Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) PA Metro Water and Sanitation Improvement Project (P119694) LATIN AMERICA AND CARIBBEAN | Panama | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 11 | ARCHIVED on 07-Oct-2015 | ISR20651 | Implementing Agencies: IDAAN - Instituto de Acueductos y Alcantarillados Nacionales Key Dates Key Project Dates Board Approval date:18-May-2010 Effectiveness Date:08-Sep-2011 Planned Mid Term Review Date:14-Oct-2013 Actual Mid-Term Review Date:18-Oct-2013 Original Closing Date:30-Sep-2015 Revised Closing Date:30-Sep-2015 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 Objective? No PHRPDODEL Components Name Component 1: Water Supply and Sanitation Service Improvements in Lower Income Neighborhoods:(Cost $8.92 M) Component 2: Modernization of Water Supply and Sanitation System in IDAAN's Colon Business Unit:(Cost $11.31 M) Component 3: Institutional Strengthening and Project Management:(Cost $4.77 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  --  Low 10/7/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) Implementation Status and Key Decisions This ISR covers the period from April 2015 to August 2015. During this period the team carried out a supervision mission in June 2015 as well as bi- weekly conferences. The Metro.Agua Project has been effective since September 2011 and presents significant delays in its implementation compared to initial projections. However, since 2013 corrective measures have been taken. As of June 2015, 91 percent of the project’s funds are committed. Component 1 presents the slowest progress mainly due to delays in the approval of construction plans and permits. For component 2, the performance based contract to improve Water Supply services in the City of Colon is currently under implementation and the Wastewater and Stormwater Master Plan for the City of Colon is expected to be finalized by the end of 2015. Finally, the main contract in component 3, the geo-referenced update of IDAAN’s commercial database, is under implementation and is expected to be completed in 2016. In September 2015, the Bank received and processed a restructuring request including a cancellation of US$15 million from the original credit and an extension of the closing date until June 30, 2017. There are no key decision for disclosure. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  -- 10/7/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) Overall  --  --  Low Results Project Development Objective Indicators PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 383000.00 383000.00 383000.00 462750.00 Date 15-Apr-2010 24-Sep-2015 24-Sep-2015 30-Jun-2017 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 29373.00 29373.00 29373.00 32123.00 Date 15-Apr-2010 24-Sep-2015 24-Sep-2015 30-Jun-2017 PHINDPDOTBL  Revenue collection over total population in the project area. ($/hab.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 24.00 Date 15-Apr-2010 24-Sep-2015 24-Sep-2015 30-Jun-2017 Overall Comments Intermediate Results Indicators 10/7/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4000.00 Date 15-Apr-2010 24-Sep-2015 24-Sep-2015 30-Jun-2017 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10500.00 Date 15-Apr-2010 24-Sep-2015 24-Sep-2015 30-Jun-2017 PHINDIRITBL  New household sewer connections constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450.00 Date 15-Apr-2010 24-Sep-2015 24-Sep-2015 30-Jun-2017 PHINDIRITBL  # of sewer connections affected by rehabilitation works undertaken under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Apr-2010 24-Sep-2015 24-Sep-2015 30-Jun-2017 10/7/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) PHINDIRITBL  Water produced per connection in Colon (gls/conn/d) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1738.00 1759.00 1759.00 1090.00 Date 01-Oct-2014 24-Sep-2015 24-Sep-2015 30-Jun-2017 PHINDIRITBL  Continuity of water supply in Colon (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.30 13.30 98.00 Date 01-Oct-2014 24-Sep-2015 24-Sep-2015 30-Jun-2017 PHINDIRITBL  Volume of billed water through meter reading in Colon (gls) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 430000000.00 1000000000.00 1000000000.00 1800000000.00 Date 01-Oct-2014 24-Sep-2015 24-Sep-2015 30-Jun-2017 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 15-Apr-2010 24-Sep-2015 24-Sep-2015 30-Jun-2017 10/7/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) PHINDIRITBL  Number of users’ account information updated in IDAAN's commercial system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 591365.00 Date 01-Apr-2015 22-Apr-2015 22-Apr-2015 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P119694 IBRD-78770 Effective USD 40.00 40.00 0.00 8.04 31.96 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119694 IBRD-78770 Effective 18-May-2010 16-Dec-2010 08-Sep-2011 30-Sep-2015 30-Sep-2015 Cumulative Disbursements 10/7/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) Restructuring History Level Approved on 08-May-2012 ,Level 2 Approved on 29-Sep-2015 Related Project(s) There are no related projects. 10/7/2015 Page 7 of 7 Public Disclosure Copy