The World Bank Report No: ISR1222 Implementation Status & Results Egypt, Arab Rep Public Disclosure Copy Integrated Sanitation& Sewerage Infrastructure Project (P094311) Operation Name: Integrated Sanitation& Sewerage Infrastructure Project Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Last Modified Date: 18-Oct-2010 (P094311) Country: Egypt, Arab Rep Approval FY: 2008 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Holding Company for Water and Waste Water (HCWW), Ministry of Housing, Utilities and Urban Development, National Organization for Potable Water and Sanitary Drainage Key Dates Board Approval Date 20-Mar-2008 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 23-Oct-2011 Last Archived ISR Date 05-Apr-2010 Effectiveness Date 22-Jan-2009 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The main objective of the project is to contribute to the sustainable improvement in: (i) sanitation and environmental conditions for the resident communities and (ii) the water quality in the 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 1. Provision of sanitation systems within selected drainabe sub-basins 181.00 2. Esablishment of a local results-based monitoring and evaluation system 1.10 3. Institutional development and capacity building 19.50 Public Disclosure Copy 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 Implementation of the ISSIP project, which became effective in January 2009, has been delayed. Thus far, in Phase 1, two WWTPs have been contracted, one of which is under implementation. None of the 19 network cluster sub-projects however have been contracted. The situation has now improved with the likelihood of 14 of the network cluster sub- projects being contracted by end-November 2010. There was also a delay in the implementation of the Environmental and Social Management and Monitoring Framework, which has now been rectified and some progress made. The implementation is expected to pick up over the next 6 months and accelerate in Phase 2 of the project. Page 1 of 5 The World Bank Report No: ISR1222 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value % Increase in coverage and no. of households connected thru project % increase to be established thru 0 97,638 (no of additional baseline survey 0 (no. of houses Date connections estimated under connected at start of project) project) 02-Nov-2010 Date Date Type Unit of Measure Comment 15-Jul-2009 30-Jun-2014 Custom Indicator Text No infrastructure has been created Comment so far. Comment The baseline survey will now take place in early 2011, after the consultant has been hired Indicator Baseline Current End Target Indicator Name Value Value Value % of target population expressing satisfaction with local environmental To be established thru baseline NA Based on baseline survey results conditions associated with wastewater management survey of households under Date Date program 02-Nov-2010 30-Jun-2014 Date Type Unit of Measure Comment Comment 15-Jul-2009 Custom Indicator Text No infrastructure has been created Comment so far The baseline survey will now take place in early 2011, after the consultant has been hired. Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy % households practicing improved hygiene behaviour as measured To be established thru baseline NA Based on baseline value through qualitative research survey at start of project established Date Date 02-Nov-2010 Date Type Unit of Measure 15-Jul-2009 Comment 30-Jun-2014 Custom Indicator Text Comment Community development activities Comment The baseline survey will now take not yet started place in early 2011, after the consultant has been hired. Page 2 of 5 The World Bank Report No: ISR1222 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Ambient canal quality index (reflecting DO, BOD, FC) Basline water quality monitoring at NA Based on baseline established start of impl. Date Date Date 02-Nov-2010 30-Jun-2014 Type Unit of Measure 15-Jul-2009 Comment Comment Custom Indicator Text Comment Water quality monitoring not yet The baseline survey will now take started place in early 2011, after the consultant has been hired. Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value No. of additional wastewater connections 0 0 97,638 Date Date Date 20-Mar-2008 02-Nov-2010 30-Jun-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Text The baseline survey will now take No infrastructure has been created place in early 2011, after the so far consultant has been hired. Indicator Baseline Current End Target Indicator Name Value Value Value %, no. and discharge of built treatment works achieving design 0 0 90% standards Date Date Date 20-Mar-2008 02-Nov-2010 30-Jun-2014 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Text The baseline survey will now take No infrastructure has been created place in early 2011, after the so far consultant has been hired. Page 3 of 5 The World Bank Report No: ISR1222 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value % of ISSIP bidding documents fully prepared and overseen by the 0 35% of centralized network 80% subsidiary companies packages works tendered and bids Date Date evaluated by subsidiary 20-Mar-2008 companies; 30-Jun-2014 Type Unit of Measure Comment Date Comment Custom Indicator Text Two WWTps have been contracted 02-Nov-2010 and 14 network sluster sub- projects have been tendered and Comment willbe contracted by November 30, Phase 1 network packages have 2010. been bid and re-bid by the three subsidiary companies and most bids evaluated. Indicator Baseline Current End Target Indicator Name Value Value Value Number of signed agreements of decentralized system management 0 0 150 delegated to CDAs Date Date Date 20-Mar-2008 21-Dec-2009 30-Jun-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Text Community mobilization has not yet started. Indicator Baseline Current End Target Indicator Name Value Value Value % community contribution to O&M 0 0 85% Date Date Date 20-Mar-2008 21-Dec-2009 30-Jun-2014 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Text Community mobilization has not yet started Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P094311 IBRD-75120 Effective 20-Mar-2008 15-May-2008 22-Jan-2009 30-Jun-2014 Disbursements (in Millions) Page 4 of 5 The World Bank Report No: ISR1222 Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094311 IBRD-75120 Effective USD 120.00 120.00 0.00 7.79 112.21 6.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation Transparency and good governance Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 5 of 5