Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Tunis West Sewerage (P099811) TN-Tunis West Sewerage (P099811) MIDDLE EAST AND NORTH AFRICA | Tunisia | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2007 | Seq No: 16 | ARCHIVED on 21-May-2015 | ISR19101 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:06-Jul-2006 Effectiveness Date:17-Nov-2006 Planned Mid Term Review Date:10-Jan-2011 Actual Mid-Term Review Date:21-Apr-2011 Original Closing Date:31-Dec-2011 Revised Closing Date:30-Jun-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project will help achieve the following objectives: (i) Improve the quality of sanitation services in Greater Tunis, andpreserve the achievements of the sector; (ii) Promote the reuse of treated wastewater in irrigation on a sustainable basis and insignificant quantities, which is very important given the severity of water scarcity in Tunisia, and (iii) Enhance ONAS performancethrough financial and operational management capacity building. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Part A: Sewage Works in Great Tunis:(Cost $70.00 M) Part B: Institution Building:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  Substantial  High Implementation Status and Key Decisions 5/21/2015 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Tunis West Sewerage (P099811) Project implementation remains stalled as negotiations for completion of El Attar wastewater treatment plant (WWTP) works, between ONAS and contractor, are still on-going. Positive conclusion of negotiations is critical for achievement of Project objectives by Project closing, which remains set for June 30, 2015 as long as works do not resume on the El Attar WWTP. 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  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  High Stakeholders  --  Moderate  Substantial Other  --  Substantial  Substantial Overall  --  Substantial  High Results Project Development Objective Indicators 5/21/2015 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Tunis West Sewerage (P099811) PHINDPDOTBL  Volume of treated sewage effluents made available for water reuse in El-Attar irrigation areas. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 35% of treated Value 0 0 0 wastewater Date 31-Dec-2005 30-Nov-2014 30-Nov-2014 30-Jun-2014 PHINDPDOTBL  Ratio of staff per 1,000 connections. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4 -- --- 2.9 Date 31-Dec-2005 31-Dec-2012 31-Dec-2012 30-Jun-2015 PHINDPDOTBL  Working Ratio (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 84% -- --- 76.4% Date 31-Dec-2006 31-Dec-2012 31-Dec-2012 31-Dec-2010 PHINDPDOTBL  Volume of sewage collected in Greater Tunis (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86800000.00 109700000.00 109700000.00 113700000.00 Date 31-Dec-2005 31-Dec-2012 31-Dec-2012 30-Jun-2015 Overall Comments Intermediate Results Indicators 5/21/2015 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Tunis West Sewerage (P099811) PHINDIRITBL  Percentage of works completed for El-Attar plants. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 100.00 Date 31-Dec-2005 30-Nov-2014 15-May-2015 30-Jun-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P099811 IBRD-73970 Effective USD 66.80 66.80 0.00 59.30 12.75 89% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099811 IBRD-73970 Effective 06-Jul-2006 18-Jul-2006 17-Nov-2006 31-Dec-2011 30-Jun-2015 Cumulative Disbursements 5/21/2015 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Tunis West Sewerage (P099811) Restructuring History Level Approved on 22-Dec-2011 ,Level 2 Approved on 21-Dec-2012 Related Project(s) There are no related projects. 5/21/2015 Page 5 of 5 Public Disclosure Copy