Urban Water Supply Project (P156739)

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1 AFRICA Cote d'ivoire Water Global Practice IBRD/IDA Investment Project Financing FY 2017 Seq No: 4 ARCHIVED on 04-Oct-2018 ISR33891 Implementing Agencies: Republic of Cote d'ivoire, Cellule de Coordination du PRICI (CC-PRICI) Key Dates Key Project Dates Bank Approval Date: 09-Dec-2016 Effectiveness Date: 17-May-2017 Planned Mid Term Review Date: 15-Apr-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 pdotable Project Development Objectives Project Development Objective (from Project Appraisal Document) Revised Closing Date: 30-Jun-2022 The proposed project development objective is to improve quality of, and increase access to, water services in selected urban areasand to strengthen capacity of ONEP for financial planning and financial management of the urban water supply sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A - Urban water supply:(cost $45.64 M) Component B - Institutional support:(cost $4.36 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is progressing satisfactorily in line with the initial schedule and financial projections. All civil works contracts and consultant services for the supervision of works have been awarded. Civil works sites have started in the eight cities targeted by the project. Institutional studies supporting the sector reform are close to completion. 10/4/2018 Page 1 of 6

2 IN IN IN Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve quality of, and increase access to, water services in selected urban areas Direct project beneficiaries (Number, Custom) Value , The project is currently at civil works stage. New and rehabilitated systems supplying water to the beneficiaries are not yet operational. Female beneficiaries (Percentage, Custom Supplement) Value Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Value , /4/2018 Page 2 of 6

3 IN IN IN IN IN IN People with access to enhanced water supply services due to the Project (Number, Custom) Value , Average hours of water supply in centers targeted by the Project (Hours, Custom) Value Strengthen capacity of ONEP for financial planning and financial management of the urban water secto Sector financial model used for financial planning and decision making (Yes/No, Custom) The study to design and build the financial model is close to completion. A series of training for key stakeholders who will be in charge of using the model will be organized once the model will be endorsed by the sector partners. Intermediate Results Indicators by Components Component A - Urban water supply New piped household water connections that are resulting from the project intervention (Number, Custom) Value , Inactive household connections re-activated in centers targeted by the Project (Number, Custom) Value , Date 13-Oct Mar Sep Jun-2022 Production capacity constructed under the Project (Cubic Meter(m3), Custom) 10/4/2018 Page 3 of 6

4 IN IN IN IN IN Value , The construction of planned water treatment plants is progressing well. Water storage capacity constructed under the Project (Cubic Meter(m3), Custom) Value , The construction of the planned reservoirs is progressing well. Water transmission and distribution pipes constructed under the Project (Kilometers, Custom) Value Direct beneficiaries involved in the consultation process (Number, Custom) Value , Several consultations were held by the PIU with key government, local stakeholders and project beneficiaries as planned in its strategy for citizen engagement. An NGO will assist the PIU through social intermediation and communication activities to facilitate the deployment of the social connection program and monitoring of this indicator. Improvement in customer satisfaction (Percentage, Custom) Value The final report of the customer satisfaction survey (baseline) is expected to be delivered in the coming weeks, which will help assess progress on this indicator. Component B - Institutional support Completion of the audit of contracts between Government, ONEP and SODECI (Yes/No, Custom) 10/4/2018 Page 4 of 6

5 IN IN The interim report of the study was commented by the client in August The final report is expected to be submitted for endorsement in the coming weeks. Completion of financial model (Yes/No, Custom) The interim report of the study was presented in July The final report is expected to be submitted for endorsement in the coming weeks. Completion of assets inventory (Yes/No, Custom) The study is ongoing. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 09-Dec Feb May Jun Jun-2022 Cumulative Disbursements 10/4/2018 Page 5 of 6

6 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/4/2018 Page 6 of 6

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