The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) WESTERN AND CENTRAL AFRICA | Cote d'Ivoire | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 12 | ARCHIVED on 23-Aug-2022 | ISR52658 | Implementing Agencies: Cellule de Coordination du PRICI (CC-PRICI) - PREMU, Republic of Cote d'Ivoire Key Dates Key Project Dates Bank Approval Date: 09-Dec-2016 Effectiveness Date: 17-May-2017 Planned Mid Term Review Date: 04-Jul-2022 Actual Mid-Term Review Date: 28-Jun-2022 Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Apr-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to improve quality of, and increase access to, water services in selected urbanareasand to strengthen capacity of ONEP for financial planning and financial management of the urban water supply sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The revised project development objective is: to increase access and quality of water services and access to sanitation in selectedurban areas, and to improve planning and monitoring of the urban water sector. Components Table Name Component A - Urban water supply:(Cost $147.30 M) Component B - Urban Sanitation:(Cost $18.90 M) Component C - Urban Water Sector Strengthening:(Cost $25.90 M) Component D - Project management:(Cost $7.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is progressing satisfactorily with 792,560 people having already benefited from new and enhanced water supply services, representing 66% of the target number of beneficiaries. Institutional support activities are well underway to build capacity in the urban water sector and momentum for reform. The overall disbursement rate at Mid-Term Review reached 55% for all activities, up from 42% at the last ISR. 8/23/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Low Low Other Substantial Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access and quality of water services in selected urban areas IN01178072 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 739,910.00 792,560.00 1,200,000.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 New and rehabilitated water systems are now operational following the commissioning of the treatment plant in the fi a total of 792,560 people are benefitting from the project , of which 550,840 from from enhanced water supply service household connections. Comments: IN01178091 Female beneficiaries (Percentage, Custom Supplement) 8/23/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.70 48.70 48.70 IN01178092 ►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 0.00 189,070.00 241,720.00 390,000.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 Communication campaigns on the social connections, undertaken by specialized NGOs, have resumed after having Covid-19 crisis. However more than 15,000 requests for social connections have been received so far. From the last increase of 52,650 people benefiting of access to improved water sources. This represents 5,260 new social connect Comments: IN01178093 ►People with access to enhanced water supply services due to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 550,840.00 550,840.00 810,000.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 The commissioning of the treatment plants in Korogho, Ferkessedougou, Tiassale, Agboville and Beoumi Comments: allowed 550,840 people to benefit from enhanced water supply services. Increase access to sanitation in selected urban areas IN01178074 ►Number of students with access to improved sanitation facilities in schools under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,253.00 90,000.00 Date 01-Jul-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 The design studies and bidding documents are prepared by the consultants. Works have started in the Comments: pilot sites and allowed 4,253 students, including 2,149 girls, to have access to latrines. Strengthen capacity for improved planning and monitoring of the urban water sector IN01178073 ►Sector financial model used for financial planning and decision making (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 8/23/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) The study to design and build the financial model is completed. A specialized Consultant has been hired by the PIU a taken place and ONEP is now deemed to have the capacity to use the model for financial planning and decision mak mastered by the different actors. Comments: IN01178075 ►Strategic Sector Plan towards SDG6 approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 The Consultant has been hired and has started in March 2021. The study has been delayed because of the reshuffle of the Government. It will be finalized by December 2022 and the indicator will be completed Comments: by the next ISR. Intermediate Results Indicators by Components Component A - Urban water supply IN01178094 ►New piped household water connections resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,907.00 24,172.00 31,000.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 The social connection campaigns have started on the ground with three NGOs hired to collect connection requests. T water connections have been installed. Comments: IN01178097 ►Inactive household connections re-activated in centers targeted by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 08-Jun-2022 The social connection campaigns have started on the ground with three NGOs hired to collect requests for reactivation.. The project is now more focused on new connections. This indicator will be removed from Comments: the results framework in the next project restructuring as there is no demand for reactivation because many of those inactive customers no longer exist in the SODECI customer base.. IN01178100 8/23/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) ►Production capacity constructed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,000.00 48,000.00 92,000.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 The commissioning of Korhogo, Bingerville, Tiassalé, Béoumi and Agboville WWTPs allowed for the production of 48 000 m3 / day representing 100 % of the objective of the parent project and 57,39%. % of Comments: the final target including the AF. IN01178103 ►Water storage capacity constructed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,400.00 6,400.00 14,600.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 The water storage capacity constructed under the project is 6 400 m3. The final objective (original + additional financing) of the project is achieved at 41.78%. A water tank was built in Korhogo (3,000 m3), a Comments: new one built in Bingerville (2,000 m3), Beoumi (300 m3), Agboville ((300 m3) IN01178106 ►Water transmission and distribution pipes constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 673.00 1,121.00 952.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 With 1121 km of pipes already laid, the final target including the AF is at 118% completion. This performance is due to the change of the site of the new Korhogo water tower and the construction of Comments: water supply pipe and the laying of the distribution network in N’Zianouan, Agboville, Béoumi and Korhogo. IN01178109 ►Number of people reached by local communication campaigns for the social connection program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 380,570.00 380,570.00 585,000.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 Several consultations were organized by the PIU with key government, local stakeholders and project beneficiaries as planned in its strategy for citizen engagement. Three NGOs are currently assisting the population through social communication activities to facilitate the deployment of the social connection program and monitoring of this indicator. Currently, 65.05% of the project target has been achieved with a total number of 380,570 people surveyed as part of the social connection campaigns. This is the total Comments: number of households listed under the parent project (31,057) and the Covid-19 plan (7,000). The Covid- 19 plan was agreed between the Bank and the client under the AF and has been completed. No restructuring was needed as all activities were part of the AF project description IN01178111 8/23/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) ►Improvement in beneficiaries' satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 37.00 67.00 80.00 Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Apr-2024 The new customer satisfaction survey has been undertaken and the results show that the satisfaction rate Comments: rose from 30 % to 67% at MTR Component B - Urban Sanitation IN01178096 ►Number of schools benefiting from new/rehabilitated WASH facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13.00 375.00 Date 09-May-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 The works have been finalized in 13 schools Comments: IN01178099 ►Number of health centers benefiting from new and/or rehabilitated WASH facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 50.00 Date 09-May-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 The works have been finalized in 2 health care centers Comments: IN01178102 ►Number of female students who gain access to menstrual hygiene management (MHM)-equipped WASH facilities at school (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,149.00 9,000.00 Date 09-May-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 IN01178105 ►National Sanitation Sector Strategy Approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-May-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 The firms have been recruited and the studies are in progress. Comments: IN01178108 8/23/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) ►Number of sanitation and drainage master plans approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 09-May-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 The maters plans will be available in December 2022. Comments: Component C - Strengthen the Urban Water Sector IN01178095 ►Completion of the audit of contracts between Government, ONEP and SODECI (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Jun-2022 The study was completed. A workshop to discuss recommendations and prepare an action plan was held Comments: with all sector stakeholders on March 20, 2019. IN01178098 ►Completion of financial model (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Jun-2022 The financial model was completed. A workshop to discuss the sector performance objectives and Comments: prepare an action plan was held with all sector stakeholders on March 21, 2019. IN01178101 ►Completion of assets inventory (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Oct-2016 28-Feb-2022 15-Aug-2022 30-Jun-2022 The assets inventory report was finalized and approved. Recommendations are being implemented by Comments: ONEP with the support of a Consultant hired by the Bank. IN01178104 ►Number of hydrologic information collection and monitoring stations installed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Jul-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 8/23/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) An international firm has been recruited to carry out this study for the installation of PCD. The studies are in progress in collaboration with the direction of hydrology. The results will make it possible in the coming Comments: month to purchase and install equipment. IN01178107 ►Report on sector asset management monitoring available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 A Consultant has been hired by the Bank through a trust fund to support ONEP on asset management and monitoring based on the assets inventory. A first report was produced in December 2021 for the year Comments: 2020. IN01178110 ►A web-based sector M&E platform that uses digital technology is operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 29-Apr-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 A Consultant has been hired by the Bank through a trust fund to support the PIU to design and use a web based M&E platform. The Consultant carried out his first mission in Abidjan on December 2019. The platform has been established and is functional. It allows automation of information collection & feedback Comments: processes to facilitate reporting and production of dashboards for real-time monitoring of all project management processes IN01178112 ►District Meter Areas (DMAs) established in a pilot area in Abidjan water distribution network (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Apr-2019 28-Feb-2022 15-Aug-2022 30-Apr-2024 A consultant was hired by the Bank through a trust fund to help ONEP prepare the terms of reference for the reduction of non-revenue water. The international private contractor has been engaged and work is in Comments: progress. The firm has already presented the initial report. This has been approved by the Ministry of Hydraulics, ONEP, SODECI and partners. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 8/23/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Cote d'Ivoire Urban Water Supply and Sanitation Project (P156739) P156739 IDA-59210 Effective USD 50.00 50.00 0.00 51.40 0.00 100% P156739 IDA-64520 Effective USD 150.00 150.00 0.00 56.30 88.83 39% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156739 IDA-59210 Effective 09-Dec-2016 20-Feb-2017 17-May-2017 30-Jun-2022 30-Apr-2024 P156739 IDA-64520 Effective 27-Jun-2019 23-Jul-2019 18-Oct-2019 30-Apr-2024 30-Apr-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 08-Oct-2020 Related Project(s) P170502-Urban Water Supply and Sanitation Project 8/23/2022 Page 9 of 9