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World Bank Document The World Bank Report No: ISR15212 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: 7 Status: ARCHIVED Archive Date: 22-Jun-2014 (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): Key Dates Public Disclosure Copy Board Approval Date 15-Jun-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 15-Sep-2014 Last Archived ISR Date 01-Jan-2014 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 Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR15212 Overall Risk Rating Implementation Status Overview Project implementation is progressing. Major works and civil works contracts for the construction of the two water supply production plants as well as regional water supply pipelines are underway. Works has now started in all project areas, namely the provinces of Nador and Driouch in the North, of Safi, Youssoufia and Sidi Bennour in the Center and Errachidia in the South. Procurement of most contracts funded under the project for rural water supply service extensions have either been signed or are reaching the final stages of procurement. Remaining contracts are expected to be published in time to ensure that they can be implemented before the end of the Project. Public Disclosure Copy The consultants mobilized under the technical assistance contract to support project implementation are providing the necessary leverage to accelerate project implementation. They have carried out information and awareness-raising campaigns in communities and villages where the project will extend water supply services, except in the province of Sidi Bennour, where these activities are expected to start in parallel to the procurement of the works. The team recorded that the TORs for the action plan for rolling out the development of water supply delivery through house connection had been validated and that the procurement process has started. Despite significant progress in terms of commitments and numerous ongoing procurement processes, the Project implementation speed remains slower than anticipated. Locations Country First Administrative Division Location Planned Actual 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 Public Disclosure Copy Morocco Not Entered Hassi Berkane Page 2 of 7 The World Bank Report No: ISR15212 Country First Administrative Division Location Planned Actual Morocco Not Entered Errachidia Morocco Not Entered Erfoud Morocco Not Entered El-Jadida Morocco Not Entered Driouch Morocco Not Entered Chemaïa Morocco Not Entered Ben Tieb Public Disclosure Copy Morocco Not Entered Sidi Smail 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 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 Public Disclosure Copy Page 3 of 7 The World Bank Report No: ISR15212 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-May-2014 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-May-2014 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-May-2014 31-Dec-2015 Public Disclosure Copy provinces served by 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-May-2014 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-May-2014 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-May-2014 31-Dec-2015 Youssoufia or Sidi Bennour provinces with 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-May-2014 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-May-2014 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-May-2014 31-Dec-2015 in selected local communities in project areas located in the Safi Youssoufia or Sidi Bennour Comments Public Disclosure Copy provinces. Page 4 of 7 The World Bank Report No: ISR15212 Additional average volume of water supplied Percentage Value 0.00 0.00 20.00 through the Tafilalet trunk line. Date 03-May-2010 30-May-2014 31-Dec-2015 Comments Trunk line under construction Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of villages located in the Nador and Percentage Value 0.00 100.00 100.00 Driouch provinces visited to assess demand for Date 03-May-2010 30-May-2014 31-Dec-2015 standpipe or house connection service through a demand-driven and participatory approach. Comments This indicator was met in 2013. TA activities carried out Public Disclosure Copy 7 missions covering close to 700 douars (villages), including all 214 douars located in the Nador - Driouch provinces. Percentage of rural communities located in the Percentage Value 0.00 100.00 100.00 Nador and Driouch provinces which signed the Date 03-May-2010 31-Dec-2013 31-Dec-2015 co-financing agreement corresponding tostandpipe and/or house connection service Comments Co-financing agreements had provision. been signed for all 12 communes in 2013. 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-May-2014 31-Dec-2015 the initial up-front fee. Comments Information to be provided by ONEE Financial Department 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-May-2014 31-Dec-2015 operation and maintenance arrangements of the village SP orHC systems are in place. Comments There are a few existing systems, pre-existing the project, their O&M as well as quality of water served are not up to standards. 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-May-2014 31-Dec-2015 which have adequate grey water collection facilities. Comments Screening of grey water solutions to be implemented in summer 2014, where HC wlill first be rolled out. Public Disclosure Copy Page 5 of 7 The World Bank Report No: ISR15212 Percentage of villages located in the Safi Percentage Value 0.00 100.00 100.00 Youssoufia or Sidi Bennour provinces visited to Date 03-May-2010 30-May-2014 31-Dec-2015 assess demand for standpipe or house connection service through a demand-driven Comments 298 out of the 697 douars had and participatory approach been visited by Dec. 31, 2013 (43%). This ratio was increased to 100% as of May 30, 2014.
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