The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Second Tanzania Water Sector Support Project (P150361) AFRICA EAST | Tanzania | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 30-Jul-2020 | ISR42890 | Implementing Agencies: MINISTRY OF FINANCE AND PLANNING, Ministry of Water, Dar es Salaam Water and Sewerage Authority Key Dates Key Project Dates Bank Approval Date: 23-Jan-2017 Effectiveness Date: 01-Jun-2017 Planned Mid Term Review Date: 12-Nov-2019 Actual Mid-Term Review Date: 12-Nov-2019 Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (a) strengthen the capacity for integrated water resources planning and management in Tanzania, and (b) improve access to water supply and sanitation services in an operationally efficient manner in Dar es Salaam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Integrated Water Resources Management (IWRM):(Cost $50.00 M) Component 2: Dar es Salaam Water Supply Improvement:(Cost $87.00 M) Component 3: Dar es Salaam Sanitation Improvement:(Cost $84.00 M) Component 4: Project management and Implementation Support:(Cost $9.00 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 Implementation Status and Key Decisions Project implementation is picking up pace following a period of delay occasioned by institutional reorganization and the merger of the two implementing agencies (DAWASA and DAWASCO). The merger is now completed, and the project restructured to align with the new implementation arrangements. Implementation of key ongoing activities is picking up pace, where WRM activities are progressing moderately satisfactorily. The contract for construction of water supply network in Dar es Salaam is under implementation and procurement of other major contracts for water loss reduction, wastewater treatment plant and sewer networks are progressing. 7/30/2020 Page 1 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes strengthen the capacity for integrated water resources planning and management in Tanzania IN00874648 ►Key investment decisions (project approvals) incorporating water resources management considerations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 6.00 Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 IN00874650 ►Basins with water resources data available to general public in real time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 9.00 Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 IN00874652 ►Basin Water Boards fully operational and implementing an approved plan for the integrated basin water management (Number, Custom) 7/30/2020 Page 2 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 9.00 Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 to improve access to water supply and sanitation operationally efficiently manner in Dar Es Salaam IN00874649 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 01-Aug-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874651 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 IN00874653 People provided with access to improved sanitation services - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00874654 People provided with access to improved sanitation services - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 IN00874655 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 770,000.00 Date 01-Nov-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 The key activities under the project relating to water supply have not yet started so there are no Comments: beneficiaries to report. IN00874656 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 385,000.00 IN00874657 People provided with access to improved water sources - rural (Number, Corporate Supplement) 7/30/2020 Page 3 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00874658 People provided with access to improved water sources - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 770,000.00 IN00874659 ►Reduction of Non-revenue water (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50,740,000.00 50,740,000.00 50,740,000.00 30,300,000.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874660 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,870,000.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874661 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00874662 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Overall Comments PDO Achievement against WRM Indicators is as follows: The 1 investment informed by IWRM is the National Irrigation Master Plan which was informed by the basin-level IWRMD plans and multi- stakeholder forum and dialogue supported by the project. The three basins which provide data to the general public in real time are the Rufiji, Pangani and Ruvuma which provided near-real and real- time flood information to communities and stakeholders through a variety of mechanisms including radio, TV and email. The one BWB with an approved and operational IWRMD plan is Rufiji Basin; SESAs are required for approval of the other 6 Plans that are prepared and this work is on-going. Intermediate Results Indicators by Components 7/30/2020 Page 4 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Component 1: Integrated Water Resources Management (IWRM) IN00874663 ►Center of Excellence supporting National Water Board established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 IN00874667 ►BWBs with revenues meeting their operational expenses by at least 30% and collection increase by 2.5% annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 4.00 9.00 Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 IN00874670 ►A functional national geo-database and national DSS on water resources (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 IN00874673 ►Number of hydromet stations installed and data collection functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 IN00874676 ►WUAs established, strengthened and functional to support watershed management according to established action plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 107.00 124.00 200.00 Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 IN00874678 ►Area with watershed management action plans developed and operational (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 390,000.00 450,000.00 2,250,000.00 7/30/2020 Page 5 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 IN00874679 ►Land area where sustainable land and water management practices have been adopted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 200.00 20,000.00 Date 24-Jan-2017 20-Dec-2019 15-Jul-2020 30-Dec-2021 Component 2: Dar es Salaam Water Supply Improvement IN00874664 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 1.00 1.00 2.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874668 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874671 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 175,000.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874674 ►Performance Based Contract to improve the continuity of water service in selected DMAs of Dar es Salaam in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874677 ►Collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 95.00 7/30/2020 Page 6 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 10-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 Component 3: Dar es Salaam Sanitation Improvement IN00874665 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22,000.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874669 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 709.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874672 ►New fecal sludge treatment plants constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Nov-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 IN00874675 ►Number of additional Public and Communal Latrine rehabilitated /constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 Component 4: Project management and Implementation Support IN00874666 ►Grievances redressed in a Satisfactorily manner within the stipulated time frame (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 24-Jan-2017 20-Dec-2019 20-Dec-2019 30-Dec-2021 Performance-Based Conditions 7/30/2020 Page 7 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150361 IDA-59490 Effective USD 125.00 125.00 0.00 27.54 100.24 22% P150361 IDA-59500 Effective USD 100.00 100.00 0.00 55.54 46.63 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150361 IDA-59490 Effective 23-Jan-2017 20-Mar-2017 01-Jun-2017 30-Jun-2022 30-Jun-2022 P150361 IDA-59500 Effective 23-Jan-2017 20-Mar-2017 01-Jun-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 7/30/2020 Page 8 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Restructuring History Level 2 Approved on 12-Jun-2019 Related Project(s) There are no related projects. 7/30/2020 Page 9 of 9