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 EAST | Ethiopia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 21-Dec-2021 | ISR49537 | Implementing Agencies: Federal Democratic Republic of Ethiopia, Ministry of Water and Energy, Addis Ababa Water and Sewerage Authority (AAWSA) Water Supply and Sanitation Infrastructural Develop Key Dates Key Project Dates Bank Approval Date: 31-Mar-2017 Effectiveness Date: 04-Aug-2017 Planned Mid Term Review Date: 30-Sep-2020 Actual Mid-Term Review Date: 13-Dec-2019 Original Closing Date: 07-Jul-2023 Revised Closing Date: 30-Jun-2024 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objectives of the project are to increase access to water supply and sanitation services and to improve operational efficiency of water and sanitation utilities in Addis Ababa and select secondary cities. 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 select secondary cities:(Cost $254.13 M) Component 3: Project management and institutional strengthening:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall Implementation continues to be rated as moderately satisfactory. Key procurement packages for Addis Ababa including the non-revenue water performance-based contract for Addis Ababa were able to proceed and have been signed. Payments for ongoing activities, including public latrine investments in secondary cities, and advance payments for signed contracts are sustaining disbursements. Notwithstanding, the project implementation continued to be confronted with challenges exacerbated by COVID-19, including: i) security challenges and the state of Emergency that prevent key international contractors and consultants to travel to Ethiopia; and ii) institutional challenges, including the restructuring of the 12/21/2021 Page 1 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) implementing agency (MoWE) and the creation of new regions (Sidama). Nevertheless, the MoWE is working closely with impacted secondary city utilities and is increasing its capabilities to effectively supervise remotely in select secondary cities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial 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 Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other Moderate Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access to water supply and sanitation services in Addis Ababa and select secondary cities IN01078447 ►People in urban areas whose excreta are safely managed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 420,699.00 586,064.00 3,119,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078449 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 420,699.00 586,064.00 511,900.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 12/21/2021 Page 2 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) IN01078511 Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,607,100.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078513 ►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 0.00 215,734.00 238,590.00 623,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078514 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63,640.00 79,000.00 154,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078515 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 152,094.00 159,590.00 469,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078516 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 636,403.00 774,654.00 3,720,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078517 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Improve WSS services operational efficiency in Addis Ababa and select secondary cities IN01078448 ►Operation cost coverage ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 3 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Value 1.04 1.09 1.09 1.29 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078450 Addis Ababa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.04 0.94 0.94 1.29 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078512 Secondary cities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.09 1.39 1.39 1.34 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 Intermediate Results Indicators by Components Component 1: Sanitation and water supply services improvements in Addis Ababa IN01078518 ►New Sewer Connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,178.00 27,542.00 57,600.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078522 Residential (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,451.00 23,411.00 52,340.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078524 commercial (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,727.00 4,131.00 5,260.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078525 ►Volume of wastewater/sludge safely collected, transported, treated and disposed under the project (per day) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 4 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Value 0.00 53,000.00 73,030.00 229,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 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. IN01078529 Addis Ababa (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53,000.00 73,030.00 86,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078532 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 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078536 ►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 5.00 5.00 23.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078539 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 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078540 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 22.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078543 ►People trained to improve hygiene behavior/sanitation practices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 180.00 234,000.00 12/21/2021 Page 5 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078545 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 162.00 162.00 117,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078547 ►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 1,350.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 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 IN01078550 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 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078551 Secondary cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,150.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078553 Proportion of targeted public facilities provided with water supply and sanitation services under the Project to respond to emergency situations (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Water supply and operational efficiency improvement in Addis Ababa and select Secondary cities IN01078520 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,671.00 31,333.00 61,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 12/21/2021 Page 6 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) A total of 38,361 connections (21,094 at baseline and 17,261 additional new connections) have benefited Comments: from the Project intervention in Dire Dawa. IN01078521 Addis Ababa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,410.00 10,440.00 17,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078523 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,261.00 20,893.00 44,000.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078527 ►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 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078528 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 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078533 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 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078534 ►Collection Efficiency of participating utilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 80.00 90.00 95.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 Based on the compiled baseline data for SCs as of EFY 2010 Comments: IN01078537 12/21/2021 Page 7 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Addis Ababa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 87.00 80.00 90.00 95.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078542 Secondary Cities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 81.00 78.70 78.70 95.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078544 ►Number of participating utilities with updated business plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 23.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 Based on the compiled baseline data for AA and SCs as of EFY 2010, 5 utilities (Mekele, Adama, Assela, Shashemene) have a working business plan. For AA a business plan exists but needs updating as it will be outdated in the next year. In the previous ISR, it was reported as 9 but following the initial assessment Comments: of WDC to utilities the figure is revised to 4. WDC is under preparation of TOR to update utilities respective Business plan. IN01078546 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 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078548 Secondary Cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 22.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078549 ►Savings from NRW interventions under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 39.00 39.00 34.00 Date 08-Apr-2020 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078552 Addis Ababa (Percentage, Custom Supplement) 12/21/2021 Page 8 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 39.00 39.00 34.00 IN01078554 Secondary Cities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 38.00 38.00 33.00 Project management & institutional strengthening IN01078519 ►Proportion of Project utilities producing Project progress report (physical and financial) including progress on GAP as per the reporting format on a quarterly basis (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 90.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078526 ►Number of participating utilities in secondary cities that have assigned a unit responsible for sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 22.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 All utilities have now established the sanitation structures under the utilities. Comments: IN01078530 ►Grievances registered related to delivery of project benefits that are actually addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 67.00 85.00 Date 30-Mar-2017 20-Jan-2021 30-Nov-2021 30-Jun-2024 Based on the finding of this mission 33 grievances have been recorded in AA (22) and DD (11). 22/33 grievances ha Comments: the utility is under process to fully respond to the grievance. IN01078531 of which submitted by women (Percentage, Custom Breakdown) 12/21/2021 Page 9 of 11 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 73.00 73.00 85.00 Date 08-Apr-2020 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078535 ►Share of newly assigned decision-making positions filled by women in Project participating utilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 22.50 Date 08-Apr-2020 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078538 Addis Ababa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 25.00 Date 08-Apr-2020 20-Jan-2021 30-Nov-2021 30-Jun-2024 IN01078541 Secondary Cities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 20.00 Date 08-Apr-2020 20-Jan-2021 30-Nov-2021 30-Jun-2024 Performance-Based Conditions 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 99.33 234.58 30% 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 30-Jun-2024 P156433 IDA-60080 Effective 31-Mar-2017 07-Apr-2017 04-Aug-2017 07-Jul-2023 30-Jun-2024 Cumulative Disbursements 12/21/2021 Page 10 of 11 The World Bank Implementation Status & Results Report Second Ethiopia Urban Water Supply and Sanitation Project (P156433) 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 22-Dec-2017 ,Level 2 Approved on 29-May-2020 ,Level 2 Approved on 17-Mar-2021 Related Project(s) P173657-SUWSSP 12/21/2021 Page 11 of 11