The World Bank Report No: ISR5665 Implementation Status & Results Iraq IQ-TF EMERG. BAGHDAD WATER SUPPLY (P087912) Public Disclosure Copy Operation Name: IQ-TF EMERG. BAGHDAD WATER SUPPLY (P087912) Project Stage: Implementation Seq.No: 18 Status: ARCHIVED Archive Date: 28-Jun-2011 Country: Iraq Approval FY: 2005 Product Line: Recipient Executed Activities Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Mayoralty of Baghdad Key Dates Board Approval Date 03-Dec-2004 Original Closing Date 31-Aug-2007 Planned Mid Term Review Date Last Archived ISR Date 28-Jun-2011 Effectiveness Date 04-Dec-2004 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 29-Jul-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The principal objective of the project is to assist in restoring basic water supply and sanitation services for the capital city of Baghdad through (a) the reconstruction and rehabilitation of existing priority networks and treatment facilities and (b) providing capacity building support through training and technical assistance. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost REHAB. OF CHLORINE & CHEMICAL UNITS AT AL-KARKH WTP 2.68 REHAB. OF 2B PUMPING STATION IN SHARK DIJLA WTP 3.37 REHAB. OF ABU NUWAS RAW WATER PUMPING STATION 6.84 REHAB. & RENEWAL OF SADR CITY SEWERAGE NETWORK 24.80 REHAB. & RENEWAL OF DRINKING WATER NETWORK IN ZA'AFARANIA 21.78 Public Disclosure Copy TECHNICAL ASSISTANCE & CAPACITY BUILDING 3.70 BAGHDAD COMPREHENSIVE CITY DEV. PLAN (CCDP) 0.80 PROJECT MANAGEMENT OPERATING COST 0.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Page 1 of 4 The World Bank Report No: ISR5665 Implementation Status Overview The project is progressing well towards achieving its development objectives. Disbursement stands at about 74% of the grant amount of US$65 million) and commitment at 93% Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in the quantity of water produced Number Value 350000.00 500000.00 under the project (500 thousand cubic meter per day) Date 22-Dec-2011 31-Dec-2012 Comments Improvement in the percentage of water Percentage Value 60.00 100.00 samples meeting the WHO biological and chemical standards in the areas affected by the Date 22-Dec-2011 31-Dec-2012 project Comments Quantity of sewage collected (cubic meter per Number Value 8000.00 11000.00 day) Date 22-Dec-2011 31-Dec-2012 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Chlorine and chemical process at Al-Karkh Text Value 25% 100% WTP rehabilitated (number of working units) Date 01-Jan-2006 22-Dec-2011 31-Dec-2012 Comments under implementation Public Disclosure Copy 2B Pumping station rehabilitated (thousand Text Value 205 100% cubic meter of water pumped per day) Date 01-Jan-2006 08-Apr-2010 31-Jul-2009 Comments completed Abu Nuwas raw water pumping station Text Value 2 6 pumps installed and rehabilitated (number of wroking pumps) operational Date 01-Jan-2006 08-Apr-2010 31-Jul-2009 Comments completed Page 2 of 4 The World Bank Report No: ISR5665 Indicator Name Core Unit of Measure Baseline Current End Target Sadr City Sewerage network rehabilitated Text Value 0 8000 house connections and (number of house connections rehabilitated) 78.5 KM of sewers laid Public Disclosure Copy (Sectors 10, 55a, 78,79,48 and 38) Date 01-Jun-2006 08-Apr-2010 30-Jun-2012 Comments Sectors 48 is expected to be complete by June 2012. Zaafrania district water network rehabilitated Text Value 46 KM of water pipes and upgraded with house connections (length renewed of pipes laid in km) (four packages) Date 01-Jan-2006 08-Apr-2010 22-Apr-2011 Comments completed and operational Project implementation is progressing well with Percentage Value 90.00 100.00 minimum deviation of the plan Date 22-Dec-2011 31-Dec-2012 Comments Data on Financial Performance (as of 08-Dec-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P087912 TF-54435 Effective 04-Dec-2004 04-Dec-2004 04-Dec-2004 31-Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087912 TF-54435 Effective USD 65.00 65.00 0.00 48.46 16.54 75.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR5665 Public Disclosure Copy Key Decisions Regarding Implementation NA Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4