LATIN AMERICA AND CARIBBEAN Colombia Water Global Practice IBRD/IDA Adaptable Program Loan FY 2007 Seq No: 15 ARCHIVED on 04-Dec-2014 ISR17292 Implementing Agencies: Key Dates Key Project Dates Board Approval date:15-mar-2007 Planned Mid Term Review Date:11-Apr-2011 Original Closing Date:15-Oct-2011 Effectiveness Date:26-Jun-2007 Actual Mid-Term Review Date:01-Nov-2011 Revised Closing Date:15-Oct-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed Project (APL Phase I) is to improve the quality of water supply and sanitation services in urban and peri-urban areas of La Guajira, moving towards complete coverage with continuous supply of potable water for urban areas. Specifically, the proposed operation will increase service quality for water supply, sanitation, and wastewater treatment in urban areas for 300,000 consumers and improve the sustainability of service by (a) supporting utility institutional performance through the Government of Colombia#s #Specialized Operator# policy, and (b) delivering the necessary water and sanitation infrastructure. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Urban Water Supply and Sewerage Infrastructure Component:(Cost $129.00 M) Rural Pilot Component:(Cost $7.00 M) Program Management and Analytical Activities:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating -- Substantial 12/4/2014 Page 1 of 5
Implementation Status and Key Decisions Project implementation is accelerating, with approximately US$43.6 million of works and services under contract, and an additional US$43.9 million of works expected to be contracted or in the process of contracting by early 2015. A new operator, ASSA which manages the water systems in Barranquilla and Santa Martha, has taken over the management of the Riohacha water company. The Department of La Guajira has also contracted INASSA as the Project Implementation Unit (PIU) responsible for managing the Bank-financed investments in the Department. The technical solution and management model for the rural component are currently being prepared and it is expected that a procurement process for a Fase II (construcction of drinking water supply model) would be launched in early 2015. The project closing date is October 15, 2015. The Bank team will carry out a comprehensive mission in January 2015 to assess overall project progress against PDO and peformance indicators. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- -- Substantial Macroeconomic -- -- Low Sector Strategies and Policies -- -- Moderate Technical Design of Project or Program -- -- Moderate Institutional Capacity for Implementation and Sustainability -- -- Moderate Fiduciary -- -- Moderate Environment and Social -- -- Substantial Stakeholders -- -- Substantial Other -- -- -- Overall -- -- Substantial Results 12/4/2014 Page 2 of 5
Project Development Objective Indicators Specialized Operators (Number, Custom) Value 2.00 2.00 2.00 6.00 Date 06-Jan-2012 27-Jun-2014 27-Jun-2014 15-Oct-2015 Water Service Lelve (Text, Custom) Value Moderately Unsatisfactory Moderately UnSatisfactory Moderately UnSatisfactory Satisfactory Date 06-Jan-2012 06-Jan-2012 06-Jan-2012 15-Oct-2015 Indigenous Peoples Satisfaction Levle (Text, Custom Supplement) Value Moderately Satisfactory Surveys will be undertaken in late 2014/early 2015 Surveys will be undertaken in late 2014/early 2015 Satisfactory Date 06-Jan-2012 06-Jan-2012 06-Jan-2012 15-Oct-2015 Overall Intermediate Results Indicators 12/4/2014 Page 3 of 5
PHINDIRITBL PHINDIRITBL Value of Water Supply and Sewerage Works Constructed (Amount(USD), Custom) Value 0.00 28000000.00 28000000.00 100000000.00 Date 01-Jan-2008 27-Jun-2014 27-Jun-2014 15-Oct-2015 Number of Rural Reservoirs Constructed (Number, Custom Supplement) Value 0.00 8.00 8.00 11.00 Date 01-Jan-2008 27-Jun-2014 27-Jun-2014 15-Oct-2015 Overall Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096965 IBRD-74340 Effective USD 90.00 90.00 0.00 22.00 68.00 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096965 IBRD-74340 Effective 15-Mar-2007 16-Apr-2007 26-Jun-2007 15-Oct-2011 15-Oct-2015 Cumulative Disbursements 12/4/2014 Page 4 of 5
Restructuring History Level Approved on 07-Oct-2011 Related Project(s) There are no related projects. 12/4/2014 Page 5 of 5