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World Bank Document The World Bank Report No: ISR13249 Implementation Status & Results Morocco Rural Water Supply and Sanitation Project (P086877) Operation Name: Rural Water Supply and Sanitation Project (P086877) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 03-Jan-2014 Country: Morocco Approval FY: 2006 Public Disclosure Authorized Product Line:IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Office National de l'Electricité et de l'Eau Potable (ONEE) Key Dates Board Approval Date 15-Dec-2005 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 30-Sep-2009 Last Archived ISR Date 20-Jun-2013 Public Disclosure Copy Effectiveness Date 07-Apr-2006 Revised Closing Date 30-Nov-2014 Actual Mid Term Review Date 30-Jun-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to support the Government program to increase sustainable access to potable water supply in rural areas, while promoting improved wastewater management and hygiene practices. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost WATER PRODUCTION AND CONVEYANCE 51.35 WATER DISTRIBUTION AND WASTEWATER MANAGEMENT 5.35 INSTITUTIONAL STRENGTHENING AND PROJECT IMPLEMENTATION SUPPORT 3.32 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Public Disclosure Authorized Overall Risk Rating Implementation Status Overview The implementation of works under component 1 is progressing well. The number of water standpoints (SPs) constructed has reached 85% of the end-of-project target. Under the IBRD funding, 1025 SPs have been built, about 40% of them are in completed systems and are therefore operational (service provision is possible). About 87% or the operational SP Public Disclosure Copy have a "SP manager" ("gardiens-gérants" in French) contracted and provide potable water to the population. As a result, over 171,000 people in the project areas have now access to water service through a project-funded SP. Activities under component 2, namely the development of water distribution systems through house connections, are underway. The consulting firms hired is preparing detailed Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR13249 design studies in villages in the El Jadida and Safi provinces where the screening exercise determined it was a priority to distribute water to households through house connections. Each study will also look into the need to develop wastewater collection systems, in areas where individual sanitation facilities are not technically or environmentally suitable. Under component 3, the project implementation support TA contract is providing satisfactory support to ONEE in implementing the project. Locations Country First Administrative Division Location Planned Actual Morocco Doukkala-Abda Youssoufia ✔ Morocco Not Entered Taza Morocco Not Entered Taounate Public Disclosure Copy Morocco Doukkala-Abda Sidi Bennour ✔ Morocco Not Entered Safi Morocco Doukkala-Abda Safi ✔ Morocco Not Entered Essaouira Morocco Not Entered El-Jadida Morocco Doukkala-Abda El Jadida ✔ Morocco Doukkala-Abda Doukkala-Abda ✔ Morocco Not Entered Youssoufia Morocco Not Entered Sidi Bennour Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 90% of water supply and wastewater Text Value 0 90% facilities built under the project have functioning Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 and sustainable management structures. Comments SP caretakers in place and service provided to the population At least 20% of project beneficiaries have Text Value 20% adopted improved hygiene practices Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 Public Disclosure Copy Comments Date from the survey carried Revised project closing date out by the TA consultant. Page 2 of 6 The World Bank Report No: ISR13249 Number of people in rural areas provided with Number Value 0.00 171000.00 465000.00 access to Improved Water Sources under the Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 project Comments Revised project closing date Rural access rate to potable water supply in Number Value 0.00 171000.00 465000.00 the five provinces covered by the Project Sub Type Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 increased by approximately 20% of the rural Breakdown population (about 465,000 additional people) Comments The value of this indicator Revised project closing date represents: Population in "Douars" of the five provinces covered by the Project where water standpointswere developed through the AFD or Public Disclosure Copy BIRD loans. Number of people having gained access to Number Value 0.00 171000.00 323600.00 potable water supply in rural areas of the Sub Type Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 provinces of Safi and El Jadida (Project areas Breakdown where facilities are funded under the BIRD Comments The value of this indicator Revised project closing date Loan). represents: Population in "Douars" of the provinces of Safi and El Jadida, i.e. covered by the Project where water standpoints were developed through the IBRD Loan. Number of potable water standpoint built in Number Value 0.00 979.00 rural areas of the provinces of Safi and El Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 Jadida (Project areas where facilities are funded under the BIRD Loan #7351-MOR). Comments This indicator is not in the Revised project closing date result framework. It is monitored to inform on infrastructure development progress. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Villages in the project given access to house Text Value 0 75 to 125 connections through project Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 Comments Revised Project closing date Number of villages given access to potable Text Value 0 50 to 100 water supply through house connections in the Sub Type Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 Public Disclosure Copy provinces of Safi and El Jadida. Breakdown Comments Revised Project closing date Page 3 of 6 The World Bank Report No: ISR13249 % of the villages contributing to capital costs Text Value NA 95% for production and conveyance Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 Comments See Breakdown below. Revised Project closing date Percentage of villages contributing to capital Text Value 0% 95% costs for production and conveyance in Safi Sub Type Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 province Breakdown Comments Revised Project closing date Percentage of villages contributing to capital Text Value 0% 95% costs for production and conveyance in the El Sub Type Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 Jadida province Breakdown Comments Revised Project closing date Value Public Disclosure Copy Percentage of the amount of MAD 500 Percentage 0.00 16.00 95.00 beneficiary contribution from households to Sub Type access potable water standpoint actually Supplemental recovere din the province of Safi Percentage of the amount of MAD 500 Percentage Value 0.00 13.00 95.00 beneficiary contribution from households to Sub Type access potable water standpoint actually Supplemental recoveredin the province of El Jadida % of WUAs with female members Text Value NA 75% Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 Comments The standpipes are not managed by WUAs, but by individual SP managers. % of households with adequate water quality in Text Value 40% 90% household water storage facilities Date 15-Dec-2005 30-Sep-2012 30-Nov-2014 Comments According to survey results Percentage of villages provided with house Text Value 0 90% connections that have adequate mitigation Date 30-Sep-2012 30-Nov-2014 measures for increased wasterwater flows Comments There is has been no service delivery system through house connections through the project to date. Percentage of local governments making Text Value 0% 100% required financial contribution Date 31-Mar-2012 30-Nov-2014 Comments See breakdown by province Public Disclosure Copy Page 4 of 6 The World Bank Report No: ISR13249 Percentage of local governments located in the Text Value 0% 100% province of El Jadida making required financial Sub Type Date 31-Mar-2012 30-Nov-2014 contribution Breakdown Comments Percentage of local governments located in the Text Value 0% 100% province of Safi making required financial Sub Type Date 31-Mar-2012 30-Nov-2014 contribution Breakdown Comments Percentage of local governments' contributions Percentage Value 0.00 99.30 100.00 to capital costs recovered in the province of Sub Type Safi Supplemental Value Public Disclosure Copy Percentage of local governments' contributions Percentage 0.00 89.60 100.00 to capital costs recovered in the province of El Sub Type Jadida Supplemental Data on Financial Performance (as of 16-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P086877 IBRD-73510 Effective 15-Dec-2005 09-Jan-2006 07-Apr-2006 31-Dec-2012 30-Nov-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086877 IBRD-73510 Effective USD 60.00 60.00 0.00 47.14 18.55 79.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR13249 Public Disclosure Copy Key Decisions Regarding Implementation ONEE is taking the necessary actions to achieving the project objectives. It needs to maintain this momentum to continue increase the number of SP built, and, at the same time, the proportion of SP built which provides service to the population in project areas. ONEE has also taken clear steps to prepare the development of service provision through house connections in rural villages or 'douars' in the project provinces.
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