The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) LATIN AMERICA AND CARIBBEAN | Colombia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 9 | ARCHIVED on 24-Jan-2022 | ISR49937 | Implementing Agencies: FTSP, represented by its Fiduciary Agent and Trustee FIDUCIARIA LA PREVISORA, S.A. (FIDUPREVISORA), National Unit for Disaster Risk Management Key Dates Key Project Dates Bank Approval Date: 14-Dec-2017 Effectiveness Date: 08-Nov-2019 Planned Mid Term Review Date: 15-Mar-2022 Actual Mid-Term Review Date: Original Closing Date: 15-Dec-2023 Revised Closing Date: 15-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve: (i) waterway transport; and (ii) coverage and quality of water supply and sanitation services, in the Participating Municipalities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving Waterway Transport in participating municipalities:(Cost $23500000.00 M) Improving Water Supply and Sanitation Services in participating municipalities:(Cost $14000000.00 M) Capacity Building and Institutional Strengthening for waterway transport operators and water supply and sanitation service providers in participating municipalities:(Cost $2000000.00 M) Project Management and Environmental and Social Management:(Cost $2400000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The implementing agency - the National Unit for Disaster Risk Management (Unidad Nacional de Gestion de Riesgos de Desastres, UNGRD by its Spanish acronym) - is now fully staffed and has made steady progress in preparing and launching preparation of procurement documents for the works, supervision and consultancies required for the implementation of the Waterway Transport and Water Supply and Sanitation Services components. The UNGRD has identified two activities under the capacity building component to support the future operation, administration and maintenance of the transport and water component and the activities are expected to begin in 2022. In response to COVID-19, the project launched the Humanitarian Aid for Water Provision Program which has been completed and is improving the health and life of 190,000 families. 1/24/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) 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 High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial High High Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Improve Waterway Transport IN01090749 ►Time savings (minutes) per 2.5-hour trip using navigation aids and rehabilitated/upgrade docks. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090761 ►Number of trips per month due to improved infraestructure. (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 2.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090764 1/24/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Female users (Months, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.80 0.80 0.80 2.00 Improve Coverage and quality of Water supply and sanitation services IN01090750 ►People in urban areas provided with access to improved water sources, of which women (% coverage), of which poor (% coverage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,550.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090762 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01090763 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 IN01090765 ►People in urban areas provided with access to “improved sanitation facilities” under the Project, of which women (% coverage), of which poor (% coverage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,350.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090766 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01090767 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN01090768 ►Water quality poses no risk for human comsumption in the selected municipalities (IRCA < 5) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/24/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Value No No No Yes Date 19-Oct-2017 07-Oct-2020 13-Dec-2021 15-Dec-2023 Intermediate Results Indicators by Components Improving Waterway Transport in participating municipalities IN01090769 ►Number of docks built, of which include gender based violence prevention environmental design and the specific needs of the elders and people with disabilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 The Project has completed the preliminary designs for seven docks. It is expected to get the final design of La Tola dock approved in February 2022 and start construction in July 2022 and complete it by March Comments: 2023. Also, it is estimated to deliver the final designs of the remaining six docks in several packages by November 2022 and the construction is estimated to be completed by December 2023. IN01090772 ►Number of maintenance works in docks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090775 ►Beneficiaries that attended meetings on the design construction and maintenance of the infrastructure (docks and WSS) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 71.25 90.00 90.00 Date 07-Oct-2020 10-Jun-2021 13-Dec-2021 15-Dec-2023 In 2021, The PIU has carried out 30 meetings with beneficiaries in the Municipality of Francisco Pizarro, La Tola, López de Micay, Mosquera y Olaya Herrera during the first semester of 2021. A total of 894 beneficiaries were invited to attend the meetings (women, young and disabled persons, among Comments: others). Especially through the receipt of observations from the community of La Tola, adjustments were made relevant to the designs of the dock to be made. IN01090778 ►Percentage of indicative and informative signals implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 1/24/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) IN01090781 ►Number of navigation charts approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 Improving Water Supply and Sanitation Services in participating municipalities IN01090770 ►New piped household water connections that are resulting from Project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,910.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090773 ►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 1,080.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090776 ►New household sewer connections constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 740.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090779 ►Water supply continuity in participating municipalities suported by the project (hours per day) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2 hour per day 2 hours per day 2 hours per day > 16 hours per day Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090782 ►Level of non-revenue water in selected municipalities supported by the project (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Data no data no data < 50 % Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 1/24/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) IN01090784 ►Percentage of women employed through the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 Capacity Building and Institutional Strengthening for waterway transport operators and water supply and sanitation service providers in participating municipalities IN01090771 ►Percentage of waterway operators with license (formalization) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 75.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090774 ►Data base of waterway transport operations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090777 ►Number of transport operators trained (safety transport operation and docks management which incorporate a gender approach) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090780 ►WSS Institutional and Operational Management Models for El Charco and Timbiqui developed and in implementation (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 The first activity for the capacity Building and Institutional Strengthening for waterway transport operators and water supply and sanitation service providers in Timbiqui is schedule to start in the second semester Comments: of 2022. IN01090783 ►Percentage of waterway transport users satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/24/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Value 0.00 0.00 0.00 70.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 IN01090785 Percentage of women beneficiaries with access to waterway transportation (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 46.00 46.00 75.00 Date 19-Oct-2017 10-Jun-2021 13-Dec-2021 15-Dec-2023 Overall Comments IR During the MTR scheduled for March 2022, the indicators will be revised and the baselines will be appropriately measured. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156880 IBRD-87980 Effective USD 41.90 41.90 0.00 1.85 40.05 4.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156880 IBRD-87980 Effective 14-Dec-2017 13-Sep-2019 08-Nov-2019 15-Dec-2023 15-Dec-2023 Cumulative Disbursements 1/24/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/24/2022 Page 8 of 8