The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) Lebanon-Water Supply Augmentation Project (P125184) MIDDLE EAST AND NORTH AFRICA | Lebanon | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 15 | ARCHIVED on 08-Sep-2020 | ISR43370 | Implementing Agencies: Lebanese Republic, Council for Development and Reconstruction Key Dates Key Project Dates Bank Approval Date: 30-Sep-2014 Effectiveness Date: 15-Dec-2015 Planned Mid Term Review Date: 26-Oct-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase the volume of water available to the Greater Beirut and Mount Lebanon area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Construction and construction supervision of Bisri dam and associated infrastructure:(Cost $391.81 M) Component 2: Sustainability of service delivery:(Cost $46.85 M) Component 3: Project Management and Quality Assurance:(Cost $6.74 M) Component 4: Expropriation and Resettlement Compensation:(Cost $170.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Since the Bisri Dam Project's effectiveness in December 2015, the Council for Development and Reconstruction has initiated the process for the expropriations, recruited the core Project Management Unit team, and contract for the construction of the dam and related safety plans was signed. The expropriation is close to completion. Since mid-November 2019, members of the civil society have been present in the Bisri Dam site. The contractor has halted the mobilization. The contractor and the supervising engineer have left the site. The Bank sent a letter of partial suspension to the Government of Lebanon (GoL) on June 26, 2020. The letter included three requirements to lift the suspension, and the deadline to achieve them was set on July 22, 2020. In response to the GoL's request for a three-month extension of the July 22, 2020 deadline and considering the constraints imposed by COVID-19, the World Bank had agreed to a six-week extension ending on 9/8/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) September 4, 2020. On September 5, 2020, The World Bank notified the GoL of its decision to cancel the undisbursed funds under the project as the World Bank has not received satisfactory evidence that the three required actions have been achieved by the deadline. The canceled portion of the loan is US$244 million. Certain categories of expenditures related to fiduciary and environmental/social safeguards requirements will remain exempt from cancellation at this time. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- High High 9/8/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Water availability IN00890032 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600,000.00 Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 28-Jun-2024 IN00890033 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 IN00890034 ►Volume of water available for BMLWE distribution from Bisri dam (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.80 Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 28-Jun-2024 IN00890035 ►Share of participants in consultations that are vulnerable and marginalized groups, the percent of which are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 28-Jun-2024 This indicator needs to clarified and updated in a restructuring. Comments: 9/8/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) IN00890036 ►Dam Safety Panel recommendations implemented in a timely manner twice each year (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 28-Jun-2024 Intermediate Results Indicators by Components Component 1: Construction and construction supervision of Bisri dam and associated infrastructure IN00890037 ►Award of dam works contract (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 23-Jun-2017 IN00890041 ►Completion of dam wall and associated works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 30-Dec-2024 IN00890044 ►Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 28-Jun-2024 Component 2: Sustainability of service delivery IN00890038 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 28-Jun-2024 IN00890042 9/8/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) ►Financing of dam O&M strategy approved by BMLWE (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 30-Jun-2018 IN00890045 ►BMLWE Water Resources Management Study Completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 30-May-2019 IN00890046 ►Satisfactory dam O&M capacity and equipment in place within BMLWE (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 30-May-2022 IN00890047 ►Surveys to measure results of awareness raising campaigns (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 30-May-2024 Component 3: Project Management and Quality Assurance IN00890039 ►Independent supervision of ESMP issues satisfactory performance reviews (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 28-Jun-2024 IN00890043 ►Quarterly progress reports submitted in a timely manner (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 34.00 Date 30-Sep-2014 21-Aug-2020 21-Aug-2020 28-Jun-2024 9/8/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) Component 4: Expropriation and Resettlement Compensation IN00890040 ►Independent monitoring of RAP implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 7.00 Date 30-Sep-2014 23-Mar-2020 23-Mar-2020 18-May-2022 The end target needs to be updated in the mid-term review (planned in June 2020) and updated in a restructuring as the independent monitoring of the RAP implementation monitors the three resettlement Comments: phases, and the livelihood survey; thus, the end target number should be four instead of seven. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125184 IBRD-84430 Effective USD 474.00 474.00 0.00 197.37 276.63 42% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125184 IBRD-84430 Effective 30-Sep-2014 21-Jan-2015 15-Dec-2015 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 9/8/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/8/2020 Page 7 of 7