The World Bank Report No: ISR16387 Implementation Status & Results Mozambique Mozambique - Maputo Peri-urban Sanitation (P132551) Public Disclosure Copy Operation Name: Mozambique - Maputo Peri-urban Sanitation (P132551) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 05-Nov-2014 Country: Mozambique Approval FY: 2012 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Water and Sanitation for the Urban Poor Key Dates Board Approval Date 01-May-2012 Original Closing Date 23-Aug-2017 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 23-Aug-2013 Revised Closing Date 23-Aug-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the sanitation conditions and practices of about 140,000 people in 11 unplanned peri-urban neighborhoods of Maputo, and pilot and develop effective approaches for replication, by the end of the two year project, thus contributing to the wider goal of improved health, reduced poverty and progress towards the MDGs, particularly MDGs 7 and 4. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 2: Development of desludging services 0.30 Component 1: Sanitation infrastructure 0.60 Component 3: Community level sanitation and hygiene promotion and monitoring 0.60 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Low Implementation Status Overview Component 1: Sanitation facilities construction 14 community sanitation blocks under construction, works contract for 5 more being concluded, 16 sites identified, identification of 19 sites in progress. Progress satisfactory and on target for completion mid-2015. Site identification is on-going for shared latrines for smaller compounds: 21 approved, 66 identified and to be approved. Construction is expected to start end October. Total number may not reach planned 250 due to cost escalation since the project document was approved. This component will be scaled back once exact Page 1 of 3 The World Bank Report No: ISR16387 current costs have been determined. Component 2: Development of desludging services 8 operators are equipped, trained and working. Initial take-up was slow, as expected, but it is likely that this will improve as the rainy season starts. Component 3: Sanitation and hygiene promotion and monitoring Public Disclosure Copy Baseline survey complete. 55 activists recruited and trained, and working materials procured. Monitoring coordinator recruitment under way. Work is delayed until November due to the need to work with municipal personnel who are currently involved in election-related work. The election will be held on October 15. Overview: Progress is satisfactory and on target for completion by August 2015 Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People provided with access to "improved Number Value 0.00 0.00 28000.00 sanitation facilities” under the proj. Date 23-Aug-2013 09-Oct-2014 31-Dec-2015 Comments Under construction People provided with access to “improved Number Value 0.00 0.00 28000.00 sanitation facilities” - urban Sub Type Date 23-Aug-2013 09-Oct-2014 31-Dec-2015 Breakdown Comments Under construction Number of locally-based operators providing Number Value 0.00 8.00 11.00 adequate emptying services Date 23-Aug-2013 09-Oct-2014 31-Dec-2015 Comments Revised downwards as experience is gained on demand levels. It is estimated that these will be sufficient Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of local activists trained in sanitation Number Value 0.00 55.00 55.00 and hygiene promotion Date 23-Aug-2013 09-Oct-2014 31-Dec-2015 Comments Data on Financial Performance (as of 24-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 2 of 3 The World Bank Report No: ISR16387 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P132551 TF-13234 Effective 23-Aug-2013 23-Aug-2013 23-Aug-2013 23-Aug-2017 23-Aug-2017 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132551 TF-13234 Effective USD 1.78 1.78 0.00 0.31 1.46 18.00 Disbursement Graph Key Decisions Regarding Implementation No decisions Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3