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: 2 | ARCHIVED on 19-Nov-2018 | ISR34782 | 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: -- 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 Satisfactory Overall Implementation Progress (IP) 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 in a proactive manner. After some initial delays, there has been good progress in finalizing bidding documents and technical specifications for the R2 reservoir, which is the largest contract under the project. Over 40 bidders (international and national) have shown interest in constructing the R2 reservoir. A successful pre-bid meeting was organized by the PMU on 8 November 2018. Bids are expected by 28 November 2018. Detailed design and bidding documents for most of the remaining packages such as the Al Dora sewerage pumping station and the drinking water distribution networks. have also been prepared and finalized . 11/19/2018 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 Moderate 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 IN00646260 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000,000.00 Date 16-Jul-2018 -- 12-Nov-2018 30-May-2023 IN00646306 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500,000.00 IN00600480 ►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 11/19/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) Date 18-Oct-2017 17-May-2018 12-Nov-2018 30-May-2023 IN00600484 ►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 17-May-2018 12-Nov-2018 30-May-2023 IN00600481 ►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 17-May-2018 12-Nov-2018 30-May-2023 Intermediate Results Indicators by Components Institutional strengthening for integrated urban water management and utility management, and creating an enabling environment for private sector engagement IN00600482 ►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 17-May-2018 12-Nov-2018 30-May-2023 IN00600483 ►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 17-May-2018 11-Nov-2018 30-May-2023 IN00600491 ►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 17-May-2018 12-Nov-2018 30-May-2023 Investment in drinking water supply and wastewater infrastructure IN00600485 ►Capacity of the reservoir constructed (Cubic Meter(m3), Custom) 11/19/2018 Page 3 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 0.00 0.00 0.00 135,000.00 Date 18-Oct-2017 17-May-2018 12-Nov-2018 30-May-2023 IN00600486 ►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 17-May-2018 12-Nov-2018 30-May-2023 IN00600490 ►Collection ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 70.00 Date 18-Oct-2017 17-May-2018 12-Nov-2018 30-May-2023 IN00600492 ►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 17-May-2018 12-Nov-2018 30-May-2023 IN00600493 ►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 17-May-2018 12-Nov-2018 30-May-2023 Project management, studies and M&E IN00600494 ►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 17-May-2018 12-Nov-2018 30-May-2023 IN00600487 ►Share of female staff in managerial positions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 50.00 11/19/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) Date 18-Oct-2017 17-May-2018 12-Nov-2018 30-May-2023 IN00600488 ►Grievance Redress Mechanism established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Oct-2017 17-May-2018 12-Nov-2018 30-May-2023 IN00600489 ►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 17-May-2018 12-Nov-2018 30-May-2023 IN00600495 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 17-May-2018 12-Nov-2018 30-May-2023 Overall Comments IR 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 0.53 209.48 0.3% 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 11/19/2018 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. 11/19/2018 Page 6 of 6