Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) Tunisia Northern Tunis Wastewater Project (P117082) MIDDLE EAST AND NORTH AFRICA | Tunisia | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 14 | ARCHIVED on 13-Oct-2016 | ISR25441 | Implementing Agencies: Office National de l Assainissement (ONAS), Office National de l'Assainissement (ONAS) Key Dates Key Project Dates Bank Approval Date:17-Jun-2010 Effectiveness Date:14-Apr-2011 Planned Mid Term Review Date:14-Feb-2014 Actual Mid-Term Review Date:06-Feb-2014 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2019 Project Development Objectives Tunisia Northern Tunis Wastewater Project (P117082) Project Development Objective (from Project Appraisal Document) The project development objectives of the Project are to: (a) provide an environmentally safe disposal system for the treated wastewater which will not be reused in agriculture in the North of Tunis; and (b) increase the quantity and quality of treated wastewatermade available to farmers to encourage its reuse in agriculture in the Borj Touil area. 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 project development objective is to provide an environmentally safe disposal system for the treated wastewater in the North of Tunis, and increase availability for its reuse in the Project Area. TN-GEF Northern Tunis Wastewater Project (P118131) Global Environmental Objective (from Project Appraisal Document) The global environmental objective of this project - a part of the SUSTAINABLE Med Program - is to support increasing the reuse of treated wastewater in agriculture, thereby reducing treated wastewater discharge from Greater Tunis into the Gulf of Tunis, an environmentally sensitive area of the Mediterranean Sea. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Part A: transfer of treated wastewater (TWW) to increase availability for its reuse:(Cost $12.00 M) 10/13/2016 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) Part B: improvement of the discharge of the remaining TWW in the Mediterranean Sea:(Cost $55.00 M) Part C: monitoring and capacity strengthening:(Cost $6.00 M) 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  Substantial  High Implementation Status and Key Decisions Works on the upstream portion of transfer, namely activities financed under GEF Grant (which closed June 30, 2016), are complete. This includes 2km of cement pipelines, a 160,000 cubic meter basin, and the wastewater reuse pilot and corollary activities to favor enabling environment. Production of HDPE 1,600 mm pipes for the central portion of the transfer continues with good progress. For the marine portion, the contract for the construction of the submarine outfall has been signed and started, while the additional financing to cover its cost overrun was approved August 31, 2016, and is pending signing and effectiveness of legal documents. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Substantial  High Environment and Social  --  Low  Substantial Stakeholders  --  Moderate  Substantial Other  --  Low  Low Overall  --  Substantial  High Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) 10/13/2016 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50000.00 Date 31-Dec-2010 31-May-2016 30-Sep-2016 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Average annual volume of TWW made available to farmers, developers or municipalities in the vicinity of the Project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000000.00 Date 31-Dec-2010 31-May-2016 30-Sep-2016 31-Dec-2019 PHINDPDOTBL  Average annual concentration of suspended solids in TWW made available at the El Hissiene basin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 -- 120.00 30.00 Date 31-Dec-2015 31-Dec-2016 30-Sep-2016 31-Dec-2019 Comments The current value is maintained at same level as baseline value, and would be updated during the next supervision mission based on more recent data from environmental reporting under the marine environmental management plan. This comment applies to all water quality indicators below, as well as similar intermediate indicators. PHINDPDOTBL  Percentage of seawater samples at Raoued Beach complying with imperative norms in total coliforms and fecal coliforms (respectively 10,000 TC/100ml and 2,000 FC/100ml). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/13/2016 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) Value 80.00 -- 80.00 90.00 Date 31-Dec-2015 31-Dec-2016 30-Sep-2016 31-Dec-2019 PHINDPDOTBL  Average annual count of fecal coliforms in seawater samples in the surrounding of the outfall (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 -- 200.00 2000.00 Date 31-Dec-2015 31-Dec-2016 30-Sep-2016 31-Dec-2019 Overall Comments Per detailed comments above, most current values will be re-assessed during next supervision mission currently scheduled to take place in November 2016. Furthermore, it is noted that most indicators will not vary in any significant way until the submarine outfall is completed and the transfer system is operational, therefore diverting TWW from its current discharge point and improving the environmental situation. Completion of the infrastructure is currently estimated to be achieved no earlier than 2018. Global Environmental Objective Indicators Overall CommentsPHGEOCMTS Intermediate Results Indicators PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2010 31-May-2016 30-Sep-2016 31-Dec-2019 10/13/2016 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 PHINDIRITBL  Average annual concentration of suspended solids in TWW made available at the Sidi Amor reuse pilot (Microgram/m3, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 -- 120.00 30.00 Date 31-Dec-2010 31-Dec-2016 30-Sep-2016 31-Dec-2019 PHINDIRITBL  Average annual concentration of suspended solids in TWW at the entry point of the transfer system (Microgram/m3, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 -- 120.00 30.00 Date 31-Dec-2010 31-Dec-2016 30-Sep-2016 31-Dec-2019 PHINDIRITBL  Average annual count of fecal coliforms in seawater samples at Raoued beach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 450.00 -- 450.00 100.00 Date 31-Dec-2015 31-Dec-2016 30-Sep-2016 31-Dec-2019 10/13/2016 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) PHINDIRITBL  Percentage of TWW (not reused) from Northern Tunis WWTP discharged at the submarine outfall (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 31-Dec-2010 31-May-2016 30-Sep-2016 31-Dec-2019 PHINDIRITBL  Length of pipe installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2500.00 2500.00 12000.00 Date 31-Dec-2010 31-May-2016 30-Sep-2016 31-Dec-2019 Overall Comments Per detailed comments above, most current values will be re-assessed during next supervision mission currently scheduled to take place in November 2016. Furthermore, it is noted that most indicators will not vary in any significant way until the submarine outfall is completed and the transfer system is operational, therefore diverting TWW from its current discharge point and improving the environmental situation. Completion of the infrastructure is currently estimated to be achieved no earlier than 2018. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117082 IBRD-79170 Effective USD 52.00 39.40 12.60 11.61 27.79 29% Not P117082 IBRD-86440 USD 18.00 18.00 0.00 0.00 18.00 0% Effective P118131 TF-96891 Closed USD 8.03 8.03 0.00 8.03 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117082 IBRD-79170 Effective 17-Jun-2010 07-Oct-2010 14-Apr-2011 31-Dec-2015 30-Jun-2017 Not P117082 IBRD-86440 31-Aug-2016 -- -- 31-Dec-2019 31-Dec-2019 Effective P118131 TF-96891 Closed 07-Oct-2010 07-Oct-2010 14-Apr-2011 31-Dec-2015 30-Jun-2016 10/13/2016 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) Cumulative Disbursements Restructuring History Level 2 Approved on 02-May-2014 ,Level 2 Approved on 23-Dec-2015 ,Level 2 Approved on 20-May-2016 Related Project(s) P118131-TN-GEF Northern Tunis Wastewater Project ,P154713-Tunisia - Northern Tunis Wastewater Project Additional Financing 10/13/2016 Public Disclosure Copy Page 7 of 7