Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Sector Project (P106909) Urban Water Sector Project (P106909) AFRICA | Burkina Faso | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 14 | ARCHIVED on 16-May-2016 | ISR23464 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:28-May-2009 Effectiveness Date:05-Oct-2009 Planned Mid Term Review Date:04-Feb-2013 Actual Mid-Term Review Date:04-Feb-2013 Original Closing Date:30-Jun-2015 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall objective of the project is to increase access to sustainable water and sanitation services in selected urban areas.This will contribute to achievement of the water and sanitation MDGs. The project will achieve the objective through: (a)facilitatingaccess to services through programs for constructing social water service connections, public standpipes, and on-sitesanitation facilities; and (b) consolidating the achievements of the urban water supply sub-sector reforms and strengtheningcapacities to deliver andmanage services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Urban Water Supply:(Cost $137.03 M) Urban Sanitation:(Cost $18.09 M) Strengthening of Capacities:(Cost $4.58 M) Environmental and Social Management:(Cost $0.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 5/16/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Sector Project (P106909) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The project implementation status is satisfactory. 94% of the initial credit has been disbursed and the procurement of activities under the Additional Financing is well advanced. As of January 31, 2016, 1,011,000 people representing 91% of the end-of-project target including the Additional Financing, have gained access to improved water and sanitation services. The urban sector reform supported by the project remains on track. The financial equilibrium of the urban water sector is maintained while the performance of the utility is improving steadily. 5/16/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Sector Project (P106909) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 5/16/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Sector Project (P106909) Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 543200.00 573710.00 759000.00 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 437200.00 437200.00 351600.00 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  People provided with access to “improved sanitation facilities” - urban (Number, Core Breakdown) 5/16/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Sector Project (P106909) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 437200.00 437200.00 351600.00 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  Number of additional students provided with access to appropriate sanitation facilities in their schools under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120600.00 120600.00 120000.00 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  Financial equilibrium of the urban sector maintained with the agreed tariff policy based on cost recovery (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 980400.00 1010947.00 1110600.00 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 5/16/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Sector Project (P106909) Overall Comments Intermediate Results Indicators PHINDIRITBL  Employees (ONEA) per 1,000 water connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.30 3.20 3.20 3.40 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDIRITBL  Bill collection ratio of private water customer (% of bills collected) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 97.70 97.70 97.50 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53580.00 56808.00 82170.00 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 239.00 246.00 186.00 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 5/16/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Sector Project (P106909) PHINDIRITBL  Improved latrines constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49686.00 49686.00 40000.00 Date 30-Apr-2009 19-Oct-2015 31-Jan-2016 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106909 IDA-H4820 Effective XDR 53.50 53.50 0.00 50.49 3.01 94% P106909 IDA-H9970 Effective XDR 52.70 52.70 0.00 8.83 43.87 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106909 IDA-H4820 Effective 28-May-2009 09-Jun-2009 05-Oct-2009 30-Jun-2015 31-Dec-2018 P106909 IDA-H9970 Effective 12-Jan-2015 02-Feb-2015 07-Jul-2015 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 5/16/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Sector Project (P106909) Restructuring History Level Approved on 30-Aug-2013 Related Project(s) P149556-Urban Water Sector Project - Additional Financing 5/16/2016 Page 8 of 8 Public Disclosure Copy