The World Bank Implementation Status & Results Report LB- GREATER BEIRUT WATER SUPPLY (P103063) LB- GREATER BEIRUT WATER SUPPLY (P103063) MIDDLE EAST AND NORTH AFRICA | Lebanon | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 19 | ARCHIVED on 16-May-2019 | ISR36972 | Implementing Agencies: Council for Development & Reconstruction, Ministry of Finance, Beirut and Mount Lebanon Water Establishment Key Dates Key Project Dates Bank Approval Date: 16-Dec-2010 Effectiveness Date: 04-Dec-2012 Planned Mid Term Review Date: 10-Nov-2014 Actual Mid-Term Review Date: 10-Feb-2015 Original Closing Date: 30-Jun-2016 Revised Closing Date: 30-Nov-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase the provision of potable water to the residents in the project area within the Greater Beirut region, including those in the low-income neighborhoods of Southern Beirut, and to strengthen the capacity of the BeirutMount Lebanon Water Establishment in utility operations. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Bulk Water Supply Infrastructure:(Cost $312.27 M) Component 2: Supply Reservoirs, Distribution Network and Metering.:(Cost $61.00 M) Component 3: Project Management, Utility Strengthening and National Studies:(Cost $35.00 M) Component 4: Land Acquisition and Resettlement Compensation:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Based on the last supervision mission in March 2019, the works on the tunnel are still expected to be completed by the project closing date. The Wardanieh Water Treatment Plant (WTP) expropriation was completed in December and works are ongoing. The four major distribution networks to be rehabilitated under the project were completed in May 2018 and the hand-over is progressing well to BMLWE. 5/16/2019 Page 1 of 7 The World Bank Implementation Status & Results Report LB- GREATER BEIRUT WATER SUPPLY (P103063) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- High High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Additional volume of drinking water supplied through project intervention IN00700274 ►Volume (million cum/year) of additional potable water distributed in the project area (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 03-Jan-2011 07-Nov-2017 12-May-2019 30-Nov-2020 the Water treatment plant is still under construction. Comments: Number of house connections for poor households on Southern Beirut part of project area IN00700275 ►New piped household connections for poor households in Southern Beirut (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,125.00 5,125.00 20,000.00 Date 06-Dec-2011 07-Nov-2017 12-May-2019 30-Nov-2020 the household connections were completed for 5,125 house connections for poor household Comments: 5/16/2019 Page 2 of 7 The World Bank Implementation Status & Results Report LB- GREATER BEIRUT WATER SUPPLY (P103063) Households in project area receiving 24/7 water supply IN00700301 ►Number of customers in Greater Beirut Mount Lebanon receiving 24/7 water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 06-Dec-2011 07-Nov-2017 12-May-2019 30-Nov-2020 Performance based contract IN00700302 ►Performance based contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 03-Apr-2018 12-May-2019 30-Nov-2020 the WB team provided conditional no-objection on the Prequalification document for the PBC Achrafieh report on February 14, 2019. the Invitation for PQ was sent to the DG of BMLWE April 2nd, 2019 and it Comments: will be published on May 14, 2019 in the National Gazette, and the PQ opening will take place on June 25th, 2019 Overall Comments PDO Under the additional financing, the Bank team has restructured the project to update the results framework. The project’s indicators were refined to ensure that the indicators are sufficient to justify the achievement of the project development objective. Intermediate Results Indicators by Components Component 1: Bulk Water Supply Infrastructure IN00700303 ►Water treatment plant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 04-Jan-2011 08-Nov-2018 12-May-2019 30-Nov-2020 the water treatment plant is under construction and expected to be completed by the closing date of the project. The construction start Comments: January 2019. The contract was awarded in September 14, 2017 the contractor was mobilized in November 2017. IN00700307 ►Transmission lines (Number, Custom) 5/16/2019 Page 3 of 7 The World Bank Implementation Status & Results Report LB- GREATER BEIRUT WATER SUPPLY (P103063) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 05-Jan-2010 08-Nov-2018 12-May-2019 30-Nov-2020 The construction started, and 5 Km are completed completed over about a length of 10km Comments: IN00700310 ►Tunnel (kms) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 23.70 24.00 Date 04-Jan-2011 08-Nov-2018 12-May-2019 30-Nov-2020 2 Tunnels were completed. The remaining works on the third tunnel is about 300 m to be completed. Comments: IN00700312 ►Bulk reservoirs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 08-Jan-2010 08-Nov-2018 12-May-2019 30-Nov-2020 the construction didn't started yet. the PMU is updating the bidding documents. Comments: Component 2: Supply Reservoirs, Distribution Network and Metering IN00700304 ►Supply Reservoirs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 16.00 Date 05-Jan-2010 07-Nov-2017 12-May-2019 30-Nov-2020 Works completed Comments: IN00700308 ►Pipelines (kms) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 392.95 395.00 395.00 Date 05-Jan-2016 07-Nov-2017 12-May-2019 30-Nov-2020 works completed Comments: Component 3: Project Management, Utility Strengthening and National Studies IN00700305 ►GIS System Installed (Number, Custom) 5/16/2019 Page 4 of 7 The World Bank Implementation Status & Results Report LB- GREATER BEIRUT WATER SUPPLY (P103063) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 05-Jan-2010 07-Nov-2017 12-May-2019 30-Nov-2020 IN00700309 ►Customer Information System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 05-Jan-2010 07-Nov-2017 12-May-2019 30-Nov-2020 IN00700311 ►Telemetry/Scada System installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 05-Jan-2010 07-Nov-2017 12-May-2019 30-Nov-2020 IN00700313 ►TA for Design and operation of distribution system for 24/7 supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 05-Jan-2010 07-Nov-2017 12-May-2019 30-Nov-2020 IN00700314 ►Number of leadership and technical trainings conducted for female employees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Mar-2018 29-Mar-2018 12-May-2019 30-Nov-2020 IN00700315 ►Female employees satisfied with technical and management skills acquired through trainings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 28-Mar-2018 08-Nov-2018 13-May-2019 30-Nov-2020 Component 4: Land Acquisition and Resettlement Compensation IN00700306 ►Grievances responded to and resolved according to GRM processes and procedures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 5/16/2019 Page 5 of 7 The World Bank Implementation Status & Results Report LB- GREATER BEIRUT WATER SUPPLY (P103063) Date 31-Dec-2010 29-Mar-2018 13-May-2019 30-Nov-2020 PMU at CDR is awaiting for the AF signing to start the expropriations Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P103063 IBRD-79670 Effective USD 200.00 200.00 0.00 142.73 57.27 71% Not P103063 IBRD-88860 USD 90.00 90.00 0.00 0.00 90.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P103063 IBRD-79670 Effective 16-Dec-2010 08-Feb-2012 04-Dec-2012 30-Jun-2016 30-Jun-2019 Not P103063 IBRD-88860 15-Jun-2018 -- -- 30-Nov-2020 30-Nov-2020 Effective Cumulative Disbursements 5/16/2019 Page 6 of 7 The World Bank Implementation Status & Results Report LB- GREATER BEIRUT WATER SUPPLY (P103063) Restructuring History Level 2 Approved on 15-Jun-2015 Related Project(s) P165711-Additional Financing for the Greater Beirut Water Supply Project 5/16/2019 Page 7 of 7