The World Bank Report No: ISR7427
Implementation Status & Results Tunisia TN-Urban Water Supply (P064836)
Operation Name: TN-Urban Water Supply (P064836) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 13-Dec-2011 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): Societe Nationale d'Exploitation et de Distribution des Eaux (SONEDE) 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 13-Dec-2011 Public Disclosure Copy Effectiveness Date 21-Mar-2006 Revised Closing Date 30-Jun-2012 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
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Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate
Implementation Status Overview Overall implementation is progressing well. Most of the infrastructure works are either completed or close to completion. In addition, the contract for the installation of the new IT customer management under the institutional component was finally awarded to an international consortium in December 2011. The installation is now proceeding at full speed and the system will be fully installed by April 2014.
SONEDE has submitted to the Bank a request to extend the closing date and reallocate the loan proceeds. The extension of the closing date will allow the utility to complete the Public Disclosure Copy installation of the IT system.
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
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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 30-Jun-2011 30-Jun-2012 the project Comments Ratio of labor costs to sales Percentage Value 0.54 0.57 0.46 Date 30-Jun-2006 31-Dec-2010 30-Jun-2012 Comments down from 0.63 in 2009 Public Disclosure Copy
Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Implementation of a joint Customer Text Value Not in place Operational management system common to SONEDE and Date 31-Dec-2005 30-Sep-2011 31-Dec-2011 ONAS Comments Installation due to start in Installation of joint customer November 2011 management system will take 30 months and require project extension NUmber of new connections in areas in Number Value 10878.00 13111.00 Greater Tunis covered by the project Date 30-Jun-2006 30-Jun-2010 30-Jun-2012 Comments Number of new connections in the center and Number Value 10878.00 13111.00 West of the country in distribution systems Date 30-Jun-2006 30-Jun-2010 30-Jun-2012 covered by the project Comments
Data on Financial Performance (as of 09-May-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-Jun-2012
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 32.03 9.59 84.00 Public Disclosure Copy
Disbursement Graph
Page 3 of 4 The World Bank Report No: ISR7427 Public Disclosure Copy
Key Decisions Regarding Implementation Finalize the request for the extension of the closing date and the reallocation of the loan proceeds among categories.
Restructuring History Level two Approved on 07-Feb-2012
Related Projects There are no related projects. Public Disclosure Copy
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