Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) EG-Integrated Sanitation & Sew. Infra. 2 (P120161) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 11 | ARCHIVED on 31-Mar-2016 | ISR23007 | Implementing Agencies: Holding Company for Water & wastewater (HCWW) Key Dates Key Project Dates Bank Approval Date:30-Jun-2011 Effectiveness Date:16-Dec-2012 Planned Mid Term Review Date:01-Nov-2015 Actual Mid-Term Review Date:01-Feb-2015 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development is to provide targeted populations in the Governorates of Menoufia, Sharkeya, Assiut and Sohag with increased access to improved sanitation and sewerage services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Water infrastructure systems in Menoufia and Sharkeya:(Cost $35.74 M) Component 2: Water infrastructure systems in Assiut and Sohag:(Cost $148.76 M) Component 3: . Project Management:(Cost $18.00 M) Support to Ministry of Housing, Utilities and Urban Communities (MHUUC) Project Management Unit:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 3/31/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) Implementation Status and Key Decisions The restructuring of ISSIP2 was completed in March 2015 including: (i) change the institutional arrangements to give full implementation responsibility to the Holding Company for Water and Wastewater (HCWW) under the auspices of the Ministry of Housing, Utilities and Urban Communities (MHUUC); (ii) increase the share of Bank financing from 67% to 100% (although USD 10M of local funding is still earmarked -- and recently approved by Cabinet -- for certain items such as ESIA, capacity building for PIU, etc.); (iii) reallocate loan proceeds to fund technical assistance amounting to US$15 million and reduce the scope of civil works; and (iv) extend the project closing date for a first time from December 31, 2016 to December 31, 2017. 3/31/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) 3/31/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 878340.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 3/31/2016 Baseline Actual (Previous) Actual (Current) Page 4 of 10 End Target Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Increased number of people in the project areas connected to improved sanitation and sewerage services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 878340.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 PHINDPDOTBL  Number of wastewater treatment plants meeting Egyptian effluent treatment standards. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 PHINDPDOTBL  Volume of wastewater treated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 74000.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 Overall Comments Intermediate Results Indicators 3/31/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) PHINDIRITBL  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 39.96 Date 06-Jun-2011 14-Apr-2015 16-Nov-2015 31-Dec-2017 PHINDIRITBL  Total number of additional working wastewater connections in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4957.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 PHINDIRITBL  Number of WWTPs operating at 2017 design flow rate in Sharkeya and Meoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 PHINDIRITBL  Total number of pumping stations constructed in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 3/31/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) PHINDIRITBL  Total kms of sewerage pipelines laid in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16.00 93.40 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 Comments End target corrected by implementing agency from 281.8km to 93.4 km. 281.8km is the target for Assuit and Sohag. PHINDIRITBL  Total number of additional working wastewater connections in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52482.00 Date 06-Jun-2011 14-Apr-2015 16-Nov-2015 31-Dec-2017 PHINDIRITBL  Number of WWTPs operating at 2017 design flow rate in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Jun-2011 31-Dec-2016 16-Nov-2015 31-Dec-2017 PHINDIRITBL  Total number of pumping stations constructed in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 24.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 3/31/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) PHINDIRITBL  Total kms of sewerage pipelines laid in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 160.60 1.00 281.80 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 PHINDIRITBL  Works contracts awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 9.00 16.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 PHINDIRITBL  ESMMF training delivered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 PHINDIRITBL  Number of construction supervision contracts signed for treatment plants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 4.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 3/31/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) PHINDIRITBL  % of Project Management and Technical Training Courses completed in PIU and RSUs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 Comments Awaiting revised data from implementing agency. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120161 IBRD-80690 Effective USD 200.00 200.00 0.00 16.38 183.62 8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120161 IBRD-80690 Effective 30-Jun-2011 17-Jan-2012 16-Dec-2012 31-Dec-2016 31-Dec-2017 Cumulative Disbursements 3/31/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EG-Integrated Sanitation & Sew. Infra. 2 (P120161) Restructuring History Level 2 Approved on 22-Jun-2015 Related Project(s) There are no related projects. 3/31/2016 Page 10 of 10 Public Disclosure Copy