The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) AFRICA | Kenya | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 22 | ARCHIVED on 03-Jun-2019 | ISR36960 | Implementing Agencies: Athi Water Services Board, Coast Water Services Board (CWSB), Lake Victoria North Water Services Board (LVNWSB), Republic of Kenya Key Dates Key Project Dates Bank Approval Date: 20-Dec-2007 Effectiveness Date: 02-Sep-2008 Planned Mid Term Review Date: 14-Aug-2015 Actual Mid-Term Review Date: 28-Jul-2015 Original Closing Date: 31-Dec-2012 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to: (a) increase access to reliable, affordable and sustainable water supply andsanitation services; and (b) to improve the water and wastewater services in the areas served by AWSB, LVNWSB and CWSB. This willbe achieved by (i) rehabilitating selected existing water production, transmission, storage and distribution facilities andwastewater collection, treatment and disposal facilities, (ii) expanding piped water supply services to under-served areas throughthe extension of primary and secondary distribution pipes where required (this would include service expansion into urban slums /informal settlementsthrough a balanced program including the involvement of communities in decision making), and (iii) refiningand strengthening the institutional structure, emphasizing on increasing accountability and transparency of the institutional andgovernance and management framework. The current Project's development objective is to increase access to water supply andsanitation services in the project entities' service areas. 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) The Project’s development objective is to increase access to water supply and sanitation services in the project implementing entities’ service areas. Components Table Name 1. Support to the Athi Water Services Board (AWSB):(Cost $252.83 M) 2. Support to the Coast Water Services Board (CWSB):(Cost $125.04 M) 3. Support to the Lake Victoria North Water Services Board (LVNWSB):(Cost $74.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 6/3/2019 Page 1 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) Implementation Status and Key Decisions In this ISR, the Bank team notes significant progress in the construction of critical water supply works, including the Northern Water Collector Tunnel Phase I (NCT) under the Athi Water Service Board (AWSB), the Baricho Pipeline Lot 3 under the Coast Water Service Board (CWSB), and the Elligirini Water Supply Project under the Lake Victoria North Water Service Board (LVNWSB). However, the NCT and the Nairobi Bulk Water Pipeline (NBWP) have not been able to recuperate slippages and they will not be completed by project closing date (December 31, 2019). Moreover, the Bank team is following closely Environmental Social Health and Safety Issues, considering a recent fatal road accident and incidents of sexual harassment at the construction camps and two severe incidents of sexual exploitation and abuse of minors from the neighboring communities. Contractor, Supervisor Engineer and AWSB have made significant progress on remedial action plans and close monitoring and enforcement of ESHS issues are needed to ensure workers safety. Furthermore, the mission noted that the National Treasury has not yet allocated enough counterpart funds in the FY19-20 budget and FY20-21 budget to cover the financing gap under the Project. 6/3/2019 Page 2 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/3/2019 Page 3 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/3/2019 Page 4 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/3/2019 Page 5 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/3/2019 Page 6 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/3/2019 Page 7 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- High High Other -- Moderate Moderate Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes to increase access to water supply and sanitation services IN00699933 ►People in areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 368,328.00 2,400,200.00 2,427,200.00 2,381,500.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00699934 ►Operations and maintenance costs of WSBs recovered from WSPs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 130.00 130.00 130.00 Date 30-Jun-2007 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00699935 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 372,328.00 2,630,400.00 2,630,400.00 2,606,200.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 6/3/2019 Page 8 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) IN00699996 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00699997 ►People connected to the sewage system under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 342,499.00 343,300.00 258,050.00 Date 15-Dec-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 Intermediate Results Indicators by Components 1. Support to the Athi Water Services Board (AWSB) IN00699998 ►Water Produced under WaSSIP-supported investments (m3/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150,000.00 312,350.00 327,600.00 305,000.00 Date 30-Jun-2007 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700001 ►Water delivered from WSPs to customers (billed) (m3/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 307,000.00 365,660.00 348,900.00 412,725.00 Date 30-Jun-2007 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700002 ►Unaccounted for water in the system (proportion of water that water service providers supply to their distribution system that is not reflected in customer billing volumes) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 40.00 39.00 35.00 Date 30-Jun-2007 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700003 ►Boreholes constructed under the project and put into operation to supply water during droughts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145.00 145.00 120.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700004 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) 6/3/2019 Page 9 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) Baseline Actual (Previous) Actual (Current) End Target Value 606.00 1,195.00 1,195.00 1,171.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700005 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39,304.00 60,970.00 64,265.00 66,000.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700006 ►People in informal settlements with access to improved water sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 228,680.00 228,680.00 186,300.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700007 ►Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 26.00 26.00 26.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700008 ►Revenue collection efficiency (proportion of amount billed collected each year) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86.00 89.00 89.00 90.00 Date 30-Jun-2007 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700009 ►New bulk water supplied under the project (m3/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,250.00 8,250.00 33,000.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700010 ►Proportion of bills based on meter readings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 90.00 90.00 99.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700011 6/3/2019 Page 10 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) ►People provided with improved access to water sources during droughts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 406,000.00 406,000.00 400,000.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700012 ►People provided with access to improved shared sanitation services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 11,560.00 11,560.00 11,180.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00700013 ►New piped household water connection in informal settlements under WaSSIP (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,970.00 60,970.00 66,000.00 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 2. Support to the Coast Water Services Board (CWSB) IN00699999 ►Annual statutory audits for all three WSBs demonstrating transparent and accountable financial management (clean and timely audit) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 3.00 Date 30-Jun-2007 30-Jun-2018 31-Dec-2018 31-Dec-2019 3. Support to the Lake Victoria North Water Services Board (LVNWSB) IN00700000 ►Northern collector tunnel constructed and operational (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.50 6.90 11.80 Date 30-Jun-2011 30-Jun-2018 31-Dec-2018 31-Dec-2019 Data on Financial Performance Disbursements (by loan) 6/3/2019 Page 11 of 12 The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096367 IDA-43760 Closed USD 150.00 149.35 0.65 148.38 0.00 100% P096367 IDA-51030 Effective USD 300.00 300.00 0.00 267.03 9.77 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096367 IDA-43760 Closed 20-Dec-2007 04-Jun-2008 02-Sep-2008 31-Dec-2012 31-Dec-2013 P096367 IDA-51030 Effective 10-May-2012 21-Jun-2012 14-Dec-2012 31-Dec-2015 31-Dec-2019 Cumulative Disbursements Restructuring History Level Approved on 23-Oct-2012 ,Level 2 Approved on 28-Dec-2017 ,Level 2 Approved on 22-May-2019 Related Project(s) P126637-WATER AND SANITATION SERVICE IMPROVEMENT PROJECT - Additional Financing 6/3/2019 Page 12 of 12