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) AFRICA | Ethiopia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 26-Jun-2019 | ISR36749 | Implementing Agencies: Federal Democratic Republic of Ethiopia, Ministry of Water, Irrigation and Electricity Key Dates Key Project Dates Bank Approval Date: 31-Mar-2017 Effectiveness Date: 04-Aug-2017 Planned Mid Term Review Date: 15-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 07-Jul-2023 Revised Closing Date: 07-Jul-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) 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 Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Sanitation and water supply services improvements in Addis Ababa:(Cost $260.00 M) Component 2: Sanitation and water supply services improvement in secondary cities:(Cost $241.00 M) Component 3: Project management & institutional strengthening:(Cost $4.00 M) Total:(Cost $505.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project continues progressing at a steady pace to fulfil the institutional organization, staffing and capacity building requirements at the pre- investment step of the project.  Addis Ababa Component: The construction of the Kality Wastewater Treatment Plant (WWTP) with treatment capacity of 100,000m3/day has been completed. AAWSA has managed to complete connection of a sewer line, increasing the flow of wastewater to 38,500 m3/day and is taking actions to continue increasing the number of household connected, and thus the flow to 40,000m3/day in the next two months. The incentive–based scheme for household connection to the sewer line has been approved by the Addis Ababa city administration and is enabling AAWSA to continue increasing the number of household connected to the sewer lines. At the same time, 6/26/2019 Page 1 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) the selection of consulting firm for the Design-Build-Operate (DBO) contract for the Eastern Catchment WWTP and DBB contract for sewer line is at evaluation stage and the contract is expected to be awarded by end June 2019. AAWSA is finalizing the RFB for the Performance-Based Contracting (PBC) for Non-Revenue Water (NRW) reduction. AAWSA needs to put in place additional 2 staffs identified as a gap.  Secondary Cities Component: The project supports improvement of water supply and sanitation services in 22 secondary cities. Which are currently at different stages of implementation: (i) the CWIS assessments for five cities (Mekele, Adama, Dire Dawa, Bahir Dar and Hawassa) are planned to be finalized by June 2019; ii) the procurement processes for the assessment of the remaining 17 cities, which have been clustered in to eight groups with the aim of attracting qualified consultants and reduce the burden of contract administration, are ongoing at different stages. A team of consultants has been deployed to develop guidelines for preparation of utility Performance Improvement Plan (PIP) and test them in five secondary towns (Adama, Bahir Dar, Dire Dawa, Hawassa, and Mekele). All the beneficiary utilities have engaged Project coordinators and FM Specialists. However, completing hiring and/or assignment of the missing key staff such as procurement, social and environmental safeguards and M&E specialists is critical to address implementation delays in some secondary cities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High 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 Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes increase access to water supply and sanitation services in Addis Ababa and the 22 secondary cities IN00693430 ►People in urban areas whose excreta are safely managed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 357,500.00 2,762,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693472 6/26/2019 Page 2 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 357,500.00 495,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693474 Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,267,000.00 Date 30-Mar-2017 31-Oct-2018 31-Oct-2018 07-Jul-2023 IN00693476 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 150,822.00 623,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693478 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 154,000.00 Date 30-Mar-2017 31-Oct-2018 31-Oct-2018 07-Jul-2023 IN00693480 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 150,822.00 469,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693482 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 508,322.00 3,385,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693483 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 50.00 improve water supply and sanitation services operational efficiency in Addis Ababa and the 22 second IN00693471 ►Operation cost coverage ratio (Percentage, Custom) 6/26/2019 Page 3 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Baseline Actual (Previous) Actual (Current) End Target Value 1.04 1.04 1.11 1.29 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693473 Addis Ababa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.04 1.04 0.96 1.29 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693475 Secondary cities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.09 1.09 1.39 1.34 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693477 ►Savings from NRW interventions under the project (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,841,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693479 Addis Ababa (Cubic meters/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,680,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693481 Secondary cities (Cubic meters/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,161,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 Intermediate Results Indicators by Components Component 1: Sanitation and water supply services improvements in Addis Ababa IN00693484 ►New Sewer Connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70,455.00 55,000.00 6/26/2019 Page 4 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 The figure is an estimated number provided by AAWSA. The assumptions considered for the estimation include i) 110l/c/d of per capita water consumption as per AAWSA standard, daily per capita waste water generation estimated at 80% of the water consumed, HH size of 5, ratio of HHs to connection as Comments: 1. Proportion of commercial and residential connection is determined based on the available water supply connection which is 22 percent and 78 percent respectively. Once AAWSA finalizes inventory of its sewerage connections and will be updated accordingly. IN00693487 Residential (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 54,955.00 50,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693490 commercial (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15,500.00 5,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693493 ►Improved Wastewater collection, transport and disposal capacity under the project M3/day (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,000.00 31,000.00 223,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 The completion of the connection of the 28km trunk sewer line with the 17.3km western wing sewer line has allowed additional inflow of sewage to the Kality WWTP of approx. 31,000m3/day, which is now Comments: operating at around 40 percent of its capacity. IN00693497 Addis Ababa (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,000.00 31,000.00 80,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693499 Secondary Cities (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 143,000.00 Date 30-Mar-2017 31-Oct-2018 31-Oct-2018 07-Jul-2023 IN00693501 ►Participating cities that have prepared and implemented an integrated urban sanitation management plan under the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 6/26/2019 Page 5 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693504 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693506 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693508 ►People trained to improve hygiene behavior/sanitation practices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 234,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693509 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 117,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693511 ►Number of public and communal latrines constructed under the project and providing service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 Identification and clearance of sites for provision of communal latrines for low-income areas and for public Comments: latrines are underway with 20 sites identified in Addis Ababa IN00693513 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693514 Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 6/26/2019 Page 6 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 Water supply and operational efficiency improvement in Addis Ababa and Secondary cities IN00693485 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 14,906.00 61,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 A total of 36,000 connections (21,094 existing and 14,906 new) have benefited from the Project. Comments: IN00693489 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693492 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 14,906.00 44,000.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693494 ►Participating utilities that have established/ are using NRW data management system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693498 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693500 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693502 ►Collection Efficiency of participating utilities (Percentage, Custom) 6/26/2019 Page 7 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 81.00 52.50 95.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 Based on the compiled baseline data for SCs as of EFY 2010 Comments: IN00693503 Addis Ababa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 87.00 87.00 44.00 95.00 Date 30-Mar-2017 31-Oct-2018 31-Oct-2018 07-Jul-2023 IN00693505 Secondary Cities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 0.00 78.70 95.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693507 ►Number of participating utilities with updated business plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9.00 23.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 As of EFY 2010, nine utilities (Bishoftu, Mekele, Adama, Diredawa, Assela, Shashemene, Arba Minch, Bahir Dar and Adigrat) have an updated business plan. A business plan exists for Addis Ababa, but Comments: it needs to be updated. IN00693510 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693512 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9.00 22.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 Project management & institutional strengthening IN00693486 ►Trained PMU staff at Federal, regional and town level under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 8 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Value 0.00 1,666.00 1,933.00 12,350.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693488 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 648.00 648.00 1,400.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693491 MoWIE, Regional Water bureaus and Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,018.00 1,255.00 10,950.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 IN00693495 ►Number of participating utilities in secodndary cities that have assigned a unit responsible for sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 20.00 22.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 All utilities except Gambella and Semera have established the sanitation structures under the utilities. In previous reports it was wrongly reported as 22 and it was revised in this ISR to reflect the correct figure Comments: (20). IN00693496 ►Grievances registered related to delivery of project benefits that are actually addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 83.00 85.00 Date 30-Mar-2017 31-Oct-2018 17-May-2019 07-Jul-2023 A total of 36 grievances have been registered in Addis Ababa and Diredawa, out of which 30 have been addressed while the remaining 6 are under process. In Addis Ababa, a total of 22 grievances were registered (6 in relation with the 18km sewer line construction and 16 in relation with Kality WWTP), of which 17 grievances (77%) have been addressed Comments: while remaining 5 are under process. For SCs, this indicator is reported only for Diredawa, where 13 out of 14 grievances recorded have been addressed while 1 is partially addressed and the utility is under process to fully respond to the grievance. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/26/2019 Page 9 of 10 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) P156433 IDA-60070 Effective USD 320.00 320.00 0.00 42.98 285.62 13% P156433 IDA-60080 Effective USD 125.00 125.00 0.00 0.31 124.69 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156433 IDA-60070 Effective 31-Mar-2017 07-Apr-2017 04-Aug-2017 07-Jul-2023 07-Jul-2023 P156433 IDA-60080 Effective 31-Mar-2017 07-Apr-2017 04-Aug-2017 07-Jul-2023 07-Jul-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 22-Dec-2017 Related Project(s) There are no related projects. 6/26/2019 Page 10 of 10