The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Second Ethiopia Urban Water Supply and Sanitation Project (P156433) EASTERN AND SOUTHERN AFRICA | Ethiopia | IBRD/IDA | Investment Project Financing (IPF) | FY 2017 | Seq No: 16 | Archived on 30-Jul-2024 | ISR01240 Implementing Agencies: Addis Ababa Water and Sewerage Authority (AAWSA) Water Supply and Sanitation Infrastructural Develop, Ministry of Water and Energy 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 01-Apr-2018) The objective of the project is to increase access to enhanced water supply and sanitation services in an operationally efficient manner in Addis Ababa and selected Secondary Cities. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Sanitation and water supply services improvements in Addis Ababa:(Cost 408,000,000.00) Component 2: Sanitation and water supply services improvement in select secondary cities:(Cost 381,130,000.00) Component 3: Project management and institutional strengthening:(Cost 9,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 4. KEY ISSUES & STATUS Jul 30, 2024 Page 1 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - AF Seq. 02 Approval - Proposed Rating 02 Apr 2018 29 Mar 2024 Political and Governance High Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Overall Substantial Moderate Moderate Jul 30, 2024 Page 2 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Increase access to water supply and sanitation services in Addis Ababa and select secondary cities Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People in urban areas whose 0.00 Mar/2017 685,000.00 01-Feb-2024 685,000.00 01-Feb-2024 3,119,000.00 Jun/2024 excreta are safely managed under the project (Number) Addis Ababa (Number) 0.00 Mar/2017 685,000.00 01-Feb-2024 685,000.00 01-Feb-2024 511,900.00 Jun/2024 Secondary cities 0.00 Mar/2017 0.00 01-Feb-2024 0.00 01-Feb-2024 2,607,100.00 Jun/2024 (Number) Number of people in urban 0.00 Mar/2017 689,752.00 01-Feb-2024 689,752.00 01-Feb-2024 623,000.00 Jun/2024 areas provided with access to Improved Water Sources under the project (Number) Addis Ababa (Number) 0.00 Mar/2017 489,935.00 01-Feb-2024 489,935.00 01-Feb-2024 154,000.00 Jun/2024 Secondary Cities 0.00 Mar/2017 214,754.00 01-Feb-2024 214,754.00 01-Feb-2024 469,000.00 Jun/2024 (Number) Direct project beneficiaries 0.00 Mar/2017 1,292,766.00 01-Feb-2024 1,292,766.00 01-Feb-2024 3,720,000.00 Jun/2024 (Number) Female beneficiaries 0.00 50.00 50.00 50.00 (Percentage) Improve WSS services operational efficiency in Addis Ababa and select secondary cities Indicator Name Baseline Actual (Previous) Actual (Current) Closing Period Page 3 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Value Month/Year Value Date Value Date Value Month/Year Operation cost coverage ratio 1.04 Mar/2017 1.09 01-Feb-2024 1.09 01-Feb-2024 1.29 Jun/2024 (Percentage) Addis Ababa 1.04 Mar/2017 0.94 01-Feb-2024 0.94 01-Feb-2024 1.29 Jun/2024 (Percentage) Secondary cities 1.09 Mar/2017 1.39 01-Feb-2024 1.39 01-Feb-2024 1.34 Jun/2024 (Percentage) 6.2 Intermediate Results Indicators by Components Component 1: Sanitation and water supply services improvements in Addis Ababa Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year New Sewer Connections 0.00 Mar/2017 37,696.00 01-Feb-2024 37,696.00 01-Feb-2024 57,600.00 Jun/2024 constructed under the project (Number) Residential (Number) 0.00 Mar/2017 32,042.00 01-Feb-2024 32,042.00 01-Feb-2024 52,340.00 Jun/2024 commercial (Number) 0.00 Mar/2017 5,654.00 01-Feb-2024 5,654.00 01-Feb-2024 5,260.00 Jun/2024 0.00 Mar/2017 73,030.00 01-Feb-2024 73,030.00 01-Feb-2024 229,000.00 Jun/2024 Volume of wastewater/sludge safely collected, transported, Comments on The completion of the connection of the 28km trunk sewer line with the 17.3km western wing treated and disposed under achieving targets sewer line has allowed additional inflow of sewage to the Kality WWTP of approx. the project (per day) (Cubic 31,000m3/day, which is now operating at around 40 percent of its capacity. Meter(m3)) Addis Ababa (Cubic 0.00 Mar/2017 73,030.00 01-Feb-2024 73,030.00 01-Feb-2024 86,000.00 Jun/2024 Meter(m3)) Page 4 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Secondary Cities (Cubic 0.00 Mar/2017 0.00 01-Feb-2024 0.00 01-Feb-2024 143,000.00 Jun/2024 Meter(m3)) Participating cities that have 0.00 Mar/2017 19.00 01-Feb-2024 19.00 01-Feb-2024 23.00 Jun/2024 prepared and implemented an integrated urban sanitation management plan under the project. (Number) Secondary Cities 0.00 Mar/2017 19.00 01-Feb-2024 19.00 01-Feb-2024 22.00 Jun/2024 (Number) Addis Ababa (Number) 0.00 Mar/2017 0.00 01-Feb-2024 0.00 01-Feb-2024 1.00 Jun/2024 People trained to improve 0.00 Mar/2017 180.00 01-Feb-2024 180.00 01-Feb-2024 234,000.00 Jun/2024 hygiene behavior/sanitation practices under the project (Number) People trained to 0.00 Mar/2017 162.00 01-Feb-2024 162.00 01-Feb-2024 117,000.00 Jun/2024 improve hygiene behavior/sanitation practices - female (Number) Number of public and 0.00 Mar/2017 407.00 01-Feb-2024 407.00 01-Feb-2024 1,350.00 Jun/2024 communal latrines Comments on Identification and clearance of sites for provision of communal latrines for low-income constructed under the project achieving targets areas and for public latrines are underway with 20 sites identified in Addis Ababa and providing service (Number) Addis Ababa (Number) 0.00 Mar/2017 133.00 01-Feb-2024 133.00 01-Feb-2024 200.00 Jun/2024 Secondary cities 0.00 Mar/2017 274.00 01-Feb-2024 274.00 01-Feb-2024 1,150.00 Jun/2024 (Number) Proportion of targeted 0.00 0.00 0.00 25.00 public facilities provided with water supply and Page 5 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) sanitation services under the Project to respond to emergency situations (Percentage) Volume of biogas captured 0.00 Feb/2024 0.00 19-Feb-2024 0.00 19-Feb-2024 4,500.00 Jun/2027 and used for electricity generation (Cubic Meter(m3)) Women benefitting from 0.00 Feb/2024 0.00 28-Feb-2024 0.00 28-Feb-2024 117,125.00 Jun/2027 actions that advance gender equality (Number) Component 2: Sanitation and water supply services improvement in select secondary cities Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year New piped household water 0.00 Mar/2017 65,468.00 01-Feb-2024 65,468.00 01-Feb-2024 61,000.00 Jun/2024 connections that are resulting from the project intervention (Number) Addis Ababa (Number) 0.00 Mar/2017 23,567.00 01-Feb-2024 23,567.00 01-Feb-2024 17,000.00 Jun/2024 Secondary Cities 0.00 Mar/2017 41,501.00 01-Feb-2024 41,501.00 01-Feb-2024 44,000.00 Jun/2024 (Number) Participating utilities that 0.00 Mar/2017 0.00 01-Feb-2024 0.00 01-Feb-2024 23.00 Jun/2024 have established/ are using NRW data management system (Number) Addis Ababa (Number) 0.00 Mar/2017 0.00 01-Feb-2024 0.00 01-Feb-2024 1.00 Jun/2024 Secondary Cities 0.00 Mar/2017 0.00 01-Feb-2024 0.00 01-Feb-2024 22.00 Jun/2024 (Number) Page 6 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) 81.00 Mar/2017 86.35 01-Feb-2024 86.35 01-Feb-2024 95.00 Jun/2024 Collection Efficiency of participating utilities Comments on Based on the compiled baseline data for SCs as of EFY 2010 (Percentage) achieving targets Addis Ababa 87.00 Mar/2017 94.00 01-Feb-2024 94.00 01-Feb-2024 95.00 Jun/2024 (Percentage) Secondary Cities 81.00 Mar/2017 78.70 01-Feb-2024 78.70 01-Feb-2024 95.00 Jun/2024 (Percentage) 0.00 Mar/2017 5.00 01-Feb-2024 5.00 01-Feb-2024 23.00 Jun/2024 Comments on Based on the compiled baseline data for AA and SCs as of EFY 2010, 5 utilities (Mekele, Adama, Number of participating achieving targets Assela, Shashemene) have a working business plan. For AA a business plan exists but needs utilities with updated updating as it will be outdated in the next year. In the previous ISR, it was reported as 9 but business plan (Number) following the initial assessment of WDC to utilities the figure is revised to 4. WDC is under preparation of TOR to update utilities respective Business plan. Addis Ababa (Number) 0.00 Mar/2017 0.00 01-Feb-2024 0.00 01-Feb-2024 1.00 Jun/2024 Secondary Cities 0.00 Mar/2017 5.00 01-Feb-2024 5.00 01-Feb-2024 22.00 Jun/2024 (Number) Savings from NRW 39.00 Apr/2020 39.00 01-Feb-2024 39.00 01-Feb-2024 34.00 Jun/2024 interventions under the project (Percentage) Addis Ababa 39.00 39.00 39.00 34.00 (Percentage) Secondary Cities 38.00 38.00 38.00 33.00 (Percentage) Component 3: Project management and institutional strengthening Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Proportion of Project utilities 0.00 Mar/2017 91.00 01-Feb-2024 91.00 01-Feb-2024 90.00 Jun/2024 Page 7 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) producing Project progress report (physical and financial) including progress on GAP as per the reporting format on a quarterly basis (Percentage) Number of participating 0.00 Mar/2017 22.00 01-Feb-2024 22.00 01-Feb-2024 22.00 Jun/2024 utilities in secondary cities Comments on All utilities have now established the sanitation structures under the utilities. that have assigned a unit achieving targets responsible for sanitation services (Number) 0.00 Mar/2017 100.00 30-Jun-2023 100.00 30-Jun-2023 85.00 Jun/2024 Comments on A total of 33 grievances have been recorded in AA (22) and DD (11). All 22 cases in AA have been achieving targets resolved while 10 out of the 11 have been resolved in DD. The MoWE and the DD utility are Grievances registered related working to fully address the issue related to the pending grievance requet. Hence so far 32 out to delivery of project benefits of 33 reported grievances have been resolved. that are actually addressed (%) (Percentage) Out of the total 33 grievances reported, 11 are submitted by female (3 in DD and 8 in AA). All grievances submitted by female have been resolved of which submitted by 0.00 Apr/2020 33.00 01-Feb-2024 33.00 01-Feb-2024 85.00 Jun/2024 women (Percentage) 15.00 Apr/2020 20.60 01-Feb-2024 20.60 01-Feb-2024 22.50 Jun/2024 Share of newly assigned decision-making positions Comments on Based on AAWSA’s report, 39 out of the 144 management positions in AAWSA are filled by filled by women in Project achieving targets women. For SCs, based on the utility survey report (2022), on average about 14.2% of participating utilities management positions are filled with women. (Percentage) Secondary Cities 13.00 Apr/2020 14.42 01-Feb-2024 14.42 01-Feb-2024 20.00 Jun/2024 Page 8 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) (Percentage) Addis Ababa 17.00 Apr/2020 27.00 01-Feb-2024 27.00 01-Feb-2024 25.00 Jun/2024 (Percentage) Page 9 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-60080 Effective 125.00 125.00 0.00 102.44 22.56 81.95% IDA-60070 Effective 320.00 300.00 20.00 193.11 106.63 64.37% IDA-75320 Effective 275.00 275.00 0.00 0.00 272.46 0% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Jul 30, 2024 Page 10 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) IDA-60070 Effective 31-Mar-2017 07-Apr-2017 04-Aug-2017 07-Jul-2023 30-Jun-2027 IDA-60080 Effective 31-Mar-2017 07-Apr-2017 04-Aug-2017 07-Jul-2023 30-Jun-2027 IDA-75320 Effective 29-Mar-2024 03-Apr-2024 24-Jun-2024 30-Jun-2027 30-Jun-2027 8. KEY DATES Key Events Planned Actual Approval 31-Mar-2017 31-Mar-2017 Effectiveness Not Available 04-Aug-2017 Mid-Term Review No. 01 30-Sept-2020 13-Dec-2019 Operation Closing/Cancellation 30-Jun-2027 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 21-Dec-2017 Restructuring Level 2 Approved on 29-May-2020 Restructuring Level 2 Approved on 12-Mar-2021 Restructuring Level 2 Approved on 10-Jun-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Jul 30, 2024 Page 11 of 11