The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Lusaka Sanitation Project (P149091) AFRICA EAST | Zambia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 28-Apr-2021 | ISR46173 | Implementing Agencies: Lusaka Water and Sewerage Company, REPUBLIC OF ZAMBIA Key Dates Key Project Dates Bank Approval Date: 22-May-2015 Effectiveness Date: 17-Jun-2016 Planned Mid Term Review Date: 15-Oct-2018 Actual Mid-Term Review Date: 22-Oct-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective it to increase access to sanitation services in selected areas of Lusaka and strengthen LWSC’s capacity to manage sanitation services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sewerage Improvements:(Cost $44.11 M) On-site Sanitation:(Cost $11.76 M) Institutional Strengthening:(Cost $7.55 M) Unallocated Project Preparation Advance:(Cost $1.74 M) Cash compensation:(Cost $0.24 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions Overall project implementation has continued to progress. For sewage, all of the Year 1 investments have been completed and handed over to Lusaka Water and Sewerage Company for operation. On the network expansion along Kafue Road, 5.97 km of gravity sewers, 4.9 km of force main, 3 pump stations and 99 house connection chambers were completed. On the network expansion and upgrade in Emmasdale and Chaisa, a total of 26.03 km of gravity sewers and 725 house connection chambers were completed. A total of 139 household connections have been achieved to date. The construction of On-Site Sanitation (OSS) facilities is progressing well, with a total of 1717 OSS facilities have been completed and 1683 handed over to the households. COVID-19 related limitations have continued to cause some delays but active measures have been instituted with relative progress registered over the last few months. 4/28/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Low Low Macroeconomic Moderate Low Low Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Substantial Low Low Sustainability Fiduciary Moderate Low Low Environment and Social Moderate Moderate Moderate Stakeholders Moderate Low Low Other -- Low Low Overall Substantial Low Low Results PDO Indicators by Objectives / Outcomes Increase access to sanitation services in selected areas of Lusaka IN00976404 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,076.00 33,318.00 90,000.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976405 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,076.00 33,318.00 90,000.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976506 4/28/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) ►People with access to improved fecal sludge management services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,983.00 94,320.00 230,000.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976508 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62,059.00 127,638.00 320,000.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Dec-2020 IN00976509 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,029.00 63,819.00 50.00 Strengthen the Lusaka Water and Sewerage Company (LWSC)’s capacity to manage sanitation services IN00976507 ►Percentage of sewer blockage complaints addressed within 48 hours (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 29.60 98.00 100.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 Overall Comments PDO The calculation for the indicator, Percentage of the sewer blockage complaints addressed within 48 hours, has been corrected by the PIU and this progress reporting reflects the correction. Intermediate Results Indicators by Components Sewerage Improvements IN00976510 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 139.00 3,000.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 4/28/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) IN00976513 ►Length of sewer rehabilitated and newly constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 55.00 108.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 On-site Sanitation IN00976511 ►Improved onsite sanitation facilities constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,093.00 1,683.00 3,500.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976514 ►1 Fecal sludge management facilities constructed and used (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not constructed/used Not constructed Not constructed Used Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976517 ►Volume of BoD5 removed by fecal sludge treatment plants supported by the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 105.00 Date 20-May-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 Institutional Strenghtening IN00976512 ►O&M Manual for FSM developed and in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976515 ►Revenue collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/28/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Value 79.00 67.00 61.00 85.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Dec-2020 IN00976516 ►Number of sewer blockages per 100 km of network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 72.00 54.00 52.00 Date 01-Jul-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976518 ►Integrated MIS established and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 20-May-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976519 ►FSM unit estabished (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 20-May-2015 30-Oct-2020 31-Jan-2021 31-Oct-2022 IN00976520 ►Annual average score on the FSM performance scorecard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 128.00 70.00 Date 20-May-2015 30-Oct-2020 30-Oct-2020 31-Oct-2022 Overall Comments IR Progress reporting for the O&M Manual for FSM developed and in use indicator has been adjusted back to no to reflect incorrect entry in the last ISR - the O&M Manual for FSM has indeed been developed but not yet in used. The onsite sanitation facilities constructed reflect the total number of completed facilities handover to the households. The result for the revenue collection indicator is still below the baseline in this ISR due to the continued impacts of COVID-19 on the utilities (since March 2020). The results for the annual average score on the FSM performance scorecard surpassed the target and over 100 percent. This is a weighted composite indicator with significant overachievement in some parameters, and PIU will review the weight assigned for the key parameters in this composite indicator to enhance accuracy of the performance. Performance-Based Conditions 4/28/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149091 IDA-56460 Effective USD 65.00 65.00 0.00 52.70 13.28 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149091 IDA-56460 Effective 22-May-2015 17-Mar-2016 17-Jun-2016 31-Dec-2020 31-Oct-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 4/28/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Restructuring History Level 2 Approved on 31-Mar-2020 ,Level Approved on 19-Aug-2020 Related Project(s) There are no related projects. 4/28/2021 Page 7 of 7