The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) Water and Sanitation Development Project (P156634) EASTERN AND SOUTHERN AFRICA | Kenya | IBRD/IDA | Investment Project Financing (IPF) | FY 2017 | Seq No: 15 | Archived on 19-Aug-2024 | ISR00849 Implementing Agencies: Coast Water Works Development Agency, Garissa Water and Saniation Company, Kilifi - Mariakani Water and Sewerage Company Ltd, Kwale Water and Sewerage Company Ltd., Malindi Water and Sewerage Company Ltd, Ministry of Water, Sanitation and Irrigation, Mombasa Water and Sanitation Services Company, Northern Water Works Development Agency, Tavevo Water and Sewerage Company Ltd, Wajir Water and Sewerage Company, Water Sector Trust Fund, Water Services Regulatory Board 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 25-Apr-2017) The Project Development Objective (PDO) is to improve water supply and sanitation services in select coastal and northeastern regions in Kenya and improve the financial performance of water service providers affected by the COVID- 19 pandemic. Has the Development Objective been changed since Board Approval of the Project Objective? Yes Current Development Objective (Approved as part of Restructuring package Seq. 2 on 08-Sept-2020) The Project Development Objective (PDO) is to improve water supply and sanitation services in select coastal and northeastern regions in Kenya and improve the financial performance of water service providers affected by the COVID- 19 pandemic. 2. COMPONENTS Name Component 1: Rehabilitation and expansion of urban water supply and sanitation services in the coastal region (US$165 of which IDA-SUF US$150 million).:(Cost 184,400,000.00) Component 2: Expansion of water supply and sanitation services in underserved northeastern counties of Kenya (US$73.7 of which IDA US$67 million).:(Cost 33,000,000.00) Component 3: National performance-based financing (US$82.5 of which IDA-SUF US$75 million).:(Cost 83,600,000.00) Component 4: Project management (US$8.8 million of which IDA-SUF US$8 million).:(Cost 7,700,000.00) Aug 19, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) 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 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 014 - 07 Mar Proposed Rating 26 Apr 2017 2024 Political and Governance Substantial 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 High Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Low Stakeholders Substantial Moderate Moderate Overall Substantial Moderate Moderate Aug 19, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes is to improve water supply and sanitation services in select coastal and northeastern regions in Ken Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Apr/2017 3,550.00 25-Jan-2024 13,440.00 31-May-2024 74,300.00 Aug/2024 People in urban areas provided with access to Comments on The target will be achieved once ongoing water distribution contracts are completed, at diverse Improved Water Sources achieving targets times and by August 2025. under the project (Number) People benefiting under the 0.00 Apr/2017 0.00 25-Jan-2024 0.00 31-May-2024 130,000.00 Aug/2024 project from a connection to Comments on Reconnections to the system are currently ongoing and will be completed by August 2025 the sewage system or from achieving targets improved septic sludge management. (Number) People with existing 0.00 Apr/2017 0.00 25-Jan-2024 1,930,000.00 31-May-2024 1,930,000.00 Aug/2024 connections benefiting from Comments on Achieved more hours per day of water achieving targets services. (Number) 0.00 Apr/2017 3,550.00 25-Jan-2024 1,930,000.00 31-May-2024 1,985,550.00 Oct/2025 Direct project beneficiaries Comments on Target exceeded. More beneficiaries expected when all contracts are completed. (Number) achieving targets Female beneficiaries 0.00 50.00 50.00 50.00 (Percentage) Page 3 of 9 The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) To improve financial performance of Water Service Providers affected by COVID-19 pandemic Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year WSPs benefiting from CLSG 1 0.00 Jun/2020 77.00 25-Jan-2024 77.00 31-May-2024 77.00 Aug/2024 that demonstrate an increase Comments on Finalization of analysis ongoing by WASREB in their OCCR by 2022 achieving targets compared with 2019 (annual average). (Number) WSPs benefiting from the 0.00 Dec/2023 0.00 29-Mar-2024 0.00 31-May-2024 22.00 Oct/2025 CLSG 2 that demonstrate an Comments on Implementation of CLSG 2 ongoing increase in their OCCR by achieving targets 2025 compared with 2023 (annual average). (Number) 6.2 Intermediate Results Indicators by Components Component 2: Expansion of water supply and sanitation services in underserved northeastern counties of Kenya (US$33 of which IDA-SUF US$30 million). Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Improved community water 0.00 Apr/2017 0.00 25-Jan-2024 33.00 31-May-2024 37.00 Aug/2024 points constructed or Comments on Actual figure from previous reporting erroneously included water points from coastal counties. rehabilitated under the achieving targets project (Number) New water supplied to 0.00 Apr/2017 0.00 25-Jan-2024 3,176.00 31-May-2024 7,600.00 Aug/2024 northeastern WSPs under the Comments on Additional source identification and drilling works ongoing, to be completed by August 2025 project (m3/day). (Number) achieving targets Page 4 of 9 The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) 0.00 Apr/2017 1.00 25-Jan-2024 1.00 31-May-2024 2.00 Aug/2024 Gender action plans developed and under Comments on Garissa and Wajir Action Plan developed. implementation. (Number) achieving targets People provided with access 0.00 Jul/2016 0.00 25-Jan-2024 3,750.00 31-May-2024 13,650.00 Aug/2024 to improved shared sanitation Comments on Most facilities in Wajir complete and in use, those in Garissa to be completed by August 2025 facilities (Number) achieving targets Component 2: Expansion of water supply and sanitation services in underserved northeastern counties of Kenya (US$33 million of which IDA-SUF US$30 million). Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Piped household water 0.00 Apr/2017 710.00 25-Jan-2024 2,933.00 31-May-2024 15,500.00 Aug/2024 connections that are Comments on Results will be achieved once rehabilitation and expansion works ongoing in the coastal region benefiting from rehabilitation achieving targets are completed by August 2025. works undertaken under the project. (Number) 0.00 Apr/2017 0.00 25-Jan-2024 48.00 31-May-2024 11,900.00 Aug/2024 New piped household water Comments on Water distribution contracts that will generate new customer connections are advanced. The connections under the achieving targets target is on course to be achieved by August 2025 project. (Number) Additional Water delivered by 39.30 Apr/2017 39.30 25-Jan-2024 43.90 31-May-2024 44.50 Aug/2024 WSPs to customers due to Comments on Targets expected to be exceeded once contracts bringing new water from Kwale are project interventions (as achieving targets completed reflected in water bills) (Cubic meters/year) People provided with access 0.00 Apr/2017 900.00 25-Jan-2024 3,750.00 31-May-2024 4,800.00 Aug/2024 to improved shared sanitation Comments on Public ablution blocks completed in Kwale County and Malindi counties. Significant progress Page 5 of 9 The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) facilities under the project. achieving targets made in construction in other coastal counties, to be completed by August 2025 (Number) Volume of biological oxygen 0.00 Apr/2017 0.00 25-Jan-2024 0.00 31-May-2024 1,600.00 Aug/2024 demand pollution loads Comments on Rehabilitation of the Kipevu WWTP is ongoing. Target will be achieved once works are removed by treatment plants achieving targets completed by September 2025. supported under the project. (Tones/year) Hours of service per day 10.00 Apr/2017 11.00 25-Jan-2024 13.00 31-May-2024 12.00 Aug/2024 provided by coastal WSPs Comments on works to augment access still ongoing, to be completed by December 2025 benefiting from the project. achieving targets (Hours) Non-revenue water (% of 50.00 Apr/2017 50.00 25-Jan-2024 50.00 31-May-2024 43.00 Aug/2024 water that a service provider supplies to its distribution system that is not reflected in revenues). (Percentage) Operations and maintenance 90.00 Apr/2017 65.00 25-Jan-2024 65.00 31-May-2024 100.00 Aug/2024 costs of coastal WSPs Comments on Support for WSS interventions and UTF ongoing, expected to be completed by August 2025. benefiting from the project achieving targets WSPs have started to recover from the impact of Covid recovered from customers. (Percentage) 0.00 Apr/2017 0.00 25-Jan-2024 0.00 31-May-2024 4.00 Oct/2025 Septic sludge treatment Comments on Two FSTPs are under construction in Malindi. Another two have commenced in Kilifi. Target will facilities constructed under achieving targets be achieved by project closing date. the project (Number) Component 3: National performance-based financing (US$83.6 million of which IDA-SUF US$76 million). Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Guidelines for results-based No Apr/2017 Yes 25-Jan-2024 Yes 31-May-2024 Yes Aug/2024 Page 6 of 9 The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) financing adopted (Yes/No) Comments on The GoK adopted the National Water and Sanitation Investment Plan (NAWASIP) which achieving targets promotes results-based financing. The first ever results-based project in the sector, K-WASH which is co-financed by the Government and IDA was approved in December 2023. Complaints handling system 0.00 Apr/2017 0.00 25-Jan-2024 0.00 31-May-2024 2.00 Aug/2024 (Maji Voice) established in Comments on WSPs supported under the achieving targets project. (Number) 0.00 Jun/2020 0.00 25-Jan-2024 0.00 31-May-2024 51.00 Aug/2024 Average performance score Comments on This applies only to CLSG 1. CLSG-2 is still ongoing. An assessment will be undertaken after CLSG- for WSPs receiving the CLSG achieving targets 2, by August 2025 (Percentage) Page 7 of 9 The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) 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-60300 Effective 263.00 263.00 0.00 231.43 43.92 88.00% IDA-60290 Effective 37.00 17.77 19.23 2.65 14.52 14.91% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-60290 Effective 26-Apr-2017 21-Jun-2017 09-Mar-2018 31-Oct-2022 31-Oct-2025 Aug 19, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Water and Sanitation Development Project (P156634) IDA-60300 Effective 26-Apr-2017 21-Jun-2017 09-Mar-2018 31-Oct-2022 31-Oct-2025 8. KEY DATES Key Events Planned Actual Approval 26-Apr-2017 26-Apr-2017 Effectiveness Not Available 09-Mar-2018 Mid-Term Review No. 01 28-Sept-2020 28-Sept-2020 Operation Closing/Cancellation 31-Oct-2025 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 06-Dec-2019 Restructuring Level 2 Approved on 06-Apr-2021 Restructuring Level 2 Approved on 06-May-2022 Restructuring Level 2 Approved on 13-Oct-2022 Restructuring Level 2 Approved on 24-Apr-2024 Restructuring Level 2 Approved on 28-Jul-2020 10. ASSOCIATED OPERATION(S) There are no associated operations Aug 19, 2024 Page 9 of 9