The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Senegal Rural Water Supply and Sanitation Project (P164262) AFRICA | Senegal | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 15-Mar-2019 | ISR36312 | Implementing Agencies: Direction de l'Hydraulique (DH), Office des Forages Ruraux (OFOR), Direction de Gestion et de Planification des Ressources en Eau (DGPRE), Project Implementation Unit (PIU), Office National de l'Assainissement du Sénégal (ONAS), Ministère de l'Economie, des Finances et du Plan / DCFE, Direction de l'Assainissement (DA), Ministère de l'Hydraulique et de l'Assainissement (MHA) Key Dates Key Project Dates Bank Approval Date: 22-Jun-2018 Effectiveness Date: 15-Oct-2018 Planned Mid Term Review Date: 01-Jan-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's development objective is to increase access to improved water and sanitation services in selected rural areas and strengthen capacity for water resources management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 : Rural Water Supply:(Cost $40.88 M) Component 2: Sanitation:(Cost $69.13 M) Component 3: Water Resources Management:(Cost $7.33 M) Component 4: Program coordination, Institutional support and Capacity building:(Cost $12.66 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The credit has been signed on July 17, 2018 and the borrower met the effectiveness conditions on October 15, 2018. The PIM was cleared on October 9, 2018 and then used for project's activities implementation. The first disbursement of the project has been achieved on March 14, 2019. 3/15/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access to improved WSS services in selected rural areas and strengthen capacity for WRM IN00680454 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 365,000.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680455 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,136,000.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680461 ►Operator monitoring system generating regular reports on performance against key indicators (Yes/No, Custom) 3/15/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680462 ►Water resources development master plans completed and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680463 ►Number of women provided with access to improved sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 568,000.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 Overall Comments PDO The project has just started implementation (selection of staff, consultant-firms and contractors), so no advancements on the results framework yet. Intermediate Results Indicators by Components Component 1: Water supply IN00680464 ►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 30,500.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680467 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680470 ►Piped water systems equipped with chlorination devices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/15/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Value 0.00 0.00 0.00 580.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680472 ►Water production facilities rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 371.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680474 ►Water sample tests meeting bacteriological standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 98.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 Component 2 : Sanitation IN00680465 ►Household latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680468 ►Household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,100.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680471 ►Additional wastewater treatment capacity installed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,900.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680473 ►Additional sludge treatment capacity installed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 145.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680475 3/15/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) ►On-site sanitation facilities constructed under the sanitation marketing approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,500.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680476 ►Satisfaction rate of users of WSS services provided (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680477 ►Satisfaction rate of female users of WSS services provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 Component 3 : Water resources management IN00680466 ►Water quality mapping system in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 IN00680469 ►Number of piezometers, trial boreholes and hydrometric stations installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 Date 02-Jul-2018 31-Aug-2018 28-Feb-2019 30-Jun-2023 Overall Comments IR The project has just started implementation (selection of staff, consultant-firms and contractors), so no advancements on the results framework yet. Data on Financial Performance 3/15/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164262 IDA-62810 Effective USD 130.00 130.00 0.00 6.89 114.51 5.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164262 IDA-62810 Effective 22-Jun-2018 20-Jul-2018 15-Oct-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/15/2019 Page 6 of 6