Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Sanitation Services Program for Results (P154112) Sustainable Rural Sanitation Services Program for Results (P154112) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Water Global Practice | IBRD/IDA | Program-for-Results | FY 2016 | Seq No: 1 | ARCHIVED on 05-Nov-2015 | ISR21200 | Implementing Agencies: Ministry of Housing, Utilies and Urban Communitiies (MHUUC) Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The Program Development Objective is to strengthen institutions and policies for increasing access and improving rural sanitation services in the Governorates of Beheira, Dakahliya, and Sharkiya in Egypt. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Moderately Satisfactory Overall Implementation Progress (IP)  --  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The Sustainable Rural Sanitation Services PforR (SRSSP) was signed on October 4th, 2015 and is expected to be effective within the next month. The PMU is the lead implementing entity for the SRSSP and has been established with the mandate to coordinate the National Rural Sanitation Program and implement the national rural sanitation strategy. Currently the PMU is in the process of hiring its staff and is conducting interviews for key positions. The PMU has submitted draft RFPs for the Project Management Consultant Firm (PMCF) and Independent Verification Agent (IVA) for the banks’ review and comments. The Bank task team is now reviewing both TORs and is expected to share comments by October 22. The tariff decree was approved by the Cabinet of Ministers in July, 2015. Accordingly, the new tariff has been implemented since August, 2015. The Bank is awaiting on documentation from the PMU on the implementation of the tariff which is a prior result under DLI4 “New National Tariff Structure for Water and Wastewater". The PMU is planning to visit the three Water and Sanitation Companies to launch the implementation of the program on October 26, November 2nd and 9th. 11/5/2015 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Sanitation Services Program for Results (P154112) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P154112 IBRD-85270 USD 550.00 550.00 0.00 0.00 550.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P154112 IBRD-85270 28-Jul-2015 04-Oct-2015 -- 31-Oct-2020 -- Effective Disbursement Linked Indicators (DLI) 11/5/2015 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Sanitation Services Program for Results (P154112) PHDLIPDOTBL  DLI 1: Establishment and functioning of at least 167,000 new household (HH) connections to working sanitation systems in villages and satellites of which at least 10 percent of the connections are in (Number (Thousand)) Baseline Actual (Previous) Actual (Current) Value 0.00 -- -- Date 08-Jul-2015 -- -- PHDLIPDOTBL  DLI 2: Annual transfer of Performance Based Capital Grants (PBGC) by MHUCC to eligible WSCs (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- -- Date 08-Jul-2015 -- -- PHDLIPDOTBL  DLI 3: Design and implementation of the Annual Performance Assessment (APA) system for the WSCs, and WSCs achievement of the required APA threshold scores in accordance with the Program Operations Man (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- -- Date 08-Jul-2015 -- -- PHDLIPDOTBL  DLI 4: Preparation and approval of new national tariff structure for water and sanitation services by MHUUC to allow for sustainable cost recovery (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- -- Date 08-Jul-2015 -- -- PHDLIPDOTBL  DLI 5: Establishment of PMU and approval of a National Rural Sanitation Strategy by MHUUC (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- -- Date 08-Jul-2015 -- -- 11/5/2015 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Sanitation Services Program for Results (P154112) PHDLIPDOTBL  DLI6: Approval of Standard Operating Procedures for land acquisition under NRSP by MHUUC (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- -- Date 08-Jul-2015 -- -- Results Results Area Intermediate Results Area Results Area 1: Improved Sanitation Access Results Area 2: Improved Operational Systems and Practices of WSCs Results Area 3: Strengthened National Sector Framework Project Development Objective Indicators PHINDPDOTBL  People provided with access to “improved sanitation facilities” under the Program (number, gender disaggregated) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 833.00 Date 08-Jul-2015 -- -- 30-Sep-2020 PHINDPDOTBL  WSC Operating Ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- 11/5/2015 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Sanitation Services Program for Results (P154112) Comments Baseline for the WSC Operating Ratios TBD PHINDPDOTBL  Approval of a National Rural Sanitation Strategy by MHUUC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Sep-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  New functioning household connections to working sanitation systems (with percentage in satellite areas) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 167.00 Date 08-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  New household sewer connections constructed under the Program (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 150.00 Date 08-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  Implementation of the Annual Performance Assessment (APA) system for the WSCs, and WSCs achievement of the required APA threshold scores (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Jun-2020 11/5/2015 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Sanitation Services Program for Results (P154112) PHINDIRITBL  Citizen engagement (values disaggregated by gender where feasible) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  Grievance mechanism functional (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  Beneficiary feedback / citizen report card / satisfaction survey undertaken (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  Develop and implement a procurement procedures manual and standard bidding documents adopted by WSCs, including relevant training provided (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  % of functioning waste water treatment plants in governorate operating to Egyptian standard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- -- Date 08-Jul-2015 -- -- -- 11/5/2015 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Sanitation Services Program for Results (P154112) Comments End target TBD PHINDIRITBL  Preparation and approval of new national tariff structure for water and sanitation services by MHUUC to allow for sustainable cost recovery (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Jun-2017 PHINDIRITBL  Creation of a PMU with a mandate for the formulation and coordination of NRSP and the National Rural Sanitation Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Jun-2016 PHINDIRITBL  Approval of Standard Operating Procedures for land acquisition under NRSP by MHUUC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 08-Jul-2015 -- -- 30-Jun-2017 Overall Comments 11/5/2015 Public Disclosure Copy Page 7 of 7