The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Senegal Urban Water and Sanitation Project (P150351) AFRICA WEST | Senegal | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 01-Oct-2021 | ISR48299 | Implementing Agencies: Office National de l'Assainissement du Senegal (ONAS), Programme Eau Potable et Assainissement pour le Millenaire (PEPAM), Societe Nationale des Eaux du Senegal (SONES), Republic of Senegal Key Dates Key Project Dates Bank Approval Date: 15-Jun-2015 Effectiveness Date: 18-Jan-2016 Planned Mid Term Review Date: 13-Jan-2020 Actual Mid-Term Review Date: 13-Jan-2020 Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve access to water and sanitation services in selected urban areas in afinancially sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Water Supply:(Cost $77.64 M) Component 2: Sanitation:(Cost $16.80 M) Component 3: Institutional Strengthening and Project Management:(Cost $5.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions The project is progressing satisfactorily and is on-track to meet its objectives at closing on December 31, 2021. To date, 687,980 people, i.e. 80% of the final target of 820,000 people, have benefited from improved water and sanitation services. The last remaining works are on-track to be completed by project closing, which should raise the final number of beneficiaries to its target of 820,000 people. In addition, both SONES and ONAS have exceeded their financial sustainability targets. 10/1/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Low Low Low Sustainability Fiduciary Moderate Low Low Environment and Social Low Low Low Stakeholders Low Low Low Other -- Low Low Overall Moderate Low Low Results PDO Indicators by Objectives / Outcomes Improve access to water and sanitation services IN01040700 ►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 0.00 180,000.00 180,000.00 180,000.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 As of September 2021, 20,000 household connections, representing 100% of the final target, have been built and are operational. According to Progress reports from Project Coordination Unit (PCU) and as Comments: indicated in the PAD, it is estimated that there are 9 people on average per water connection in Senegal, so 20,000 connections would represent 180,000 people in total. IN01040737 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74,113.00 83,694.00 80,000.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 10/1/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) As of September 2021, 83,694 people (105% of the target) benefited from improved access to sanitation among which 79,521 from sewer connections and 4,173 people benefited from on site sanitation and 321 new on-site sanitation facilities. According to Progress reports from Project Coordination Unit (PCU) and Comments: as indicated in the PAD, it is estimated that there are 13 people on average per sanitation connection in Senegal by sewer or onsite. IN01040740 ►People with access to enhanced water supply services under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 321,079.00 424,286.00 560,000.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 The number of people benefitting from enhanced water supply services is estimated from the daily production added under the project, based on the formula indicated in the PAD, as follows: Number opf people = Daily production of new facilities (m3/day) x 1,000 x 0.8 (network efficiency) / (1.3 (peak factor) x 65 lpcd (average daily consumption per capita)). As the current daily production of new facilities is 33,914 Comments: m3/day, the corresponding number of beneficiaries is 321,079 people (= 33,914 * 1,000 * 0.8 / 1.3 * 65). This result represents 76% of the end target and the rest will be achieved when the connection of the ALG3 to Petite Cote will be achieved. This will provide additional surface water from Lake de Guiers to Petite Cote area and improve significantly enhanced water supply to people in this area. IN01040742 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 575,192.00 687,980.00 820,000.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 This is the sum of people with access to improved water resources, improved sanitation facilities and Comments: enhanced water supply. IN01040743 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Improve access in a financially sustainable manner IN01040736 ►Financial equilibrium of the urban water supply sub-sector (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 SONES has maintained its debt service coverage ratio above 1.1. For 2021, the ratio was 1.83 Comments: IN01040738 10/1/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) ►Coverage of cash operating expenditures of sewerage activities of ONAS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 96.00 96.00 90.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 ONAS has improved its operating expenses coverage ratio from 76% in 2019 to 96% in 2020, exceeding its target, This is a result of the as the Water and Sanitation Minister’s August 11, 2020 executive order Comments: on to raise the sanitation fee. IN01040739 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.70 81.70 80.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 The second phase of the household survey aligned to the mid-term review of the project was conducted by an indepe 1,840 households (31.5% of which are headed by women) drawn from 92 census districts (200 households were dra to include sites impacted by the Ndiok Sall). According to the results of the survey, in the project area, the rate of hou Comments: with the project achievement reaches 81.7% in all seasons. This will be complemented with an additional assessmen following the completion of works there. IN01040741 Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 334,970.00 334,970.00 328,000.00 IN01040744 Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 334,970.00 334,970.00 328,000.00 Intermediate Results Indicators by Components Component 1: Water Supply IN01040745 ►Additional water production capacity constructed under the Project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,914.00 33,914.00 35,500.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 IN01040748 10/1/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,000.00 20,000.00 20,000.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 IN01040750 ►Water storage capacity constructed under the Project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,400.00 25,400.00 24,600.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 IN01040752 ►Length of feeder pipes constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117.00 117.00 99.50 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 Component 2: Sanitation IN01040746 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,380.00 6,117.00 6,000.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 IN01040749 ►On-site sanitation facilities constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 321.00 321.00 320.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 IN01040751 ►Length of sewers constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.60 72.60 100.00 Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 10/1/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) The result on this indicator is the same as in the last ISR. It will move in the coming months when the works financed in Dakar under the AF will be commissioned by August 2021. Comments: Component 3: Institutional Strengthening and Project Management IN01040747 ►Adoption of a new institutional framework for urban water and sanitation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Apr-2015 23-Mar-2021 17-Sep-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150351 IDA-56730 Effective USD 70.00 70.00 0.00 71.00 0.00 100% P150351 IDA-60730 Effective USD 30.00 30.00 0.00 27.83 4.16 87% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150351 IDA-56730 Effective 15-Jun-2015 26-Oct-2015 18-Jan-2016 30-Jun-2020 31-Dec-2021 P150351 IDA-60730 Effective 06-Jul-2017 20-Jul-2017 18-Aug-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 10/1/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Senegal Urban Water and Sanitation Project (P150351) 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 15-Jan-2021 Related Project(s) P162537-Senegal Urban Water and Sanitation Project - Additional Financing 10/1/2021 Page 7 of 7