The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Senegal Rural Water Supply and Sanitation Project (P164262) AFRICA | Senegal | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 27-Aug-2019 | ISR38212 | Implementing Agencies: Direction de l'Hydraulique (DH), Office des Forages Ruraux (OFOR), Direction de Gestion et de Planification des Ressources en Eau (DGPRE), Project Implementation Unit (PIU), Office National de l'Assainissement du Sénégal (ONAS), Ministère de l'Economie, des Finances et du Plan / DCFE, Direction de l'Assainissement (DA), Ministère de l'Hydraulique et de l'Assainissement (MHA) Key Dates Key Project Dates Bank Approval Date: 22-Jun-2018 Effectiveness Date: 15-Oct-2018 Planned Mid Term Review Date: 01-Jan-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's development objective is to increase access to improved water and sanitation services in selected rural areas and strengthen capacity for water resources management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 : Rural Water Supply:(Cost $40.88 M) Component 2: Sanitation:(Cost $69.13 M) Component 3: Water Resources Management:(Cost $7.33 M) Component 4: Program coordination, Institutional support and Capacity building:(Cost $12.66 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 borrower met the effectiveness conditions on October 15, 2018. The first disbursement of the project was processed on March 14, 2019. Overall, the project is progressing well with many of the activities started. The terms of reference for social safeguards specialists for OFOR and ONAS have been cleared by the Bank, and the recruitment process has been launched. The PIU is working on the Matching Grant Mechanisms, a 8/27/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) draft will be sent soon to the Bank for approval. The legal covenant on the year 2018 financial statements audited for OFOR and ONAS has been satisfactorily completed with the documents timely transmitted to IDA on June 28, 2019. Risks Systematic Operations Risk-rating Tool 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access to improved WSS services in selected rural areas and strengthen capacity for WRM IN00733677 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 365,000.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 IN00733678 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,136,000.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 IN00733679 8/27/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) ►Operator monitoring system generating regular reports on performance against key indicators (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 IN00733680 ►Water resources development master plans completed and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 IN00733686 ►Number of women provided with access to improved sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 568,000.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Overall Comments PDO Procurement of contractors and consultant-firms are on-going, we expect to have some results in short time regarding the first delegated rural water perimeter where the private operator (SEOH) will start a program of 5,000 household connections under the project activities. The project expects to have some results by October 2019 when some beneficiaries will begin to benefit with the project outcome (access to safe drinking water by household connections or stand posts). Intermediate Results Indicators by Components Component 1: Water supply IN00733687 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,500.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 SEOH will start soon a program of 5,000 household connections in the NDP rural water perimeter. Comments: IN00733690 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 8/27/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Recruitment of contractors is under procurement, civil work will start soon in 3 rural water perimeters Comments: IN00733693 ►Piped water systems equipped with chlorination devices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 580.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Bidding documents are cleared by the Bank. OFOR will launch shortly the recruitment of the contractors Comments: which will install the chlorination devices on the piped water systems. IN00733695 ►Water production facilities rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 371.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Recruitment of contractors is under procurement, civil work will start soon in 3 rural water perimeters Comments: IN00733697 ►Water sample tests meeting bacteriological standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 98.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Water sampling tests will start after installation of chlorination devices on the piped water systems. Comments: Component 2 : Sanitation IN00733688 ►Household latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Recruitment of contractors is under procurement, civil work for latrines building will start soon in rural Comments: areas in 4 regions. IN00733691 ►Household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,100.00 8/27/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Bidding documents for sewerage civil works are still under preparation Comments: IN00733694 ►Additional wastewater treatment capacity installed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,900.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Bidding documents for sewerage civil works are still under preparation Comments: IN00733696 ►Additional sludge treatment capacity installed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 145.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Bidding documents for sewerage civil works are still under preparation Comments: IN00733698 ►On-site sanitation facilities constructed under the sanitation marketing approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,500.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Bidding documents for one-site sanitation facilities and condominiums construction are still under Comments: preparation. IN00733699 ►Satisfaction rate of users of WSS services provided (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 To monitor the satisfaction rate of users of WSS services, the PIU will launch household surveys at project Comments: start for baseline, mid-term and closing. The ToR of this mission are under preparation. IN00733700 ►Satisfaction rate of female users of WSS services provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 The review will be done under the periodic surveys at (baseline, mid-term, closing). Comments: 8/27/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Component 3 : Water resources management IN00733689 ►Water quality mapping system in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 Procurement process is underway to recruit the consultant-firm tasked to this activity. Comments: IN00733692 ►Number of piezometers, trial boreholes and hydrometric stations installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 Date 02-Jul-2018 28-Feb-2019 31-Jul-2019 30-Jun-2023 The construction of these infrastructures will start after the completion of the hydrology and hydro-geology Comments: studies funded under the project activities, which will design the type of equipment to install. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164262 IDA-62810 Effective USD 130.00 130.00 0.00 6.89 114.51 5.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164262 IDA-62810 Effective 22-Jun-2018 20-Jul-2018 15-Oct-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 8/27/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/27/2019 Page 7 of 7