The World Bank Implementation Status & Results Report Urban Water Supply Project (P156739) Urban Water Supply Project (P156739) AFRICA | Cote d'Ivoire | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 29-Mar-2019 | ISR35871 | Implementing Agencies: Republic of Cote d'Ivoire, Cellule de Coordination du PRICI (CC-PRICI) - PREMU Key Dates Key Project Dates Bank Approval Date: 09-Dec-2016 Effectiveness Date: 17-May-2017 Planned Mid Term Review Date: 15-Apr-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to improve quality of, and increase access to, water services in selected urban areasand to strengthen capacity of ONEP for financial planning and financial management of the urban water supply sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A - Urban water supply:(Cost $45.64 M) Component B - Institutional support:(Cost $4.36 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is progressing satisfactorily in line with the initial schedule and financial projections. Civil works are progressing smoothly in the eight cities targeted by the project. Their completion will allow the kick-off of the social connection campaign. Institutional studies are in final stage and include recommendations to guide the sector reform going forward. An additional financing to the project is being prepared to scale up the outcomes of the project and increase the number of beneficiaries. 3/29/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Urban Water Supply Project (P156739) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve quality of, and increase access to, water services in selected urban areas IN00665113 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 549,000.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The project is currently at civil works stage. New and rehabilitated water systems will become operational in the second semester of 2019. This will allow project beneficiaries to be supplied with good quality Comments: services. IN00665115 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.70 IN00665116 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180,000.00 3/29/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Urban Water Supply Project (P156739) Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 IN00665117 ►People with access to enhanced water supply services due to the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 369,000.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 IN00665118 ►Average hours of water supply in centers targeted by the Project (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 24.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 Strengthen capacity of ONEP for financial planning and financial management of the urban water secto IN00665114 ►Sector financial model used for financial planning and decision making (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The study to design and build the financial model is completed. A series of training to be funded by the project will take place in the coming semester to progressively strengthen the capacity of ONEP to use the Comments: model for financial planning and decision making. Intermediate Results Indicators by Components Component A - Urban water supply IN00665119 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The social connection campaign will start once the civil works will be operational. Comments: IN00665121 ►Inactive household connections re-activated in centers targeted by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 3/29/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Urban Water Supply Project (P156739) Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 08-Jun-2022 Reactivation of inactive connections will start once the civil works will become operational. Comments: IN00665123 ►Production capacity constructed under the Project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33,000.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The construction of planned water treatment plants is progressing well. Comments: IN00665125 ►Water storage capacity constructed under the Project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,300.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The construction of the planned reservoirs is progressing well. Comments: IN00665126 ►Water transmission and distribution pipes constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 105.00 113.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 IN00665127 ►Direct beneficiaries involved in the consultation process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 Several consultations were held by the PIU with key government, local stakeholders and project beneficiaries as planned in its strategy for citizen engagement. An NGO will assist the PIU through social Comments: intermediation and communication activities to facilitate the deployment of the social connection program and monitoring of this indicator. IN00665128 ►Improvement in customer satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 37.00 90.00 Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The customer satisfaction survey was completed and revealed a baseline of 37% of beneficiaries satisfied Comments: by the project to date. 3/29/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Urban Water Supply Project (P156739) Component B - Institutional support IN00665120 ►Completion of the audit of contracts between Government, ONEP and SODECI (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The study was completed. A workshop to discuss recommendations and prepare an action plan was held Comments: with all sector stakeholders on March 20, 2019. IN00665122 ►Completion of financial model (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The financial model was completed. A workshop to discuss the sector performance objectives and Comments: prepare an action plan was held with all sector stakeholders on March 21, 2019. IN00665124 ►Completion of assets inventory (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Oct-2016 17-Sep-2018 28-Feb-2019 30-Jun-2022 The interim study was submitted and commented by the sector stakeholders. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156739 IDA-59210 Effective USD 50.00 50.00 0.00 29.49 22.12 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156739 IDA-59210 Effective 09-Dec-2016 20-Feb-2017 17-May-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 3/29/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Urban Water Supply Project (P156739) Restructuring History There has been no restructuring to date. Related Project(s) P170502-Cote d'Ivoire Urban Water Supply and Sanitation Project 3/29/2019 Page 6 of 6