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: 17 | ARCHIVED on 27-May-2015 | ISR19041 | 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-2015 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 $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 5/27/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Implementation Status and Key Decisions The Urban Water Supply and Sanitation Project (UWSSP) provides finance for physical investment and technical assistance to water supply utilities in Addis Ababa, and five secondary cities (Dire Dawa , Gondar, Hawassa, Jimma, and Mekelle ) to improve access to safe water supply and sanitation services and operational efficiency. The project received US$ 150 million additional financing in May 31, 2012 with three years extension to the original project closing date from December 31, 2012 to December 31, 2015. The proceeds of the additional financing will be utilized to expand and upgrade the capacity of the waste treatment system in Addis Ababa, to cover the financing gap of the other four secondary cities and to include new additional Federal city (Dire Dawa). 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. Since the last mission alone a total of 51,000 M3 /day water is connected to the distribution system (30,000 M3 /day for Addis Ababa and 21,000 M3 /day for Jimma. This has increased the total amount of water produced and supplied in to the distribution system to 134,391 M3/ day ( 90% of the end project target, which is 150,000 M3/day) including additional water obtained from Addis Ababa (1,900M3/day) and Gondar (4,536 M3/day) and Mekelle (4,823 M3/ day)through rehabilitation of existing system and reduction of NRW. In terms of source development, so far about 163,095 M3 /day clean water has been produced (excluding the amount connected to the system) from 40 wells drilled and tested (20 wells in Addis Ababa and 20 wells in secondary cities). 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 2.2 million beneficiaries are served through new connections and improved services of which about 390,000 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, the bill collection efficiency has increased from 73 % to 96% and NRW declined from 28% to 21%. 5/27/2015 Page 2 of 8 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  Low 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  --  Moderate  Moderate 5/27/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 990000.00 1700000.00 2145000.00 4200000.00 Date 31-Mar-2012 31-Oct-2014 31-Mar-2015 31-Dec-2015 Comments 1. Baseline is revised on the basis of progress at the beginning of the additional financing in March 2012 2. The current beneficiaries is the total number of direct project beneficiaries from water supply and sanitation interventions for all the utilities including beneficiaries from new connections as well as beneficiaries from rehabilitated schemes 3. The end target is updated on the basis of targets set for combined resource from original and additional financing. 4. The actual number of beneficiaries is estimated on the basis of 60% of the volume of water produced taking possible losses into consideration. Accordingly the newly added 51,000 M3 water connected to the system is expected to benefit about 360,000 people in Addis Ababa at 50 litter per capita and in Jimma it is expected that about 80,000 beneficiaries 60% of the current population (149, 166) will benefit from improved service. Hence the people who benefited from improved services in both cities will be 445,000. The total beneficiaries figure is erraniously under stated in the archived Aide memoire. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 495000.00 850000.00 1072500.00 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-Oct-2014 31-Mar-2015 31-Dec-2015 Comments The end target includes the number of people benefiting from the sewerage expansion in Addis Abeba city which is included during the additional financing and is under implementation. 5/27/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) PHINDPDOTBL  Ratio of Operating revenues/expense (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 -- 110.00 110.00 Date 31-Mar-2012 -- 31-Mar-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 69900.00 69933.00 90000.00 Date 31-Mar-2012 31-Oct-2014 31-Mar-2015 31-Dec-2015 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 40000.00 Date 31-Mar-2012 -- 31-Mar-2015 31-Dec-2015 5/27/2015 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  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 50000.00 Date 31-Mar-2012 -- 31-Mar-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 13902.00 30000.00 Date 31-Mar-2012 31-Oct-2014 31-Mar-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 20000.00 Date 31-Mar-2012 -- 31-Mar-2015 31-Dec-2015 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 10000.00 Date 31-Mar-2012 -- 31-Mar-2015 31-Dec-2015 5/27/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) 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-Oct-2014 31-Mar-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 245981.00 150000.00 Date 31-Mar-2012 31-Oct-2014 31-Mar-2015 31-Dec-2015 Comments The actual figures show the total amount of additional water produced in addis ababa and other secondary cities of which about 134,631 M3 /day is already connected to the distribution sytem. The end project target shows the total amount of additional water produced and connected to the distribution system.water 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 41.30 2.40 95% P101473 IDA-51150 Effective XDR 96.90 96.90 0.00 14.90 82.00 15% P101473 IDA-H2870 Effective XDR 23.50 23.50 0.00 22.96 0.54 98% 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-2015 P101473 IDA-51150 Effective 31-May-2012 12-Jun-2012 03-Oct-2012 31-Dec-2015 31-Dec-2015 5/27/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) P101473 IDA-H2870 Effective 24-Apr-2007 16-May-2007 07-Sep-2007 31-Dec-2012 31-Dec-2015 Cumulative Disbursements Restructuring History Level Approved on 16-Nov-2010 Related Project(s) P129174-Urban Water Supply and Sanitation Project Additional Financing 5/27/2015 Page 8 of 8 Public Disclosure Copy