The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) Baghdad Water Supply and Sewerage Improvement Project (P162094) MIDDLE EAST AND NORTH AFRICA | Iraq | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 19-Nov-2019 | ISR39165 | Implementing Agencies: Mayoralty of Baghdad, REPUBLIC OF IRAQ Key Dates Key Project Dates Bank Approval Date: 31-Jan-2018 Effectiveness Date: 16-Jul-2018 Planned Mid Term Review Date: 28-Feb-2021 Actual Mid-Term Review Date: Original Closing Date: 30-May-2023 Revised Closing Date: 30-May-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the quality of drinking water supply and wastewater services in Baghdad. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional strengthening for integrated urban water management and utility management, and creating an enabling environment for private sector engagement:(Cost $11.47 M) Investment in drinking water supply and wastewater infrastructure:(Cost $188.00 M) Project management, studies and M&E:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project Management Unit (PMU) is fully staffed and managing the project; however, PMU staff are working partially on the project which affects project timeline. The rebidding of the Reservoir R2 is on the critical path with bidding re-launch expected in the coming months. The water distribution network contracts are awarded or close to be awarded, and the launching of the procurement process for the sewerage activities needs to take place in the next quarter. The PMU has additional support through the hiring of procurement consultant and technical consultant to accelerate the launching of the procurement process for the remainder of the project activities. . 11/19/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Substantial Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes improve the quality of drinking water supply and wastewater services in Baghdad IN00762494 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 16-Jul-2018 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762495 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 IN00762536 ►People benefiting from access to improved drinking water supply (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 11/19/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762537 ►People benefiting from access to improved sanitation (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762538 ►Hours of water supply at a minimum pressure (10m) in Shaab and Rasheed municipalities (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 24.00 Date 18-Oct-2017 12-Nov-2018 12-Nov-2018 30-May-2023 Overall Comments PDO The works have not started. Intermediate Results Indicators by Components Institutional strengthening for integrated urban water management and utility management, and creating an enabling environment for private sector engagement IN00762539 ►Water security plan including groundwater management plan for the city of Baghdad prepared and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762542 ►Business plans for BSA and BWA developed under implementation and operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Oct-2017 11-Nov-2018 30-Oct-2019 30-May-2023 IN00762545 ►Framework for private sector participation developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 11/19/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) Investment in drinking water supply and wastewater infrastructure IN00762540 ►Capacity of the reservoir constructed (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 135,000.00 Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762543 ►Volume of wastewater collected and safely disposed (MCM/year) (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 162.00 Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762546 ►Collection ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 70.00 Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762548 ►Non-revenue baseline assessed and strategy developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762550 ►Length of distribution network replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 Project management, studies and M&E IN00762541 ►Number of female technical and managerial staff who have attended training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762544 ►Share of female staff in managerial positions (Percentage, Custom) 11/19/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 50.00 Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762547 ►Grievance Redress Mechanism established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762549 ►Users satisfied by quality of water and wastewater services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Oct-2017 12-Nov-2018 30-Oct-2019 30-May-2023 IN00762551 Female users satisfied by quality of water and wastewater services (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 06-Nov-2017 12-Nov-2018 30-Oct-2019 30-May-2023 Overall Comments IR The limited progress in the RF is due to the fact that the works have not started. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162094 IBRD-87960 Effective USD 210.00 210.00 0.00 5.53 204.48 2.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162094 IBRD-87960 Effective 31-Jan-2018 29-Apr-2018 16-Jul-2018 30-May-2023 30-May-2023 Cumulative Disbursements 11/19/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/19/2019 Page 6 of 6