The World Bank Report No: ISR12530

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

Operation Name: Morocco Oum Er Rbia Sanitation (P098459) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 07-Dec-2013 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 13-Oct-2013 Public Disclosure Copy 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 objectives of the Project are to: (i) increase access to sewerage services and reduce wastewater-related pollution in selected towns in the Project provinces of , Benimellal, Khourigba, Safi, Yousoufia and Settat; and (ii) pilot non-conventional technologies for wastewater systems in selected locations. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost Component 1: wastewater collection and treatment 32.00 Component 2: Piloting of Wastewater technologies and implementation support 5.70

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Public Disclosure Authorized Implementation Status Overview Project implementation continues to suffer from accumulating delays since start-up. These delays are mostly due to difficulties related to land acquisitions and community engagement, which have led to the cancellation of three sub-projects to date (Afourer Beni Ayate, and ). These have been substituted with six sub-projects that are at an advanced stage of preparation, which should enable implementation to pick up significantly.

Public Disclosure Copy For Ouaouizerht, Youssoufia and El Brouj, contracts have been signed and works have started, while prerequisites under , Chemaia and are mostly met, or

Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR12530

close to being met with no major identified risk. However, the sub-project, for which all prerequisites have been satisfied and all major works contracts have been signed, is still suspended due to local opposition. The situation has yet to be resolved despite intensive efforts by ONEE and local authorities. Locations Country First Administrative Division Location Planned Actual Morocco Not Entered Youssoufia

Morocco Not Entered El Ksiba

Morocco Not Entered El Borouj

Morocco Not Entered Demnate

Public Disclosure Copy Morocco Not Entered Chemaïa

Morocco Not Entered Beni Ayat

Morocco Not Entered Afourer

Morocco Not Entered Boujniba

Morocco Not Entered Hattane

Morocco Not Entered Boulanouare

Morocco Not Entered

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 0.00 65000.00 access to Improved Sanitation under the Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 project Comments Volume (mass) of BOD pollution loads Number Value 0.00 0.00 13000.00 removed by treatment plants financed under Date 30-Jun-2010 19-Sep-2013 the project (Metric tons/year) Comments Number of wastewater treatment plants Number Value 0.00 0.00 10.00 constructed under the Project complying with Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 national standards (3/4 samples in compliance every year). Comments Public Disclosure Copy Number of non-conventional systems piloted. Number Value 0.00 0.00 4.00

Page 2 of 5 The World Bank Report No: ISR12530

Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 Comments Number of new sewage connections provided Number Value 0.00 0.00 13000.00 under the project Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 Comments

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Environmental Impact Assessment studies Number Value 0.00 6.00 10.00 approved Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 Public Disclosure Copy Comments El Ksiba; Afourer/Beni Ayat; Ouaouizeght; El Brouj; Hattane and Youssoufia. Wastewater Treatment Plants constructed Number Value 0.00 0.00 10.00 Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 Comments Delegated management conventions signed. Number Value 0.00 8.00 10.00 Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 Comments El Ksiba; Afourer/Beni Ayat; Ouaouizeght; El Brouj; Hattane; Youssoufia; Echemaia, Boulanouare Number of subprojects where consultation Number Value 0.00 9.00 10.00 meetings with local stakeholders were carred Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 out. Comments El Ksiba; Afourer/Beni Ayat; Ouaouizeght; El Brouj; Hattane; Youssoufia through direct consultation by ONEE.

Echemaia, Boujniba and Boulanouare are subject to the procedure of "Enquete publique" which entails public consultation. it took place for all three. Number of ONEP's operation teams equipped Number Value 0.00 0.00 10.00 with adequate O&M equipment. Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 Public Disclosure Copy Comments

Page 3 of 5 The World Bank Report No: ISR12530

Number of plants where odor problems were Number Value 0.00 0.00 2.00 addressed. Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 Comments Site are now identified. One of them is El Ksiba. Twinning contract signed and implemented as Yes/No Value No No Yes per schedule. Date 30-Jun-2010 19-Sep-2013 31-Dec-2015 Comments ONEE did not progress on the TOR finalization.

Data on Financial Performance (as of 12-Feb-2013) Public Disclosure Copy 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 0.28 42.72 1.00

Disbursement Graph Public Disclosure Copy

Page 4 of 5 The World Bank Report No: ISR12530

Key Decisions Regarding Implementation The midterm review is now planned to take place January 27 to February 5, 2014. It aims to take stock of Project performance to date, identify successes and implementation barriers, and determine recommendations to improve future performance of the Project. The goal is to ensure the Project successfully achieves its development objectives by its closing date of December 31, 2015.

Restructuring History Level two Approved on 13-May-2013

Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy

Page 5 of 5