CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project

Abstract*

The objectives of the Plan PAZcifico : Water Supply and Basic Sanitation Infrastructure and Service Delivery Project for Colombia are to improve: (i) coverage and service quality of water supply and basic sanitation in urban areas in the Municipality of Tumaco and the Municipality of Guapi; and (ii) operational efficiency of the service providers in said municipalities. There are four components to the project, the first component being water supply... Show More

Development Objective

The objectives of the Project are to (i) improve coverage and service quality of water supply in urban areas in the Municipality of Tumaco and the Municipality of Guapi; and (ii) prepare projects for future scaling up of basic sanitation service in said municipalities.

Key Details

Project Details

Project ID
P156239
Status
Active
Team Leader
Veronique Verdeil , Hector Serrano
Borrower 2
FONDO PARA EL DESARROLLO DEL PLAN TODOS SOMOS PAZCIFICO represented by its Fiduciary Agent and Trust

Country
Colombia
Disclosure Date
November 9, 2015
Approval Date
(as of board presentation)
October 18, 2016
Effective Date
May 26, 2017

Total Project Cost 1
US$ 133.51 million
Implementing Agency
Ministry of Equality and Equity
Region
Latin America and Caribbean
Fiscal Year 3
2017

Commitment Amount
US$ 126.70 million
Environmental Category
A
Environmental and Social Risk
Not Applicable
Closing Date
May 15, 2026

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED
Last Update Date
August 14, 2023

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change8%
- FY17 - Adaptation6%
- FY17 - Mitigation3%

FY17 - Public Sector Management

FY17 - Public Administration10%
- FY17 - Municipal Institution Building10%
- FY17 - Transparency, Accountability and Good Governance10%

FY17 - Urban and Rural Development

FY17 - Urban Development100%
- FY17 - Urban Infrastructure and Service Delivery100%
- FY17 - Urban Water and Sanitation96%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	126.70
Borrower/Recipient	6.81

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	126.70
IDA Commitment	N/A
IBRD + IDA Commitment	126.70

Lending Instrument
Grant Amount	N/A
Total Project Cost**	133.51

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

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Period	Financier	Transaction Type	Amount (US$)
Nov 15, 2022	IBRD-86490	Int Charges	129,670.86
May 15, 2022	IBRD-86490	Int Charges	136,099.69
May 15, 2022	IBRD-86490	Int Charges	99,625.20
Apr 26, 2022	IBRD-86490	Loan Disb	7,699,259.00
Nov 15, 2021	IBRD-86490	Int Charges	140,936.98
Nov 15, 2021	IBRD-86490	Int Charges	90,440.01
Nov 15, 2020	IBRD-86490	Int Charges	88,088.34
May 15, 2021	IBRD-86490	Int Charges	144,252.84
May 15, 2021	IBRD-86490	Int Charges	64,473.29
May 18, 2020	IBRD-86490	Int Charges	149,323.33
May 18, 2020	IBRD-86490	Int Charges	98,496.79
Nov 15, 2020	IBRD-86490	Int Charges	146,346.95
May 15, 2019	IBRD-86490	Int Charges	38,555.76
May 31, 2019	IBRD-86490	Int Charges	3,146.90
Nov 15, 2018	IBRD-86490	Int Charges	1,092.31
Nov 15, 2018	IBRD-86490	Int Charges	157,267.31
Nov 15, 2018	IBRD-86490	Int Charges	34,395.26
Nov 15, 2018	IBRD-86490	Int Charges	113.48
Jun 19, 2018	IBRD-86490	Loan Disb	1,246,103.10
May 15, 2018	IBRD-86490	Int Charges	156,251.48
May 15, 2018	IBRD-86490	Int Charges	7,526.40
Jul 26, 2017	IBRD-86490	Fee Charges	316,750.00
Nov 15, 2017	IBRD-86490	Int Charges	167,076.08
Nov 15, 2017	IBRD-86490	Int Charges	4,066.19
Mar 26, 2018	IBRD-86490	Loan Disb	331,357.30
Aug 2, 2017	IBRD-86490	Loan Disb	571,361.44
Jun 27, 2024	IBRD-86490	Loan Disb	1,107,614.90
May 15, 2024	IBRD-86490	Loan Repay	2,976,122.50
May 15, 2024	IBRD-86490	Int Charges	128,001.48
May 15, 2024	IBRD-86490	Int Charges	612,021.40
Nov 15, 2023	IBRD-86490	Int Charges	676,141.94
Nov 15, 2023	IBRD-86490	Loan Repay	2,976,122.50
Nov 15, 2023	IBRD-86490	Int Charges	129,670.86
May 15, 2023	IBRD-86490	Int Charges	127,556.66
May 15, 2023	IBRD-86490	Int Charges	727,814.06
May 15, 2023	IBRD-86490	Loan Repay	2,976,122.50
Nov 15, 2022	IBRD-86490	Int Charges	1,001.96
Nov 15, 2022	IBRD-86490	Int Charges	360,203.44
Nov 15, 2022	IBRD-86490	Int Charges	3,996.15
Feb 18, 2020	IBRD-86490	Loan Disb	6,871,007.00
Nov 15, 2019	IBRD-86490	Int Charges	155,517.55
Nov 15, 2019	IBRD-86490	Int Charges	60,554.92
May 28, 2019	IBRD-86490	Loan Disb	1,238,906.00
Jun 23, 2021	IBRD-86490	Loan Disb	5,850,986.50
Oct 18, 2016	IBRD-86490	Loan Commitment	126,700,000.00
May 15, 2019	IBRD-86490	Int Charges	154,409.33

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Unsatisfactory	2025-01-09
Financial Management	Moderately Satisfactory	2025-01-09
Monitoring and Evaluation	Moderately Satisfactory	2025-01-09
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2025-01-09
Progress towards achievement of PDO	Unsatisfactory	2025-01-09
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2025-01-09
Progress towards achievement of PDO	Unsatisfactory	2025-01-09
Procurement	Moderately Unsatisfactory	2025-01-09
Project Management	Moderately Unsatisfactory	2025-01-09
Monitoring and Evaluation	Moderately Satisfactory	2025-01-09

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 0.00 150000.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Female beneficiaries Value 0.00 0.00 50.00
Date May 15, 2016 October 10, 2018 November 15, 2022
Comment
People provided with access to improved water sources Value 0.00 0.00 150000.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Water supply continuity in project areas in Guapi (Hours/day) Value 2.00 2.00 18.00
Date May 9, 2016 September 18, 2023 November 15, 2024
Comment
Water supply continuity in project areas in Tumaco (hours/day) Value 6.00 6.00 18.00
Date May 9, 2016 September 18, 2023 November 15, 2024
Comment
Guapi Value 0.00 0.00 23700.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Tumaco Value 0.00 0.00 126300.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
People provided with access to ‘improved sanitation facilities” under the proj. Value 0.00 0.00 30200.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Guapi Value 0.00 0.00 11395.00
Date May 15, 2016 September 18, 2023 December 15, 2023
Comment
Tumaco Value 0.00 0.00 18900.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

New piped household water connections that are resulting from the project intervention Value 0.00 0.00 5159.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
New piped household water connections that are resulting from the project intervention Value 0.00 0.00 17682.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Public service provision scheme strengthened in Guapi Value No Phase 1 completed Yes
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
New household sewerage connections that are resulting from the project intervention Value 0.00 0.00 2606.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
New household sewerage connections that are resulting from the project intervention Value 0.00 0.00 3789.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Institutional and operational model for basic water supply and sanitation services developed and implemented in Tumaco Value No No Yes
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Treatment and/or utilization of urban solid waste Value 0.00 0.00 2.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Increase in the useful life of the final waste disposal site Value 0.00 0.00 3.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Area in the municipality that has been sanitized Value 0.00 0.00 11000.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Treatment and/or utilization of urban solid waste Value 0.00 0.00 2.00
Date May 15, 2016 September 18, 2023 November 15, 2024
Comment
Index of water losses in Guapi (m3/subscriber/month) Value 25.00 25.00 10.00
Date May 16, 2016 September 18, 2023 November 15, 2024
Comment
Index of water losses in Tumaco (m3/subscriber/month) Value 19.90 19.90 10.00
Date May 16, 2016 September 18, 2023 November 15, 2024
Comment
Collection rate in Guapi Value 4.00 4.00 30.00
Date May 16, 2016 September 18, 2023 November 15, 2024
Comment
Collection rate in Tumaco Value 26.00 26.00 35.00
Date May 16, 2016 September 18, 2023 November 15, 2024
Comment
Installed capacity of potable water in project areas with humanitarian support for COVID-19 (l/day) Value 0.00 419650.00 409650.00
Date May 15, 2016 September 18, 2023 December 15, 2023
Comment
Guapi Value 0.00 163000.00 153000.00
Date May 15, 2016 September 18, 2023 December 15, 2023
Comment
Tumaco Value 0.00 256650.00 256650.00
Date May 15, 2016 September 18, 2023 December 15, 2023
Comment
Feasibility/design studies for the condominium pilots in Guapi and Tumaco have been validated by MVCT Value No No Yes
Date May 27, 2022 September 18, 2023 November 15, 2024
Comment

Direct project beneficiaries	Value	0.00	0.00	150000.00
	Date	May 15, 2016	September 18, 2023	November 15, 2024
	Comment

Female beneficiaries	Value	0.00	0.00	50.00
	Date	May 15, 2016	October 10, 2018	November 15, 2022
	Comment

Water supply continuity in project areas in Guapi (Hours/day)	Value	2.00	2.00	18.00
	Date	May 9, 2016	September 18, 2023	November 15, 2024
	Comment

Water supply continuity in project areas in Tumaco (hours/day)	Value	6.00	6.00	18.00
	Date	May 9, 2016	September 18, 2023	November 15, 2024
	Comment

Guapi	Value	0.00	0.00	23700.00
	Date	May 15, 2016	September 18, 2023	November 15, 2024
	Comment

Tumaco	Value	0.00	0.00	126300.00
	Date	May 15, 2016	September 18, 2023	November 15, 2024
	Comment

Public service provision scheme strengthened in Guapi	Value	No	Phase 1 completed	Yes
	Date	May 15, 2016	September 18, 2023	November 15, 2024
	Comment

Index of water losses in Guapi (m3/subscriber/month)	Value	25.00	25.00	10.00
	Date	May 16, 2016	September 18, 2023	November 15, 2024
	Comment

Index of water losses in Tumaco (m3/subscriber/month)	Value	19.90	19.90	10.00
	Date	May 16, 2016	September 18, 2023	November 15, 2024
	Comment

Collection rate in Guapi	Value	4.00	4.00	30.00
	Date	May 16, 2016	September 18, 2023	November 15, 2024
	Comment

Collection rate in Tumaco	Value	26.00	26.00	35.00
	Date	May 16, 2016	September 18, 2023	November 15, 2024
	Comment

CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS