The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Hebron Regional Wastewater Management Project - Phase 1 (P117449) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Water Global Practice | Special Financing | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 28-Jun-2021 | ISR47146 | Implementing Agencies: Hebron Municipality, Palestine Liberation Organization (PLO) for the benefit of the Palestinian Authority (PA), AGENCE FRANCAISE DE DEVELOPPEMENT, The United States Agency for International Development (USAID), Palestinian Water Authority Key Dates Key Project Dates Bank Approval Date: 22-Apr-2015 Effectiveness Date: 10-Feb-2016 Planned Mid Term Review Date: 29-Oct-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective is to reduce the environmental pollution from wastewater produced in the Hebron Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Wastewater Treatment Infrastructure:(Cost $39.90 M) Sustainable Management, Operation, and Maintenance of Hebron Regional Wastewater Treatment Plant:(Cost $17.00 M) Project Management, Monitoring and Evaluation, and Master Plan Implementation Planning:(Cost $4.75 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 High High Implementation Status and Key Decisions The Design, Supply, and Install and Operation and Maintenance contracts of the Waste Water Treatment Plant have been delayed by a combination of: i) ensuring that all community concerns about the location of the site have been addressed; and, ii) the COVID-19 epidemic. Works resumed in February 2021 following the signing of an agreement on October,7, 2020 among: PWA, Hebron Municipality, Hebron Governorate, Yatta Municipality and representatives of the local community. 6/28/2021 Page 1 of 5 The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- High High Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Reduce the environmental pollution from wastewater produced in Hebron Municipality IN01005435 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 31-Dec-2013 04-Jun-2019 22-Jun-2021 31-Dec-2022 All technical indicators can only be achieved once the WWTP is commissioned. Comments: IN01005451 ►Treated wastewater meeting effluent standard (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340.00 Date 31-Dec-2013 04-Jun-2019 22-Jun-2021 31-Dec-2022 IN01005452 ►Direct project beneficiaries (Number, Custom) 6/28/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 165,000.00 Date 31-Dec-2013 04-Jun-2019 22-Jun-2021 31-Dec-2022 IN01005453 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Overall Comments PDO The PDO indicator will not be achieved within the current timeframe and remaining budget of the project. Intermediate Results Indicators by Components Wastewater Treatment Infrastructure IN01005454 ►Wastewater treatment plant commissioned (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 04-Jun-2019 04-Jun-2019 29-Dec-2022 The DSI contract including commissioning was signed in Feb 2019. After the works have resumed in Feb Comments: 2021, commissioning is expected in Dec 2022, which is the closing date of the project. IN01005457 ►Contract for design, supply, installation and operation of the HR WWTP signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2013 16-Feb-2019 16-Feb-2019 30-Jun-2020 The PWA signed the DSI and O&M contract on Feb 16, 2019. Comments: Project Management, Monitoring and Evaluation, and Master Plan Implementation Planning IN01005455 ►Institutional arrangements in place for WWTP O&M beyond project end (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 6/28/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Date 31-Dec-2013 04-Jun-2019 04-Jun-2019 30-Jun-2021 Sustainable Management, Operation, and Maintenance of Hebron Regional Wastewater Treatment Plant IN01005456 ►Tariff collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 75.00 Date 31-Dec-2013 04-Jun-2019 04-Jun-2019 31-Dec-2022 IN01005458 ►Wastewater tariff introduced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 04-Jun-2019 04-Jun-2019 30-Jun-2021 IN01005459 ►Tariff collected vs. total management, operation, and maintenance costs of WWTP and related services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2013 04-Jun-2019 04-Jun-2019 31-Dec-2022 IN01005460 ►Wastewater utility established and staffed with appropriately trained staff (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Oct-2013 04-Jun-2019 04-Jun-2019 30-Jun-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117449 TF-18323 Effective USD 4.50 4.50 0.00 3.42 1.08 76% 6/28/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117449 TF-18323 Effective 23-Nov-2015 23-Nov-2015 10-Feb-2016 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 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 20-Mar-2017 Related Project(s) There are no related projects. 6/28/2021 Page 5 of 5