The World Bank Implementation Status & Results Report South Tarawa Water Supply Project (P162938) South Tarawa Water Supply Project (P162938) EAST ASIA AND PACIFIC | Kiribati | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 2 | ARCHIVED on 30-Apr-2020 | ISR40951 | Implementing Agencies: Republic of Kiribati, Ministry of Infrastructure and Sustainable Energy Key Dates Key Project Dates Bank Approval Date: 13-Dec-2019 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2027 Revised Closing Date: 30-Jun-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDOs are to increase access to and quality of water supply services, and to improve the operational performance of the water supply services provider, in South Tarawa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improvement of Water Supply Services:(Cost $30280000.00 M) Institutional Strengthening and Implementation Support:(Cost $12130000.00 M) Water, Sanitation and Hygiene Awareness:(Cost $2210000.00 M) Project Management Unit:(Cost $2150000.00 M) Sanitation Pilots:(Cost $1240000.00 M) Contingencies:(Cost $10110000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions The IDA Grant was approved by the Bank's Board on December 13, 2019. The IDA Grant has not yet been made Effective (current deadline for Effectiveness is May 2, 2020). The procurement process for the first batch of consultancies and works are expected to commence soon. The project is at a too early stage of implementation to report on any meaningful implementation progress. 4/30/2020 Page 1 of 8 The World Bank Implementation Status & Results Report South Tarawa Water Supply Project (P162938) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies High High Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High Substantial Results PDO Indicators by Objectives / Outcomes Increased access and quality of water supply services IN00817514 ►People provided with access to improved water sources though piped house water connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36,000.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicator measures the cumulative number of people who gained access to improved water supply services that have been constructed through the project. As this is a cumulative indicator, it excludes Comments: beneficiaries from the KAP III pilot zones and the population already connected to PUB is considered having already access to improved water (per MDG definition). IN00817516 ►People provided with access to improved water sources though piped house water connections of which are female. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 4/30/2020 Page 2 of 8 The World Bank Implementation Status & Results Report South Tarawa Water Supply Project (P162938) This indicator measures the cumulative number of people who gained access to improved water supply Comments: services that have been constructed through the project. IN00817517 ►People provided with continuous water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,000.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 Population receiving pressurized water from PUB without interruption. This will be assessed once Comments: pressure loggers are in place, against a threshold of 98% of water continuity over the year. IN00817518 ►People provided with continuous water supply, or which are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicator measures the percentage of female beneficiaries receiving PUB water supply without Comments: interruption. IN00817519 ►Samples testing at distribution points meeting national standards for residual chlorine. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 54.00 54.00 95.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicator measures the proportion of water samples meeting residual chlorine standards on Comments: bacteriological parameters over a year. Samples shall be taken at distribution points (customers’ taps). IN00817520 ►Time spent daily by households collecting water (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 52.00 15.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 Time spent daily, on average, by South Tarawa households collecting water for their residential use: going Comments: to the point source, waiting in line, fetching water and return home. Improved utility operational performance IN00817515 ►Non-revenue water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 92.00 92.00 25.00 4/30/2020 Page 3 of 8 The World Bank Implementation Status & Results Report South Tarawa Water Supply Project (P162938) Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 NRW is defined as the percentage of water produced that is not ultimately billed to consumers. Water not Comments: billed to consumers results from water losses (physical and commercial losses) as well as authorized consumption that are not billed. This will be calculated with the IWA methodology. Intermediate Results Indicators by Components Component 1: Improvement of Water Supply Services IN00817521 ►1.1 Daily per capita volume of piped water available for consumption by PUB residential customers (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 52.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicators measures the amount of water produced by PUB available for consumption by residential customers (liters per capita per day), after deductions made due to water losses and non-residential Comments: consumption. Its increase illustrates both the increase in water production capacity and the reduction in non-revenue water. IN00817525 ►1.2 Piped house water connections that are created or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 Piped household water connection is defined as a connection that provides piped water to the consumer Comments: through either a house or yard connection. It does not include, inter alia, standpipes or water provided through tanker trucks. IN00817531 ►1.3 Metering level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 95.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 Comments: Percentage of PUB water connections that are equipped with a functioning water meter Component 2: Institutional Strengthening and Implementation Support IN00817522 ►2.1 Private operator supporting PUB operations in place and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 4/30/2020 Page 4 of 8 The World Bank Implementation Status & Results Report South Tarawa Water Supply Project (P162938) Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicators describes whether the private operator, to be recruited under Design-Build-Operate Comments: arrangements, is contracted and supporting technically PUB in the operation of its water systems. IN00817526 ►2.2 PUB improved management systems in place and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicators describes whether core utility management systems, including at least a Maintenance Comments: Managements System and Billing system and are in place and being used by PUB staff on a regular basis. IN00817529 ►2.3 Collection Ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 70.00 90.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 Comments: Percentage of billed amount that is being cashed, across South Tarawa. IN00817532 ►2.4 Unit operational cost (US$/m3 sold) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 1.60 1.60 0.30 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 Ratio between operational and maintenance costs (without depreciation) and volumes of water sold over Comments: one year. IN00817534 ►2.5 Operating cost coverage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.32 0.32 0.32 0.80 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 Total annual operational revenues (generated by water sales) / total annual operating costs (without Comments: depreciation) IN00817535 ►2.6 Grievances responded to and satisfactorily resolved in relation to PUB water services according to standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 4/30/2020 Page 5 of 8 The World Bank Implementation Status & Results Report South Tarawa Water Supply Project (P162938) Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicators describes whether complaints are addressed in compliance with PUB operating standards, Comments: which define timing of responsiveness, and the level of required responses. IN00817536 ►2.7 Share of female staff in MISE’s Water & Sanitation Engineering Unit and PUB's Water Engineering Department (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 9.00 9.00 13.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicator describes the percentage of female employed by MISE's Water and Sanitation Engineering Unit and PUB's Water Engineering Department. Note: while the target appears modestly superior to the Comments: baseline, its achievement will require MISE and PUB to more than double the share of female recruited (from 9 percent in 2019 to about 20 percent in 2027), which is a substantive effort considering the local employment market. IN00817537 ►2.8 Water reserve sustainable management plan approved and under implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 The indicator relates to sustainable management plans for the water reserves of Bonriki and Buota, to be Comments: prepared and implemented under the project to mitigate pollution risks. It describes whether at least one plan has been approved and is being implemented Component 3: Water, sanitation and hygiene awareness IN00817523 ►3.1 People trained to improved hygiene behaviour or sanitation practices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicator describes the number of people who have taken part in improved hygiene behavior or sanitation practices training under the project. This includes beneficiaries of face-to-face training, Comments: workshop, community consultations implemented as part of WASH awareness campaigns, and of the Sanitation Pilots component. IN00817528 People trained to improved hygiene behaviour or sanitation practices under the project, of which are female. (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 IN00817530 ►3.2 Percentage of people reporting a positive impact on their daily lives resulting from 24/7 access to safe water at home (Percentage, Custom) 4/30/2020 Page 6 of 8 The World Bank Implementation Status & Results Report South Tarawa Water Supply Project (P162938) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicator will aim to measure improvements in the quality of people's lives in terms of time saving, Comments: safety or income, due to safe water usage, and will be determined based on surveys conducted in 4 to 6 pilot sites. IN00817533 ►3.3 Percentage of women reporting a positive impact on their daily lives resulting from 24/7 access to safe water at home (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-May-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicator will aim to measure improvements in the quality of women’s lives in terms of time saving, Comments: safety or income, due to safe water usage, and will be determined based on surveys conducted in 4 to 6 pilot sites. Component 5: Sanitation pilots IN00817524 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 The indicator measures the cumulative number of people who benefited from improved sanitation facilities Comments: that have been constructed through operations supported by the World Bank. IN00817527 ►People provided with acces to improved sanitation of which are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.20 51.20 51.20 51.20 Date 01-Apr-2019 04-Mar-2020 04-Mar-2020 31-Mar-2027 This indicator measures the cumulative number of female beneficiaries who gained access to improved Comments: sanitation through the project. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 4/30/2020 Page 7 of 8 The World Bank Implementation Status & Results Report South Tarawa Water Supply Project (P162938) Not P162938 IDA-D5230 USD 15.00 15.00 0.00 0.00 15.22 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P162938 IDA-D5230 13-Dec-2019 02-Feb-2020 -- 30-Jun-2027 30-Jun-2027 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/30/2020 Page 8 of 8