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World Bank Document The World Bank Report No: ISR13290 Implementation Status & Results Tunisia TN-Urban Water Supply (P064836) Operation Name: TN-Urban Water Supply (P064836) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 05-Jan-2014 Country: Tunisia Approval FY: 2006 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 17-Nov-2005 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 21-Jan-2011 Last Archived ISR Date 02-Jul-2013 Public Disclosure Copy Effectiveness Date 21-Mar-2006 Revised Closing Date 30-Apr-2014 Actual Mid Term Review Date 15-Apr-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objectives are to: - Sustain the reliability and quality of water service in Greater Tunis and selected urban centers, through augmentation, upgrade and renewal of water supply infrastructure. - Enhance the competitiveness and sustainability of SONEDE operations, through modernization of management practices and information systems, for better cost control, enhanced revenue and more responsive customer service. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost 1. Greater Tunis Infrastructure 25.86 2. Urban Centers Infrastructure 9.11 3a. Corporate Plan & Organizational Audit 0.48 3b. Financial Model 0.22 3c. Customer Service Information System 2.64 3d. Human Resources Mgt System 0.53 1. Greater Tunis Infrastructure 25.86 Public Disclosure Authorized 2. Urban Centers Infrastructure 9.11 3a. Corporate Plan & Organizational Audit 0.48 3b. Financial Model 0.22 3c. Customer Service Information System 2.64 Public Disclosure Copy 3d. Human Resources Mgt System 0.53 Overall Ratings Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR13290 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview All of the infrastructure works of the project has been completed. The new potable water plant (ST4) in Greater Tunis became fully operational in June 2013, and was operated at full capacity (2m3/s) during the summer to avoid water supply shortages during peak demand. Overall, the infrastructure component of the project has been implemented very satisfactorily. Implementation of the institutional component has been less satisfactory, as the installation of the new IT customer management system (SIC), which is the component’s main activity, started only in February 2013. The IP project rating was downgraded from S to MS one year ago, to account for the delays with this activity. While the SIC contract has been Public Disclosure Copy implemented satisfactorily over the last 11 months, the team is taking a conservative position and will not upgrade the IP project rating back to S until the installation of the SIC has reached 50%. Locations Country First Administrative Division Location Planned Actual Tunisia Not Entered Sbiba Tunisia Not Entered La Sebala du Mornag Tunisia Not Entered Ras Tabia Tunisia Not Entered Jammal Tunisia Not Entered Ghardimaou Tunisia Not Entered Borj et Touil Tunisia Not Entered Bir Kassa Tunisia Not Entered Ayn ad Darahim Tunisia Not Entered Rohia Tunisia Not Entered Kelaa Kebira Tunisia Not Entered Jedelienne Tunisia Not Entered Nasrallah Tunisia Not Entered Ouerdanine Tunisia Not Entered La Gazelle Public Disclosure Copy Tunisia Not Entered Ghdir El Golla Page 2 of 5 The World Bank Report No: ISR13290 Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Events of intermittent supply due to water Number Value 0.00 0.00 0.00 shortage in the distribution systems covered by Date 30-Jun-2006 31-Dec-2013 30-Apr-2014 the project Comments Capacity reinforcements in areas covered by the project have ensured that SONEDE can continue to provide 24/7 water supply Public Disclosure Copy Ratio of labor costs to sales Percentage Value 0.54 0.54 0.46 Date 30-Jun-2006 31-Dec-2011 30-Apr-2014 Comments Value based on 2012 financial statements. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Completion rate of construction of new ST4 Percentage Value 0.00 100.00 100.00 potable water plant in Tunis Date 31-Dec-2006 30-Jun-2013 30-Jun-2013 Comments New production facility is fully The new production facility operational. should be fully operational by mid 2013. Implementation of a joint Customer Text Value Not in place 20% Operational management system common to SONEDE and Date 31-Dec-2005 15-Dec-2013 30-Apr-2014 ONAS Comments Installation has been Due to accumulated delays, progressing over the last 11 installation cannot be months. completed by April 2014, and SONEDE submitted a demand for extension until June 2015. NUmber of new connections in areas in Number Value 18603.00 22436.00 20000.00 Greater Tunis covered by the project Date 31-Dec-2006 31-Dec-2012 30-Apr-2014 Comments number of new connections target value already largely per year installed by exceeded SONEDE in greater Tunis area Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR13290 Number of new connections in the center and Number Value 10878.00 13697.00 12000.00 West of the country in distribution systems Date 31-Dec-2006 31-Dec-2012 30-Apr-2014 covered by the project Comments number of new connections Value for 2012. target value already largely per year installed by exceeded SONEDE in other urban centers Data on Financial Performance (as of 04-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P064836 IBRD-73390 Effective 17-Nov-2005 05-Dec-2005 21-Mar-2006 30-Jun-2012 30-Apr-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P064836 IBRD-73390 Effective USD 38.03 38.03 0.00 34.57 7.23 91.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation official business only Page 4 of 5 The World Bank Report No: ISR13290 Restructuring History Level two Approved on 07-Feb-2012, Level two Approved on 29-Jun-2012 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5.
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