The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Second Tanzania Water Sector Support Project (P150361) AFRICA EAST | Tanzania | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 11 | ARCHIVED on 24-Oct-2021 | ISR48389 | Implementing Agencies: United Republic of Tanzania, Ministry of Water, Dar es Salaam Water and Sewerage Authority Key Dates Key Project Dates Bank Approval Date: 23-Jan-2017 Effectiveness Date: 01-Jun-2017 Planned Mid Term Review Date: 12-Nov-2019 Actual Mid-Term Review Date: 12-Nov-2019 Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (a) strengthen the capacity for integrated water resources planning and management in Tanzania, and (b) improve access to water supply and sanitation services in an operationally efficient manner in Dar es Salaam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Integrated Water Resources Management (IWRM):(Cost $50.00 M) Component 2: Dar es Salaam Water Supply Improvement:(Cost $87.00 M) Component 3: Dar es Salaam Sanitation Improvement:(Cost $84.00 M) Component 4: Project management and Implementation Support:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall project implementation has continued to progress since the last mission. Activities to strengthen the water resources management (WRM) institutions and improve hydro-meteorological services are ongoing. Preparations are also in progress to modernize about 100 hydro- meteorological stations and develop groundwater monitoring in 4 basins. The extension of the water supply distribution network to Bagamoyo town is in progress. The design of the Mbezi Beach sewerage network and pumping stations and off-grid sanitation works is ongoing. A few key activities that will shortly commence include: implementation of a Performance Improvement Plan for DAWASA, the Water Loss Reduction Performance- Based Contract for DAWASA and the construction of public toilets. Despite progress, there continues to be overall slow turnaround of key actions and the procurement of key contracts, resulting in slow disbursements. Thus, the project’s implementation progress rating has been downgraded to Moderately Unsatisfactory. 10/24/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) The project can no longer meet its Project Development Objective by the current closing date of June 30, 2022. Therefore, the PDO rating has been downgraded to Moderately Unsatisfactory. A project restructuring, to extend the project closing date, is in progress. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other Substantial Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes strengthen the capacity for integrated water resources planning and management in Tanzania IN01043156 ►Key investment decisions (project approvals) incorporating water resources management considerations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 6.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043158 ►Basins with water resources data available to general public in real time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 9.00 10/24/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043160 ►Basin Water Boards fully operational and implementing an approved plan for the integrated basin water management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 9.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 to improve access to water supply and sanitation operationally efficiently manner in Dar Es Salaam IN01043157 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 01-Aug-2017 20-Dec-2019 27-Sep-2021 30-Dec-2021 IN01043159 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 IN01043161 People provided with access to improved sanitation services - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN01043162 People provided with access to improved sanitation services - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 IN01043163 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 180,500.00 770,000.00 Date 01-Nov-2017 20-Dec-2019 27-Sep-2021 30-Dec-2021 IN01043164 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 385,000.00 10/24/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) IN01043165 People provided with access to improved water sources - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN01043166 People provided with access to improved water sources - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 770,000.00 IN01043167 ►Reduction of Non-revenue water (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50,740,000.00 40,100,000.00 38,890,000.00 30,300,000.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043168 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 180,500.00 1,870,000.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043169 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01043170 Poor beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Intermediate Results Indicators by Components Component 1: Integrated Water Resources Management (IWRM) IN01043171 ►Center of Excellence supporting National Water Board established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 10/24/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043175 ►BWBs with revenues meeting their operational expenses by at least 30% and collection increase by 2.5% annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 4.00 4.00 9.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043178 ►A functional national geo-database and national DSS on water resources (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 The previous reporting that this indicator had been achieved was incorrect and has been corrected in this Comments: ISR. IN01043181 ►Number of hydromet stations installed and data collection functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043184 ►WUAs established, strengthened and functional to support watershed management according to established action plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 135.00 157.00 200.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043186 ►Area with watershed management action plans developed and operational (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 394,300.00 1,215,469.00 2,250,000.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043187 ►Land area where sustainable land and water management practices have been adopted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 5,000.00 20,000.00 10/24/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 Component 2: Dar es Salaam Water Supply Improvement IN01043172 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 1.00 1.00 2.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043176 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 31,100.00 100,000.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043179 ►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 7,000.00 5,000.00 175,000.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043182 ►Performance Based Contract to improve the continuity of water service in selected DMAs of Dar es Salaam in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043185 ►Collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 95.00 95.00 95.00 Date 10-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 Component 3: Dar es Salaam Sanitation Improvement IN01043173 ►New household sewer connections constructed under the project (Number, Custom) 10/24/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22,000.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043177 ►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 0.00 709.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043180 ►New fecal sludge treatment plants constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Nov-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 IN01043183 ►Number of additional Public and Communal Latrine rehabilitated /constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 Component 4: Project management and Implementation Support IN01043174 ►Grievances redressed in a Satisfactorily manner within the stipulated time frame (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 90.30 95.00 Date 24-Jan-2017 14-Apr-2021 27-Sep-2021 30-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 10/24/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) P150361 IDA-59490 Effective USD 125.00 125.00 0.00 27.54 102.32 21% P150361 IDA-59500 Effective USD 100.00 100.00 0.00 55.54 47.66 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150361 IDA-59490 Effective 23-Jan-2017 20-Mar-2017 01-Jun-2017 30-Jun-2022 30-Jun-2022 P150361 IDA-59500 Effective 23-Jan-2017 20-Mar-2017 01-Jun-2017 30-Jun-2022 30-Jun-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 12-Jun-2019 Related Project(s) 10/24/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) There are no related projects. 10/24/2021 Page 9 of 9