Public Disclosure Copy 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: 4 | ARCHIVED on 28-Jun-2018 | ISR32687 | 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 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 PHRPDODEL Components 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  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High 6/28/2018 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) 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. Since, the UNGRD has made steady progress in the preparation of procurement processes for work, work supervision and consultancies required for the implementation of the different components. 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  Substantial Stakeholders  High  High  High Other  Substantial  Substantial  Substantial Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 6/28/2018 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) PHINDPDOTBL  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 30-Nov-2017 31-May-2018 22-Nov-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,554.00 Date 15-May-2016 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDPDOTBL  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 85,554.00 6/28/2018 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy 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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDPDOTBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDPDOTBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 Comments Average continuity in Tumaco is 10 hours per day and in Guapi is 1 hour per day. PHINDPDOTBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 Comments Reported revenue collection rate in Tumaco is 57.7 percent and in Guapi is 7.3 percent. 6/28/2018 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) PHINDPDOTBL  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 Date 15-May-2016 30-Nov-2017 31-May-2018 15-Nov-2022 Comments Reported level of non-revenue water in Tumaco is 52 percent and in Guapi is 80 percent. Overall Comments Intermediate Results Indicators PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 6/28/2018 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 6/28/2018 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  New household sewer connections constructed under the project in Guapi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,929.00 Date 15-May-2016 30-Nov-2017 31-May-2018 15-Nov-2022 6/28/2018 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) PHINDIRITBL  Water quality risk for human consumption in Guapi (IRCA index) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value High Risk High Risk High Risk No Risk Date 15-May-2016 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 22-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 6/28/2018 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  Micro-metering coverage in the Project s intervention area in Tumaco (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 0.00 0.00 95.00 Date 15-May-2016 30-Nov-2017 31-May-2018 15-Nov-2022 6/28/2018 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 6/28/2018 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) PHINDIRITBL  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 2.00 50.00 30.00 Date 15-May-2016 30-Nov-2017 31-May-2018 15-Nov-2022 PHINDIRITBL  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 -- 296.00 260.00 Date 15-May-2016 30-Nov-2017 31-May-2018 15-Nov-2022 Overall Comments Data on Financial Performance Disbursements (by loan) 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 6/28/2018 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project (P156239) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2018 Page 12 of 12 Public Disclosure Copy