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 | Specific Investment Loan | FY 2007 | Seq No: 18 | ARCHIVED on 16-Oct-2015 | ISR20898 | Implementing Agencies: Addis Ababa Water and Sewerage Authority, Ministry of Water Energy and Irrigation Key Dates Key Project Dates Board 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-2016 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  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate 10/16/2015 Page 1 of 7 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 The Urban Water Supply and Sanitation Project (UWSSP) provides finance for physical investment and technical assistance to water supply utilities in Addis Ababa, and five secondary cities (Dire Dawa , Gondar, Hawassa, Jimma, and Mekelle ) to improve access to safe water supply and sanitation services and operational efficiency. The revised project closing date is December 31, 2016. Significant progress has been made towards the achievement of the project development objectives in terms of production and distribution of additional water from improved sources. In terms of increasing access to improved water supply, the project has achieved the 150,000 M3/day end project target (100,000 M3 for Addis Ababa and 50,000 M3 for the secondary cities). In Addis Ababa alone the project has produced a total of 143,000 M3/day (113,000 M3 from ground water, 30,000 M3 from surface water) of which 73,000 M3/day is already connected to the system. The civil and electromechanical work to connect the additional 70,000 M3/day water obtained from ground water source in Akaki well field to the distribution system is substantially completed but will require power supply from EEPCO. About 1,900 M3 /day water is saved by reducing leakage in 10 District metered Areas (DMAs) through NRW interventions. So far a total of 127,456 M3 /day (that is 85% of the target) water is connected to the distribution system (74,900 M3 /day from Addis Ababa and 52,556 M3 /day from secondary cities. in terms of source development all in all a total of 277,360m3/day of water has been produced in Addis Ababa and the five secondary cities (that will be 185% of the end project target, which is 150,000 M3/day). The developed sources will be connected to the distribution systems when the civil works and electro mechanical works are completed. This will account more than 100% of end project target. So far about 2.5 million beneficiaries are served through new connections and improved services of which about 737,200 are residents of the secondary cities. Computerized billing and accounting, customers and HR data base development has been completed in Mekelle, Hawassa, Gondar, and Jimma cities. Gondar utility has reported that due to the implementation of computerized billing and accounting system and NRW reduction measures, the bill collection efficiency has increased from 73 % to 96% and NRW declined from 28% to 21%. 10/16/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Substantial Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 990000.00 2145000.00 2486600.00 4200000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/16/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Value 495000.00 1072500.00 1243300.00 2100000.00 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 10000.00 100000.00 100000.00 1550000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 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-2015 31-Aug-2015 31-Dec-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 41235.00 69933.00 96910.00 90000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 10/16/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) 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 21375.00 36899.00 37510.00 40000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 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 19860.00 33034.00 59400.00 50000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 6445.00 13902.00 105105.00 30000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 -- 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 2365.00 8750.00 99953.00 20000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 10/16/2015 Page 5 of 7 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 works undertaken under the project- Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4080.00 5152.00 5152.00 10000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 6.00 6.00 6.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 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 57765.00 245981.00 277360.00 150000.00 Date 31-Mar-2012 31-Mar-2015 31-Aug-2015 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101473 IDA-42920 Effective XDR 43.70 43.70 0.00 41.51 2.19 95% P101473 IDA-51150 Effective XDR 96.90 96.90 0.00 21.46 75.44 22% P101473 IDA-H2870 Effective XDR 23.50 23.50 0.00 22.96 0.54 98% 10/16/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) 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-2016 P101473 IDA-51150 Effective 31-May-2012 12-Jun-2012 03-Oct-2012 31-Dec-2015 31-Dec-2016 P101473 IDA-H2870 Effective 24-Apr-2007 16-May-2007 07-Sep-2007 31-Dec-2012 31-Dec-2016 Cumulative Disbursements Restructuring History Level Approved on 16-Nov-2010 ,Level 2 Approved on 15-Jul-2015 Related Project(s) P129174-Urban Water Supply and Sanitation Project Additional Financing 10/16/2015 Page 7 of 7 Public Disclosure Copy