Public Disclosure Copy The World Bank Implementation Status & Results Report Solid Waste Management OBA Pilot in West Bank (P132268) Solid Waste Management OBA Pilot in West Bank (P132268) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2013 | Seq No: 7 | ARCHIVED on 29-Nov-2017 | ISR30407 | Implementing Agencies: JSC Hebron & Bethlehem, Palestine Liberation Organization Key Dates Key Project Dates Bank Approval Date:08-Feb-2013 Effectiveness Date:02-Oct-2013 Planned Mid Term Review Date:15-Nov-2015 Actual Mid-Term Review Date:09-Nov-2015 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the GPOBA pilot is to improve access to quality and financially sustainable SWM services for users in the poorer part of Southern West Bank. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Access to improved primary collection services Improved Financial Sustainability Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 11/29/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solid Waste Management OBA Pilot in West Bank (P132268) The subsidy has been disbursed based on the collective performance of participating Local Authorities (LAs) in improving Solid Waste Management (SWM) service quality and their financial sustainability. The HJSC-H&B continue to focus on supporting those LAs that were excluded from receiving their subsidies in period 8 to achieve the minimum subsidy attainment levels in the last period. The IVA report validating the results of the seventh reporting period under the Project has been delivered May 16, 2017. The eighth and final reporting period under the Project started on April 1, 2017 and will end on September 30, 2017. Meanwhile, the team will meet with the TOU at early December, 2017 to follow up on actions agreed on capacity building and discuss specifically needs for project closing, including the focus of the Implementation Completion Report, documentation of lessons learned, and sustainability measures beyond the Project life Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Improvement in Cleanliness of Areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.48 79.10 79.10 68.00 Date 31-Mar-2014 30-Mar-2017 30-Mar-2017 30-Sep-2017 PHINDPDOTBL  Increase of Sanitarily Managed Waste to Total Generated Waste Ratio (Percentage, Custom) 11/29/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solid Waste Management OBA Pilot in West Bank (P132268) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 85.00 Date 31-Mar-2014 30-Mar-2017 30-Mar-2017 30-Mar-2017 PHINDPDOTBL  Increase in % SW fee collected from users by M/VCs in Hebron governorate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.66 76.31 76.31 70.00 Date 31-Mar-2014 30-Mar-2017 30-Mar-2017 30-Sep-2017 PHINDPDOTBL  Increase in % SW fee collected from users by M/VCs in Bethlehem governorate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.27 72.30 72.30 70.00 Date 31-Mar-2014 30-Mar-2017 30-Mar-2017 30-Sep-2017 PHINDPDOTBL  Increase in Billing to Cost Ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.78 83.83 83.83 71.00 Date 30-Sep-2014 30-Mar-2017 30-Mar-2017 30-Sep-2017 Overall Comments Intermediate Results Indicators 11/29/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solid Waste Management OBA Pilot in West Bank (P132268) PHINDIRITBL  Establishment of institutional framework (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Oct-2013 30-Sep-2016 30-Sep-2016 30-Sep-2014 PHINDIRITBL  Implementation of MIS. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Oct-2013 30-Sep-2016 30-Sep-2016 30-Sep-2014 PHINDIRITBL  Development of detailed plans for the closure of unsanitary dumpsites. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Oct-2013 30-Sep-2016 30-Sep-2016 30-Sep-2014 PHINDIRITBL  Development of detailed plans to achieve environmental best practices. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Oct-2013 30-Sep-2016 30-Sep-2016 30-Sep-2014 Overall Comments 11/29/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solid Waste Management OBA Pilot in West Bank (P132268) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P132268 TF-15321 Effective USD 8.26 8.26 0.00 8.26 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132268 TF-15321 Effective 01-Sep-2013 01-Sep-2013 02-Oct-2013 30-Jun-2017 30-Jun-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 18-May-2015 Related Project(s) 11/29/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solid Waste Management OBA Pilot in West Bank (P132268) There are no related projects. 11/29/2017 Page 6 of 6 Public Disclosure Copy