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: 21 | ARCHIVED on 03-May-2017 | ISR27721 | Implementing Agencies: Key Dates Key Project Dates Bank 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-2017 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  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Substantial 5/3/2017 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 Significant progress has been made towards the achievement of the project development objectives in terms of access to improved water supply. A total of 3.663 million people (87% of the end project target 4.2 million), of which 0.93 million are provided with improved water supply through new connections while 2.73 million people are beneficiaries of improved services from existing connections. In Addis Ababa alone the project has produced and connected in to the system a total of 143,000 M3/day. About 5,970 yard taps are provided for 29,850 households in low income areas, and 36 communal and public sanitation facilities have been completed to provide service in the Low Income Areas. Progress has been made in developing strategies and implementing pilot non-revenue water (NRW) measures in 10 selected District Metered Areas (DMAs) resulting in savings of 1,973 M3 /day water from reduced leakage. The NRW intervention was adopted by all branches of AAWSA, with far reaching benefits in improving financial sustainability of the utility. Kality Waste Water Treatment Plant and trunk line Expansion involves updating the sewerage master plan, and two large contracts (i) expansion of existing municipal waste water treatment plant from 10,000 to 100,000 m3/d capacity, and (ii) expansion of the sewer network (18 km sewer trunk and secondary line including house hold connection). Both contracts were signed on October 20, 2014 for a duration of 18 months and their original completion date has passed. Currently the construction of the Wastewater Treatment plant is 78% completed, while the construction of the 18 Km trunk line is completed 68%. The procurement of the required pipes and fittings, manhole structure and covers, electro mechanical equipment and material are largely delivered on site except few items that are either under production or in delivery processes. Both contracts have been extended subsequently and the current completion date is November 2017. It is planned to complete construction of one unit of Waste Treatment Plant comprising all processes ahead of the contract completion period to make it ready for testing with real flow of wastewater through the system. Testing one unit requires at least 25,000 M3/day flow of real time wastewater in to the system. AAWSA has identified 21,000 potential households to connect to the system and connected 820 households to the system. The secondary cities - except Dire Dawa city , that was included in 2012 with the additional financing and treated separately in this report, have completed rehabilitation/ new construction to increase their aggregate daily water production. Accordingly, 134,360 M3 /day water is produced in Dire Dawa, Gondar, Hawassa, Jimma, and Mekelle of which 52,556 M3 /day is connected to the distribution systems. Civil and elector mechanical works to inject the remaining produced water are also progressing. The team conducted desk review for the rest of the secondary cities with a focus on issues in specific city. Operational efficiency of the utilities has been improved through computerized billing and accounting, customers and HR data base development in all the cities. In Gondar the bill collection efficiency has increased from 73 % to 96% due to the implementation of computerized billing and accounting system and in addition Gondar has managed to save 752 M3 /day from NRW measures resulting in saving of about 1.04 million birr per year for the utility. Mekele has managed to reduce its NRW from 28% to 21.3% through rehabilitation and replacement of old pipes and improved repair and maintenance capacity. WSS to the poor: All the secondary cities with the exception of Dire Dawa and Jimma have started providing water supply and sanitation facilities to selected low income areas. A total of 22,580 people have benefitted from 253 yard taps, 6 public taps, and 15 communal and public sanitation facilities (toilet with shower). The status of supply and installation of Electromechanical equipment for Hawassa, Mekele and Gondar is progressing. While in Gondar the electro mechanical equipment and materials are fully delivered on site, for Mekelle and Hawassa the suppliers have started delivery and part of the shipments have reached at dry ports in Mojo and Mekelle. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate 5/3/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 990,000.00 3,660,000.00 3,664,100.00 4,200,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 495,000.00 1,830,000.00 1,832,050.00 2,100,000.00 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 100,000.00 104,100.00 1,550,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 Comments The wide variation in performance is due to the target set for AA expansion of the WWTP from 10,000 cu. m /day to 100,000 cu. m /day and corresponding number of additional HH to benefit from the expansion which requires completing the system before connecting house holds. 5/3/2017 Page 3 of 7 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 110.00 110.00 110.00 110.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 41,235.00 164,227.00 164,227.00 90,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 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 21,375.00 87,790.00 87,790.00 40,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 5/3/2017 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 Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19,860.00 76,437.00 76,437.00 50,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 6,445.00 197,579.00 197,579.00 30,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 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 2,365.00 176,513.00 176,513.00 20,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 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 4,080.00 21,066.00 21,066.00 10,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 5/3/2017 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  Number of water utilities that the project is supporting (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 6.00 6.00 6.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 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 57,765.00 277,360.00 277,360.00 150,000.00 Date 31-Mar-2012 30-Sep-2016 31-Mar-2017 31-Dec-2017 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 42.25 1.45 97% P101473 IDA-51150 Effective XDR 96.90 96.90 0.00 49.86 47.04 51% P101473 IDA-H2870 Effective XDR 23.50 23.50 0.00 23.23 0.27 99% 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-2017 P101473 IDA-51150 Effective 31-May-2012 12-Jun-2012 03-Oct-2012 31-Dec-2015 31-Dec-2017 P101473 IDA-H2870 Effective 24-Apr-2007 16-May-2007 07-Sep-2007 31-Dec-2012 31-Dec-2017 5/3/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Project (P101473) Cumulative Disbursements Restructuring History Level Approved on 16-Nov-2010 ,Level 2 Approved on 15-Jul-2015 ,Level 2 Approved on 19-Aug-2016 Related Project(s) P129174-Urban Water Supply and Sanitation Project Additional Financing 5/3/2017 Page 7 of 7 Public Disclosure Copy