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: 11 | ARCHIVED on 16-May-2019 | ISR36876 | 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: 14-Jun-2019 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Since the project effectiveness in December 2015, the Council for Development and Reconstruction has initiated the process for the expropriation, recruited the core Project Management Unit team, and the procurement of the dam and related safety plans are underway. The expropriation is close to completion and all the activities are still progressing in a satisfactorily way and expected to be completed by the closing date of the project. A follow-up mission is planned in June 2019. 5/16/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) 5/16/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Substantial Environment and Social -- High High 5/16/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Water availability IN00697148 ►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 19-Nov-2018 19-Nov-2018 28-Jun-2024 IN00697149 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 IN00697150 ►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 19-Nov-2018 19-Nov-2018 28-Jun-2024 IN00697156 ►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 19-Nov-2018 19-Nov-2018 28-Jun-2024 This indicator needs to clarified and updated in a restructuring. Comments: IN00697157 ►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 19-Nov-2018 30-Apr-2019 28-Jun-2024 Overall Comments PDO 5/16/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) The achievement of the PDO indicators hinges on the completion of the large infrastructure, i.e. Bisri dam. Intermediate Results Indicators by Components Component 1: Construction and construction supervision of Bisri dam and associated infrastructure IN00697158 ►Award of dam works contract (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2014 19-Nov-2018 19-Nov-2018 23-Jun-2017 IN00697162 ►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 19-Nov-2018 30-Apr-2019 30-Dec-2024 IN00697165 ►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 19-Nov-2018 30-Apr-2019 28-Jun-2024 Component 2: Sustainability of service delivery IN00697159 ►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 19-Nov-2018 19-Nov-2018 28-Jun-2024 IN00697163 ►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 19-Nov-2018 30-Apr-2019 30-Jun-2018 IN00697166 ►BMLWE Water Resources Management Study Completed (Yes/No, Custom) 5/16/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2014 19-Nov-2018 30-Apr-2019 30-May-2019 IN00697167 ►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 06-May-2018 30-Apr-2019 30-May-2022 IN00697168 ►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 19-Nov-2018 30-Apr-2019 30-May-2024 Component 3: Project Management and Quality Assurance IN00697160 ►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 19-Nov-2018 30-Apr-2019 28-Jun-2024 IN00697164 ►Quarterly progress reports submitted in a timely manner (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 11.00 34.00 Date 30-Sep-2014 19-Nov-2018 30-Apr-2019 28-Jun-2024 Component 4: Expropriation and Resettlement Compensation IN00697161 ►Independent monitoring of RAP implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 7.00 Date 30-Sep-2014 19-Nov-2018 30-Apr-2019 18-May-2022 The end target needs to be updated in the mid-term review and updated in a restructuring as the independent monitoring of the RAP implementation monitors the three resettlement phases, and the Comments: livelihood survey; thus, the end target number should be four instead of seven. 5/16/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) 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 0.00 170.65 303.35 36% 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 Restructuring History There has been no restructuring to date. Related Project(s) 5/16/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Lebanon-Water Supply Augmentation Project (P125184) There are no related projects. 5/16/2019 Page 8 of 8