The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Senegal Urban Water and Sanitation Project (P150351) AFRICA | Senegal | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 29-Oct-2019 | ISR38661 | Implementing Agencies: Office National de l'Assainissement du Senegal (ONAS), Programme Eau Potable et Assainissement pour le Millenaire (PEPAM), Societe Nationale des Eaux du Senegal (SONES), Republic of Senegal Key Dates Key Project Dates Bank Approval Date: 15-Jun-2015 Effectiveness Date: 18-Jan-2016 Planned Mid Term Review Date: 13-Jan-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve access to water and sanitation services in selected urban areas in afinancially sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Water Supply:(Cost $77.64 M) Component 2: Sanitation:(Cost $16.80 M) Component 3: Institutional Strengthening and Project Management:(Cost $5.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions The project is well on track to achieve its development objectives related to access to water and sanitation services. Further delays in the actual onboarding of the new operator may put the financial sustainability of the sector at risk.The related component has therefore been downgraded to MS but will be upgraded once the new affermage 10/29/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) contract is signed. The implementation status of all physical components of the project is satisfactory. At three months before the Mid Term Review (MTR) of the project and 27 months before the closing date, 90 % of the Credit (Parent + AF) has already been committed through signed contracts and 69% of the credit has been disbursed which is fully in line with the initial projections. The number of direct project beneficiaries of project activities on water and sanitation doubled from 211,000 in October 2018 to 453,342 people in September 2019. Three months before the MTR date, overall 55% of the end target for beneficiaries (820,000 by December 2021) has been achieved, SONES maintained a good financial position as its cashflow rose by 3 billion CFA francs (from 12.8 billion CFA francs in 2017 to 15.8 billion CFA francs in 2018). The water tariff is sufficient as the share of SONES has increased by 2.4 FCFA / m3 (from 150.64 FCFA in 2017 to 153.04 FCFA in 2018). Risks Systematic Operations Risk-rating Tool 10/29/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) 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 ►Low ►Low ►Low Institutional Capacity for Implementation and Sustainability ►Low ►Moderate ►Low Fiduciary ►Moderate ►Moderate ►Moderate Environment and Social ►Low ►Moderate ►Moderate Stakeholders ►Low ►Low ►Low Other -- ►Low ►Low Overall ►Moderate ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes Improve access to water and sanitation services IN00747210 ►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 0.00 180,000.00 180,000.00 180,000.00 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 IN00747217 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44,000.00 69,849.00 80,000.00 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 IN00747220 ►People with access to enhanced water supply services under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185,915.00 203,493.00 560,000.00 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 IN00747222 ►Direct project beneficiaries (Number, Custom) 10/29/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 409,915.00 453,342.00 820,000.00 Date 14-Apr-2015 15-Oct-2018 30-Sep-2019 31-Dec-2021 IN00747223 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Improve access in a financially sustainable manner IN00747216 ►Financial equilibrium of the urban water supply sub-sector (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 14-Apr-2015 15-Oct-2018 30-Sep-2019 31-Dec-2021 IN00747218 ►Coverage of cash operating expenditures of sewerage activities of ONAS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 90.00 84.71 90.00 Date 14-Apr-2015 15-Oct-2018 30-Sep-2019 31-Dec-2021 IN00747219 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 14-Apr-2015 15-Oct-2018 30-Sep-2019 31-Dec-2021 An assessment will be undertaken after the target additional water capacity is built and majority of household connections Comments: functional. IN00747221 ►Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 328,000.00 IN00747224 ►Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 328,000.00 10/29/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Intermediate Results Indicators by Components Component 1: Water Supply IN00747225 ►Additional water production capacity constructed under the Project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 21,494.00 35,500.00 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 IN00747228 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 20,000.00 20,000.00 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 IN00747230 ►Water storage capacity constructed under the Project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,100.00 3,100.00 24,600.00 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 IN00747232 ►Length of feeder pipes constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 99.50 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 Component 2: Sanitation IN00747226 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,079.00 4,079.00 6,000.00 Date 14-Apr-2015 29-Oct-2018 30-Sep-2019 31-Dec-2021 IN00747229 ►On-site sanitation facilities constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/29/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Value 0.00 321.00 321.00 320.00 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 IN00747231 ►Length of sewers constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.10 99.10 100.00 Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 Component 3: Institutional Strengthening and Project Management IN00747227 ►Adoption of a new institutional framework for urban water and sanitation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Apr-2015 29-Apr-2019 30-Sep-2019 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150351 IDA-56730 Effective USD 70.00 70.00 0.00 63.17 7.71 89% P150351 IDA-60730 Effective USD 30.00 30.00 0.00 7.48 23.63 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150351 IDA-56730 Effective 15-Jun-2015 26-Oct-2015 18-Jan-2016 30-Jun-2020 30-Jun-2020 P150351 IDA-60730 Effective 06-Jul-2017 20-Jul-2017 18-Aug-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 10/29/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Restructuring History There has been no restructuring to date. Related Project(s) P162537-Senegal Urban Water and Sanitation Project - Additional Financing 10/29/2019 Page 7 of 7