Public Disclosure Copy 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: 2 | ARCHIVED on 16-May-2016 | ISR23058 | Implementing Agencies: Hebron Municipality, Palestinian Water Authority Key Dates Key Project Dates Bank Approval Date:22-Apr-2015 Effectiveness Date:10-Feb-2016 Planned Mid Term Review Date:11-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2022 Revised Closing Date:31-Dec-2022 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 PHRPDODEL Components 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  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 5/16/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) The project became effective in February 2016. Currently the procurement packages for construction of the regional Wastewater Treatment Plant as well as for the technical assistance are being finalized and are expected to be issued in the coming months. An access road to the site of the future regional treatment plant, to the south of Hebron city, already has been completed, with financing provided through the United States Agency for International Development (USAID). 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  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  High  High Stakeholders  --  Substantial  Substantial 5/16/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000.00 Date 31-Dec-2013 01-Sep-2015 13-Apr-2016 31-Dec-2022 PHINDPDOTBL  Treated wastewater meeting effluent standard (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 340.00 Date 31-Dec-2013 -- 13-Apr-2016 31-Dec-2022 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 165000.00 Date 31-Dec-2013 01-Sep-2015 13-Apr-2016 31-Dec-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 5/16/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Overall Comments Intermediate Results Indicators PHINDIRITBL  Contract for design, supply, installation and operation of the HR WWTP signed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2013 01-Sep-2015 13-Apr-2016 30-Jun-2020 Comments Bid documents are being finalized, expected to be final in May, with no-objection and issuing the package in June 2016. PHINDIRITBL  Waste water utility established and staffed with appropriately trained staff (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Oct-2013 -- 13-Apr-2016 30-Jun-2021 PHINDIRITBL  Waste water treatment plant commissioned (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2013 01-Sep-2015 01-Sep-2015 30-Jun-2021 5/16/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) PHINDIRITBL  Waste water tariff introduced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2013 01-Sep-2015 13-Apr-2016 30-Jun-2021 PHINDIRITBL  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 01-Sep-2015 13-Apr-2016 31-Dec-2022 PHINDIRITBL  Tariff collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 75.00 Date 31-Dec-2013 -- 13-Apr-2016 31-Dec-2022 PHINDIRITBL  Institutional arrangements in place for WWTP O&M beyond project end (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Dec-2013 -- 13-Apr-2016 30-Jun-2021 Overall Comments Data on Financial Performance 5/16/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) 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 0.50 4.00 11% 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 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/16/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) 5/16/2016 Page 7 of 7 Public Disclosure Copy