The World Bank Implementation Status & Results Report Support to the Bogota Metro Line 1 Section 1 Project - (Series 1) (P165300) Support to the Bogota Metro Line 1 Section 1 Project - (Series 1) (P165300) LATIN AMERICA AND CARIBBEAN | Colombia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 3 | ARCHIVED on 23-Aug-2019 | ISR37523 | Implementing Agencies: Bogota Metro Company, Andrés Escobar Uribe Key Dates Key Project Dates Bank Approval Date: 02-Aug-2018 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO of the proposed first Project under the series is to improve readiness and start the implementation of the Bogota Metro Line 1, Section 1 (PLMB). Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Detailed Designs, Initial Construction, and Work Supervision Contract:(Cost $67.00 M) Component 2: Institutional & Policy Strengthening:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project was approved and signed in August 2018. Most project implementation efforts at this early stage are focused on advancing key procurement processes (consulting for Project Management Office, DFBOMT concession, and supervision contract) and having these contracts awarded by end 2019 – beginning 2020. There is also significant efforts underway by EMB to advance the transfer of utility networks, and land acquisition and resettlement processes. 8/23/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Support to the Bogota Metro Line 1 Section 1 Project - (Series 1) (P165300) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High Substantial Fiduciary High High High Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes To improve readiness and start the implementation of the Bogota Metro Line 1, Section 1 (PLMB) IN00713719 ►DFBOMT Contract awarded (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2018 30-Nov-2018 20-Aug-2019 31-Dec-2019 Bidding documents were formally issued to prequalified firms on June 28th. Bid offers are expected to Comments: come on September 24th, and contract award on October 21st. IN00713720 ►Cumulative percentage of physical works for rail yard. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jul-2018 30-Nov-2018 20-Aug-2019 31-Dec-2022 Intermediate Results Indicators by Components 8/23/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Support to the Bogota Metro Line 1 Section 1 Project - (Series 1) (P165300) Component 1: Detailed Designs, Initial Construction and Work Supervision Contract IN00713731 ►Cumulative percentage of transfer of utility networks completed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.25 100.00 Date 31-Jul-2018 30-Nov-2018 05-Jun-2019 31-Jan-2020 There has been progress on the transfer of utility networks. Framework agreements with the 5 utility companies identified(Telefonica, ETB, Gas Natural, Codensa and EAB) have been reached, and some Comments: specific agreements are being implemented. IN00713733 ►Grievances responded and/or resolved within the stipulated service standards for response times (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 86.00 80.00 Date 31-Jul-2018 30-Nov-2018 30-Apr-2019 31-Dec-2022 EMB received 346 queries to its GRM. Comments: IN00713735 ►Traffic management plan during construction approved by the Secretariat of Mobility (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2018 30-Nov-2018 05-Jun-2019 31-Jan-2020 Component 2: Institutional & Policy Strengthening IN00713732 ►Project Management Office hired (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jul-2018 31-Dec-2018 31-Dec-2018 31-Jan-2019 IN00713734 ►DFBOMT contract includes target of women employed in O&M phase of the PLMB (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2018 30-Nov-2018 05-Jun-2019 31-Dec-2019 8/23/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Support to the Bogota Metro Line 1 Section 1 Project - (Series 1) (P165300) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P165300 IBRD-89010 USD 70.00 70.00 0.00 0.00 70.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P165300 IBRD-89010 02-Aug-2018 06-Aug-2018 -- 31-Dec-2023 31-Dec-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 8/23/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Support to the Bogota Metro Line 1 Section 1 Project - (Series 1) (P165300) There are no related projects. 8/23/2019 Page 5 of 5