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 | Investment Project Financing | FY 2010 | Seq No: 18 | ARCHIVED on 05-Dec-2019 | ISR38033 | Implementing Agencies: Chittagong Water Supply and Sewerage Authority (CWASA), PEOPLE'S REPUBLIC OF BANGLADESH Key Dates Key Project Dates Bank 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-Mar-2020 pdoTable 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) 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 Table Name Water Supply Improvement:(Cost $167.75 M) Investment Planning for Sanitation and Drainage:(Cost $4.22 M) Institutional Capacity Development and Project Management Support:(Cost $8.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Implementation of the physical works of the original project is fully completed. The newly constructed water treatment plant fully operational, works for the enlarged and revised scope of transmission mains and the revised scope of distribution network have been completed under the original project. Hydraulic testing of transmission pipeline for compliance with specifications at a few locations are in progress. Most of the new pipelines 12/5/2019 Page 1 of 8 The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) have been integrated with CWASA network and are in use. Implementation has advanced albeit at a slower pace for the transmission pipeline package, which is financed out of Additional Financing, and is planned for completion in February 2020. The installation of the key transmission line would permit water distribution to the southern areas of Chittagong thus allowing CWASA to reach expanded customers beyond what was set as the target against the project’s development objective. The technical assistance for modernization of CWASA’s operational structure, systems and processes, has been completed. 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 -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Moderate Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase access to safe water IN00728244 ►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 1,500.00 617,000.00 709,254.00 648,000.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Improve CWASA's institutional capacity and investment planning for sanitation and drainage in Chitta IN00728245 ►CWASA achieve O&M cost coverage from direct water sales revenues (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/5/2019 Page 2 of 8 The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) Value 66.00 85.00 95.00 85.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 This data denotes the O&M Cost Coverage for April 2019 only. This is subject to change on a month-to- Comments: month basis. IN00728286 ►Water utility maturity level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.03 3.06 3.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Number score between 1-5 on the utility maturity scale Comments: IN00728287 ►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 0.00 476,000,000.00 476,000,000.00 150,000,000.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Intermediate Results Indicators by Components Water Supply Improvement IN00728288 ►Length of new pipelines installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.50 68.00 83.00 60.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728291 ►New piped household connections that are resulting from project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 650.00 9,500.00 10,579.00 10,000.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728293 ►Length of pipeline replace / rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 73.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728295 12/5/2019 Page 3 of 8 The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,000.00 16,700.00 17,000.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728297 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140.00 160.00 150.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728299 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728301 ►Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Investment Planning for Sanitation and Drainage IN00728289 ►Sanitation and drainage strategy and master plan prepared and approved by CWASA board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Institutional Capacity Development and Project Management Support IN00728290 ►Volume of safe water produced by CWASA (Million liters per day - MLD) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 179.00 360.00 360.00 360.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728292 12/5/2019 Page 4 of 8 The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) ►Volume of safe water sold/billed by CWASA (Million liters per year # MLY) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54,816.00 104,146.00 104,146.00 105,120.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728294 ►CWASA's bill collection ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 97.00 90.00 92.00 99.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 This data denotes the Bill Collection Ratio year-to-date value up to March 2019 since CWASA MIS Comments: reported data were available up to March 2019 at the time of this ISR reporting. IN00728296 ►Institutional capacity development program prepared and approved by CWASA approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Preparatory work completed. CWASA Board approval is expected by October 31, 2019. Comments: IN00728298 ►Percentage of instituional capacity development activities supported by the project that are completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 70.00 95.00 60.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728300 ►New organogram prepared and approved by CWASA board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728302 ►Staff training and development program prepared and approved by CWASA Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Comments: IN00728303 12/5/2019 Page 5 of 8 The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) ►Number of staff trained as per approved staff training and development program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 353.00 388.00 350.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728304 ►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 No Yes Yes Yes Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 IN00728305 ►Commercial management plan prepared and approved by CWASA Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Preparatory work completed. CWASA Board approval is expected by October 31, 2019 Comments: IN00728306 ►Management information systems plan prepared and approved by CWASA Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Preparatory work completed. CWASA Board approval is expected by October 31, 2019. Comments: IN00728307 ►Customer services improvement plan prepared and approved by CWASA Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 Preparatory work completed. CWASA Board approval is expected by October 31, 2019. Comments: IN00728308 ►Number of zonal offices refurbished and equipped under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 23-Jun-2010 30-Apr-2019 31-Oct-2019 31-Mar-2020 12/5/2019 Page 6 of 8 The World Bank Implementation Status & Results Report BD Chittagong Water Supply Improvement and Sanitation Project (P103999) 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 14.48 120.63 23.34 84% P103999 IDA-60930 Effective USD 47.49 37.49 10.00 12.29 25.55 32% P103999 TF-58153 Closed USD 0.80 0.00 0.80 0.00 0.00 0% 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-Mar-2020 P103999 IDA-60930 Effective 23-Jun-2017 06-Aug-2017 09-Oct-2017 31-Mar-2020 31-Mar-2020 P103999 TF-58153 Closed 02-Sep-2007 02-Sep-2007 02-Sep-2007 18-Nov-2008 18-Nov-2009 Cumulative Disbursements 12/5/2019 Page 7 of 8 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 ,Level 2 Approved on 11-Jun-2015 ,Level 2 Approved on 18-Aug-2019 Related Project(s) P161566-Additional Financing to Chittagong Water Supply Improvement and Sanitation Project 12/5/2019 Page 8 of 8