The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Lusaka Sanitation Project (P149091) AFRICA | Zambia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 17-Jun-2019 | ISR36981 | Implementing Agencies: Lusaka Water and Sewerage Company, REPUBLIC OF ZAMBIA Key Dates Key Project Dates Bank Approval Date: 22-May-2015 Effectiveness Date: 17-Jun-2016 Planned Mid Term Review Date: 15-Oct-2018 Actual Mid-Term Review Date: 22-Oct-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective it to increase access to sanitation services in selected areas of Lusaka and strengthen LWSC’s capacity to manage sanitation services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sewerage Improvements:(Cost $40.50 M) On-site Sanitation:(Cost $14.00 M) Institutional Strengthening:(Cost $9.00 M) Unallocated:(Cost $2.00 M) Project Preparation Advance:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall project implementation is significantly behind schedule and the PDO is not achievable within the remaining implementation period. With less than 17 months to project closure, very limited progress was made for all the nine PDO indicators. The construction of priority sewerage works comprising 38 km of sewers along Kafue Road, Emmarsdale and Chaisa is over 12 months delayed, and the additional sewerage works in Kanyama and Industrial Area are yet to commence. The construction of household onsite sanitation facilities has not started, and procurement of the fecal sludge management operators was only launched on June 6, 2019. These delays are attributed to a combination of factors, including the initial delays in signing the financing agreement and in meeting project effectiveness conditions, delays in the disbursement of 6/17/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) compensation funds for project affected persons (PAPs), inadequacy of original designs for sewerage works which required a redesign of some of the priority sewerage investments; limited contract management capacity at Lusaka Water and Sewerage Company (LWSC); limited capacity of the contractors; difficult ground conditions; and the cholera outbreak of 2018. Further, the project has a financing gap of US$15 million due to cost overruns on both the onsite sanitation (OSS) and sewerage components. Thus, the targets set at project appraisal are no longer achievable with the current funding envelope. 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 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 6/17/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Results PDO Indicators by Objectives / Outcomes Increase access to sanitation services in selected areas of Lusaka IN00700473 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 213,000.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700481 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 213,000.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700482 ►People with access to adequate fecal sludge management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360,000.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700484 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 77.00 77.00 949.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700486 ►Tons of BOD5 removed by fecal sludge management systems (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 420.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700487 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 393,000.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700488 6/17/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Strengthen the Lusaka Water and Sewerage Company (LWSC)’s capacity to manage sanitation services IN00700474 ►Domestic sewerage tariff increased to recovery O&M and debt servicing costs for domestic and other customers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 50.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700475 ►Performance contract between MLGH and LWSC signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 01-Jul-2016 IN00700483 ►MIS Established and Used (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not established Not estabished Not estabished Established and Used Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 30-Dec-2016 IN00700485 ►Sewerage blockage complaints addressed satisfactorily (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 98.00 20.00 28.00 100.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 Intermediate Results Indicators by Components Sewerage Improvements IN00700489 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,100.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700492 6/17/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) ►Length of sewer rehabilitated and newly constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 34.50 82.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700495 ►Wastewater treated per year (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 4,000.00 4,000.00 20,000.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 On-site Sanitation IN00700490 ►Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700493 ►2 Fecal sludge management facilities constructed and used (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not constructed/used Not constructed Not constructed Used Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700496 ►O&M Manual for FSM developed and in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 30-Dec-2016 IN00700498 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 297,580.00 297,580.00 360,000.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700500 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/17/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Value 0.00 184,450.00 184,450.00 180,000.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700501 ►Observed presence of hand washing facilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 17-Jun-2016 06-Dec-2018 07-Jun-2019 31-Dec-2020 Institutional Strenghtening IN00700491 ►Collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 92.00 92.00 85.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700494 ►Sewer blockages addressed per km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.70 1.05 0.78 5.20 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700497 ►Feasibility studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 IN00700499 ►Drinking water samples tested (bacteriological and residual Chlorine) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16,755.00 16,755.00 16,755.00 17,800.00 Date 01-Jul-2015 06-Dec-2018 07-Jun-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) 6/17/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149091 IDA-56460 Effective USD 65.00 65.00 0.00 28.67 36.95 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149091 IDA-56460 Effective 22-May-2015 17-Mar-2016 17-Jun-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/17/2019 Page 7 of 7