Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) Lake Qaraoun Pollution Prevention Project (P147854) MIDDLE EAST AND NORTH AFRICA | Lebanon | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 18-Nov-2017 | ISR30200 | Implementing Agencies: Council for Development and Reconstruction, Lebanese Republic, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:14-Jul-2016 Effectiveness Date:13-Dec-2016 Planned Mid Term Review Date:10-Dec-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2023 Revised Closing Date:30-Jun-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to reduce the quantity of untreated municipal sewage discharged into the Litani riverand to improve pollution management around Qaraoun Lake. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improvement of Municipal Sewage Collection:(Cost $50.50 M) Component 2. Promotion of Good Agricultural Practices (Including Integrated Pest Management):(Cost $1.50 M) Component 3. Solid Waste Management, Water Quality Monitoring, Capacity Building and Project Management:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 11/18/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) This ISR follows the third implementation support mission (October 16-24, 2017). Overall the project is progressing satisfactorily. There are no emerging issues of concern at this point. A summary of key findings is provided below: 1 . Zahle Wastewater Treatment Plant is operational since beginning of October 2017. It is currently receiving about 12,000 m3/day of sewage. 2 . The contract for the construction of 107 km of sewerage networks for the greater Zahlé area has been signed on October 13, 2017. 3 . The Council of Ministers has issued the Expropriation Decree for Zahlé network as well as a Decree nominating members of the Bekaa Expropriation Committee 4 . The contract between CDR and the Food and Agriculture Organization to execute component 2 of project has been signed in July 2017. 5 . The project currently benefits from an excellent coordination amongst all ministries and agencies involved in the execution of this project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Moderate  Moderate Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  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 0.00 344,000.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 11/18/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 PHINDPDOTBL  Quantity of municipal wastewater collected and treated under the project (daily flow in m3) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 PHINDPDOTBL  Nutrient load reduction (Nitrogen(N)) achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 496.00 496.00 496.00 248.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 PHINDPDOTBL  Number of locations monitored monthly for water quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 20.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 Overall Comments Intermediate Results Indicators 11/18/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) PHINDIRITBL  Sewerage network constructed in the project area (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,300.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 PHINDIRITBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 11/18/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) PHINDIRITBL  Quantity of trash removed from Litani river banks (throug clean up campaigns) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,250.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 100.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 40.00 Date 01-Jun-2016 01-May-2017 31-Oct-2017 30-Jun-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147854 IBRD-86370 Effective USD 55.00 55.00 0.00 2.67 52.33 5% Key Dates (by loan) 11/18/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147854 IBRD-86370 Effective 14-Jul-2016 02-Sep-2016 13-Dec-2016 30-Jun-2023 30-Jun-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/18/2017 Page 6 of 6 Public Disclosure Copy