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: 3 | ARCHIVED on 20-May-2019 | ISR36739 | 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 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 most of them are working partially which affected project time schedule significantly. delays has been noted in finalizing R2-BER and preparation of Al Dora sewerage pumping station bidding document, while the first bidding document for renewal 821-dist. water distribution network has been finalized and ready for advertisement, the rest four bidding documents will be advertised in May and June respectively. hiring individual procurement consultant will help the PMU in accelerating the procurement process especially for the coming contracts. . 5/20/2019 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 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 IN00693239 ►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 12-Nov-2018 30-May-2023 IN00693240 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 IN00693241 ►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 5/20/2019 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 12-Nov-2018 30-May-2023 IN00693242 ►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 12-Nov-2018 30-May-2023 IN00693243 ►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 All the above indicators linked to a heavy construction and rehabilitation works which are not due yet. Intermediate Results Indicators by Components Institutional strengthening for integrated urban water management and utility management, and creating an enabling environment for private sector engagement IN00693244 ►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 12-Nov-2018 30-May-2023 IN00693247 ►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 11-Nov-2018 30-May-2023 IN00693250 ►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 12-Nov-2018 30-May-2023 5/20/2019 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 IN00693245 ►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 12-Nov-2018 30-May-2023 IN00693248 ►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 12-Nov-2018 30-May-2023 IN00693251 ►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 12-Nov-2018 30-May-2023 IN00693253 ►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 12-Nov-2018 30-May-2023 IN00693255 ►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 12-Nov-2018 30-May-2023 Project management, studies and M&E IN00693246 ►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 12-Nov-2018 30-May-2023 IN00693249 5/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) ►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 Date 18-Oct-2017 12-Nov-2018 12-Nov-2018 30-May-2023 IN00693252 ►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 12-Nov-2018 12-Nov-2018 30-May-2023 IN00693254 ►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 12-Nov-2018 30-May-2023 IN00693256 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 12-Nov-2018 30-May-2023 Overall Comments IR All the above indicators are linked to construction, rehabilitation works or studies which are in progress at the initial stage or not due yet 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 5/20/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Baghdad Water Supply and Sewerage Improvement Project (P162094) P162094 IBRD-87960 Effective 31-Jan-2018 29-Apr-2018 16-Jul-2018 30-May-2023 30-May-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/20/2019 Page 6 of 6