The World Bank Report No: ISR8216

Implementation Status & Results La Guajira Water and Sanitation Infrastructure and Service Management Project (P096965)

Operation Name: La Guajira Water and Sanitation Infrastructure and Service Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 10-Nov-2012 Management Project (P096965)

Public Disclosure Authorized Country: Colombia Approval FY: 2007 Product Line:IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Government of the Department of La Guajira Key Dates Public Disclosure Copy Board Approval Date 15-Mar-2007 Original Closing Date 15-Oct-2011 Planned Mid Term Review Date 11-Apr-2011 Last Archived ISR Date 01-Feb-2012 Effectiveness Date 26-Jun-2007 Revised Closing Date 15-Oct-2015 Actual Mid Term Review Date 01-Nov-2011

Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed Project (APL Phase I) is to improve the quality of water supply and sanitation services in urban and peri-urban areas of La Guajira, moving towards complete coverage with continuous supply of potable water for urban areas. Specifically, the proposed operation will increase service quality for water supply, sanitation, and wastewater treatment in urban areas for 300,000 consumers and improve the sustainability of service by (a) supporting utility institutional performance Public Disclosure Authorized through the Government of Colombia#s #Specialized Operator# policy, and (b) delivering the necessary water and sanitation infrastructure. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No

Component(s)

Component Name Component Cost Urban Water Supply and Sewerage Infrastructure Component 129.00 Rural Pilot Component 7.00 Program Management and Analytical Activities 7.00

Overall Ratings

Public Disclosure Authorized Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Public Disclosure Copy Implementation Status Overview Project implementation is proceeding slowly, but the Department of La Guajira along with its Gerencia Externa, has recently improved performance and is focusing on infrastructure

Page 1 of 4 Public Disclosure Authorized The World Bank Report No: ISR8216

construction and technical assistance to municipal water operators, thus leading to improved water and sewerage service. The Project was extended for four years, until Oct. 15, 2015, on December 29, 2011 to allow sufficient time for the new La Guajira administration to complete the Project. The bidding process for a large works contract to improve the water distribution network in has commenced and the Riohacha municipal government is considering replacing the current specialized water operator in the city.

Locations Country First Administrative Division Location Planned Actual Colombia Not Entered Villanueva

Colombia Not Entered

Colombia Not Entered Uribia

Public Disclosure Copy Colombia Not Entered

Colombia Not Entered Riohacha

Colombia Not Entered Manaure

Colombia Not Entered

Colombia Not Entered

Colombia Not Entered

Colombia Not Entered Fonseca

Colombia Not Entered El Molino

Colombia Not Entered Distraccion

Colombia Not Entered Dibulla

Colombia Not Entered Barrancas

Colombia Not Entered Albania

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Specialized Operators Number Value 2.00 2.00 6.00 Date 06-Jan-2012 06-Jan-2012 15-Oct-2015 Comments Public Disclosure Copy Water Service Lelve Text Value Moderately Unsatisfactory Satisfactory

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Date 06-Jan-2012 06-Jan-2012 15-Oct-2015 Comments Indigenous Peoples Satisfaction Levle Text Value Moderately Satisfactory Satisfactory Sub Type Supplemental

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Value of Water Supply and Sewerage Works Amount(USD) Value 0.00 10000000.00 100000000.00 Constructed Date 01-Jan-2008 06-Jan-2012 15-Oct-2015 Public Disclosure Copy Comments Number of Rural Reservoirs Constructed Number Value 0.00 8.00 11.00 Sub Type Supplemental

Data on Financial Performance (as of 29-Dec-2011)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P096965 IBRD-74340 Effective 15-Mar-2007 16-Apr-2007 26-Jun-2007 15-Oct-2011 15-Oct-2015

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096965 IBRD-74340 Effective USD 90.00 90.00 0.00 10.00 80.00 11.00

Disbursement Graph Public Disclosure Copy

Page 3 of 4 The World Bank Report No: ISR8216 Public Disclosure Copy

Key Decisions Regarding Implementation The Riohacha municipal government will need to decide if they will replace the current specialized water operator in the city.

Restructuring History Level two Approved on 07-Oct-2011

Related Projects There are no related projects. Public Disclosure Copy

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