Public Disclosure Copy 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: 3 | ARCHIVED on 06-Jun-2018 | ISR32535 | 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:-- Actual Mid-Term Review Date:-- Original Closing Date:07-Jul-2023 Revised Closing Date:07-Jul-2023 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 PHRPDODEL Components 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)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/6/2018 Page 1 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Implementation Status and Key Decisions The project is taking off with a slow but steady pace to fulfil the institutional organization, staffing and capacity building requirements at the pre- investment step of the project. Currently in Addis Ababa: • Addis Ababa Component: identification and preparation of tender documents for potential public private partnership including Performance Based contract for Non-Revenue Water Design-Build-Operate (DBO) contract of the Easter Catchment waste water treatment plant construction and; a contract to outsource operation and maintenance of existing centralized and decentralized waste water treatment plants are underway. • 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) Feasibility study and detail design of sanitation service improvement in five secondary cities (Adama, Mekele, Dire Dawa, Bahir Dar and Hawassa) that are at an advanced stage is currently underway; (ii) Sanitation Situation assessment and preparation of urban wastewater development plan for 28 towns including 11 cities covered under the project cities is undergoing. Once the situation analysis is completed for these towns feasibility study and detail design will be conducted for the preferred options, and: (III)Preparation is underway to commence procurement of consultants for assessment for the last group of five cities Harar, Gonder, Dessie, Jimma, and Semera Logiya; • 98 staffs are already on board and procurement training provided in three sets. Moreover, lessons from the closed UWSSP revealed involving regional water bureau is essential to promote smooth information flow, to provide technical and management support and ultimately to speed up project implementation. However, the pace of involvement of regional bureau require further improvement. All stakeholders; AAWSA-PIO, MoWIE- PMU and Regions will need to accelerate implementation to avoid further delay. The UWSSP (P101473) is closed on the 31st of December 2017 and finalization of the ICR is planned to be completed in the month of June 2018. 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 Project Development Objective Indicators PHINDPDOTBL  People in urban areas whose excreta are safely managed under the project (Number, Custom) 6/6/2018 Page 2 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,762,000.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 495,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,267,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  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 0.00 623,000.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Addis Ababa (Number, Custom Breakdown) 6/6/2018 Page 3 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 154,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 469,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Operation cost coverage ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.04 1.04 1.04 1.29 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Addis Ababa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.04 1.04 1.04 1.29 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Secondary cities (Percentage, Custom Breakdown) 6/6/2018 Page 4 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Baseline Actual (Previous) Actual (Current) End Target Value 1.09 -- 1.09 1.34 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Savings from NRW interventions under the project (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,841,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Addis Ababa (Cubic meters/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,680,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Secondary cities (Cubic meters/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,161,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 6/6/2018 Page 5 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,385,000.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  New Sewer Connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55,000.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Residential (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 6/6/2018 Page 6 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) PHINDIRITBL  commercial (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  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 -- 0.00 223,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Addis Ababa (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  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-May-2017 30-Apr-2018 07-Jul-2023 6/6/2018 Page 7 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) PHINDIRITBL  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 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  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-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 234,000.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 6/6/2018 Page 8 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 117,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  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-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  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-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 6/6/2018 Page 9 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) PHINDIRITBL  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 0.00 61,000.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17,000.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44,000.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Participating utilities that have established/ using NRW data management system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 23.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 6/6/2018 Page 10 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) PHINDIRITBL  Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 22.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Collection Efficiency of participating utilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 -- 81.00 95.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Addis Ababa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 87.00 -- 87.00 95.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 6/6/2018 Page 11 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) PHINDIRITBL  Secondary Cities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 -- 81.00 95.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Number of participating utilities with updated business plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  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-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 22.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 6/6/2018 Page 12 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) PHINDIRITBL  Trained PMU staff at Federal, regional and town level under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,350.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,400.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 PHINDIRITBL  MoWIE, Regional Water bureaus and Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,950.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 PHINDIRITBL  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 0.00 0.00 22.00 Date 30-Mar-2017 31-May-2017 30-Apr-2018 07-Jul-2023 6/6/2018 Page 13 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) PHINDIRITBL  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 85.00 Date 30-Mar-2017 -- 30-Apr-2018 07-Jul-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P156433 IDA-60070 Effective USD 320.00 320.00 0.00 27.00 317.46 7.8% 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 6/6/2018 Page 14 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Restructuring History Level 2 Approved on 22-Dec-2017 Related Project(s) There are no related projects. 6/6/2018 Page 15 of 15 Public Disclosure Copy