The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Second Tanzania Water Sector Support Project (P150361) AFRICA | Tanzania | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 08-Aug-2019 | ISR38122 | Implementing Agencies: MINISTRY OF FINANCE AND PLANNING, Ministry of Water, Dar es Salaam Water and Sewerage Authority Key Dates Key Project Dates Bank Approval Date: 23-Jan-2017 Effectiveness Date: 01-Jun-2017 Planned Mid Term Review Date: 11-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (a) strengthen the capacity for integrated water resources planning and management in Tanzania, and (b) improve access to water supply and sanitation services in an operationally efficient manner in Dar es Salaam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Integrated Water Resources Management (IWRM):(Cost $50.00 M) Component 2: Dar es Salaam Water Supply Improvement:(Cost $87.00 M) Component 3: Dar es Salaam Sanitation Improvement:(Cost $84.00 M) Component 4: Project management and Implementation Support:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved on January 23, 2017, signed on March 20, 2017 and declared effective on June 1, 2017. The Implementation Support Mission (ISM) undertaken between 10-19 June 2019, with significant follow-up activity on finalizing time-bound actions plans with MoW and DAWASA for all activities under each Component The second project disbursement ($6.4 million) was made in June 2019, covering MoW’s activities under Components 1 and 4. Total disbursement is now USD 12.4 million Progress in procurement of works and consultancy contracts in DAWASA/DAWASCO has been impacted by the merger, but now that the merger is concluded progress needs to be accelerated. The overall Implementation Progress rating for the project remains Moderately Unsatisfactory due to slow disbursement – 5% of the Project total. 8/8/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes to improve access to water supply in an operationally efficient manner in Dar Es Salaam IN00730875 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 770,000.00 Date 29-Dec-2016 29-Jan-2019 29-Jan-2019 30-Jun-2022 The key activities under the project relating to water supply have not yet started so there are no Comments: beneficiaries to report. IN00731036 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 385,000.00 IN00731038 People provided with access to improved water sources - rural (Number, Corporate Supplement) 8/8/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00731040 People provided with access to improved water sources - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 770,000.00 to improve access to water supply in an operationally efficient manner in Dar Es Salaam IN00731031 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 770,000.00 Date 24-Jan-2017 30-Jan-2019 30-Jan-2019 30-Nov-2021 IN00731034 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,870,000.00 Date 24-Jan-2017 30-Jan-2019 30-Jan-2019 30-Nov-2021 IN00731039 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00731041 Poor beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 561,000.00 IN00731042 ►Reduction of Non-revenue water (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70,540,000.00 70,540,000.00 70,540,000.00 30,300,000.00 Date 24-Jan-2017 30-Jan-2019 30-Jan-2019 30-Dec-2021 strengthen the capacity for integrated water resources planning and management IN00731032 ►Basins with water resources data available to general public in real time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 8/8/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Date 24-Jan-2017 30-Jan-2019 30-Jan-2019 30-Dec-2021 IN00731035 ►Key investment decisions (project approvals) incorporating water resources management considerations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 24-Jan-2017 30-Jan-2019 30-Jan-2019 30-Dec-2021 IN00731037 ►Basin Water Boards fully operational and implementing an approved plan for the integrated basin water management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 24-Jan-2017 30-Jan-2019 30-Jan-2019 30-Dec-2021 improve access to sanitation services in an operationally efficient manner IN00731033 ►Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 24-Jan-2017 30-Jan-2019 30-Jan-2019 30-Dec-2021 Intermediate Results Indicators by Components Component 1: Integrated Water Resources Management (IWRM) IN00731043 ►A functional national geo-database and national DSS on water resources (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731047 ►BWBs with revenues meeting their operational expenses by at least 30% and collection increase by 2.5% annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 9.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731050 ►Center of Excellence supporting National Water Board established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/8/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Value No No No Yes Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731053 ►Number of hydromet stations installed and data collection functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731055 ►Land area where sustainable land and water management practices have been adopted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731057 ►WUAs established, strengthened and functional to support watershed management according to established action plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 96.00 96.00 200.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731058 ►Area with watershed management action plans developed and operational (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,250,000.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 Component 2: Dar es Salaam Water Supply Improvement IN00731044 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 175,000.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731048 ►Performance Based Contract to improve the continuity of water service in selected DMAs of Dar es Salaam in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731051 8/8/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) ►Collection efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 95.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731054 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 1.00 1.00 2.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731056 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 Component 3: Dar es Salaam Sanitation Improvement IN00731045 ►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 0.00 709.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731049 ►Number of additional Public and Communal Latrine rehabilitated /constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 IN00731052 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22,000.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 Component 4: Project management and Implementation Support IN00731046 8/8/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) ►Grievances redressed in a Satisfactorily manner within the stipulated time frame (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 24-Jan-2017 29-Jan-2019 29-Jan-2019 30-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150361 IDA-59490 Effective USD 125.00 125.00 0.00 5.99 121.59 4.7% P150361 IDA-59500 Effective USD 100.00 100.00 0.00 6.37 95.75 6.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150361 IDA-59490 Effective 23-Jan-2017 20-Mar-2017 01-Jun-2017 30-Jun-2022 30-Jun-2022 P150361 IDA-59500 Effective 23-Jan-2017 20-Mar-2017 01-Jun-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 8/8/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Second Tanzania Water Sector Support Project (P150361) Restructuring History Level 2 Approved on 12-Jun-2019 Related Project(s) There are no related projects. 8/8/2019 Page 8 of 8