Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) BD Chittagong Water Supply Improvement and Sanitation Project (P103999) SOUTH ASIA | Bangladesh | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 8 | ARCHIVED on 10-Jun-2015 | ISR19242 | Implementing Agencies: Chittagong Water and Sewerage Authority (CWASA) Key Dates Key Project Dates Board Approval date:23-Jun-2010 Effectiveness Date:27-Oct-2010 Planned Mid Term Review Date:30-Dec-2013 Actual Mid-Term Review Date:14-Dec-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase the sustainable access to safe water and improved sanitation, as well as support theestablishment of a long term water supply, sanitation and drainage infrastructure development and operational management program inChittagong. 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)PHRPDODEL The revised PDO is to increase access to safe water and improve CWASA’s institutional capacity and investment planning for sanitation and drainage in Chittagong City. Components Name Water Supply Improvement:(Cost $145.40 M) Investment Planning for Sanitation and Drainage:(Cost $3.13 M) Institutional Capacity Development and Project Management Support:(Cost $9.34 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial 6/10/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) Implementation Status and Key Decisions Project implementation has improved significantly over the last six months. Procurement activities have been completed and contracts signed for all priority physical works, and for critical technical assistance activities. Construction work has started on the Modunaghat Water Treatment Plant (WTP) and Kalurghat Booster Pumping Station (BPS). Construction of a new transmission pipelines and other priority distributions pipelines is expected to begin in July 2015. CWASA has also made significant progress on water supply interventions in low-income communities (LICs) and is providing legal water supply to three communities. In addition, preparation of the sanitation and drainage strategy and master plan is now underway. CWASA has also recently signed a comprehensive “utility modernization” consultancy services contract that is specifically designed to support capacity development activities related to modernization of operational systems and processes, as well as training of staff. Overall, CWASA has executed a remarkable turnaround in project performance, while at the same time staying fully engaged on its wider institutional capacity development agenda. The project is now well positioned to start delivering planned results. However, more time will be required to full realize project objectives. A Government of Bangladesh request for extesnion of credit closing date by three years is currently being considered by the Bank. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial 6/10/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) Environment and Social  --  --  Moderate Stakeholders  --  --  Substantial Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1500.00 9200.00 17688.00 150000.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDPDOTBL  CWASA achieve O&M cost coverage from direct water sales revenues (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 70.00 78.00 85.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDPDOTBL  Water Utility Maturity Level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 3.00 Date 23-Jun-2010 30-Dec-2013 05-Jun-2015 31-Dec-2015 PHINDPDOTBL  Total Value of Priority Sanitation and Drainage Investments Identified, Prepared, and Ready for Financing (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150000000.00 6/10/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of new pipelines installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.82 8.82 50.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  New piped household connections that are resulting from project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 934.00 1474.00 10000.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Length of pipeline replace / rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 23-Jun-2010 30-Dec-2013 05-Jun-2015 31-Dec-2015 6/10/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15000.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 10.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 6/10/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) PHINDIRITBL  Volume of safe water produced by CWASA (Million liters per day - MLD) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 179.00 180.00 180.00 262.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Sanitation and drainage strategy and master plan prepared and approved by CWASA board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Volume of safe water sold/billed by CWASA (Million liters per year # MLY) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54816.00 54816.00 54816.00 73000.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  CWASA#s bill collection ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9700.00 97.00 96.00 99.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 6/10/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) PHINDIRITBL  Institutional capacity development program prepared and approved by CWASA approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y N Y Date 30-Jun-2013 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Percent of instituional capacity development activities supported by the project that are completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 60.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  New organogram prepared and approved by CWASA board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y N Y Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Staff training and development program prepared and approved by CWASA Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 6/10/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) PHINDIRITBL  Number of staff trained as per approved staff training and development program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 300.00 Date 23-Jun-2013 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Standard operating procedures and O&M manuals prepared and staff trained in their use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Commercial management plan prepared and approved by CWASA Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y N Y Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 PHINDIRITBL  Management information systems plan prepared and approved by CWASA Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 23-Jun-2013 16-Oct-2014 05-Jun-2015 31-Dec-2015 6/10/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) PHINDIRITBL  Customer services improvement plan prepared and approved by CWASA Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 23-Jun-2010 16-Oct-2014 16-Oct-2014 05-Jun-2015 PHINDIRITBL  No. of zonal offices refurbised and equipped under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 23-Jun-2010 16-Oct-2014 05-Jun-2015 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P103999 IDA-47340 Effective USD 170.00 155.52 14.48 23.05 123.32 15% P103999 TF-58153 Closed USD 0.80 0.00 0.80 0.00 0.00 15% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P103999 IDA-47340 Effective 23-Jun-2010 26-Jul-2010 27-Oct-2010 31-Dec-2015 31-Dec-2015 P103999 TF-58153 Closed 02-Sep-2007 02-Sep-2007 02-Sep-2007 18-Nov-2008 18-Nov-2009 Cumulative Disbursements 6/10/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) Restructuring History Level 1 Approved on 01-Apr-2014 Related Project(s) There are no related projects. 6/10/2015 Page 10 of 10 Public Disclosure Copy