The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Second Tanzania Water Sector Support Project (P150361) EASTERN AND SOUTHERN AFRICA | Tanzania | IBRD/IDA | Investment Project Financing (IPF) | FY 2017 | Seq No: 18 | Archived on 31-May-2024 | ISR00688 Implementing Agencies: Dar es Salaam Water and Sewerage Authority, Ministry of Water 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 22-Jan-2017) The Project Development Objectives are to: (a) strengthen the capacity for integrated water resources planning and management in Tanzania, and (b) improve access to water supply and sanitation services in an operationally efficient manner in Dar es Salaam. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Integrated Water Resources Management (IWRM):(Cost 50,000,000.00) Component 2: Dar es Salaam Water Supply Improvement:(Cost 87,000,000.00) Component 3: Dar es Salaam Sanitation Improvement:(Cost 84,000,000.00) Component 4: Project management and Implementation Support:(Cost 9,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate May 31, 2024 Page 1 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions Overall project implementation progress has accelerated, though there is room for further improvement. Plans are underway to resolve remaining implementation challenges. The extension of the water supply distribution network to Bagamoyo town has been completed. Activities to strengthen the water resources management (WRM) institutions and improve hydro-meteorological services are ongoing, including the modernization of about 100 hydrometeorological stations and the development of four groundwater monitoring facilities. Other ongoing major activities include: (i) the construction of the Mbezi Beach sewerage network and pumping stations works and the Mbezi Beach Wastewater Treatment Plant (ii) the implementation of a Performance Improvement Plan for Dar es Salaam Water and Sewerage Authority (DAWASA), (iii) a Water Loss Reduction Contract for DAWASA, and (iv) the construction of 30 public toilets and 8 fecal sludge treatment facilities. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 017 - 20 Dec Proposed Rating 23 Jan 2017 2023 Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Overall Substantial Moderate Moderate May 31, 2024 Page 2 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes strengthen the capacity for integrated water resources planning and management in Tanzania Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Key investment decisions 0.00 Jan/2017 4.00 30-Nov-2023 4.00 30-Nov-2023 3.00 Dec/2024 (project approvals) Comments on The National Irrigation Master Plan (NIMP); Resilient Natural Resources Management for incorporating water achieving targets Tourism and Growth (Regrow) Project and Simiyu Climate Resilient Project resources management considerations (Number) Basins with water resources 0.00 Jan/2017 4.00 30-Nov-2023 4.00 Dec/2024 data available to general Comments on Basins with at-least five hydrometric stations ready and reporting at least weekly and public in real time achieving targets preferably at least daily on an open platform. (Number) Basin Water Boards fully 0.00 Jan/2017 7.00 30-Nov-2023 7.00 Dec/2024 operational and Comments on Number of basins with IWRMDP and Social and Environmental Safeguards Assessment (SESA) implementing an approved achieving targets completed and implementation started. Fully operational is expressed in percentage points plan for the integrated basin referring to the Performance Assessment Framework adopted in the sector for self- water management assessment and benchmarking of BWB performance using multiple criteria and scores. (Number) to improve access to water supply and sanitation operationally efficiently manner in Dar Es Salaam Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Aug/2017 0.00 30-Nov-2023 791,165.00 Dec/2024 May 31, 2024 Page 3 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) People provided with access Comments on The indicator measures the cumulative number of people who benefited from improved to improved sanitation achieving targets sanitation facilities that have been constructed through operations supported by the World services (Number) Bank. People provided with 0.00 0.00 395,583.00 access to improved Comments on The indicator measures the cumulative number of people who benefited from improved sanitation services - achieving targets sanitation facilities that have been constructed through operations supported by the World Female (RMS Bank. requirement) (Number) People provided with 0.00 0.00 0.00 access to improved sanitation services - rural (Number) People provided with 0.00 0.00 791,165.00 access to improved sanitation services - urban (Number) 0.00 Nov/2017 769,668.00 30-Nov-2023 670,000.00 Dec/2024 People provided with access Comments on This indicator measures the cumulative number of people who benefited from improved to improved water sources achieving targets water supply services that have been constructed through operations supported by the World (Number) Bank. People provided with 0.00 413,927.00 335,000.00 access to improved Comments on This indicator measures the cumulative number of people who benefited from improved water sources - Female achieving targets water supply services that have been constructed through operations supported by the World (RMS requirement) Bank. (Number) People provided with 0.00 0.00 0.00 access to improved water sources - rural (Number) May 31, 2024 Page 4 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) People provided with 0.00 769,668.00 670,000.00 access to improved water sources - urban (Number) 50.74 Jan/2017 38.50 30-Nov-2023 30.00 Dec/2024 Reduction of Non-revenue Comments on Difference between the volume produced at the three water treatment plants (Mtoni, Upper water (Percentage) achieving targets Ruvu and Lower Ruvu) and the volume billed by DAWASA. 0.00 Jan/2017 769,668.00 30-Nov-2023 1,461,165.00 Dec/2024 Comments on Direct beneficiaries are people or groups who directly derive benefits from an intervention achieving targets (i.e., children who benefit from an immunization program; families that have a new piped Direct project beneficiaries water connection). Please note that this indicator requires supplemental information. (Number) Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. 0.00 Jan/2017 53.78 13-Jul-2018 50.00 Nov/2021 Female beneficiaries Comments on Based on the assessment and definition of direct project beneficiaries, specify what (Percentage) achieving targets percentage of the beneficiaries are female. 0.00 Jan/2017 53.69 30.00 Nov/2021 Poor beneficiaries Comments on At least 30 percent of the beneficiaries are poor. Poor = on average living on less than $1.90 (Percentage) achieving targets (USD) per day. 6.2 Intermediate Results Indicators by Components Component 1: Integrated Water Resources Management (IWRM) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No Jan/2017 Yes 30-Nov-2023 Yes Dec/2024 May 31, 2024 Page 5 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Center of Excellence Comments on The center of Excellence (CE) is staffed and starts gathering data from the various sector supporting National Water achieving targets institutions, basin offices and produces information for the NWB. Board established and operational (Yes/No) BWBs with revenues meeting 2.00 Jan/2017 4.00 30-Nov-2023 9.00 Dec/2024 their operational expenses by Comments on Number of basin water offices that cover their operational expenses from own revenue as per at least 30% and collection achieving targets the performance assessment framework report. increase by 2.5% annually (Number) National Water Resources No Jan/2017 No 30-Nov-2023 Yes Dec/2024 Information System Comments on Indicator was revised since the last ISR. operational (Yes/No) achieving targets Operational Decision Support No Jan/2017 No 30-Nov-2023 Yes Dec/2024 System Developed for the three (3) prioritized basins (Yes/No) Number of hydromet stations 0.00 Jan/2017 0.00 30-Nov-2023 50.00 Dec/2024 installed and data collection Comments on Number of new hydrometric stations installed and collecting data for the annual hydrology functional (Number) achieving targets report. The performance assessment framework report provides semi-annual progress report. WUAs established, 96.00 Jan/2017 188.00 30-Nov-2023 180.00 Dec/2024 strengthened and functional Comments on Action plans at watershed and micro-watershed level to be participatory and supported under to support watershed achieving targets the project. management according to established action plan (Number) Area with watershed 0.00 Jan/2017 14,704,297.00 30-Nov-2023 1,500,000.00 Dec/2024 management action plans Comments on The planning area is the hydrological area where interventions are planned. Actual developed and operational achieving targets intervention area may be smaller based on assessment of hotspots. Reported in BWB and TA (Hectare(Ha)) reporting May 31, 2024 Page 6 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Land area where sustainable 0.00 Jan/2017 5,000.00 30-Nov-2023 12,000.00 Dec/2024 land and water management Comments on Actual area supported with land and water management interventions under the project, practices have been adopted achieving targets directly or indirectly. as a result of the project (Hectare(Ha)) Component 2: Dar es Salaam Water Supply Improvement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of water utilities 2.00 Jan/2017 1.00 30-Nov-2023 1.00 30-Nov-2023 1.00 Dec/2024 that the project is supporting Comments on Total number of utilities providing water supply with which the Bank is working under the (Number) achieving targets project. New piped household water 0.00 Jan/2017 57,828.00 30-Nov-2023 100,000.00 Dec/2024 connections that are resulting from the project intervention (Number) Piped household water 0.00 Jan/2017 132,952.00 30-Nov-2023 132,952.00 30-Nov-2023 73,000.00 Dec/2024 connections that are Comments on Number of piped household water connections benefiting from rehabilitation works. This benefiting from rehabilitation achieving targets indicator is measured as the number of piped household water connections benefiting from works undertaken by the rehabilitation works. Rehabilitation works are undertaken so that existing customers see the project (Number) quantity and/or quality of their water supply services enhanced. DMA optimization project to No Jan/2017 Yes 30-Nov-2023 Yes Dec/2024 improve the continuity of Comments on The Performance-Based Contract to improve the NRW in selected DMAS is signed. water service and reduce achieving targets NRW in selected areas of Dar es Salaam (Yes/No) 80.00 Jan/2017 95.00 30-Nov-2023 95.00 Dec/2024 Collection efficiency Comments on Ratio between the amounts collected and amounts billed in the service area per year. (Percentage) achieving targets May 31, 2024 Page 7 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Component 3: Dar es Salaam Sanitation Improvement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year New household sewer 0.00 Jan/2017 0.00 30-Nov-2023 7,000.00 Dec/2024 connections constructed Comments on This indicator is measured as the cumulative number of new sewer connections constructed under the project (Number) achieving targets under the project. The baseline value is expected to be zero. 0.00 Jan/2017 0.00 30-Nov-2023 353.00 Dec/2024 Comments on This indicator measures the cumulative volume (mass) of Biological Oxygen Demand (BOD) Volume(mass) of BOD achieving targets pollution loads removed by the treatment plant supported under the project. Project support pollution load removed by can include construction, expansion or rehabilitation of the treatment plant. The baseline treatment plant under the value will be zero in where wastewater treatment has not yet been available. In the case project (Tones/year) where wastewater treatment has been available but is to be improved under the project, either with higher levels of treatment or rehabilitation of the existing treatment capacity, the baseline value will not be zero. New feacal sludge plants, 0.00 Nov/2017 0.00 30-Nov-2023 18.00 Dec/2024 Decentralized Wastewater Comments on New feacal sludge plants, Decentralized Wastewater Treatment Systems (DEWATS) Treatment Systems achieving targets constructed and functional or mobile transfer stations functional as a result of the project. (DEWATS) constructed and functional or mobile transfer stations functional as a result of the project (Number) Number of additional Public 0.00 Jan/2017 0.00 30-Nov-2023 30.00 Dec/2024 and Communal Latrine Comments on Number of new or rehabilitated public and communal latrines provided through operations rehabilitated /constructed achieving targets supported by the Project. under the project (Number) Component 4: Project management and Implementation Support Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year May 31, 2024 Page 8 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Grievances redressed in a 0.00 Jan/2017 84.00 30-Nov-2023 95.00 Dec/2024 Satisfactorily manner within Comments on This will estimate the percentage of timely response for grievances registered through the the stipulated time frame achieving targets customer call center and the forums. (Percentage) May 31, 2024 Page 9 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-V0310 Closed 1.72 0.00 1.72 0.00 0.00 0% IDA-59500 Effective 100.00 100.00 0.00 96.16 4.46 96.16% IDA-59490 Effective 125.00 125.00 0.00 88.83 35.77 71.06% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing May 31, 2024 Page 10 of 11 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) IDA-59490 Effective 23-Jan-2017 20-Mar-2017 01-Jun-2017 30-Jun-2022 31-Dec-2024 IDA-59500 Effective 23-Jan-2017 20-Mar-2017 01-Jun-2017 30-Jun-2022 31-Dec-2024 8. KEY DATES Key Events Planned Actual Approval 23-Jan-2017 23-Jan-2017 Effectiveness 01-Jun-2017 01-Jun-2017 Mid-Term Review No. 01 12-Nov-2019 12-Nov-2019 Operation Closing/Cancellation 31-Dec-2024 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 19-May-2019 Restructuring Level 2 Approved on 24-Mar-2022 10. ASSOCIATED OPERATION(S) There are no associated operations May 31, 2024 Page 11 of 11