The World Bank Report No: ISR15403

Implementation Status & Results Morocco Morocco Oum Er Rbia Sanitation (P098459)

Operation Name: Morocco Oum Er Rbia Sanitation (P098459) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 28-Jun-2014 Country: Morocco Approval FY: 2010

Public Disclosure Authorized Product Line:IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Jun-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 27-Jan-2014 Last Archived ISR Date 15-Apr-2014 Public Disclosure Copy Effectiveness Date 15-Feb-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 27-Jan-2014

Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase access to sanitation services and reduce wastewater-related pollution in selected small and medium towns in the Project provinces. Has the Project Development Objective been changed since Board Approval of the Project?

● Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost Part I: Wastewater collection and treatment 69.40 Part II: Implementation support 5.70

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Public Disclosure Authorized Implementation Status Overview Following the Mid Term Review that took place in February 2014, implementation has continued to improve notably as ONEE pursued and initiated further actions on all fronts, with tangible results. Works have resumed in El Ksiba, started in El Brouj, Ouaouizerth, Youssoufia and Hattane, and are expected to start soon, at least partially, in five additional towns (Aghbala, Azilal, Boulanouare, Chemaia and Hattane). The technical assistance has been fully mobilized and is being expanded to cover the entire Project area. Procurement has notably improved and commitments have doubled. Disbursements are following suit steadily as works start and physical progress increases. Public Disclosure Copy

Locations

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Country First Administrative Division Location Planned Actual Morocco Tadla-Azilal Zouiat ech Cheïkh ✔

Morocco Doukkala-Abda Youssoufia ✔

Morocco Chaouia-Ouardigha Sidi Bou Lanouar ✔

Morocco Chaouia-Ouardigha Oued Zem ✔

Morocco Tadla-Azilal Ouaouizarht ✔

Morocco Tadla-Azilal El Ksiba ✔ ✔

Public Disclosure Copy Morocco Chaouia-Ouardigha El Borouj ✔

Morocco Chaouia-Ouardigha Dechret Charfa ✔

Morocco Doukkala-Abda Chemaia ✔

Morocco Chaouia-Ouardigha Boujad ✔

Morocco Tadla-Azilal Azilal ✔

Morocco Tadla-Azilal Aghbala ✔

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 11990.00 220000.00 Date 30-Jun-2010 15-May-2014 31-Dec-2015 Comments Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Extremely poor beneficiaries Percentage Value 15.00 15.00 15.00 Sub Type Supplemental Rate of access to sanitation services in Percentage Value 4.00 65.00 selected towns Date 30-Jun-2010 15-May-2014 31-Dec-2015 Public Disclosure Copy Comments Baseline is not known.

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Number of people in urban areas provided with Number Value 0.00 11990.00 130000.00 access to Improved Sanitation under the Date 30-Jun-2010 15-May-2014 31-Dec-2015 project Comments WWTPs constructed under the Project Number Value 0.00 0.00 6.00 complying with national standards Date 30-Jun-2010 15-May-2014 31-Dec-2015 Comments Includes El Ksiba, Ouaouizerth, El Brouj, Chemaia, Hattane, Aghbala. Volume(mass) of BOD pollution load removed Tones/year Value 0.00 0.00 800.00 by treatment plant under the project Date 30-Jun-2010 15-May-2014 31-Dec-2015 Public Disclosure Copy Comments Accounts only for BOD eliminated by WWTPs of El Ksiba, Ouaouizerth, El Brouj, Chemaia, Hattane, Aghbala.

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Additional treatment capacity of WWTPs Number Value 0.00 0.00 115000.00 constructed under the Project Date 30-Jun-2010 15-May-2014 31-Dec-2015 Comments Accounts only for capacity of WWTPs of El Ksiba, Ouaouizerth, El Brouj, Chemaia, Hattane, Aghbala. WWTPs associated with the project complying Number Value 0.00 0.00 12.00 with national discharge standards Date 30-Jun-2010 15-May-2014 31-Dec-2015 Comments Includes 6 WWTPs built under the Project + Khouribga, Azilal, Zaouiet Cheikh, Oued Zem, Bejaad. Average BOD abatement rate of WWTPs Percentage Value 0.00 0.00 75.00 constructed under the Project Date 30-Jun-2010 15-May-2014 31-Dec-2015 Comments Accounts only for abatement rate of WWTPs of El Ksiba, Ouaouizerth, El Brouj, Chemaia, Hattane, Aghbala. Household sewer connections rehabilitated Number Value 0.00 1200.00 20000.00 under the project Public Disclosure Copy Date 30-Jun-2010 15-May-2014 31-Dec-2015

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Comments Target based on estimate of 90% of total connections that are rehabilitated (actual number will only be known at completion of works) New household sewer connections constructed Number Value 0.00 0.00 2200.00 under the project Date 30-Jun-2010 15-May-2014 31-Dec-2015 Comments Target based on estimate of 10% of total connections that are new (actual number will only be known at completion

Public Disclosure Copy of works) Length of newly installed or rehabilitated Kilometers Value 0.00 34.00 400.00 sewerage network Date 30-Jun-2010 15-May-2014 31-Dec-2015 Comments

Data on Financial Performance (as of 30-May-2014)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P098459 IBRD-79250 Effective 15-Jun-2010 19-Aug-2010 15-Feb-2011 31-Dec-2015 31-Dec-2015

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P098459 IBRD-79250 Effective USD 43.00 43.00 0.00 2.68 40.40 6.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation At the request of ONEE, and as approved by the World Bank Board on June 13, 2014, the Project has been restructured (i) to simplify the Project mainly by dropping the non- conventional technologies for wastewater systems component, and revise the original Project Development Objective (PDO), the Project description and Results Framework accordingly; (ii) to reallocate the loan proceeds among Categories of Eligible Expenditures; (iii) to revise the current financial covenant to be based on the more representative Cumulative Debt to Equity ratio; and (iv) to trigger the Safeguards Policy OP/BP 4.11 related to Physical Cultural Heritage since works implemented in the city of Bejaad might include a small portion of the Medina of Bejaad, which is classified and registered as national heritage, and add a legal covenant to that effect. There are no changes in the original institutional or fiduciary arrangements.

Restructuring History There has been no restructuring to date., Level two Approved on 13-May-2013, Board/AOB Decision on 11-Jun-2014, Level 1 Board/AOB Decision on 13-Jun-2014

Related Projects There are no related projects. Public Disclosure Copy

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