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: 16 | ARCHIVED on 02-Jun-2022 | ISR51420 | 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: 31-Oct-2022 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 $44.11 M) On-site Sanitation:(Cost $11.76 M) Institutional Strengthening:(Cost $7.55 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 Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Low Moderate Implementation Status and Key Decisions Overall project implementation has continued to progress. For sewerage, all the construction planned in Year 1 (in Kafue Road, Emmasdale and Chaisa) have been completed and handed over to Lusaka Water Supply and Sanitation Company for operation. Sewerage works in the Industries and Kanyama areas are advancing. A total of 668 household sewerage connections have been achieved to date. The construction of On-Site Sanitation (OSS) facilities has progressed well, with a total of 3500 OSS facilities (the total project target) completed and handed over to the households. COVID-19 related limitations have continued to cause some delays, but active measures have been instituted with relative progress registered over the last few months. Activities under the institutional strengthening component have progressed well and are showing results. 6/2/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) 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 Low 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 -- Low Moderate Overall Substantial Low Moderate Results PDO Indicators by Objectives / Outcomes Increase access to sanitation services in selected areas of Lusaka IN01140942 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67,512.00 68,344.00 90,000.00 Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 IN01140943 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67,512.00 68,344.00 90,000.00 Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 IN01140944 6/2/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) ►People with access to improved fecal sludge management services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 221,400.00 235,350.00 230,000.00 Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 These results numbers reflect cumulative progress through March 31, 2022. Comments: IN01140991 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 288,912.00 303,694.00 320,000.00 Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 IN01140992 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 144,456.00 151,847.00 50.00 Strengthen the Lusaka Water and Sewerage Company (LWSC)’s capacity to manage sanitation services IN01140945 ►Percentage of sewer blockage complaints addressed within 48 hours (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 93.00 95.00 100.00 Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 This is a non-cumulative indicator. Comments: Intermediate Results Indicators by Components Sewerage Improvements IN01140993 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 564.00 668.00 3,000.00 Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 IN01140996 6/2/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) ►Length of sewer rehabilitated and newly constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.44 74.47 108.00 Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 On-site Sanitation IN01140994 ►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 31-Mar-2022 31-Oct-2022 IN01140997 ►1 Fecal sludge management facilities constructed and used (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not constructed/used Not constructed Not constructed/Used Used Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 IN01141000 ►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 31-Jan-2022 31-Mar-2022 31-Oct-2022 Institutional Strenghtening IN01140995 ►O&M Manual for FSM developed and in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 IN01140998 ►Revenue collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 82.00 91.00 85.00 6/2/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Date 01-Jul-2015 11-Oct-2021 31-Mar-2022 31-Dec-2020 IN01140999 ►Number of sewer blockages per 100 km of network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 97.00 78.00 52.00 Date 01-Jul-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 IN01141001 ►Integrated MIS established and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 20-May-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 IN01141002 ►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-Mar-2022 31-Oct-2022 IN01141003 ►Annual average score on the FSM performance scorecard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 88.00 70.00 Date 20-May-2015 31-Jan-2022 31-Mar-2022 31-Oct-2022 This is a non-cumulative indicator. Comments: Performance-Based Conditions 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 57.80 7.73 88% Key Dates (by loan) 6/2/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) 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 31-Oct-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 31-Mar-2020 ,Level Approved on 19-Aug-2020 Related Project(s) There are no related projects. 6/2/2022 Page 6 of 6