The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Lusaka Sanitation Project (P149091) EASTERN AND SOUTHERN AFRICA | Zambia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 20 | ARCHIVED on 24-Jun-2023 | ISR56803 | Implementing Agencies: Lusaka Water and Sewerage Company, REPUBLIC OF ZAMBIA Key Dates Key Project Dates Bank Approval Date: 22-May-2015 Effectiveness Date: 17-Jun-2016 Planned Mid Term Review Date: 15-Oct-2018 Actual Mid-Term Review Date: 22-Oct-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Apr-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective it to increase access to sanitation services in selected areas of Lusaka and strengthen LWSC’s capacity to manage sanitation services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sewerage Improvements:(Cost $44.98 M) On-site Sanitation:(Cost $11.18 M) Institutional Strengthening:(Cost $7.26 M) Unallocated Project Preparation Advance:(Cost $1.74 M) Cash compensation:(Cost $0.24 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall project implementation has continued to progress well. For sewerage, all the construction planned in the Year 1 project areas (Kafue Road, Emmasdale, and Chaisa) have been completed and handed over to Lusaka Water Supply and Sanitation Company for operation since last year. The sewerage works in the Industries are completed 100%, and sewerage works in Kanyama and construction of the Fecal Sludge Treatment Plant in Manchinchi have advanced to 94% and 95%, respectively. A total of 1,140 household sewerage connections have been achieved to date (surpassed the project target of 1,000). The construction of On-Site Sanitation facilities is complete, with a total of 3,500 OSS facilities (the total project target) constructed and handed over to the households. Activities under the institutional strengthening component have progressed well and are showing results. A mobile application for reporting sewer blockages has been developed. The Management Information System for sanitation 6/24/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) system is fully functional and has been launched with all the modules (On-Site Sanitation, Fecal Sludge Management and Monitoring &Evaluation) and fully operational. The project was restructured in June 2022, and included a 18-month extension of its closing date. With the restructuring, the Project Development Objectives and critical project activities are assessed achievable by the current project closing date of April 30, 2024. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Low Low Macroeconomic Moderate Low Low Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Low Low Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Low Low Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access to sanitation services in selected areas of Lusaka IN01309785 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72,024.00 72,120.00 75,000.00 Date 01-Jul-2015 28-Feb-2023 28-Apr-2023 30-Apr-2024 IN01309991 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72,024.00 72,120.00 75,000.00 6/24/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Date 01-Jul-2015 28-Feb-2023 28-Apr-2023 30-Apr-2024 IN01309992 ►People with access to improved fecal sludge management services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 279,756.00 259,542.00 230,000.00 Date 01-Jul-2015 28-Feb-2023 28-Apr-2023 31-Oct-2022 These results numbers reflect cumulative progress achieved under the project through April 2023. There was a error in data entry for last April 2023 Interim ISR (data as of February 2023): the number was Comments: incorrectly entered as 279,756.00, the correct number should be 259,542. IN01309994 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 351,780.00 331,662.00 305,000.00 Date 01-Jul-2015 28-Feb-2023 28-Apr-2023 30-Apr-2024 There was a error in data entry for last April 2023 Interim ISR on the people with access to improved fecal sludge management services (data as of February 2023); hence affect the total number for this direct Comments: project beneficiary. The the number was incorrectly entered as 351,780.00, the correct number should be 331,662.00. IN01309995 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 175,890.00 165,831.00 50.00 Strengthen the Lusaka Water and Sewerage Company (LWSC)’s capacity to manage sanitation services IN01309993 ►Percentage of sewer blockage complaints addressed within 48 hours (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 73.00 95.00 100.00 Date 01-Jul-2015 28-Feb-2023 28-Apr-2023 31-Oct-2022 This is a non-cumulative indicator. Comments: Intermediate Results Indicators by Components Sewerage Improvements IN01309996 6/24/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,128.00 1,140.00 1,000.00 Date 01-Jul-2015 28-Feb-2023 28-Apr-2023 30-Apr-2024 IN01309999 ►Length of sewer rehabilitated and newly constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.30 92.30 108.00 Date 01-Jul-2015 28-Feb-2023 28-Apr-2023 30-Apr-2024 On-site Sanitation IN01309997 ►Improved onsite sanitation facilities constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,500.00 3,500.00 3,500.00 Date 01-Jul-2015 31-Jan-2022 28-Apr-2023 30-Apr-2024 IN01310000 ►1 Fecal sludge management facilities constructed and used (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not constructed/used Not constructed Constructed Used Date 01-Jul-2015 28-Feb-2023 28-Apr-2023 30-Apr-2024 IN01310003 ►Volume of BoD5 removed by fecal sludge treatment plants supported by the project (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 105.00 Date 20-May-2015 28-Feb-2023 28-Apr-2023 30-Apr-2024 Institutional Strenghtening IN01309998 ►O&M Manual for FSM developed and in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 6/24/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Date 01-Jul-2015 31-Jan-2022 28-Apr-2022 30-Apr-2024 IN01310001 ►Revenue collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 85.00 77.00 85.00 Date 01-Jul-2015 31-Jan-2023 28-Apr-2023 30-Apr-2024 IN01310002 ►Number of sewer blockages per 100 km of network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 87.70 83.00 52.00 Date 01-Jul-2015 30-Dec-2022 28-Apr-2023 30-Apr-2024 The sharp rise in this reporting period is due to a big number of blockage complaints reported, coming from Kaunda square where construction of main works in the sewer network under AfDB financing are Comments: going on. IN01310004 ►Integrated MIS established and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 20-May-2015 31-Jul-2022 31-Jul-2022 30-Apr-2024 IN01310005 ►FSM unit estabished (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 20-May-2015 31-Jan-2022 31-Jan-2022 30-Apr-2024 IN01310006 ►Annual average score on the FSM performance scorecard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 70.00 Date 20-May-2015 31-Jul-2022 28-Apr-2023 30-Apr-2024 This is a non-cumulative indicator. Comments: Performance-Based Conditions 6/24/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149091 IDA-56460 Effective USD 65.00 65.00 0.00 64.52 0.78 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149091 IDA-56460 Effective 22-May-2015 17-Mar-2016 17-Jun-2016 31-Dec-2020 30-Apr-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 31-Mar-2020 ,Level Approved on 19-Aug-2020 ,Level 2 Approved on 15-Jun-2022 Related Project(s) 6/24/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) There are no related projects. 6/24/2023 Page 7 of 7