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: 14 | ARCHIVED on 04-Apr-2017 | ISR27444 | Implementing Agencies: Key Dates Key Project Dates Bank 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-Jun-2017 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 Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Low  Moderate Implementation Status and Key Decisions 4/4/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) The Metro.Agua Project has been effective since September 2011 and presents delays in its implementation compared to initial projections though, 100 percent of the project’s funds are committed. Component 1 presents mixed progress mainly due to delays in the approval of construction plans and permits, and contractors' performance. The performance based contract of the Component 2 of the Project to improve water supply services in the City of Colon is being implemented in a satisfactory manner and is showing concrete results as the continuity has increased from 12% to 70% up to now. The main contract in Component 3, the geo-referenced update of IDAAN’s commercial database has been amended and restructured but is still showing limited progress. The Project is closing on June 30, 2017. 4/4/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Low  Low Environment and Social  --  Low  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Low  Moderate 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 383,000.00 383,000.00 559,000.00 462,750.00 Date 15-Apr-2010 21-Mar-2016 04-Apr-2017 30-Jun-2017 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core) 4/4/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) Baseline Actual (Previous) Actual (Current) End Target Value 29,373.00 29,373.00 29,373.00 32,123.00 Date 15-Apr-2010 21-Mar-2016 04-Apr-2017 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 16.60 16.60 24.00 Date 15-Apr-2010 21-Mar-2016 04-Apr-2017 30-Jun-2017 Overall Comments Though the two first PDO indicators will be evaluated at Project's closing as per the Project's initial design, this ISR provides an estimate of their values. -Number of people in urban areas provided with access to Improved Water Sources under the project: number of people living in the area of intervention of the PBC multiplied by IDAAN's coverage rate. -Number of people in urban areas provided with access to Improved Sanitation under the project: there is no beneficiary at the time of this ISR. Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 606.00 1,877.00 4,000.00 Date 15-Apr-2010 22-Sep-2016 04-Apr-2017 30-Jun-2017 4/4/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) 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 11,000.00 11,000.00 10,500.00 Date 15-Apr-2010 22-Sep-2016 04-Apr-2017 30-Jun-2017 PHINDIRITBL  New household sewer connections constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 450.00 Date 15-Apr-2010 22-Sep-2016 04-Apr-2017 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 22-Sep-2016 04-Apr-2017 30-Jun-2017 PHINDIRITBL  Water produced per connection in Colon (gls/conn/d) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,738.00 1,730.00 1,766.00 1,090.00 Date 01-Oct-2014 22-Sep-2016 04-Apr-2017 30-Jun-2017 4/4/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) PHINDIRITBL  Continuity of water supply in Colon (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 44.00 67.00 98.00 Date 01-Oct-2014 22-Sep-2016 04-Apr-2017 30-Jun-2017 PHINDIRITBL  Volume of billed water through meter reading in Colon (gls) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1,800,000,000. Value 430,000,000.00 1,100,000,000.00 1,640,555,681.00 00 Date 01-Oct-2014 22-Sep-2016 04-Apr-2017 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 22-Sep-2016 04-Apr-2017 30-Jun-2017 PHINDIRITBL  Number of users’ account information updated in IDAAN's commercial system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,865.00 60,771.00 591,365.00 Date 01-Apr-2015 22-Sep-2016 04-Apr-2017 30-Jun-2017 Overall Comments 4/4/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) 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 25.00 15.00 18.00 7.00 72% 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-Jun-2017 Cumulative Disbursements Restructuring History Level Approved on 08-May-2012 ,Level 2 Approved on 29-Sep-2015 ,Level 2 Approved on 15-Nov-2016 Related Project(s) 4/4/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PA Metro Water and Sanitation Improvement Project (P119694) There are no related projects. 4/4/2017 Page 8 of 8 Public Disclosure Copy