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: 8 | ARCHIVED on 28-Jun-2021 | ISR47236 | 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-Dec-2021 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 prepared and launched procurement documents for initial priority activities and has launched procurement processes for the Waterway Transport and Water Supply and Sanitation Services components. 6/28/2021 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 High 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 IN01007997 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01007999 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008002 Female users (Months, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/28/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Value 0.80 0.80 0.80 2.00 Improve Coverage and quality of Water supply and sanitation services IN01007998 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008000 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01008001 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 IN01008003 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008004 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01008005 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN01008006 ►Water quality poses no risk for human comsumption in the selected municipalities (IRCA < 5) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Oct-2017 07-Oct-2020 07-Oct-2020 15-Dec-2023 6/28/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Intermediate Results Indicators by Components Improving Waterway Transport in participating municipalities IN01008007 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008010 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008013 ►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 80.00 71.25 90.00 Date 07-Oct-2020 30-Oct-2020 10-Jun-2021 15-Dec-2023 The PIU has carried out 7 meetings with beneficiaries in the Municipality of La Tola during the first semester of 2021. A total of 160 beneficiaries were invited to attend the meetings (women, young and Comments: disabled persons, among others) and a total of 114 beneficiaries actually attended the meetings. IN01008016 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008019 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 6/28/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Improving Water Supply and Sanitation Services in participating municipalities IN01008008 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008011 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008014 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008017 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008020 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008022 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 6/28/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico (P156880) Capacity Building and Institutional Strengthening for waterway transport operators and water supply and sanitation service providers in participating municipalities IN01008009 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008012 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008015 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008018 ►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 07-Oct-2020 10-Jun-2021 15-Dec-2023 IN01008021 ►Percentage of waterway transport users satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 19-Oct-2017 07-Oct-2020 10-Jun-2021 15-Dec-2023 Related to CE PDO indicator “Percentage of waterway transport users satisfaction”, although the Project is close to three years of implementation, the effectiveness was declared in November 2019. Additionally, due to the effects of the pandemic (Covid-19), the implementation pace has experienced some delays. Comments: However, the PIU has advanced in the design of the survey to determine precisely the percentage of this indicator. The survey is planned to be implemented at the end of 2021. IN01008023 Percentage of women beneficiaries with access to waterway transportation (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/28/2021 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 46.00 46.00 46.00 75.00 Date 19-Oct-2017 07-Oct-2020 10-Jun-2021 15-Dec-2023 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 1.08 40.82 2.6% 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 6/28/2021 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. 6/28/2021 Page 8 of 8