The World Bank Report No: ISR3242 Implementation Status & Results Morocco Public Disclosure Copy Rural Water Supply and Sanitation Project (P086877) Operation Name: Rural Water Supply and Sanitation Project (P086877) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Last Modified Date: 02-May-2011 Country: Morocco Approval FY: 2006 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): ONEP 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 04-Jan-2011 Effectiveness Date 07-Apr-2006 Revised Closing Date 31-Dec-2012 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 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 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Investments financed by the Bank are progressing well. The Project is on track to meet its development objective, but may require extra implementation time to be able to fully reach it. Results Page 1 of 8 The World Bank Report No: ISR3242 Project Development Objective Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value At least 90% of water supply and wastewater facilities built under the 0 60% (water supply only) 90% project have functioning and sustainable management structures. 9 systems are in operation with Date Date appropriate management out of 15 15-Dec-2005 systems built (all in El Jadida 31-Dec-2012 Type Unit of Measure Comment province). Comment Custom Indicator Text Date 31-Mar-2010 Comment Indicator Baseline Current End Target Indicator Name Value Value Value At least 20% of project beneficiaries have adopted improved hygiene 5% Survey to be carried out by the TA 20% practices Social Mobilization teams. Date Date 15-Dec-2005 Date 31-Dec-2005 Type Unit of Measure Comment 30-Jun-2010 Comment Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in rural areas provided with access to Improved 0.00 26474.00 465000.00 Water Sources under the project Date Date Date 15-Dec-2005 15-Mar-2011 31-Dec-2012 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Core Indicator Number Page 2 of 8 The World Bank Report No: ISR3242 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Rural access rate to potable water supply in the five provinces covered 0.00 26474.00 465000.00 by the Project increased by approximately 20% of the rural population Date Date Date (about 465,000 additional people) 15-Dec-2005 15-Mar-2011 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown The value of this indicator represents: Population in "Douars" of the five provinces covered by the Project where water standpointswere developed through the AFD or BIRD loans. Indicator Baseline Current End Target Indicator Name Value Value Value Number of people having gained access to potable water supply in 0.00 26474.00 323600.00 rural areas of the provinces of Safi and El Jadida (Project areas where Date Date Date facilities are funded under the BIRD Loan). 15-Dec-2005 31-Mar-2011 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown The value of this indicator 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. Indicator Baseline Current End Target Indicator Name Value Value Value Number of potable water standpoint built in rural areas of the provinces 0.00 75.00 Public Disclosure Copy of Safi and El Jadida (Project areas where facilities are funded under Date Date Date the BIRD Loan #7351-MOR). 15-Dec-2005 Type Unit of Measure Comment Comment Comment Custom Indicator Number This indicator is not in the result framework. It is monitored for information purposes. Intermediate Results Indicators Page 3 of 8 The World Bank Report No: ISR3242 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Villages in the project given access to house connections through 0 5 265 project Date Date Date 15-Dec-2005 15-Mar-2011 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of villages given access to potable water supply through 0 5 240 house connections in the provinces of Safi and El Jadida. Date Date Date 15-Dec-2005 15-Mar-2011 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Text Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value % of the villages contributing to capital costs for production and NA See breakdown 95% conveyance Date Date Date 15-Dec-2005 15-Mar-2011 31-Dec-2005 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of villages contributing to capital costs for production and 0% 26% 95% conveyance in Safi province Public Disclosure Copy Date Date Date 15-Dec-2005 15-Mar-2011 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Text Breakdown Page 4 of 8 The World Bank Report No: ISR3242 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Percentage of villages contributing to capital costs for production and 0% 8.5% 95% conveyance in the El Jadida province Date Date Date 15-Dec-2005 15-Mar-2011 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Text Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of the amount of MAD 500 beneficiary contribution from 0.00 15.00 95.00 households to access potable water standpoint actually recovere din the province of Safi Type Unit of Measure Sub-Type Custom Indicator Percentage Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of the amount of MAD 500 beneficiary contribution from 0.00 8.50 95.00 households to access potable water standpoint actually recoveredin the province of El Jadida Type Unit of Measure Sub-Type Custom Indicator Percentage Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value % of WUAs with female members NA NA 75% Public Disclosure Copy Date Date Date 15-Dec-2005 31-Mar-2010 31-Dec-2005 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 5 of 8 The World Bank Report No: ISR3242 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value % of households with adequate water quality in household water 40% NA 90% storage facilities Date Date Date 15-Dec-2005 31-Mar-2011 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of villages provided with house connections that have 0 Assessment of sanitation situation 90% adequate mitigation measures for increased wasterwater flows underway through project-funded Date Date TA. 31-Dec-2012 Date Type Unit of Measure Comment Comment 31-Mar-2011 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of local governments making required financial contribution 0% See breakdown 100% Date Date Date 31-Mar-2011 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Percentage of local governments located in the province of El Jadida 0% 65% 100% making required financial contribution Date Date Date 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Text Breakdown 22 local governments have fulfilled the terms of their financing conventions out of 34 in the El Jadida Province. Page 6 of 8 The World Bank Report No: ISR3242 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Percentage of local governments located in the province of Safi making 0% 80% 100% required financial contribution Date Date Date 31-Mar-2011 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Text Breakdown 16 local governments have fulfilled the terms of their financing conventions out of 20 in the Safi Province. Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of local governments' contributions to capital costs 0.00 96.00 100.00 recovered in the province of Safi Type Unit of Measure Sub-Type Custom Indicator Percentage Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of local governments' contributions to capital costs 0.00 91.00 100.00 recovered in the province of El Jadida Type Unit of Measure Sub-Type Custom Indicator Percentage Supplemental Data on Financial Performance (as of 21-Apr-2011) Public Disclosure Copy Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P086877 IBRD-73510 Effective 15-Dec-2005 09-Jan-2006 07-Apr-2006 31-Dec-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086877 IBRD-73510 Effective USD 60.00 60.00 0.00 35.61 28.98 59.00 Disbursement Graph Page 7 of 8 The World Bank Report No: ISR3242 Public Disclosure Copy Key Decisions Regarding Implementation ONEP is starting to engage in house connections development, in order to respond to the demand of the population. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 8 of 8