The World Bank Report No: ISR16181 Implementation Status & Results Panama PA Metro Water and Sanitation Improvement Project (P119694) Public Disclosure Copy Operation Name: PA Metro Water and Sanitation Improvement Project Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 23-Oct-2014 (P119694) Country: Panama Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): IDAAN - Instituto de Acueductos y Alcantarillados Nacionales Key Dates Board Approval Date 18-May-2010 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date 14-Oct-2013 Last Archived ISR Date 13-Apr-2014 Effectiveness Date 08-Sep-2011 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date 18-Oct-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to assist the Republic of Panamá in increasing the quality, coverage and efficiency of its water supply and sanitation services in the lower-income neighborhoods of selected areas of the Panamá Metropolitan Region. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Water Supply and Sanitation Service Improvements in Lower Income Neighborhoods 27.00 Component 2: Modernization of Water Supply and Sanitation System in IDAAN's Colon Business Unit 10.00 Component 3: Institutional Strengthening and Project Management 3.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview This ISR covers the period from April to September 2014. During this period the team conducted a technical visit in May and a supervision mission in August, as well as several video and audio conferences to support the implementation of the Project. The Metro.Agua Project has been effective since September 2011 and presents significant delays in its implementation compared to initial projections. However, since 2013 Page 1 of 5 The World Bank Report No: ISR16181 corrective measures have been taken and currently the three project components are progressing in a stable manner. For component 1, all of the activities are either under implementation, going through a bidding process or in the finalization stage of their respective bidding documents. The activities under this component finance the improvement of the water supply services in the Chilibre-Pedernal area and the improvement the wastewater services in the Chilibre Centro area. For component 2, the diagnostic and planning phase for the performance based contract to improve Water Supply services and the diagnostic phase for the Wastewater and Stormwater Master Plan for the City of Colon have been Public Disclosure Copy completed.. Finally, the main contract in component 3, the geo-referenced update of IDAAN’s commercial database, is under implementation and is advancing in a satisfactory manner. To date, US$ 42 million of US$ 55 million (77% of the total project cost) have been committed. Locations Country First Administrative Division Location Planned Actual Panama Not Entered Distrito San Miguelito Panama Not Entered Distrito de Panama Panama Not Entered Panama Panama Not Entered Corregimiento Las Cumbres Panama Not Entered Distrito de Colon Panama Not Entered Colon Panama Not Entered Corregimiento Chilibre Panama Not Entered Corregimiento Belisario Porras Panama Not Entered Corregimiento Ancon Panama Not Entered Corregimiento Amelia Denis de Icaza Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of beneficiaries in lower income Number Value 383000.00 383000.00 483000.00 neighborhoods with access to reliable water Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 supply Comments Number of beneficiaries in lower income Number Value 382000.00 382000.00 442000.00 neighborhoods with access to improved Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 sanitation facilities Comments Page 2 of 5 The World Bank Report No: ISR16181 Revenue collection over total population in the Number Value 13.00 13.00 24.00 project area. ($/hab.) Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Public Disclosure Copy Number of people in urban areas provided with Number Value 383000.00 383000.00 483000.00 access to Improved Water Sources under the Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 project Comments Number of people in urban areas provided with Number Value 382000.00 382000.00 442000.00 access to Improved Sanitation under the Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 project Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New piped household water connections that Number Value 0.00 0.00 3000.00 are resulting from the project intervention Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 Comments Piped household water connections that are Number Value 0.00 0.00 20000.00 benefiting from rehabilitation works undertaken Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 by the project Comments # of new sewer connections that are resulting Number Value 0.00 0.00 15000.00 from the project intervention Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 Comments # of sewer connections affected by Number Value 0.00 0.00 3000.00 rehabilitation works undertaken under the Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 project Comments Increased # of active accounts in commercial Number Value 27690.00 27690.00 30000.00 system in the Colon business unit Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Public Disclosure Copy Comments Total number of water meters read as a Percentage Value 19.00 19.00 65.00 percentage of the total number of connections Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Percentage of connections with access to Percentage Value 70.00 70.00 90.00 reliable water supply as a percentage of the Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 total number of connections in the project area Comments Page 3 of 5 The World Bank Report No: ISR16181 Revenue collected per cubic meter produced in Number Value 0.05 0.06 0.13 the business unit ($/m3) Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Public Disclosure Copy Management Information System established Yes/No Value No No Yes and operational Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Number of water utilities that the project is Number Value 0.00 1.00 1.00 supporting Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments New household sewer connections constructed Number Value 0.00 0.00 15000.00 under the project Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 Comments Data on Financial Performance (as of 20-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P119694 IBRD-78770 Effective 18-May-2010 16-Dec-2010 08-Sep-2011 30-Sep-2015 30-Sep-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119694 IBRD-78770 Effective USD 40.00 40.00 0.00 4.59 35.41 11.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR16181 Public Disclosure Copy Key Decisions Regarding Implementation There are no key decision for disclosure. Restructuring History Level two Approved on 08-May-2012 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5