The World Bank Report No: ISR3217 Implementation Status & Results Egypt, Arab Republic of Public Disclosure Copy EG - Sanitation (P119805) Operation Name: EG - Sanitation (P119805) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 03-May-2011 Country: Egypt, Arab Republic of Approval FY: 2010 Product Line: Recipient Executed Activities Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 07-Dec-2009 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date Last Archived ISR Date 25-Sep-2010 Effectiveness Date 28-Jul-2010 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The main development objective of the Swiss Trust Fund is to finance technical assistance for the institutional development and capacity building of the national and local public institutions responsible for sanitation implementation, under Part C of the Integrated Sanitation and Sewerage Infrastructure Project (Loan Number 7512 EGT) in Egypt. The development objective of the said IBRD project is to contribute to the sustainable improvement in (i) sanitation and environmental conditions for the resident communities and (ii) the water quality in selected drainage basins within the served areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Project Management and Technical Assistance support to HCWW, NOPWASD and the three WSCS 6800004.00 ofGharbiya, Kafr-el-Sheikh and Beheira Pilot Operation & Maintenance through Public Private Partnership arrangements in two waste 1200000.00 Public Disclosure Copy watertreatment plant systems Training of staff in HCWW, NOPWASD and the three WSCS of Gharbiya, Kafr-el-Sheikh and Beheira 1000000.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Administration Agreement between the World Bank and SECO was signed on 12/7/2009 and the Grant Agreement between the World Bankand the Government of Egypt was Page 1 of 4 The World Bank Report No: ISR3217 signed on 7/28/2010. The procurement process under Bank guidelines for contracting a firm to undertake the main consultancy assignment (Program Management-Technical Assistance) financed by the SECO trust funds was delayed but is now near to finalization and expected to be finalized in May 2011. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Successful implementation of ISSIP Phase 1 and II by HCWW, its ISSIP PDO achieved three WSCs of Beheira, Kafr El Sheikh and Gharbiya and the Date Date Date NOPWASD. 30-Jun-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Text The ISSIP project closing date is June 30, 2014 Indicator Baseline Current End Target Indicator Name Value Value Value ISSIP Phase 2 planning, design of wastewater treatment plants and Within 18 months of hiring of PM- networks, and bidding documents successfully prepared in a timely TA consultant Date Date manner. Date Type Unit of Measure Comment Comment 31-Mar-2012 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Successful design and execution of two Public-Private-Partnership 0 2 PPP O&M contracts designed (PPP) pilot Operation and Maintenance (O&M) performance contracts. and executed. Date Date Public Disclosure Copy Date Type Unit of Measure Comment Comment 31-Oct-2013 Custom Indicator Text Comment Page 2 of 4 The World Bank Report No: ISR3217 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Staff working in all the implementing agencies fully trained and their Trained staff in project capacity built. implementing agencies Date Date Date Type Unit of Measure Comment Comment 30-Apr-2014 Custom Indicator Text Comment Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Project Implementation Manual reviewed and updated. PIM updated Date Date Date 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value A robust project reporting system set up and made operational. A functional reporting system Date Date Date 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Successful coordination between the different consultants funded by Improved project coordination. other sources and working on the ISSIP project. Date Date Date 30-Sep-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Data on Financial Performance (as of 18-Nov-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Page 3 of 4 The World Bank Report No: ISR3217 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P119805 TF-95965 Effective 28-Jul-2010 28-Jul-2010 28-Jul-2010 31-Dec-2013 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119805 TF-95965 Effective USD 9.00 9.00 0.00 0.00 9.00 0.00 Disbursement Graph Key Decisions Regarding Implementation Transparency and public interest Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4