The World Bank Report No: ISR10062 Implementation Status & Results Iraq IQ-TF EMERG. BAGHDAD WATER SUPPLY (P087912) Public Disclosure Copy Operation Name: IQ-TF EMERG. BAGHDAD WATER SUPPLY (P087912) Project Stage: Implementation Seq.No: 21 Status: ARCHIVED Archive Date: 22-Jun-2013 Country: Iraq Approval FY: 2005 Product Line: Recipient Executed Activities Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Dec-2004 Original Closing Date 31-Aug-2007 Planned Mid Term Review Date Last Archived ISR Date 02-Jan-2013 Effectiveness Date 04-Dec-2004 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 29-Jul-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The principal objective of the project is to assist in restoring basic water supply and sanitation services for the capital city of Baghdad through (a) the reconstruction and rehabilitation of existing priority networks and treatment facilities and (b) providing capacity building support through training and technical assistance. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost REHAB. OF CHLORINE & CHEMICAL UNITS AT AL-KARKH WTP 2.68 REHAB. OF 2B PUMPING STATION IN SHARK DIJLA WTP 3.37 REHAB. OF ABU NUWAS RAW WATER PUMPING STATION 6.84 REHAB. & RENEWAL OF SADR CITY SEWERAGE NETWORK 24.80 REHAB. & RENEWAL OF DRINKING WATER NETWORK IN ZA'AFARANIA 21.78 TECHNICAL ASSISTANCE & CAPACITY BUILDING 3.80 Public Disclosure Copy BAGHDAD COMPREHENSIVE CITY DEV. PLAN (CCDP) 0.80 PROJECT MANAGEMENT OPERATING COST 0.85 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Page 1 of 4 The World Bank Report No: ISR10062 Implementation Status Overview Since November 2012, progress has improved, though the slow rate of disbursements is a concern few months left before the last payments can be made under the ITF Grant. Commitment stands at 99% of the total grant amount ($64.1m out of $65m). The works have all been implemented, and contract closings have been finalized as contractors have submitted tax certificates. However, progress on the delivery of goods of the two major remaining goods contracts is still slow; shipment of the major remaining goods contract starts Public Disclosure Copy shipping in June 2013. The MOB-PMT is taking steps to correct the situation and forecasts an acceleration in disbursements in the next months - currently disbursement requests for up to USD 1.7 million are submitted Locations Country First Administrative Division Location Planned Actual Iraq Not Entered Al Karkh Water Treatment Plant Iraq Not Entered Al-Zafaraniyah Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 589900.00 590000.00 Date 01-Jan-2006 01-Apr-2013 30-Jun-2013 Comments Female beneficiaries Percentage Value 0.00 300000.00 300000.00 Sub Type Supplemental Piped household water connections that are Number Value 0.00 100000.00 100000.00 benefiting from rehabilitation works undertaken Date 01-Jan-2006 01-Apr-2013 30-Jun-2013 by the project Comments 500,000 people, with an This is based on a population estimated 1 household for 5 estimate as there is no people. This includes 150,000 census people who were relying on Public Disclosure Copy tankers and could now connect to the network Number of people benefiting from sewerage Number Value 0.00 89900.00 90000.00 extension or rehabilitation works under the Date 01-Jan-2006 01-Apr-2013 30-Jun-2013 project Comments There remains only around nine connections to be completed. This excludes approx. 40,000 people outside the Project area but benefitting from the Page 2 of 4 The World Bank Report No: ISR10062 rehabilitation of the main sewer line, though their connection was not rehabilitated. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Water supply production capacity per hour Cubic Meter(m3) Value 8000.00 19000.00 19000.00 Date 01-Jan-2006 01-Apr-2013 30-Jun-2013 Comments Production capacity at Al Production at Abu Nuwas Karkh was excluded as it increased from 8,000 m3/hr to improved in quality, not 19,000 m3/hr (raw water). quanitity. Data from Shark Dijla to be provided by PMT Length of water supply network rehabilitated Kilometers Value 0.00 46.00 46.00 Date 01-Jan-2006 01-Apr-2013 30-Jun-2013 Comments Number of rehabilitated sewerage connections Number Value 0.00 7400.00 8000.00 Date 01-Jan-2006 01-Apr-2013 30-Jun-2013 Comments Only approx. 10 households yet to be connected in Sadr City Sector 48. Length of sewerage network rehabilitated Kilometers Value 0.00 77.00 78.50 Date 01-Jan-2006 01-Apr-2013 30-Jun-2013 Comments 12km for 5 sectors, 15 km for sector 55A + 2 km of main lines No. of man-month training provided through the Months Value 0.00 0.00 300.00 project Date 01-Jan-2006 01-Apr-2013 30-Jun-2013 Public Disclosure Copy Comments To be provided by PMT Data on Financial Performance (as of 04-Jun-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087912 TF-54435 Effective 04-Dec-2004 04-Dec-2004 04-Dec-2004 31-Aug-2007 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 3 of 4 The World Bank Report No: ISR10062 P087912 TF-54435 Effective USD 65.00 65.00 0.00 53.62 11.38 82.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation N.a Restructuring History Level two Approved on 23-Dec-2011, Level two Approved on 04-Mar-2013 Related Projects There are no related projects. 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