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World Bank Document The World Bank Report No: ISR7690 Implementation Status & Results Morocco MA-Regional Potable Water Supply Systems Project (P100397) Operation Name: MA-Regional Potable Water Supply Systems Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 28-Aug-2012 (P100397) Public Disclosure Authorized Country: Morocco Approval FY: 2010 Product Line:IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): ONEP Key Dates Public Disclosure Copy Board Approval Date 15-Jun-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 14-Apr-2014 Last Archived ISR Date 10-Jan-2012 Effectiveness Date 15-Feb-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase access to potable water supply for selected communities in the project provinces of Nador, Driouch, Safi, Youssoufia, Sidi Bennour, and Errachidia. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Component 1. Water production, conveyance and rural water supply in the Nador, Driouch, Safi, 165.40 Youssoufia, Sidi Bennour and Errachid ia provinces Sub-Component 1.a, for water production, conveyance and rural water supply in the Nador and 59.80 Driouch provinces Sub-component 1.b, for water production, conveyance and RWS in the Safi, Youssoufia and Sidi 83.40 Bennour provinces Sub-component 1.c, for rehabilitation and expansion of water production and conveyance capacity for 22.20 water supply in the Errachidia p rovince Public Disclosure Authorized Component 2. Mitigation of environmental impacts # Grey water management 6.03 Component 3. Implementation Support and Capacity Building 8.40 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR7690 Previous Rating Current Rating Overall Risk Rating Implementation Status Overview The project is progressing satisfactorily. ONEP has finalized and launched a large number of procurement packages, including the two water supply treatment plants and most of the infrastructure contracts funded under the project. The technical assistance contract to support project implementation is at the award stage and is expected to be mobilized in September 2012. The first contracts signed under the project are already 80% completed. Locations Country First Administrative Division Location Planned Actual Public Disclosure Copy Morocco Not Entered Zmamra Morocco Not Entered Tiztoutine Morocco Not Entered Tafilalt Morocco Not Entered Sebt des Gzoula Morocco Not Entered Safi Morocco Not Entered Oulad Boubker Morocco Not Entered Oualidia Morocco Not Entered Nador Morocco Not Entered Dar Kebdani Morocco Not Entered Jorf Morocco Not Entered Jema Sahim Morocco Not Entered Hassi Berkane Morocco Not Entered Errachidia Morocco Not Entered Erfoud Morocco Not Entered El-Jadida Morocco Not Entered Driouch Morocco Not Entered Chemaïa Public Disclosure Copy Morocco Not Entered Ben Tieb Morocco Not Entered Sidi Smail Page 2 of 6 The World Bank Report No: ISR7690 Country First Administrative Division Location Planned Actual Morocco Not Entered Oulad Daoud Zkhanine Morocco Not Entered Iferni Morocco Not Entered Driouch Morocco Not Entered Moulay Ali Cherif Morocco Not Entered Ait Mait Morocco Not Entered Amejjaou Public Disclosure Copy Morocco Not Entered Tafersit Morocco Not Entered Sidi Bennour Morocco Not Entered Aoufous Morocco Not Entered Afsou Morocco Not Entered Ouardana Morocco Not Entered Errachidia Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in selected villages of project Number Value 0.00 0.00 76000.00 areas in the Nador and Driouch provinces with Date 03-May-2010 30-Jun-2012 31-Dec-2015 access to potable water through standpipe or house connection service Comments OLD Version of Indicator: People in project Number Value 0.00 0.00 336000.00 areas with access to Improved Water Sources Date 03-May-2010 30-Jun-2012 31-Dec-2015 Comments Percentage of people in selected villages of Percentage Value 0.00 0.00 70.00 project areas in the Nador and Driouch Date 03-May-2010 30-Jun-2012 31-Dec-2015 provinces served by house connection Comments Public Disclosure Copy Page 3 of 6 The World Bank Report No: ISR7690 Average volume of water supplied through Number Value 0.00 0.00 10.00 standpipes (in liters per capita per day) in Date 03-May-2010 30-Jun-2012 31-Dec-2015 selected local communities in project areas located in the Nador and Driouch provinces. Comments Average volume of water supplied through Number Value 0.00 0.00 40.00 house connections (in liters per capita per day) Date 03-May-2010 30-Jun-2012 31-Dec-2015 in selected local communities in project areas located in the Nador and Driouch provinces. Comments Number of people in selected local Number Value 0.00 0.00 260000.00 communities located in project areas in the Safi Date 03-May-2010 30-Jun-2012 31-Dec-2015 Youssoufia or Sidi Bennour provinces with Public Disclosure Copy access to potable water through standpipe or Comments house connection service. Percentage of people in selected local Percentage Value 0.00 0.00 50.00 communities located in project areas in the Safi Date 03-May-2010 30-Jun-2012 31-Dec-2015 Youssoufia or Sidi Bennour provinces servedby house connection. Comments Average volume of water supplied through Number Value 0.00 0.00 10.00 standpipes (in liters per capita per day) in Date 03-May-2010 30-Jun-2012 31-Dec-2015 selected local communities in project areas located in the Safi Youssoufia or Sidi Bennour Comments provinces. Average volume of water supplied through Number Value 0.00 0.00 35.00 house connections (in liters per capita per day) Date 03-May-2010 30-Jun-2012 31-Dec-2015 in selected local communities in project areas located in the Safi Youssoufia or Sidi Bennour Comments provinces. Additional average volume of water supplied Percentage Value 0.00 0.00 20.00 through the Tafilalet trunk line. Date 03-May-2010 30-Jun-2012 31-Dec-2015 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of villages located in the Nador and Percentage Value 0.00 0.00 100.00 Driouch provinces visited to assess demand for Date 03-May-2010 30-Jun-2012 31-Dec-2015 standpipe or house connection service through a demand-driven and participatory approach. Comments Public Disclosure Copy Page 4 of 6 The World Bank Report No: ISR7690 Percentage of rural communities located in the Percentage Value 0.00 0.00 100.00 Nador and Driouch provinces which signed the Date 03-May-2010 30-Jun-2012 31-Dec-2015 co-financing agreement corresponding tostandpipe and/or house connection service Comments provision. Percentage of rural communities located in the Percentage Value 0.00 0.00 100.00 Nador and Driouch provinces which have paid Date 03-May-2010 30-Jun-2012 31-Dec-2015 the initial up-front fee. Comments Percentage of villages located in project areas Percentage Value 0.00 0.00 100.00 of Nador and Driouch provinces where Date 03-May-2010 30-Jun-2012 31-Dec-2015 operation and maintenance arrangements of Public Disclosure Copy the village SP orHC systems are in place. Comments Percentage of households served by individual Percentage Value 0.00 0.00 70.00 HC located in Nador and Driouch provinces Date 03-May-2010 30-Jun-2012 31-Dec-2015 which have adequate grey water collection facilities. Comments Percentage of villages located in the Safi Percentage Value 0.00 0.00 100.00 Youssoufia or Sidi Bennour provinces visited to Date 03-May-2010 30-Jun-2012 31-Dec-2015 assess demand for standpipe or house connection service through a demand-driven Comments and participatory approach Percentage of rural communities located in the Percentage Value 0.00 0.00 100.00 Safi Youssoufia or Sidi Bennour provinces Date 03-May-2010 30-Jun-2012 31-Dec-2015 which signed the co-financing agreement corresponding to standpipe and/or house Comments connection service provision. Percentage of rural communities located in the Percentage Value 0.00 0.00 100.00 Safi Youssoufia or Sidi Bennour provinces Date 03-May-2010 30-Jun-2012 31-Dec-2015 which have paid the initial up-front fee. Comments Percentage of municipalities located in project Percentage Value 0.00 0.00 100.00 areas of Safi Youssoufia or Sidi Bennour Date 03-May-2010 30-Jun-2012 31-Dec-2015 provinces where operation and maintenance arrangements of the SP or HC system are in Comments place. Percentage of households served by individual Percentage Value 0.00 0.00 50.00 HC located in Safi Youssoufia or Sidi Bennour Date 03-May-2010 30-Jun-2012 31-Dec-2015 provinces which have adequate grey water Public Disclosure Copy collection facilities. Comments Page 5 of 6 The World Bank Report No: ISR7690 Data on Financial Performance (as of 26-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100397 IBRD-79220 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 P100397 IBRD-79220 Effective USD 175.00 175.00 0.00 2.17 172.73 1.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The mission encouraged ONEP to prepare and launch, as a priority, the study related to the preparation of an action plan for rolling out the development of water supply delivery through house connection.
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