The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Urban Water Supply and Sanitation Sector Project (P165872) EAST ASIA AND PACIFIC | Solomon Islands | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 22-Dec-2021 | ISR49191 | Implementing Agencies: Solomon Islands through the Ministry of Finance and Treasury, Solomon Islands Water Authority Key Dates Key Project Dates Bank Approval Date: 16-May-2019 Effectiveness Date: 23-Apr-2020 Planned Mid Term Review Date: 15-May-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2027 Revised Closing Date: 30-Jun-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access and quality of water supply and quality of sanitation services in selected service areas of Solomon Water, and to improve the operational performance of Solomon Water. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Urban Water Supply:(Cost $11.00 M) Urban Sanitation:(Cost $2.31 M) Water Conservation, Sanitation and Hygiene Awareness and Education Institutional Strengthening and Project Management Contingencies:(Cost $1.69 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Credit was approved by the Bank's Board on May 16, 2019. The Credit became Effective on April 23, 2020. The procurement process for the first batch of consultancies and works (including for the construction of the Kongulai water treatment plant and the rehabilitation of trunk mains in Honiara) has started. Major works contracts are likely to be awarded by the middle of 2022. Water, Sanitation and Hygiene Awareness raising activity has also started. The project is at an early stage of implementation to report on meaningful outcomes. 12/22/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate 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 Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Low Moderate Moderate Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increased access and quality of water supply and quality of sanitation services IN01067828 ►People provided with access to improved water sources through piped house water connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 This indicator measures the cumulative number of people who benefited from improved water supply Comments: services through piped house water connections that have been constructed under the project. IN01067876 People provided with access to improved water sources through piped water connections - Females (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,800.00 IN01067877 ►Samples tests meeting national water quality standards at distribution points (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Value 70.00 70.00 70.00 95.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Water samples from the regular SW monitoring system that comply with Solomon Islands potable water Comments: quality standards IN01067878 ►Percentage of collected wastewater disposed of in accordance with international environmental standards during dry weather (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Percentage of collected sewage in the sewerage network that receive screening and are disposed through Comments: rehabilitated outfalls. Improved operational performance of Solomon Water IN01067829 ►Volume of water unaccounted for (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,355,000.00 7,355,000.00 7,355,000.00 3,900,000.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Difference between billed and produced water volumes for the supply of Honiara during one year. Comments: IN01067830 ►Operating cost coverage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.11 1.11 1.11 1.25 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Total annual operational revenues (generated by water sales) / total annual operating costs (including Comments: depreciation) Intermediate Results Indicators by Components Component 1. Urban Water Supply IN01067879 ►1.1 Water mains created and rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 12/22/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Comments: Length of water mains installed or rehabilitated. IN01067883 ►1.2 New storage capacity implemented (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,000.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Volume of new reservoirs connected to the network. Comments: Component 2. Urban Sanitation IN01067880 ►2.1 New septage treatment capacity at the centralized septage treatment plant (Population-Equivalent) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Comments: Treatment capacity of the septage treatment plant IN01067884 ►2.2 Trunk sewer mains rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Comments: Km of new or rehabilitated sewer trunk mains Component 3. Water Conservation, Sanitation, and Hygiene Awareness and Education IN01067881 ►3.1 People trained to improved hygiene behaviour or sanitation practices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 The consultant has just been mobilized in August 2021 who is preparing the awareness-raising strategy and has started a baseline survey. This indicator describes the number of people who have taken part in improved hygiene behavior or Comments: sanitation practices training under the project. This includes beneficiaries of face-to-face training, workshop, community consultations implemented as part of WASH awareness campaigns 12/22/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) IN01067886 People trained to improved hygiene behaviour or sanitation practices under the project - Females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,700.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Component 4. Institutional Strengthening and Project Management IN01067882 ►4.1 SW staff training on improved operation and maintenance (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 This indicators captures the total amount of training (staff-hours) delivered to SW staff through activities Comments: supported by the project. This covers both theoretical and on-the-job training. IN01067885 ►4.2 SCADA system installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 02-Sep-2019 08-Aug-2019 13-Dec-2021 30-Jun-2027 Comments: SCADA system has been installed and is operational. IN01067887 ►4.3 Grievances responded to and satisfactorily resolved in relation to SW water services according to standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 This indicators describes whether complaints are addressed in compliance with SW operating standards, Comments: which define timing of responsiveness, and the level of required responses. IN01067888 ►4.4 Operating cost efficiency of water supply services (US$/m3 sold) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.20 2.20 2.20 1.85 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Ratio between operational and maintenance costs (without depreciation) and volumes of water sold over Comments: one year. IN01067889 12/22/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) ►4.6 Increase in the share of women and girls who feel safer from gender-based violence during water collection or using sanitation facility as a result of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 This indicator measures the cumulative increase (in percentage point) in the share of surveyed women and girls who declare feeling safer from gender-based violence during water collection and using Comments: sanitation facility than before the improvement of water supply and/or sanitation services due to the project. IN01067890 ►4.7 Share of women in management position at SW (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 40.00 Date 02-Sep-2019 19-Feb-2021 13-Dec-2021 30-Jun-2027 Share of women in employed Tier 1-4 positions at SW. This includes the following positions: Chief Comments: Executive Officer (Tier 1), Chief Financial Officer (Tier 2), Coordinators (Tier 3) and General Administrative and Management positions (Tier 4) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165872 IDA-64070 Effective USD 15.00 15.00 0.00 1.61 13.39 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165872 IDA-64070 Effective 16-May-2019 31-Oct-2019 23-Apr-2020 30-Jun-2027 30-Jun-2027 Cumulative Disbursements 12/22/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) 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 17-Apr-2020 ,Level Approved on 09-May-2020 Related Project(s) There are no related projects. 12/22/2021 Page 7 of 7