The World Bank Report No: ISR15122 Implementation Status & Results Bangladesh Dhaka Water Supply and Sanitation Project (P093988) Public Disclosure Copy Operation Name: Dhaka Water Supply and Sanitation Project (P093988) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 22-Jun-2014 Country: Bangladesh Approval FY: 2009 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Dhaka Water and Sewerage Authority (DWASA) Key Dates Board Approval Date 02-Dec-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 31-Oct-2012 Last Archived ISR Date 14-Dec-2013 Effectiveness Date 17-Mar-2009 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 28-Nov-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised Project Development Objective is to improve stormwater drainage in select catchments in Dhaka and improve DWASA's planning activity. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Investment Planning in Sanitation 3.10 Rehabilitation and Strengthening of Storm Water Drainage System 60.50 Support to the implementation of environment and social safeguards 2.30 Support to Service Improvement Planning in Low Income Communities 1.50 Project Management and Institutional Capacity Building 8.60 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview The project continues to make good progress, especially with respect to improvement of storm water drainage in selected catchments. Civil works for the two storm water pumping stations – Rampura and Kamlapur – are on schedule to be completed by June 30, 2014 and December 30, 2014 respectively. Rehabilitation works for the originally targeted eight drainage canals is still progressing well, and is on schedule to be completed by the project closing date. Key technical assistance activities to improve DWASA’s investment planning Page 1 of 6 The World Bank Report No: ISR15122 capacity and readiness for future projects - including preparation of the wastewater management master plan and priority sewerage investments, preparation of drainage master plan, service improvement plan for LICs - are also on schedule. Overall, the project is likely to achieve its revised outcome indictor targets by the closing date of December 31, 2015. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Bangladesh Not Entered Shahzadpur Bangladesh Dhaka Division Dhaka Bangladesh Not Entered Shahar Khilgaon Bangladesh Not Entered Kamrangir Char Bangladesh Not Entered Badda Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 1500000.00 2000000.00 4000000.00 Date 05-Jun-2013 25-May-2014 31-Dec-2015 Comments This baseline figure This target will be achieved represents the number of on completion of the khal project beneficiaries from rehabilitation and the building 2008 to 2013 of the pumping stations Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Increase in Permanent Stormwater Pumping Cubic Meter(m3) Value 0.00 0.00 40.00 Capacity Date 12-Dec-2008 25-May-2014 31-Dec-2015 Public Disclosure Copy Comments Construction works on the storm water pumping stations is now underway, with an overall progress of around 80 percent on Rampura and 60 percent on Kamlapura Pumping Stations. The work will be completed by the credit closing date. Page 2 of 6 The World Bank Report No: ISR15122 Increased Capacity of Rehabilitated Drainage Cubic Meter(m3) Value 60.00 120.00 250.00 Canals Date 12-Dec-2012 25-May-2014 31-Dec-2015 Comments A total of four canals have Public Disclosure Copy been completed, and the remaining are in final stages of completion. A few additional canals works have also been initiated and are advancing well. The end of project target is expected to be achieved. Number of Plans Prepared and Approved by Number Value 1.00 0.00 4.00 DWASA's Board of Directors Date 12-Dec-2012 21-Nov-2013 31-Dec-2015 Comments The waste water management master plan is awaiting DWASA Board approval. It is expected that all remaining plans (including the drainage master plan and LICSIP) will be completed, and approved by the DWASA board before project closing. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A New Sewerage Plan for Dhaka City is Yes/No Value No No Yes Approved by DWASA's Board of Directors Date 12-Dec-2012 25-May-2014 31-Dec-2015 Comments The plan is still awaiting approval by DWASA's Board. Diagnostic Study on Septage Management Yes/No Value No No Yes Practices in Dhaka Date 12-Dec-2012 25-May-2014 31-Dec-2015 Public Disclosure Copy Comments The ToRs have been finalized and the work is progressing as per schedule. Length of stormwater canals developed / Kilometers Value 18.00 20.89 rehabilitated Date 25-May-2014 31-Dec-2015 Comments The work on the canals is progressing well and the target is expected to be achieved by the closing date. Page 3 of 6 The World Bank Report No: ISR15122 A New Drainage Master Plan for Dhaka City is Yes/No Value No No Yes Approved by DWASA's Board of Directors Date 12-Dec-2012 25-May-2014 31-Dec-2015 Comments Work on the plan in ongoing, Public Disclosure Copy and is expected to be completed, approved and disseminated by project closing. Drainage Modeling Undertaken of the Impacts Yes/No Value No No Yes of the Project's: i) Khal Rebilitation and ii). Date 12-Dec-2012 25-May-2014 31-Dec-2015 Stormwater Pumping Station Rehabilitation Comments The work will be completed by project closing. Number of project affected households (PAHs) Text Value 435 500 successfully compensated Date 02-Dec-2008 25-May-2014 31-Dec-2015 Comments All PAHs will be compensated as per the RAPs. Service Improvement Plan for LIC is Prepared Yes/No Value No No Yes Date 12-Dec-2012 25-May-2014 Comments The ToRs have been developed and approved by DWASA. It is expected that the work will be started by September 2014 and will be completed as per schedule. Annual statutory audits for DWASA Text Value 2 4 demonstrating transparent and accountable Date 02-Dec-2008 25-May-2014 24-Dec-2015 financial management Comments DWASA is currently audited annually and so this target is likely to be achieved Number of water utilities that the project is Number Value 1.00 1.00 1.00 supporting Public Disclosure Copy Date 02-Dec-2008 31-Dec-2015 Comments Development of an Institutional Structure for Yes/No Value No No Yes DWASA Decentralization and an Action Plan Date 12-Dec-2012 25-May-2014 31-Dec-2015 for its Implementation Comments ToRs have been approved by DWASA management. The consultant is expected to be on board by December 2014. Page 4 of 6 The World Bank Report No: ISR15122 A New Decentralized Zonal Management Yes/No Value No Yes Structure and An Action Plan for its Date 25-May-2014 Implementation are Approved by DWASA's Comments ToRs have been approved by Board of Directors Public Disclosure Copy DWASA management. The consultant is expected to be on board by December 2014. DWASA Zonal Office Equipped and Number Value 0.00 0.00 1.00 Refurbished Date 12-Dec-2012 25-May-2014 31-Dec-2015 Comments The ToRs have been approved and DWASA is in the process of engaging an architect for this work. The work will be completed by project closing. Data on Financial Performance (as of 05-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P093988 IDA-45060 Effective 02-Dec-2008 17-Dec-2008 17-Mar-2009 30-Jun-2013 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P093988 IDA-45060 Effective XDR 94.80 50.97 43.83 17.15 33.83 34.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR15122 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Board Approved on undefined Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6