Public Disclosure Copy The World Bank Implementation Status & Results Report Bamako Water Supply Project (P122826) Bamako Water Supply Project (P122826) AFRICA | Mali | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 30-Oct-2015 | ISR21242 | Implementing Agencies: Societe Malienne de Patrimoine de l'Eau Potable (SOMAPEP) Key Dates Key Project Dates Board Approval date:21-Nov-2013 Effectiveness Date:03-Jun-2014 Planned Mid Term Review Date:20-Mar-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall objective of the proposed project is to increase access to sustainable water services in Bamako. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Water Storage and Transmission:(Cost $48.68 M) Water Distribution:(Cost $28.07 M) Institutional Support and Capacity Building:(Cost $3.25 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 10/30/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bamako Water Supply Project (P122826) The project was approved by the Board on November 21, 2013. The Financing Agreement was signed on December 23, 2013 and became effective on June 3, 2014. Works related to two major contracts - (i) water transmission mains and; (ii) water reservoir have started. The consultant for the technical studies of the water distribution component and the supervision of works of the entire investment program has been recruited and is now on board. From this component, now that the two major contracts have been awarded, the project has gained a cost savings of about US$25 million which will be used to finance works (including on the left river bank) initially scheduled during phase 2 of the Kabala project. . As of October 23, 2015, the commitment have been maintained at around 25% and the disbursement rate is at 12.6%. 10/30/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bamako Water Supply Project (P122826) 10/30/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bamako Water Supply Project (P122826) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate 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 0.00 0.00 390000.00 Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 PHINDPDOTBL  People with access to enhanced water supply services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 220000.00 10/30/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bamako Water Supply Project (P122826) Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 610000.00 Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.80 PHINDPDOTBL  Financial equilibrium of the urban water supply sub-sector (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 Overall Comments Intermediate Results Indicators 10/30/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bamako Water Supply Project (P122826) PHINDIRITBL  Water storage capacity constructed (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20000.00 Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 PHINDIRITBL  Transmission pipes constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.10 13.00 Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 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 0.00 0.00 300.00 Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 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 0.00 0.00 30000.00 Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 10/30/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bamako Water Supply Project (P122826) PHINDIRITBL  Distribution pipes constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 597.00 Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 PHINDIRITBL  Completion of technical audits (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 PHINDIRITBL  Completion of the assessment of the execution of contractual arrangements (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 24-Sep-2013 14-Apr-2015 26-Oct-2015 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122826 IDA-53170 Effective XDR 52.20 52.20 0.00 6.57 45.63 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122826 IDA-53170 Effective 21-Nov-2013 23-Dec-2013 03-Jun-2014 31-Dec-2018 31-Dec-2018 10/30/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bamako Water Supply Project (P122826) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P157438-Bamako Water Supply Project - Additional Financing 10/30/2015 Page 8 of 8 Public Disclosure Copy