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World Bank Document The World Bank Report No: ISR9109 Implementation Status & Results Tunisia TN-Urban Water Supply (P064836) Operation Name: TN-Urban Water Supply (P064836) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 02-Jan-2013 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 01-Jul-2012 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: ISR9109 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Most of the infrastructure works of the project has been completed, and the new potable water plant (ST4) in Greater Tunis shall start operation by mid-2013. Overall, the infrastructure component of the project has been implemented very satisfactorily. As SONEDE has been facing in recent years much higher demand for new connections due to urban growth than initially expected, the corresponding increase in water production capacity will prove essential for SONEDE to be able to continue supplying 24/7 supply service in upcoming years. The implementation of the institutional component is much less satisfactory, especially for the installation of the new IT customer management system, which after a start in early 2013 has been stopped again due to new administrative delays. This is the reason for downgrading the IP project rating from S to MS, but this should be reversed once Public Disclosure Copy the installation resumes hopefully in early 2013. 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: ISR9109 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-2011 30-Apr-2014 the project Comments Value for 2001. Capacity reinforcements in areas covered by the project have ensured that SONEDE can continue to provide 24/7 Public Disclosure Copy watersupply Ratio of labor costs to sales Percentage Value 0.54 0.80 0.46 Date 30-Jun-2006 31-Dec-2011 30-Apr-2014 Comments Value based on 2011 financial statements. Up from 0.57 in 2010 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Completion rate of construction of new ST4 Percentage Value 0.00 98.00 100.00 potable water plant in Tunis Date 31-Dec-2006 30-Sep-2012 30-Jun-2013 Comments Civil works and installation of The new production facility equipments completed should be fully operational by mid 2013 Implementation of a joint Customer Text Value Not in place not yet in place Operational management system common to SONEDE and Date 31-Dec-2005 30-Nov-2012 30-Apr-2014 ONAS Comments Installation started in December 2011 but has been interrupted again since early 2012 due to administrative difficulties for modifying the contractor's team of experts NUmber of new connections in areas in Number Value 18603.00 25892.00 20000.00 Greater Tunis covered by the project Date 31-Dec-2006 31-Dec-2011 30-Apr-2014 Comments number of new connections Value for 2011. SONEDE has target value to be largely per year installed by been in recent years facing Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR9109 SONEDE in greater Tunis much higher demand for new exceeded based on current area connections than initially trends expected, due to fast rural migration and urban growth Number of new connections in the center and Number Value 10878.00 13111.00 12000.00 West of the country in distribution systems Date 31-Dec-2006 31-Dec-2011 30-Apr-2014 covered by the project Comments number of new connections Value for 2011. SONEDE has target value to be largely per year installed by been in recent years facing exceeded based on current SONEDE in other urban much higher demand for new trends centers connections than initially expected, due to fast rural migration and urban growth Public Disclosure Copy Data on Financial Performance (as of 23-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date 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 32.95 8.72 87.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR9109 Public Disclosure Copy Key Decisions Regarding Implementation Follow up closely on actions taken by SONEDE to resolve the administrative issues of the IT customer management contract. 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 Page 5 of 5.
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