The World Bank Implementation Status & Results Report Guinea Urban Water Project (P157782) Guinea Urban Water Project (P157782) AFRICA WEST | Guinea | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 22-Jan-2022 | ISR49932 | Implementing Agencies: Ministry of Hydraulics and Sanitation(Ministere de l'Hydraulique et de l'Assainissement) (MHA), Guinea Water Company (Societe des Eaux de Guinee) (SEG), National Directorate of Territory Administration, Urban Planning, Roads and Infrastructures (DATU) Key Dates Key Project Dates Bank Approval Date: 27-Jun-2017 Effectiveness Date: 11-Jan-2018 Planned Mid Term Review Date: 06-Jun-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2022 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the proposed project are to increase access to improved water services in the Greater Conakry area and improve the operational efficiency of the urban water utility. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Urban Water:(Cost $24.10 M) Component 2 - Urban Sanitation:(Cost $1.00 M) Component 3 - Institutional Strengthening and Project Management:(Cost $4.90 M) Component 4 - Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions Following the application of the World Bank's Policy on Dealings with De Facto Governments (OP7.30), all IDA operations - including the Guinea Urban Water Project - have been suspended until further notice. Consequently, the project has not been able to proceed with planned activities although the core team members on both the Bank and Guinea sides remain engaged at a technical level. A fuller assessment of implementation options and next steps will be undertaken once OP7.30 has been lifted. 1/22/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Guinea Urban Water Project (P157782) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate High Macroeconomic Substantial Moderate Substantial Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary High Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Substantial Other Moderate Moderate Moderate Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes Increase access to improved water services in the Greater Conakry area IN01090363 ►Number of people in urban areas provided with access to improved water sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26,000.00 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 The number of beneficiaries will start increasing when water works will become operational. Comments: IN01090365 ►Number of people in urban areas already connected and provided with access to "enhanced water supply services " under the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,000.00 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 The number of beneficiaries will start increasing when water works will become operational. Comments: IN01090626 1/22/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Guinea Urban Water Project (P157782) ►Percentage of female in urban areas provided with access to improved water sources under the project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.70 51.70 51.70 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 The number of beneficiaries will start increasing when water works will become operational. Comments: Improve the operational efficiency of the urban water utility IN01090364 ►Working ratio of water utility (ratio between O&M cost and revenue) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 99.00 99.00 99.00 96.00 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 This indicator will be available after the completion of the studies planned in the urban water sector reform Comments: focused on SEG utility management. Intermediate Results Indicators by Components Component 1 - Urban Water IN01090631 ►Component 1 - Urban Water: New piped household water connections that are resulting from Project interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 This indicator will start moving after the implementation of civil works on the water distribution network, Comments: probably during Q4/FY21. IN01090633 ►Component 1 - Urban Water: Piped household water connections rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 This indicator will start moving after the implementation of civil works on the water distribution network, Comments: probably during Q4/FY21. IN01090634 1/22/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Guinea Urban Water Project (P157782) ►Component 1 - Urban Water: Length of feeder pipes constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46.00 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 This indicator will start moving after the implementation of civil works on the water distribution network, Comments: probably during Q4/FY21. IN01090635 ►Component 1 - Urban Water: Non-revenue water baseline established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 IN01090636 ►Component 1 - Urban Water: Beneficiaries that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 A survey will be conducted after the first set of project infrastructure delivery, probably during FY22. Comments: IN01090637 ►Component 1 - Urban Water: Registered grievances related to the project activities are appropriately responded within two weeks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 29-Dec-2023 IN01090638 ►Additional water from Kakoulima water complex supplied to SEG customers (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 01-Apr-2020 08-Jul-2021 08-Jul-2021 29-Dec-2023 This indicator will start moving after the implementation of civil works on the Kakoulima catchment area Comments: following the technical studies, probably during FY22. IN01090639 ►New stand posts constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/22/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Guinea Urban Water Project (P157782) Value 0.00 0.00 0.00 20.00 Date 01-Apr-2020 08-Jul-2021 08-Jul-2021 29-Dec-2023 This indicator will start moving after the implementation of civil works on the water distribution network, Comments: probably during FY22. IN01090640 ►Number of new household meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,500.00 Date 01-Apr-2020 08-Jul-2021 08-Jul-2021 29-Dec-2023 This indicator will start moving after the implementation of civil works on the water distribution network, Comments: probably during FY22. IN01090641 ►Number of handwashing facilities constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 500.00 500.00 Date 01-Apr-2020 08-Jul-2021 10-Jan-2022 29-Dec-2023 COVID-19 emergency response completed during the second semester of 2020, about 500 handwashing stations have been installed in Conakry area (schools, health centers, public buildings, markets, Comments: supermarkets, bus stations, etc.) Component 2 - Urban Sanitation IN01090627 ►Component 2- Urban Sanitation: Baseline study completed and informs new sanitation strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Sep-2017 08-Jul-2021 10-Jan-2022 31-Jan-2022 Study to be completed during year 2021 Comments: IN01090629 ►Component 2- Urban Sanitation: Sanitation strategy adopted and operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 31-Jan-2022 Study to be completed during year 2021 Comments: 1/22/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Guinea Urban Water Project (P157782) Component 3 - Institutional Strengthening and Project Management IN01090628 ►Component 3 - Institutional Strengthening and Project Mgment: Tariff study for urban water completed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 31-Jan-2022 Study to be completed through the TA to the Ministry under the urban water sector reform (2021/2022). Comments: IN01090630 ►Component 3 - Institutional Strengthening and Project Mgment: Adoption of a new Policy Letter for the urban water sector (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 31-Jan-2022 Study to be completed through the TA to the Ministry under the urban water sector reform (2021/2022). Comments: IN01090632 ►Component 3 - Institutional Strengthening and Project Mgment: Database for ground water resources established and operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Sep-2017 08-Jul-2021 08-Jul-2021 31-Jan-2022 Study to be completed during year 2021 Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157782 IDA-D2140 Effective USD 30.00 30.00 0.00 9.69 21.29 31% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157782 IDA-D2140 Effective 27-Jun-2017 26-Jul-2017 11-Jan-2018 30-Jun-2022 31-Dec-2023 1/22/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Guinea Urban Water Project (P157782) Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 05-May-2020 ,Level Approved on 23-Jun-2020 Related Project(s) There are no related projects. 1/22/2022 Page 7 of 7