Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) Second Integrated Sanitation and Sewerage Project - EG (P120161) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 16 | ARCHIVED on 03-May-2018 | ISR30330 | Implementing Agencies: Ministry of Housing, Utilities, and Urban, Ministry of International Cooperation, Holding Company for Water & wastewater (HCWW) Key Dates Key Project Dates Bank Approval Date:30-Jun-2011 Effectiveness Date:16-Dec-2012 Planned Mid Term Review Date:01-Nov-2015 Actual Mid-Term Review Date:01-Feb-2015 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development is to provide targeted populations in the Governorates of Menoufia, Sharkeya, Assiut and Sohag with increased access to improved sanitation and sewerage services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Water infrastructure systems in Menoufia and Sharkeya:(Cost $23.00 M) Component 2: Water infrastructure systems in Assiut and Sohag:(Cost $76.20 M) Component 3: . Project Management:(Cost $3.80 M) Support to Ministry of Housing, Utilities and Urban Communities (MHUUC) Project Management Unit:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 5/3/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) Implementation Status and Key Decisions 1 . The commitment rate of contracts is 92%. Out of 18 contracts, 4 will be retendered and awarded by July 2018. The disbursement rate increased from 24% in October 2016 to 56% in April 2018. 2 . Construction of wastewater infrastructure systems (Components A and B) is underway in selected villages in the Governorates of Menoufia, Sharkia, Assiut and Sohag including wastewater treatment plants, collection networks, household connections and treatment systems. The scope of the works includes about 25 villages in 11 clusters. The overall physical progress is 60%. Menoufia WSC is the most advanced with 80% followed by Sohag with 66%. Sharquia is at 56% while Assiut is at 40%. In Assiut and Sohag, the totality of the electromechanical equipment has been ordered and are either under installation or stored. 3 . The project has provided support to HCWW (Component C) in project implementation, monitoring & evaluation and management, including construction supervision and environmental management services. It includes project management support, Implementation of the Environmental & Social Management & Monitoring Framework (ESMMF), preparing Environmental Social Impact Assessment (ESIA) for all phases of the project, training to PIU and RSUs' staff on all aspects of project implementation. During the field visits, the mission noted substantial progress made by the PIU and the WSCs in the close monitoring of the social and environmental issues. The Project Management Consulting (PMC) contract ended on February 28, 2018 and was not renewed on the Consultant demand. Individual Consultants have been hired to continue support to the PIU. 4 . Support to Ministry of Housing, Utilities and Urban Communities (MHUUC) Project Management Unit (Part D): The project supported the PMU on different areas including hiring individual Consultants, payment of operating costs and purchasing equipment for the day to day operation of the PMU. The PMU has submitted a revised procurement plan with new activities related to the development of a unified M&E system, twinning arrangement with Netherland utilities, studies on EWRA, HR support to WSCs. It is noted that all the activities that will fall beyond the loan closing date will be funded by the government. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  High  High Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 5/3/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 95,000.00 285,000.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 50.00 PHINDPDOTBL  Increased number of people in the project areas connected to improved sanitation and sewerage services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 95,000.00 285,000.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDPDOTBL  Number of wastewater treatment plants meeting Egyptian effluent treatment standards. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDPDOTBL  Volume of wastewater treated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55,000.00 5/3/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 29.79 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  Total number of additional working wastewater connections in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,344.00 5,724.00 6,422.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  Number of WWTPs operating at 2017 design flow rate in Sharkeya and Meoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 5/3/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) PHINDIRITBL  Total number of pumping stations constructed in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 8.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  Total kms of sewerage pipelines laid in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.60 76.90 93.40 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  Total number of additional working wastewater connections in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,447.00 10,143.00 50,358.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  Number of WWTPs operating at 2017 design flow rate in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 5/3/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) PHINDIRITBL  Total number of pumping stations constructed in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 23.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  Total kms of sewerage pipelines laid in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145.80 150.00 281.80 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  Works contracts awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  ESMMF training delivered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 10.00 14.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 5/3/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) PHINDIRITBL  Number of construction supervision contracts signed for treatment plants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 PHINDIRITBL  % of Project Management and Technical Training Courses completed in PIU and RSUs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.20 86.00 100.00 Date 06-Jun-2011 31-Jul-2017 18-Apr-2018 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120161 IBRD-80690 Effective USD 200.00 110.00 90.00 61.92 48.08 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120161 IBRD-80690 Effective 30-Jun-2011 17-Jan-2012 16-Dec-2012 31-Dec-2016 31-Dec-2018 Cumulative Disbursements 5/3/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) Restructuring History Level 2 Approved on 22-Jun-2015 ,Level 2 Approved on 01-Nov-2017 Related Project(s) There are no related projects. 5/3/2018 Page 8 of 8 Public Disclosure Copy