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: 15 | ARCHIVED on 29-Jun-2017 | ISR28857 | Implementing Agencies: Ministry of Economy and Finance, IDAAN - Instituto de Acueductos y Alcantarillados Nacionales 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 Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Substantial Implementation Status and Key Decisions 6/29/2017 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) This ISR covers the period from April to June 2017. This is the final ISR of the Project that closes on June 30, 2017. The implementation of the Component 1 faces serious difficulties that will likely remain until the end of the Project. This situation has been due to the contractual issues. The implementation of Component 2 has been implemented in a satisfactory manner in spite of a very challenging socio-economic context in Colon. The performance-based contract to improve the water supply services Colon has achieved solid results in terms of water supply service quality. The pace of execution of the main contract of Component 3 for the geo-referenced cadastral update of IDAAN’s commercial database remains below initial targets. 6/29/2017 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) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Low  Low Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 383,000.00 559,000.00 559,000.00 462,750.00 Date 15-Apr-2010 04-Apr-2017 02-Jun-2017 30-Jun-2017 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29,373.00 29,373.00 29,373.00 32,123.00 Date 15-Apr-2010 04-Apr-2017 02-Jun-2017 30-Jun-2017 6/29/2017 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) 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 22.00 24.00 Date 15-Apr-2010 04-Apr-2017 02-Jun-2017 30-Jun-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,877.00 2,115.00 4,000.00 Date 15-Apr-2010 04-Apr-2017 02-Jun-2017 30-Jun-2017 PHINDIRITBL  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 11,000.00 12,500.00 10,500.00 Date 15-Apr-2010 04-Apr-2017 02-Jun-2017 30-Jun-2017 6/29/2017 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  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 0.00 450.00 Date 15-Apr-2010 04-Apr-2017 02-Jun-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 04-Apr-2017 02-Jun-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 1,766.00 1,698.00 1,090.00 Date 01-Oct-2014 04-Apr-2017 02-Jun-2017 30-Jun-2017 PHINDIRITBL  Continuity of water supply in Colon (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 67.00 71.00 98.00 Date 01-Oct-2014 04-Apr-2017 02-Jun-2017 30-Jun-2017 6/29/2017 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  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 1,640,555,681.00 1,657,639,000.00 00 Date 01-Oct-2014 04-Apr-2017 02-Jun-2017 30-Jun-2017 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 15-Apr-2010 04-Apr-2017 02-Jun-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 60,771.00 70,000.00 591,365.00 Date 01-Apr-2015 04-Apr-2017 02-Jun-2017 30-Jun-2017 Overall Comments During the previous ISR, 96 new sewerage connections were reported in the Results Framework. However since those sewerage connections are not connected to a sewerage system, it was decided not to report them. 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 21.81 3.19 87% Key Dates (by loan) 6/29/2017 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) 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) There are no related projects. 6/29/2017 Page 7 of 7 Public Disclosure Copy