Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) Second Integrated Sanitation and Sewerage Project - EG (P120161) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 15 | ARCHIVED on 12-Oct-2017 | ISR29902 | Implementing Agencies: Ministry of Housing, Utilities, and Urban, Ministry of International Cooperation, 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 Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 10/12/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) Implementation Status and Key Decisions The project was partially suspended from January 9, 2017 until March 27, 2017. The suspension has been lifted and the project is now once again under full implementation. The project restructuring package is being prepared for a possible 12-month extension, along with a partial cancellation of the loan given the EGP devaluation and ability to achieve the PDO with a significantly lower USD value. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial 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  High Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 285,000.00 Date 06-Jun-2011 16-Nov-2015 31-Jul-2017 31-Dec-2017 Comments As described in previous AMs and in the "in principle" memo to the RVP, there was an error in the presentation of the PDO indicator targets in the original PAD: the target for direct project beneficiaries expected to be achieved at project completion was set for full water treatment capacity at 2050 (i.e. including all future connections to the treatment plants envisaged but not financed under the project itself). The Task 10/12/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) Team identified this in the past Aide Memoires, and will correct it during project restructuring. The end target after the restructuring is for December 31, 2018 -- this will be changed once the restructuring is in place. PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 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 0.00 285,000.00 Date 06-Jun-2011 16-Nov-2015 31-Jul-2017 31-Dec-2017 Comments As described in previous AMs and in the "in principle" memo to the RVP, there was an error in the presentation of the PDO indicator targets in the original PAD: the target for direct project beneficiaries expected to be achieved at project completion was set for full water treatment capacity at 2050 (i.e. including all future connections to the treatment plants envisaged but not financed under the project itself). The Task Team identified this in the past Aide Memoires, and will correct it during project restructuring. The end target after the restructuring is for December 31, 2018 -- this will be changed once the restructuring is in place. 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 31-Jul-2017 31-Dec-2017 Comments 10/12/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) The end target after the restructuring is for December 31, 2018 -- this will be changed once the restructuring is in place. PHINDPDOTBL  Volume of wastewater treated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55,000.00 Date 06-Jun-2011 16-Nov-2015 31-Jul-2017 31-Dec-2017 Comments The previous figure included wastewater treated under separate projects which would feed into the same network, but as these are not part of the ISSIP2 financing and are not under the control or remit of the project, the figure has been revised to capture only that which remains under ISSIP2. This will be revised as part of the restructuring. The end target after the restructuring is for December 31, 2018 -- this will be changed once the restructuring is in place. Overall Comments The nature of the investments is lumpy. Therefore, the WWTPs and the amount of wastewater treated will mainly be completed toward the end of the project. An uptick in km of network laid and connections made is expected once the restructuring is in place. Therefore, many of the indicators will not show major improvements (although will start to show as can be seen recently) until the works are near completion, since hh connections are usually only made when most other infrastructure is in place (also to manage service delivery expectations). The end target after the restructuring is for December 31, 2018 -- this will be changed once the restructuring is in place. All corrections and adjustments will be made during the on-going project restructuring. Intermediate Results Indicators PHINDIRITBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 29.79 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 31-Dec-2017 Comments The previous figure included wastewater treated under separate projects which would feed into the same network, but as these are not part 10/12/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) of the ISSIP2 financing and are not under the control or remit of the project, the figure has been revised to capture only that which remains under ISSIP2. Further, Effluent Sewage Characteristics Effluent properties for design should comply with Law 48/1982 for reuse of treated wastewater, accordingly the New Target is based on the new Volume of wastewater treated-- see PDO indicator. This will be revised as part of the restructuring. PHINDIRITBL  Total number of additional working wastewater connections in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,852.00 2,344.00 5,637.00 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 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 28-Apr-2017 31-Jul-2017 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 5.00 5.00 8.00 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 31-Dec-2017 10/12/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) PHINDIRITBL  Total kms of sewerage pipelines laid in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.70 57.60 93.40 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 31-Dec-2017 PHINDIRITBL  Total number of additional working wastewater connections in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 113.00 1,447.00 51,285.00 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 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 28-Apr-2017 31-Jul-2017 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 28-Apr-2017 31-Jul-2017 31-Dec-2017 10/12/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) PHINDIRITBL  Total kms of sewerage pipelines laid in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128.50 145.80 281.80 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 31-Dec-2017 PHINDIRITBL  Works contracts awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 31-Dec-2017 PHINDIRITBL  ESMMF training delivered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 14.00 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 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 4.00 6.00 4.00 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 31-Dec-2017 10/12/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (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 52.00 64.20 100.00 Date 06-Jun-2011 28-Apr-2017 31-Jul-2017 31-Dec-2017 Overall Comments The nature of the investments is lumpy. Therefore, the WWTPs and volume of wastewater treated, and to a lesser extent the pumping stations, will mainly be completed toward the end of the project. An uptick in km of network laid and connections made is expected once the restructuring is in place. The end target after the restructuring is for December 31, 2018 -- this will be changed once the restructuring is in place. All corrections and adjustments will be made during the on-going project restructuring. 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 47.42 152.58 24% 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 10/12/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Integrated Sanitation and Sewerage Project - EG (P120161) Restructuring History Level 2 Approved on 22-Jun-2015 Related Project(s) There are no related projects. 10/12/2017 Page 9 of 9 Public Disclosure Copy