Public Disclosure Copy. Implementation Status & Results Report CO Rio Bogota Environmental Recuperation and Flood Control Project (P111479)

Transcription

1 Public Disclosure Authorized LATIN AMERICA AND CARIBBEAN Colombia Water Global Practice IBRD/IDA Specific Investment Loan FY 2011 Seq No: 8 ARCHIVED on 04-Jun-2015 ISR19433 Implementing Agencies: Public Disclosure Authorized Key Dates Key Project Dates Board Approval date:14-dec-2010 Planned Mid Term Review Date:20-Jul-2015 Original Closing Date:30-Jun-2016 Project Development Objectives Effectiveness Date:21-Sep-2011 Actual Mid-Term Review Date:-- Revised Closing Date:30-Jun-2016 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Borrower to transform the Rio Bogotá river into an environmental asset for the BogotáDistrito Capital metropolitan region by improving water quality, reducing flood risks, and creating multi-functional areas along the river. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Upgrading and Expansion of the Salitre WWTP:(Cost $ M) Public Disclosure Authorized Component 2: Flood Control and Rio Bogota Environmental Restoration Works:(Cost $ M) Component 3: Environmental and Water Studies:(Cost $7.00 M) Component 4: Project Management and Administration:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 6/4/2015 Page 1 of 6

2 Implementation Status and Key Decisions The Bank Board approved the Rio Bogotá investment loan on December 14, The Loan signing took place on July 15, 2011 with the World Bank declaring the loan legally effective on Sept. 22, Prequalification for the Salitre wastewater treatment plant contract was completed in April 2014, the bidding process initiated in December 2014, with contract award anticipated by August The river works component is proceeding rapidly. Fiftytwo of the 68 kms of river works are under contract, and have been completed. The bidding documents for the remaining 13 km are under preparation. The Rio Bogota Master Plan consulting contract has been signed and is currently under implementation. 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 -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other /4/2015 Page 2 of 6

3 Overall -- Moderate Moderate Results Project Development Objective Indicators PHINDPDOTBL The water quality in the Rio Bogota middle basin meets Class IV water quality standards for BOD (50 mg/1) and TSS (40 mg/1) (Text, Custom) Value Class VIII Class IV PHINDPDOTBL The Rio Bogota achieves a flood control protection standard of 100 year return period (i.e. less than 1% chance of overtopping every year) (Number, Custom) Value PHINDPDOTBL Recuperation of eight multi-functional areas along the Rio Bogota with an area of approximately 175 hectares that have the following attributes: innundation zones, ecological habitat, and public space (Hectare(Ha), Custom) Value Overall Comments Intermediate Results Indicators 6/4/2015 Page 3 of 6

4 PHINDIRITBL PHINDIRITBL PHINDIRITBL PHINDIRITBL Expansion of WWTP design flow from 4 m3/s to around 8 m3/s meeting a discharge standard of 30/30 mg/1 BOD/TSS (Text, Custom) Value 4 m3/s Primary Plant Operational Bidding documents completed and under review by the Bank Process launched in December 2014; two bids received in May 2015 and currently under evaluation by the CAR. Contract is expected to be awarded by August Secondary Plant Operational Date 27-Jan Jun May Dec-2016 Construction of 68 km of flood control works in Bogota metropolitan area (Kilometers, Custom) Value Date 27-Jan Jun May Dec-2016 An integrated water plan for the Rio Bogota basin to serve as a planning tool to support the project development objective over themedium term (Text, Custom) Value -- Firm selection has been completed and contract signing underway The contract has initiated and is currently under implementation Study Completed A river management plan for the 68km of the Rio Bogota in Component 2 (Text, Custom) Value -- Contract signing underway Contract expected to be awarded by late Date May /4/2015 Page 4 of 6

5 PHINDIRITBL A Biosolids Master Plan for Bogota Distrito Capital (Text, Custom) Value -- TORs completed Expression of Interest was launched in May Contract expected to be awarded by late Study Completed Date 27-Jan May Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IBRD Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IBRD Effective 14-Dec Jul Sep Jun Jun-2016 Cumulative Disbursements 6/4/2015 Page 5 of 6

6 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/4/2015 Page 6 of 6