Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Urban Water Supply and Sanitation Project (P101473) AFRICA | Ethiopia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2007 | Seq No: 22 | ARCHIVED on 08-Dec-2017 | ISR29324 | Implementing Agencies: Addis Ababa Water and Sewerage Authority, Ministry of Water, Irrigation and Electricity, Federal Democratic Republic of Ethiopia Key Dates Key Project Dates Bank Approval Date:24-Apr-2007 Effectiveness Date:07-Sep-2007 Planned Mid Term Review Date:31-Aug-2010 Actual Mid-Term Review Date:30-Mar-2010 Original Closing Date:31-Dec-2012 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective of the Urban Water Supply and Sanitation Project is increased access to sustainable water supply and sanitation services in Addis Ababa and four secondary cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To increase access to sustainable water supply and sanitation services in Addis Ababa and targeted secondary cities. Components Name Addis Ababa WSS:(Cost $65.88 M) Secondary City WSS:(Cost $28.95 M) Program Management:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 12/8/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Implementation Status and Key Decisions Significant progress has been made towards the achievement of the project development objectives in terms of access to improved water supply. With the completion of the Gondar water supply sub-project and solving the Jimma power supply to fully operate the expanded system, a total of 4.7 million people (well over end project target of 4.2 million), of which 1.1 million are provided with improved water supply through new connections while 3.6 million people are beneficiaries of improved services from existing connections. In Addis Ababa alone the project has produced and connected to the system a total of 143,000 M3/day. About 6000 yard taps are provided for 30,000 households in low income areas, and 45 communal and public sanitation facilities have been completed to provide service in the Low-Income Areas. Progress has been made in developing strategies and implementing pilot non-revenue water (NRW) measures in 10 selected District Metered Areas (DMAs) resulting in savings of 1,973 M3 /day water from reduced leakage. The NRW intervention was adopted by all branch offices of AAWSA, with far reaching benefits in improving financial sustainability of the utility. The effort will continue in a more comprehensive manner under the newly approved second urban water supply and sanitation project. Kality Waste Water Treatment Plant and trunk line Expansion involves updating the sewerage master plan, and implementing large works contracts: (i) expansion of existing municipal waste water treatment plant from 10,000 to 100,000 m3/d capacity, (ii) expansion of the sewer network, and iii) connecting household facilities to the sewer network. Currently over 95% of the construction of the Wastewater Treatment plant and 78% of the construction of the 18 Km IDA financed trunk line are completed. The required pipes and fittings, manhole structure and covers, electro mechanical equipment and material are largely delivered on site except few items that are either under production or in delivery processes. Household connection to the sewer line: Though less than 10% of the physical construction of the government financed 28 km trunk and 80 km secondary sewer line is remaining, progress in connecting sufficient number of household facilities and generating the waste water which is the most critical element for commissioning and operating the whole system is very slow. Generating 25,000 m3/d to allow operation and testing of part of the WWTP requires connecting 60,000 households. This activity needs sufficient time to undertake adequate consultation, awareness creation, and involvement of the beneficiary community for smooth implementation. At the current pace, this activity won’t be completed before the closing date. The Addis Abeba city administration must expedite the decision and ensure closer follow up of implementation of the incentive mechanism and comprehensive plans proposed by AAWSA. The secondary cities – except Dire Dawa city, that was included in 2012 with the additional financing, all the secondary cities have completed rehabilitation and new construction to increase their aggregate daily water production. About 133,595 M3 /day water is produced in Dire Dawa, Gondar, Hawassa, Jimma, and Mekelle of which 73,332 M3 /day is connected to the distribution systems. Civil and electro mechanical works to inject the remaining produced water are also progressing. However, this work in Diredawa has faced extensive delay and won’t be fully completed before the current closing date. It is therefore considered under the proposed transfer of the remaining sub-project activities to the recently approved new project as discussed above. Operational efficiency of the utilities has improved through computerized billing and accounting, customers and HR data base development in all the cities. In Gondar, the bill collection efficiency has increased from 73 % to 96% due to the implementation of computerized billing and accounting system. In addition, Gondar has managed to save 752 M3 /day from NRW measures resulting in a saving of about 1.04 million birr per year for the utility. Mekele has managed to reduce its NRW from 28% to 21.3% through rehabilitation and replacement of old pipes and improved repair and maintenance capacity. WSS to the poor: All the secondary cities except Dire Dawa and Jimma have provided water supply and sanitation facilities to selected low income areas. A total of 24,258 people has benefitted from 253 yard taps, 6 public taps, and 15 communal and public sanitation facilities (toilet with shower). Electro mechanical equipment for the second phase water supply production in Hawassa is delivered while some items are yet to be delivered to Mekelle city. Installation of the equipment is delayed in both Hawassa and Mekelle. Unless all the equipment delivered and the installation is completed before December 31, 2017, the activities won’t be eligible for IDA financing under the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 12/8/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 990,000.00 3,664,100.00 4,730,000.00 4,200,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 495,000.00 1,832,050.00 2,365,000.00 2,100,000.00 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 104,100.00 216,000.00 1,550,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 12/8/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Comments This low achievement is because the large sewerage system expansion work in Addis Ababa will not be commissioned until sufficient number of households are connected to the system. As the connections will not be completed under this project, it was agreed to transfer the activity to the newly approved second UWSS project to capture delayed (post restructuring) benefits to the targeted beneficiaries. PHINDPDOTBL  Ratio of Operating revenues/expense (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 110.00 110.00 110.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDPDOTBL  People benefited from piped household water connections affected by rehabilitation works undertaken under the project (million) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3,610,000.00 3,000,000.00 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 980,000.00 -- 1,120,000.00 1,200,000.00 Date 31-Mar-2012 -- 30-Nov-2017 31-Dec-2017 Comments A total of 4.73 million people benefitted from both new connection and improved service level under the project. This is above the targeted 4.2 million. Overall Comments 12/8/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41,235.00 164,227.00 171,067.00 90,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  New Piped household Water connections that are resulting from the project intervention in Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21,375.00 87,790.00 87,790.00 40,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  New Piped household water connections that are resulting from the project intervention in Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19,860.00 76,437.00 83,277.00 50,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,445.00 197,579.00 215,513.00 30,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 12/8/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) PHINDIRITBL  Piped household water connections affected by rehabilitation work undertaken under the project-Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,365.00 176,513.00 176,513.00 20,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  Piped household water connections affected by rehabilitation works undertaken under the project- Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,080.00 21,066.00 39,000.00 10,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 6.00 6.00 6.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  Volume of additional water produced from improved source under the project (added volume M3/day) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57,765.00 277,360.00 277,000.00 150,000.00 Date 31-Mar-2012 31-Mar-2017 30-Nov-2017 31-Dec-2017 Comments The volume of water produced under the project includes the volume saved due to intervention for NRW reduction. Overall Comments 12/8/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101473 IDA-42920 Effective USD 65.00 65.00 0.00 64.40 1.95 99% P101473 IDA-51150 Effective USD 150.00 150.00 0.00 84.87 51.82 57% P101473 IDA-H2870 Effective USD 35.00 35.00 0.00 35.52 0.36 101% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P101473 IDA-42920 Effective 24-Apr-2007 16-May-2007 07-Sep-2007 31-Dec-2012 31-Dec-2017 P101473 IDA-51150 Effective 31-May-2012 12-Jun-2012 03-Oct-2012 31-Dec-2015 31-Dec-2017 P101473 IDA-H2870 Effective 24-Apr-2007 16-May-2007 07-Sep-2007 31-Dec-2012 31-Dec-2017 Cumulative Disbursements 12/8/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Restructuring History Level Approved on 16-Nov-2010 ,Level 2 Approved on 15-Jul-2015 ,Level 2 Approved on 19-Aug-2016 Related Project(s) P129174-Urban Water Supply and Sanitation Project Additional Financing 12/8/2017 Page 8 of 8 Public Disclosure Copy