73356 v2 Restructuring Status: Archived Restructuring Type: Level two Last modified on date : 10/15/2012 1. Basic Information Project ID & Name P096367: KE-Water & Sanitation Srv Impr (FY08) Country Kenya Task Team Leader Andreas Rohde Sector Manager/Director Rosemary Mukami Kariuki Country Director Johannes C.M. Zutt Original Board Approval Date 12/20/2007 Original Closing Date: 12/31/2012 Current Closing Date 12/31/2015 Proposed Closing Date [if applicable] EA Category B-Partial Assessment Revised EA Category B-Partial Assessment-Partial Assessment EA Completion Date 07/31/2006 Revised EA Completion Date 2. Revised Financing Plan (US$m) Source Original Revised BORR 9.31 9.31 IDA 150.00 150.00 Total 159.31 159.31 3. Borrower Organization Department Location Ministry of Water and Irrigation Kenya Republic of Kenya, Office of the Kenya Deputy Prime Minister and Ministry of Finance 4. Implementing Agency Organization Department Location Athi Water Services Board Kenya Coast Water Services Board Kenya Lake Victoria North Water Kenya Services Board i 5. Disbursement Estimates (US$m) Actual amount disbursed as of 10/23/2012 131.48 Fiscal Year Annual Cumulative 2013 17.81 149.29 Total 149.29 6. Policy Exceptions and Safeguard Policies Does the restructured project require any exceptions to Bank policies? N Does the restructured projects trigger any new safeguard policies? If yes, please select N from the checklist below and update ISDS accordingly before submitting the package. 7a. Project Development Objectives/Outcomes Original/Current Project Development Objectives/Outcomes The development objectives of the project are to: (a) increase access to reliable, affordable and sustainable water supply and sanitation services; and (b) to improve the water and wastewater services in the areas served by AWSB, LVNWSB and CWSB. This will be achieved by (i) rehabilitating selected existing water production, transmission, storage and distribution facilities and wastewater collection, treatment and disposal facilities, (ii) expanding piped water supply services to under-served areas through the extension of primary and secondary distribution pipes where required (this would include service expansion into urban slums / informal settlements through a balanced program including the involvement of communities in decision making), and (iii) refining and strengthening the institutional structure, emphasizing on increasing accountability and transparency of the institutional and governance and management framework. The current Project's development objective is to increase access to water supply and sanitation services in the project entities' service areas. 7b. Revised Project Development Objectives/Outcomes [if applicable] ii