The World Bank Report No: ISR2558 Implementation Status & Results Afghanistan Public Disclosure Copy ARTF - Afghanistan Short-Term Urban Water Supply and Sanitation Project (P092162) Operation Name: ARTF - Afghanistan Short-Term Urban Water Supply and Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Last Modified Date: 29-Dec-2010 Sanitation Project (P092162) Country: Afghanistan Approval FY: 2005 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Kabul Municipality, Ministry of Urban Development and Housing Key Dates Board Approval Date 18-Feb-2005 Original Closing Date 31-Dec-2007 Planned Mid Term Review Date Last Archived ISR Date 09-Nov-2010 Effectiveness Date 21-Feb-2005 Revised Closing Date 31-Dec-2010 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) i) To provide sustainable, improved water supply and sanitation services to the urban segment of the Afghan population ii) To build the technical and institutional foundation for the medium-term UWSS programme iii) To ensure continuity of investment by benefiting from the implementation arrangements already in place and fully operational Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Kabul Water Supply 0.80 Kabul Sanitation Improvements 4.00 Provincial Towns WSS 30.00 Public Disclosure Copy Engineering Support & Technical Assistance 10.80 Financial Support to CAWSS Operations 2.10 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Unsatisfactory Overall Risk Rating Implementation Status Overview Page 1 of 6 The World Bank Report No: ISR2558 Grant closing date was extended by three years, and the project was restructured to address significant cost overruns and funding gap. An action plan was drawn by the Government to complete project's ongoing activities in the provincial towns by October 31, 2010. A review in November 2010 indicated that the Government has failed to implement the action Public Disclosure Copy plan and its commitment to complete the project works by the current closing date of December 31, 2010. It appeared that the project will need another year, i.e. period up to December 31, 2011. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Increase in share of population served by household connections (% 0 population served by water supply system) Date Date Date 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text 15,148 connections were to be provided in the provincial towns, but construction not completed at closing. Indicator Baseline Current End Target Indicator Name Value Value Value Increase in volume of water supplied being properly disinfected (%) Date Date Date 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Underground sources have been All equipment procured but developed to produce water at installation and commissioning 2,540 cm/hour. From the current were not achieved by closing. Public Disclosure Copy 9800 cum/day, production will increaseto 61.000 cum/day and entire quantity will be disinfected. Page 2 of 6 The World Bank Report No: ISR2558 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Increase in level of water supply availability (liters per capita per day # 87 lpcd) Date Date Date 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Estimated to marginally increase from 80 to 87 lpcd. But, should have brought a large number of people under coverage. Indicator Baseline Current End Target Indicator Name Value Value Value New piped household water connections that are resulting from the 6200.00 21348.00 project intervention Date Date Date 01-Nov-2009 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Core Indicator Number From existing household But, due to non-completion of pipe connection 6,200, the number will laying works no connection was increase to 21,348 at the end of provided at closing. Works are to the project. be completed by other sources of funding. Indicator Baseline Current End Target Indicator Name Value Value Value Piped household water connections that are benefiting from 0.00 6200.00 rehabilitation works undertaken by the project Date Date Date 01-Nov-2009 01-Nov-2009 31-Dec-2010 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Core Indicator Number All the existing 6200 connections in the project area will be benefited when pipe laying works are completed. Page 3 of 6 The World Bank Report No: ISR2558 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Improved community water points constructed or rehabilitated under 105.00 280.00 the project Date Date Date 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Core Indicator Number Project activities have not been completed. Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in urban areas provided with access to Improved 62000.00 700000.00 Water Sources under the project Date Date Date 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Core Indicator Number Project activities have not been completed. Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Increase in water supply infrastructure coverage (% of population) 0 Date Date Date 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Should have achieved 30% when Public Disclosure Copy all works completed. Indicator Baseline Current End Target Indicator Name Value Value Value Increase in sanitation infrastructure coverage (% of population) Date Date Date 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text The works for rehabilitation of Not estimated. Chamtala dumpsite in Kabul completed. Page 4 of 6 The World Bank Report No: ISR2558 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of other water service providers that the project is supporting 1.00 1.00 1.00 Date Date Date 01-Nov-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Core Indicator Number Data on Financial Performance (as of 28-Dec-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P092162 TF-54729 Effective 21-Feb-2005 21-Feb-2005 21-Feb-2005 31-Dec-2010 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092162 TF-54729 Effective USD 41.00 41.00 0.00 31.41 9.59 77.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 5 of 6 The World Bank Report No: ISR2558 In view of the failure to implement the action plan by the Government and based on the Bank's operational policies on closing date extension, the Government has been advised on December 8, 2010 about the Bank's inability to extend the current closing date of December 31, 2010. Public Disclosure Copy Restructuring History Level two Approved on 27-Mar-2010 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6