The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Senegal Rural Water Supply and Sanitation Project (P164262) AFRICA WEST | Senegal | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 25-Feb-2021 | ISR43925 | Implementing Agencies: Direction de l'Hydraulique (DH), Office des Forages Ruraux (OFOR), Direction de Gestion et de Planification des Ressources en Eau (DGPRE), Project Implementation Unit (PIU), Office National de l'Assainissement du Sénégal (ONAS), République du Sénégal, Direction de l'Assainissement (DA), Société Nationale des Eaux du Sénégal (SONES) Key Dates Key Project Dates Bank Approval Date: 22-Jun-2018 Effectiveness Date: 15-Oct-2018 Planned Mid Term Review Date: 05-Jul-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's development objective is to increase access to improved water and sanitation services in selected rural areas and strengthen capacity for water resources management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 : Rural Water Supply:(Cost $40.88 M) Component 2: Sanitation:(Cost $69.13 M) Component 3: Water Resources Management:(Cost $7.33 M) Component 4: Program coordination, Institutional support and Capacity building:(Cost $12.66 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project has been restructured in January 5, 2021 in order to respond to the emergency Government request and improve the project effectiveness and implementation challenges. After restructuring, it is expected that the project will progress towards its development objective. Significant efforts need to be done on procurement and contract management to improve disbursement rate from the low current rate of 10 % to 40% in December 2021. 2/25/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) 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 Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access to improved WSS services in selected rural areas and strengthen capacity for WRM IN00906942 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 22,900.00 485,000.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 IN00906943 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 725,500.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 IN00906944 2/25/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) ►Operator monitoring system generating regular reports on performance against key indicators (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 IN00906945 ►Water resources development master plans completed and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 IN00906991 ►Number of women provided with access to improved sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11,450.00 362,750.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 Intermediate Results Indicators by Components Component 1: Water supply IN00906992 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,290.00 40,300.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 SEOH has started a program of 5,000 household connections in the NDP rural water perimeter. AQUATECH and FLEXEAU have submitted each to OFOR for approval a 10,000 household connections Comments: contract in their respective perimeter of intervention. IN00906995 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 Contractors have been recruited and civil works have started in the 3 rural water perimeters of NDP, Comments: Thies/Diourbel and Kaolack/Kaffrine. 2/25/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) IN00906998 ►Piped water systems equipped with chlorination devices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 580.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 The recruitment process of the contractors is completed, OFOR will submit soon the contracts for Comments: approval and signing to the Bank and the Ministry of Finance. IN00907000 ►Water production facilities rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 421.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 Contractors are recruited and civil works have started in the 3 rural water perimeters of NDP, Comments: Thies/Diourbel and Fatick/Kaolack/Kaffrine IN00907002 ►Water sample tests meeting bacteriological standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 98.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 Water sampling tests will start after installation of chlorination devices on the piped water systems. Comments: Component 2 : Sanitation IN00906993 ►Household latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 53,700.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 Recruitment of contractors is under procurement, civil work for latrines building will start soon in rural Comments: areas in 4 regions. IN00906996 ►Household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,100.00 2/25/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 The recruitment process of contractors is on-going, we expect to have the contractors on-board during Comments: Q3/2020. IN00906999 ►Additional wastewater treatment capacity installed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,900.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 The recruitment process of contractors is on-going, we expect to have the contractors on board during Comments: Q3/2020. IN00907001 ►Additional sludge treatment capacity installed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 145.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 The recruitment process of contractors is on-going, we expect to have the contractors on board during Comments: Q3/2020. IN00907003 ►On-site sanitation facilities constructed under the sanitation marketing approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,750.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 The Directorate of Sanitation has launched the recruitment process of the Business Market Developers for Comments: the construction of on-site sanitation facilities under sanitation marketing approach in the North region. IN00907004 ►Satisfaction rate of users of WSS services provided (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 To monitor the satisfaction rate of users of WSS services, the PIU will launch household surveys at project Comments: start for baseline, mid-term and closing. The ToR of this mission are under preparation. IN00907005 ►Satisfaction rate of female users of WSS services provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/25/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Value 0.00 0.00 0.00 80.00 Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 The review will be done under the periodic surveys at (baseline, mid-term, closing). Comments: IN00956351 ►Public toilets constructed under the project for public places like health care centers, schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 02-Jul-2018 -- 31-Jan-2021 30-Jun-2023 Component 3 : Water resources management IN00906994 ►Water quality mapping system in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 01-Jul-2020 31-Jan-2021 30-Jun-2023 The consultant-firm tasked to this activity has started its mission, we are waiting for its inception report. Comments: IN00906997 ►Number of piezometers, trial boreholes and hydrometric stations installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 Date 02-Jul-2018 01-Jul-2020 31-Dec-2020 30-Jun-2023 The construction of these infrastructures will start after the completion of the hydrology and hydro-geology studies funded under the project activities, which will design the type of equipment to install. These Comments: studies are on-going the consultant-firms being recruited. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164262 IDA-62810 Effective USD 130.00 130.00 0.00 14.30 114.68 11% 2/25/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Senegal Rural Water Supply and Sanitation Project (P164262) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164262 IDA-62810 Effective 22-Jun-2018 20-Jul-2018 15-Oct-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/25/2021 Page 7 of 7