Somalia - Mogadishu Water Supply Project

Document of The World Bank FOR oMcFIL uSE ONLY Rqpt Ne. 5761 PROJECT COMPLETION REPORT SOMALIA MOGADISHU WATER SUPPLY PROJECT (CREDIT 822-SO) June 27, 1985 Water and Urban Development Division Eastern and Southern Africa Regional Office Thi doamat bh a rnddkcted d&itrdon d may be mod by redipies OnIy In the pe,fonnue Of tbeUfidm dltle. fIS eub m so odArwise be Usdosed wthout Wod k authl1ation.  FOR OFICIAL USE ONLY SOMALIA MOGADISHU WATER SUPPLY PROJECT (CREDIT 822-SO) PROJECT COMPLETION REPORT TABLE OF CONTENTS Page No. Preface ....................................................... () Basic Data .................................................... (ii) Highlights .................................................... (v) I. INTRODUCTION ............................................ 1 Country Background ..1................... Project Background ...................... 1 The Sector .................................... 2 II. PROJECT PREPARATION AND ANALYSIS ......................... 5 Origin ................................ 5 Preparation and Justification .................. 5 Project's Role in Long-term Plan .................. 7 Project Description ................................... 7 III. PROJECT IMPLEMENTATION, OPERATION AND COST .... ........... 8 Loan Effectiveness and Project Start-up ............... 8 Revision ................................................ 9 Implementation Schedules .................................. 9 Procurement .............................................. 10 Costs and Disbursement ................................... 12 Operations ........................ ....................... 14 Performance of Consultants, Contractors, Suppliers and Borrower .......................................... 14 IV. OPERATING PERFORMANCE ................................... 16 Market .......................... ......................... 16 Project's Role ........ .............. ..................... 17 Project Spin-off ....... .............. .................... 17 V. FINANCIAL PERFORMANCE ................................... 18 Financial Results ....... ............. .................... 18 Financial Targets ........................................ 20 VI. INSTITUTIONAL PERFORMANCE ............................... 21 Management and Organizational Effectiveness ..... .. ....... 21 Staff Recruitment, Manpower Development and Training ..... 21 Advisors ..2-------------------- 22 This document has a resticted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclsed without World Bank authorization.  Page No. VII. PROJECT JUSTIFICATION .................... ..... ... 22 Project Achievements ... ............................. 22 Rate of Return , ...............*... ... W..**.... 23 Bank Performance ......... ........*................. 24 VIII. CONCLUSIONS ........................................ 24 ANNEXES 1. Implementation Schedule ..........................2.... 6 2. Project Cost Estimates ........................... ... 27 3. Water Requirements ..................................... 28 4. Composition of Annual Consumption ..................... 29 5. Summary of Receipts and Payments Statements .......... 30 6. Re-calculation of Economic Rate of Return ........... 31 Attachment A - Comments from MWA .......................... 32-33 (on Physical Implementation of the Project) Attachment B - Comments from MWA ........................... 34-35 (on Institutional Performance)  (1) SOMALIA MOGADISHU WATER SUPPLY PROJECT (CREDIT 822-SO) PROJECT CKMPLETION REPORT PREFACE This report presents the results of a review of the completion of the Mogadishu Water Supply Project, for which Credit 822-SO of US$6.0 million was made to the Government of Somalia, to be relent through a subsidiary loan agreement to the Mogadishu Water Agency (HWA). The Credit Agreement was signed June 30, 1978, and became effective August 2, 1979. The original closing date was June 30, 1982, but it was extended to December 31, 1982. The date of the final disbursement was June 2, 1983. Attached is a Project Completion Report (PCR) prepared by the Water Supply and Urban Development Division of the Eastern and Southern Africa Region. Regional division staff undertook a project completion mission in October 1983 to gather information for the PCR and reviewed the Appraisal and Loan Documents, the President's Report and other information in Bank Group files. Completion reports were provided by MWA's consultants on the physical project components (contracts). In accordance with the revised procedures for project performance audit reporting, this PCR was read by the Operations Evaluation Department (OED) but the project was not audited by OED staff. Following standard procedures, OED sent copies of the draft report to the Government and the Borrower for comments. Comments received from MWA have been reproduced as Attachments A and B to the report.  (ii) SCtLUIA MOGADISHU WATER SUPPLY PROJECT (tCREDIT 822-SO) PROJECT CONLETION REPORT BASIC DATA SHEET KEY PROJECT DkTA Appraisal Actual or Item Estimate Current Estimate Total Project Cost (USS million) 7.72 9.29 Overrun (Z) _ 19Z Credit Amount (USS million) 6.00 6.00 Amount Disbursed 6.00 6.00 Date Physical Components Completed April 1980 May 1982 Proportion Completed by Above Date (Z) 85% 100_ Proportion of Time Overrun (S) - 20- Economic Rate of Return (Z) 14.6% 12.7Z Financial Performance Satisfactory Institutional Performance Less than satisfactory OTER PROJECT DATA Actual or Original Estimated Item Plan Revisions Actual Government' s Application for Advance for Project Preparation 08/02/77 Approval of Advance for Project Preparation (USS500.000) 08/24/77 Issues Paper 10/10/77 Decision Memorandum 10/21/77 Negotiations 1/ 4/10-19/78 Staff Appraisal Report 05112/78 Board Approval 06/06/78 _redit Agreement Date 06/30/78 Effectiveness Date 09/28/78 12131/78 03/31/79 05/31/79 08/02/79 Closing Date 06/30/82 12/31/82 12/31/82 2/ Borrower Somali Democratic Republic Executing Agency Mogadishu Water Agency (MWA) Fiscal Year of Borrower January 1 to December 31 Follow-on Project: Name Second Mogadishu Water Supply Project Credit Number 1236-SO Credit Amount USS15.0 million (SDR 13.4 million) Credit Agreement Date 05/26/82 COUNTRY EXCHANGE RATES Name of Currency (Abbreviation): Somali Shilling (SoSh) Appraisal Year Average: USS1-SoSh 6.295 intervening Years' Average: USSI-SoSh 7.231 Completion Year's Average: USS1-SoSh 12.590 1/ Time included negotiations for the Fourth Port Project and the Technical Assistance Project. 2/ Date of final disbursement: 06/02/1983.  (U) -~~~~ m Date Nusr of FiLr of MM S 3d1fOMi FzoMM n M TaE of Doe af * miyze