 25 small municipalities with populations of up to about 12,000 inha bitants; and (ii) financial support to the utilities which have successfully incorporated the private sector; and which will be directed at benefiting the poor, as well as ensuring the financial viability of these utilities. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Copy Yes No Component(s) Component Name Component Cost INVESTMENTS IN SUBPROJECTS IN MEDIUM SIZECITIES AND SMALL MUNICIPALITIES 61.80 SECTOR ENVIRONMENTAL MANAGEMENT CAPACITY STRENGTHENING 0.80 RURAL WATER AND SANITATION POLICY DEVELOPMENT 0.90 PROJECT MANAGEMENT AND TRAINING 6.50 Overall Ratings Previous Rating Current Rating Page 1 of 6 The World Bank Report No: ISR1746 Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The Project closed on Oct. 31, 2010 with an overall rating of satisfactory. The Implementation Completion Report process is expected to be completed by April 30, 2010. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of PSP Contracts Signed for Medium Cities None 14 At Least 2 Date Date Date 30-Jun-2001 08-Mar-2009 30-Jun-2007 Type Unit of Measure Comment Comment Comment Custom Indicator Text Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Water supply coverage in San Marcos 58% 86% >90%, But this is a general target Date Date number, The value for San Marcos is probably lower 18-Jun-2002 08-Mar-2009 Date Public Disclosure Copy Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Page 2 of 6 The World Bank Report No: ISR1746 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Water Supply Coverage in San Juan Nepomuceno 54% 58% >90%, But this is a general target Date Date number, The value for San Juan Nepomuseno is probably lower 18-Jun-2002 08-Mar-2009 Date Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Coverage in Soledad 47% 80% >90%, But this is a general target Date Date number, The value for Soledad is probably lower 18-Jun-2002 08-Mar-2009 Date Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Coverage in Arjona and Turbaco 30% 60% >90%, But this is a general target Date Date number, The value for Arjona Turbacois probably lower 18-Jun-2002 08-Mar-2009 Date Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Coverage in the Municipalities of ERAS 73% 93% >90% Date Date Date 18-Jun-2002 08-Mar-2009 31-Dec-2008 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 3 of 6 The World Bank Report No: ISR1746 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Water Supply Coverage in Maicao 23% 67% >90%, But this is a general target Date Date number, The value for Maicao must belower 18-Jun-2002 08-Mar-2009 Date Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Coverage in Sincelejo 80% 83% >90%, But this is a general target Date Date number, The value for Sincelejo is probably lower 18-Jun-2002 08-Mar-2009 Date Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Coverage in Baranoa 62% 82% >90%, But this is a general target Date Date number, The value for Baranoa is probably lower 18-Jun-2002 08-Mar-2009 Date Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Coverage in Polo Nuevo 68% 79% >90%, But this is a general target Date Date number, The value for Polo Nuevo is probably lower 18-Jun-2002 08-Mar-2009 Date Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Page 4 of 6 The World Bank Report No: ISR1746 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Water Supply Coverage in Sabanagrande 73% 96% >90% Date Date Date 18-Jun-2002 08-Mar-2009 31-Dec-2008 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Coverage in Santo Tomas 45% 87% >90%, But this is a general target Date Date number, The value for Santo Tomas isprobably lower 18-Jun-2002 08-Mar-2009 Date Type Unit of Measure Comment Comment 31-Dec-2008 Custom Indicator Text Comment Data on Financial Performance (as of 17-Apr-2008) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P065937 IBRD-70770 Closed 25-Oct-2001 17-Dec-2001 18-Jun-2002 31-Oct-2010 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P065937 IBRD-70770 Closed USD 40.00 35.69 4.31 35.69 0.00 100.00 Public Disclosure Copy Disbursement Graph Page 5 of 6 The World Bank Report No: ISR1746 Public Disclosure Copy Key Decisions Regarding Implementation The MADVT will need to review and finalize all Project accounting information in the process of closing down the Loan accounts. The MADVT will also participate with the Bank in the Project evaluation process. Restructuring History CD Approved on 17-Apr-2009 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6