Bolivia - Urban and Rural Communities Water Supply and Sewerage Project

Docment of The World Bank FOR OMCIAL USE ONLY RWor No. 6936 PROJECT COMPLETION REPORT BOLIVIA URBAN AND RURAL COMMUNITIES WATER SUPPLY AND SEWERAGE PROJECT (LOAN 1324-BO) September 16, 1987 Projects Department Latin America and the Caribbean Regional Office This doc_ml ha a resbied distibou sd my be edb recipieto only In the perfemnce of tei ofci dute. Its contnts may not odtrwie be disclosed witbout World Bank uhorizafon.  Cturrency Equivalents Bolivian Peso B$ US$ B$ 20. (1096-79) = US$1.00 B$ 25. (1980-81) US$1.00 B$ 44. (1982) = US$1.00 B$ 200. (1983) US$1.00 B$ 5,250 (1984) = US$1.00 B$ 1,950,000. (1985-86) = US$1.00 Abbreviations and Acronyms AAOS = Sanitary Works Administration for Potosi BANVI 2 National Bank for Housing and Urban Development BC = Central Bank of Bolivia CODECH Departmental Development Organization for the Department of Chuquisaca CODEPO = Departmental Development Organization for the Department of Potosi CNT = National Tariff Council CODECO = Departmental Development Organization for the Department of Cochabamba CORDEOR Departmental Development Organization for the Departmer't of Oruro CORDENO Departmenta.t Development Organization for the Department of Pando CORPAGUAS National Water and Sewerage Corporation (CorporAcion de Agua Potable y Alcantarillado Sanitario) CWC = Communitv Water Committees DDO = Departmental Development Organization DIU = Division of Urban Engineering OSA = Division of Environmental Sanitation in the Ministry of Public Health ELAPAS Water Supply and Sewerage Company of Sucre IDB = Inter-American Development Bank MUV = Ministry of Urbanism and Housing PAHO = Pan American Health Organization PLANASBA - National Basic Sanitation Plan (Plan Nacional de Saneamiento Basico) UNDP = United Nations Development Programme UNICEF = United Nations Children's Fund USAID = United States Agency for International Development WHO = World Health Organization FINANCIAL YEAR January 1 - December 31  THE WOItLD SANK VON omcwA USK ONLY Washington, D.C. 20433 US.A. dce of Direcr-Gswi Ort4t Ivahatm" September 16, 1987 MEMORANDUM TO THE EXECUTIVE DIRECTORS AND THE PRESIDENT SUBJECT: Project Completion Report on Bolivia - Urban and Rural Communities Water SupPly and Sewerage Project (Loan 1324-BO) Attached, for information, is a copy of a report entitled "Project Completion Report on Bolivia - Urban and Rural Communities Water Supply and Sewerage Project (Loan 1324-BO)" prepared by the Latin America and the Caribbean Regional Department. Further evaluation of this pro'ect by the Operations Evaluation Department has not been made. Attachment This docunent has a nstricted distibution and may be Wd by reipients only In the pefoance of their oftiW dutis. Its contents nay not oterwis be diclmed wihout Word Bank authoduln.  OlR OMVICIAL USm ONLY BOLIVIA LOAN 1324-BO URBAN AND RURAL COMMUNITIES WATER SUPPLY AND SEWERAGE PROJECT PROJECT COMPLETION REPORT Table of Contents Page No. Prefacein ..............e............................. 1 Basic Data Set.......f .............i I. INTRODUCTION I Main Conclusions.. 1 The Sector. .......*.......................... 2 II. PROJECT IDENTIFICATION, APPRAISAL AND NEGOTIATIONS 2 The Processr............o cesso.......o.........o 2 Objectives and Description of Project... 3 III. IMPLEMENTATION 4 Initial Construction Period********i ot.*...***.** 4 Transition Period..er.i od..........* ........ 4 Hyperinflation Period.0000...00.00000.. ..0000 0 4 Reporting...oo. ooo. oooo..oo.oo.oo.ooooooo ..o.o.o 5 Revisionsooo*oo*oooooooooo. oooooo... o. ooo.ooo.oo. 5 Costs and Finan.in an.o.i...... ................0.. 6 Procurementooooooeoooooooooooo 7 IV. OPERATING PERFORMANCE ...,. ooo...o.o ..........o 7 V. FINANCIAL PERFORMANCE o..oo..o.o .. o.o....o... 9 VI. INSTITUTIONAL DEVELOPMENT...................... 10 VII. JUSTFCTIO. FoIoo Co. Ao TI*.0**O No* 11 VIII. BANK PERFORMANCE AND CONCLUSIONS ................. 12 Thb doument ha a rstted distibution and may be used by ripients only in te pefonnnce of thir officl duties. Its contents may not oterwbe be disosed without Wold Bank authorizaion.  LIST OF ANNEXES ANNZUS Page No. I Organization, Management and Performance of Borrower 14 2 National Planniug System of the Basic Sanitation Sector 17 3 CORPAGUAS Organizational Structure.............. 18 4 Communities Served ............................. 19 5 Summary Description of the Subprojects .......... 22 6 Subproject Investment Costs .................... 23 7 Chronology of Events. .............. .* 24 8 Compliance with Loan Covenants.................. 38 9 Summary of Project Financing.................... 41 10 Present State of 35 Systems Inspected for the Project Completion Report.................... 42 11 Comparative Disbursement Scheduleo.......o.....o 44 12 Memorandum from CORPAGUAS - Corporacion de Agua Potable y Al