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: 8 | ARCHIVED on 09-May-2019 | ISR36764 | 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), Ministry of Economy, Finance and Planning Key Dates Key Project Dates Bank Approval Date: 15-Jun-2015 Effectiveness Date: 18-Jan-2016 Planned Mid Term Review Date: 16-Dec-2019 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 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. The implementation status of all physical components of the project is satisfactory. At eight months before the MTR and 2.5 years before the closing date, 86 % of the Credit (Parent + AF) has already been committed through signed contracts and 59% of the credit has been disbursed which is fully in line with the initial projections. Thus, the number of direct project beneficiaries of project activities on water and sanitation doubled over the last 7 months rising from 211,000 in October 2018 to 409,915 people in April 2019. Eight months before the MTR date, overall 49% 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). 5/9/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Progress on components is as follows: 1. Implementation of Component 1 on Water Supply is well underway. 100% of household connections have been constructed and are operational. Additional capacity of 20.000 m3 has been built representing 57% of the end target. 2. Implementation of Component 2 on Sanitation is progressing satisfactorily. 70 % of new household sewer connections have been built already out of 6,000. These household sewer connections are functional and connected to operating sewer networks of ONAS. 3. Implementation of component 3 is kept S.. Despite the adoption by the Government of the new institutional framework for urban water and sanitation, the process of awarding the urban water affermage contract is experiencing delays that may have negative impacts on the sector performance and financial sustainability. Currently the impact on the PDO is negligible but Senegalese authorities need to accelerate the awarding process so that the new contract is signed before June 2019, expiration date of the current contract. The task team with the Water GP Practice Manager met the new water Minister on May 7, 2019 to have a better idea on the timeline and the measures taken to avoid any disruption of the current urban water sector performance. The Minister reassured the mission that the process is going on respecting all internal procedures and that options are being sought to avoid any disruption of the quality of the urban water services. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low 5/9/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) 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 Low Moderate 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 IN00693802 ►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 15-Oct-2018 29-Apr-2019 31-Dec-2021 IN00693804 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,010.00 44,000.00 80,000.00 Date 14-Apr-2015 15-Oct-2018 29-Apr-2019 31-Dec-2021 IN00693922 ►People with access to enhanced water supply services under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 185,915.00 560,000.00 Date 14-Apr-2015 15-Oct-2018 29-Apr-2019 31-Dec-2021 IN00693924 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211,010.00 409,915.00 820,000.00 Date 14-Apr-2015 15-Oct-2018 15-Oct-2018 31-Dec-2021 IN00693925 5/9/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) 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 IN00693803 ►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 15-Oct-2018 31-Dec-2021 IN00693805 ►Coverage of cash operating expenditures of sewerage activities of ONAS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 90.00 90.00 90.00 Date 14-Apr-2015 15-Oct-2018 15-Oct-2018 31-Dec-2021 IN00693921 ►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 15-Oct-2018 31-Dec-2021 An assessment will be undertaken after the target additional water capacity is built and majority of Comments: household connections functional. IN00693923 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 IN00693926 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 Intermediate Results Indicators by Components Component 1: Water Supply IN00693927 ►Additional water production capacity constructed under the Project (Cubic Meter(m3), Custom) 5/9/2019 Page 4 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 0.00 20,000.00 35,500.00 Date 14-Apr-2015 15-Oct-2018 29-Apr-2019 31-Dec-2021 IN00693930 ►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 15-Oct-2018 29-Apr-2019 31-Dec-2021 IN00693932 ►Water storage capacity constructed under the Project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,100.00 24,600.00 Date 14-Apr-2015 15-Oct-2018 29-Apr-2019 31-Dec-2021 IN00693934 ►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 15-Oct-2018 29-Apr-2019 31-Dec-2021 Component 2: Sanitation IN00693928 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,800.00 4,079.00 6,000.00 Date 14-Apr-2015 15-Oct-2018 29-Oct-2018 31-Dec-2021 IN00693931 ►On-site sanitation facilities constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 301.00 321.00 320.00 Date 14-Apr-2015 15-Oct-2018 29-Apr-2019 31-Dec-2021 IN00693933 ►Length of sewers constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.20 99.10 100.00 5/9/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Date 14-Apr-2015 15-Oct-2018 29-Apr-2019 31-Dec-2021 Component 3: Institutional Strengthening and Project Management IN00693929 ►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 15-Oct-2018 29-Apr-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 56.84 14.15 80% P150351 IDA-60730 Effective USD 30.00 30.00 0.00 3.47 28.45 11% 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 5/9/2019 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 5/9/2019 Page 7 of 7