The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Urban Water Supply and Sanitation Sector Project (P165872) EAST ASIA AND PACIFIC | Solomon Islands | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 15-Aug-2019 | ISR38248 | Implementing Agencies: Solomon Islands through the Ministry of Finance and Treasury, Solomon Islands Water Authority Key Dates Key Project Dates Bank Approval Date: 16-May-2019 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2027 Revised Closing Date: 30-Jun-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access and quality of water supply and quality of sanitation services in selected service areas of Solomon Water, and to improve the operational performance of Solomon Water. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Urban Water Supply:(Cost $11.00 M) Urban Sanitation:(Cost $2.31 M) Water Conservation, Sanitation and Hygiene Awareness and Education Institutional Strengthening and Project Management Contingencies:(Cost $1.69 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The Credit was approved by the Bank's Board on May 16, 2019. The Credit has not yet been made Effective (current deadline for Effectiveness is August 16, 2019). The Recipient is currently completing the conditions to enable the Credit to be made effective and funds made available for project implementation. The procurement process for the first batch of consultancies and works are expected to commence soon. The project is at too early stage of implementation to report on any meaningful implementation progress. 8/15/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability High -- High Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other Low -- Low Overall High -- High Results PDO Indicators by Objectives / Outcomes Increased access and quality of water supply and quality of sanitation services IN00734688 ►People provided with access to improved water sources through piped house water connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 This indicator measures the cumulative number of people who benefited from improved water supply Comments: services through piped house water connections that have been constructed under the project. IN00734696 People provided with access to improved water sources through piped water connections - Females (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18,800.00 IN00734697 ►Samples tests meeting national water quality standards at distribution points (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/15/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Value 70.00 -- 70.00 95.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Water samples from the regular SW monitoring system that comply with Solomon Islands potable water Comments: quality standards IN00734698 ►Percentage of collected wastewater disposed of in accordance with international environmental standards during dry weather (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Percentage of collected sewage in the sewerage network that receive screening and are disposed through Comments: rehabilitated outfalls. Improved operational performance of Solomon Water IN00734689 ►Volume of water unaccounted for (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,355,000.00 -- 7,355,000.00 3,900,000.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Difference between billed and produced water volumes for the supply of Honiara during one year. Comments: IN00734690 ►Operating cost coverage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.11 -- 1.11 1.25 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Total annual operational revenues (generated by water sales) / total annual operating costs (including Comments: depreciation) Intermediate Results Indicators by Components Component 1. Urban Water Supply IN00734699 ►1.1 Water mains created and rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 56.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Comments: Length of water mains installed or rehabilitated. IN00734703 8/15/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) ►1.2 New storage capacity implemented (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,000.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Comments: Volume of new reservoirs connected to the network. Component 2. Urban Sanitation IN00734700 ►2.1 New septage treatment capacity at the centralized septage treatment plant (Population-Equivalent) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60,000.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Comments: Treatment capacity of the septage treatment plant IN00734704 ►2.2 Trunk sewer mains rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Comments: Km of new or rehabilitated sewer trunk mains Component 3. Water Conservation, Sanitation, and Hygiene Awareness and Education IN00734701 ►3.1 People trained to improved hygiene behaviour or sanitation practices under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 This indicator describes the number of people who have taken part in improved hygiene behavior or Comments: sanitation practices training under the project. This includes beneficiaries of face-to-face training, IN00734706 workshop, community consultations implemented as part of WASH awareness campaigns People trained to improved hygiene behaviour or sanitation practices under the project - Females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,700.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 8/15/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Component 4. Institutional Strengthening and Project Management IN00734702 ►4.1 SW staff training on improved operation and maintenance (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 This indicators captures the total amount of training (staff-hours) delivered to SW staff through activities Comments: supported by the project. This covers both theoretical and on-the-job training. IN00734705 ►4.2 SCADA system installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Comments: SCADA system has been installed and is operational. IN00734707 ►4.3 Grievances responded to and satisfactorily resolved in relation to SW water services according to standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 This indicators describes whether complaints are addressed in compliance with SW operating standards, Comments: which define timing of responsiveness, and the level of required responses. IN00734708 ►4.4 Operating cost efficiency of water supply services (US$/m3 sold) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.20 -- 2.20 1.85 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Ratio between operational and maintenance costs (without depreciation) and volumes of water sold over Comments: one year. IN00734709 ►4.6 Increase in the share of women and girls who feel safer from gender-based violence during water collection or using sanitation facility as a result of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 This indicator measures the cumulative increase (in percentage point) in the share of surveyed women and girls who declare feeling safer from gender-based violence during water collection and using Comments: sanitation facility than before the improvement of water supply and/or sanitation services due to the project. IN00734710 ►4.7 Share of women in management position at SW (Percentage, Custom) 8/15/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 40.00 Date 02-Sep-2019 -- 08-Aug-2019 30-Jun-2027 Share of women in employed Tier 1-4 positions at SW. This includes the following positions: Chief Comments: Executive Officer (Tier 1), Chief Financial Officer (Tier 2), Coordinators (Tier 3) and General Administrative and Management positions (Tier 4) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P165872 IDA-64070 USD 15.00 15.00 0.00 0.00 15.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P165872 IDA-64070 16-May-2019 -- -- 30-Jun-2027 30-Jun-2027 Effective Cumulative Disbursements 8/15/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Urban Water Supply and Sanitation Sector Project (P165872) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/15/2019 Page 7 of 7