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: 12 | ARCHIVED on 18-Nov-2015 | ISR21350 | 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:30-Jun-2017 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? No 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 its reuse in agriculture:(Cost $11.00 M) Part B: improvement of the discharge of the remaining TWW in the Mediterranean Sea:(Cost $37.50 M) 11/18/2015 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) Part C: monitoring and capacity strengthening:(Cost $4.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  High Implementation Status and Key Decisions All works have started on the ground portion and are progressing satisfactorily, namely activities financed under GEF Grant, including wastewater reuse pilot which was initiated in April 2015. GEF grant is scheduled to close on December 31, 2015. However, ONAS is still evaluating bids received for the submarine outfall, more than one-year after bid opening. The Bank has initiated high-level discussions to ensure swift conclusion of evaluation process. ONAS has requested, and Bank review has confirmed, need for additional financing, which is currently being processed, pending satisfactory conclusion of bid evaluation process. 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  Low 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 11/18/2015 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) PHINDPDOTBL  Volume (in m3 per annum) of TWW reused in the Borj Touil irrigation perimeter (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3000000.00 5400000.00 5400000.00 9000000.00 Date 03-May-2010 31-Dec-2012 31-Dec-2012 30-Jun-2017 PHINDPDOTBL  Percentage of samples of TWW made available for irrigation complying with the Tunisian norm NT106.03 for BOD5 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 03-May-2010 31-Mar-2015 30-Sep-2015 30-Jun-2017 PHINDPDOTBL  Percentage of seawater samples meeting the norm NT106.02 in terms of fecal coliforms in the surrounding of the outfall (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 03-May-2010 31-Mar-2015 30-Sep-2015 30-Jun-2017 PHINDPDOTBL  Percentage of TWW (not reused in the irrigation) from Northern Tunis WWTP discharged at the submarine outfall (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 03-May-2010 31-Mar-2015 30-Sep-2015 30-Jun-2017 Overall Comments Global Environmental Objective Indicators 11/18/2015 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) PHINDGEOTBL  Volume (in m3 per annum) of TWW reused in the Borj Touil irrigation perimeter (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3000000.00 5400000.00 5400000.00 9000000.00 Date 03-May-2010 13-Sep-2013 13-Sep-2013 30-Jun-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Volume (in m3 per year) of TWW available for potential reuse in agriculture (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30000000.00 Date 03-May-2010 31-Mar-2015 30-Sep-2015 30-Jun-2017 PHINDIRITBL  Volume (in m3 per year) of TWW discharged into the submarine outfall at the regulation basin (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70000000.00 Date 03-May-2010 31-Mar-2015 30-Sep-2015 30-Jun-2017 PHINDIRITBL  Percentage of seawater samples complying with the Tunisian norm NT11-09 for bathing quality at Raoued beach (Fecal Coliforms) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 03-May-2010 31-Mar-2015 30-Sep-2015 30-Jun-2017 11/18/2015 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) PHINDIRITBL  Length of pipe installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2000.00 2000.00 12000.00 Date 03-May-2010 31-Mar-2015 30-Sep-2015 30-Jun-2017 Overall Comments 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 7.60 31.80 19% P118131 TF-96891 Effective USD 8.03 8.03 0.00 4.68 3.35 58% 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 P118131 TF-96891 Effective 07-Oct-2010 07-Oct-2010 14-Apr-2011 31-Dec-2015 31-Dec-2015 Cumulative Disbursements 11/18/2015 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Northern Tunis Wastewater Project (P117082) Restructuring History Level 2 Approved on 02-May-2014 Related Project(s) P118131-TN-GEF Northern Tunis Wastewater Project ,P154713-Tunisia - Northern Tunis Wastewater Project Additional Finance 11/18/2015 Public Disclosure Copy Page 6 of 6