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: 12 | ARCHIVED on 24-Feb-2022 | ISR49285 | Implementing Agencies: United Republic of Tanzania, 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 Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions Despite recent progress being noted since the last mission, overall project implementation progress remains poor but plans are underway to resolve the implementation challenges. Activities to strengthen the water resources management (WRM) institutions and improve hydro-meteorological services are ongoing. Preparations are also in progress to modernize about 100 hydrometeorological stations and develop groundwater monitoring in 4 basins. The extension of the water supply distribution network to Bagamoyo town is in progress. Some progress is being made on Mbezi Beach sewerage network and pumping stations and Mbezi Beach Wastewater Treatment Plant; implementation of a Performance Improvement Plan for Dar es Salaam Water and Sewerage Authority (DAWASA); the Water Loss Reduction Performance-Based Contract for DAWASA and the construction of public toilets. Key ratings for the project are Moderately Unsatisfactory as a result of long periods of non-disbursement and overall low disbursement. The Project Development Objectives and critical project activities no longer being achievable by 2/24/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) current project closing date of June 30, 2022. The planned project restructuring aims to address challenges in the execution of the project and improve its performance in the near future. 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 Moderate Moderate Technical Design of Project or Program Moderate Moderate Substantial Institutional Capacity for Implementation and Substantial Moderate Substantial Sustainability Fiduciary Substantial Moderate Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Substantial Other Substantial Moderate Substantial Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes strengthen the capacity for integrated water resources planning and management in Tanzania IN01071245 ►Key investment decisions (project approvals) incorporating water resources management considerations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 6.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071247 ►Basins with water resources data available to general public in real time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 9.00 2/24/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071249 ►Basin Water Boards fully operational and implementing an approved plan for the integrated basin water management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 9.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 to improve access to water supply and sanitation operationally efficiently manner in Dar Es Salaam IN01071246 ►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 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071248 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 IN01071250 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 IN01071251 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 IN01071252 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180,500.00 180,500.00 770,000.00 Date 01-Nov-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071253 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 2/24/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) IN01071254 People provided with access to improved water sources - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN01071255 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 IN01071256 ►Reduction of Non-revenue water (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50,740,000.00 38,890,000.00 38,250,000.00 30,300,000.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071257 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180,500.00 180,500.00 1,870,000.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071258 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01071259 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Intermediate Results Indicators by Components Component 1: Integrated Water Resources Management (IWRM) IN01071260 ►Center of Excellence supporting National Water Board established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 2/24/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071264 ►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 4.00 4.00 9.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071267 ►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 27-Sep-2021 22-Feb-2022 30-Dec-2021 The previous reporting that this indicator had been achieved was incorrect and has been corrected in this Comments: ISR. IN01071270 ►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 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071273 ►WUAs established, strengthened and functional to support watershed management according to established action plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 157.00 162.00 200.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071275 ►Area with watershed management action plans developed and operational (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,215,469.00 1,215,469.00 2,250,000.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071276 ►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 5,000.00 5,000.00 20,000.00 2/24/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 Component 2: Dar es Salaam Water Supply Improvement IN01071261 ►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 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071265 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,100.00 31,890.00 100,000.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071268 ►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 5,000.00 34,549.00 175,000.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071271 ►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 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071274 ►Collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 95.00 95.00 95.00 Date 10-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 Component 3: Dar es Salaam Sanitation Improvement IN01071262 ►New household sewer connections constructed under the project (Number, Custom) 2/24/2022 Page 6 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 22,000.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071266 ►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 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071269 ►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 27-Sep-2021 22-Feb-2022 30-Dec-2021 IN01071272 ►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 27-Sep-2021 22-Feb-2022 30-Dec-2021 Component 4: Project management and Implementation Support IN01071263 ►Grievances redressed in a Satisfactorily manner within the stipulated time frame (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.30 90.30 95.00 Date 24-Jan-2017 27-Sep-2021 22-Feb-2022 30-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 2/24/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) P150361 IDA-59490 Effective USD 125.00 125.00 0.00 45.57 83.76 35% P150361 IDA-59500 Effective USD 100.00 100.00 0.00 55.54 47.25 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 Restructuring History Level 2 Approved on 12-Jun-2019 Related Project(s) 2/24/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) There are no related projects. 2/24/2022 Page 9 of 9