The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Hebron Regional Wastewater Management Project - Phase 1 (P117449) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Water Global Practice | Special Financing | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 20-Jun-2019 | ISR37385 | Implementing Agencies: Hebron Municipality, Palestine Liberation Organization (PLO) for the benefit of the Palestinian Authority (PA), AGENCE FRANCAISE DE DEVELOPPEMENT, The United States Agency for International Development (USAID), Palestinian Water Authority Key Dates Key Project Dates Bank Approval Date: 22-Apr-2015 Effectiveness Date: 10-Feb-2016 Planned Mid Term Review Date: 02-Dec-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective is to reduce the environmental pollution from wastewater produced in the Hebron Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Wastewater Treatment Infrastructure:(Cost $39.90 M) Sustainable Management, Operation, and Maintenance of Hebron Regional Wastewater Treatment Plant:(Cost $17.00 M) Project Management, Monitoring and Evaluation, and Master Plan Implementation Planning:(Cost $4.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions On February 16, 2019, the Palestinian Water Authority signed the design, supply, and install (DSI) and operation & maintenance (O&M) contracts of the Waste Water Treatment Plan, one of the key milestones of the Project. The Construction Supervision (CS) Contract has been awarded with the signature of the DSI. The draft final for the Addendum to the Environmental, Social, and Cultural Heritage Impact Assessment (ESCHIA) has been finalized and the final round of consultations is expected in June 2019. The procurement of these packages put the Project in the right track. As part of responding to community demands, the PWA signed a contract, financed by the French Development Agency (AFD), for the assessment of the environmental and social impact assessment (ESIA) for the section of Wad Al Samen which passes through Yatta. The Regional Master Plan contract, also financed by AFD, for water and wastewater for the Hebron Governorate will be signed in July 2019. 6/20/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- High High Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Reduce the environmental pollution from wastewater produced in Hebron Municipality IN00710190 ►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 3,000.00 Date 31-Dec-2013 17-Dec-2018 04-Jun-2019 31-Dec-2022 All technical indicators can only be achieved once the WWTP is commissioned. Comments: IN00710206 ►Treated wastewater meeting effluent standard (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340.00 Date 31-Dec-2013 17-Dec-2018 04-Jun-2019 31-Dec-2022 IN00710207 6/20/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 165,000.00 Date 31-Dec-2013 17-Dec-2018 04-Jun-2019 31-Dec-2022 IN00710208 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Intermediate Results Indicators by Components Wastewater Treatment Infrastructure IN00710209 ►Wastewater treatment plant commissioned (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 17-Dec-2018 04-Jun-2019 30-Jun-2021 The DSI contract including commissioning was signed in Feb 2019. Commissioning is excepted in Feb Comments: 2021. IN00710212 ►Contract for design, supply, installation and operation of the HR WWTP signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Dec-2013 17-Dec-2018 16-Feb-2019 30-Jun-2020 The PWA signed the DSI and O&M contract on Feb 16, 2019. Comments: Project Management, Monitoring and Evaluation, and Master Plan Implementation Planning IN00710210 ►Institutional arrangements in place for WWTP O&M beyond project end (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 17-Dec-2018 04-Jun-2019 30-Jun-2021 Sustainable Management, Operation, and Maintenance of Hebron Regional Wastewater Treatment Plant IN00710211 6/20/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) ►Tariff collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 75.00 Date 31-Dec-2013 17-Dec-2018 04-Jun-2019 31-Dec-2022 IN00710213 ►Wastewater tariff introduced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 17-Dec-2018 04-Jun-2019 30-Jun-2021 IN00710214 ►Tariff collected vs. total management, operation, and maintenance costs of WWTP and related services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2013 17-Dec-2018 04-Jun-2019 31-Dec-2022 IN00710215 ►Wastewater utility established and staffed with appropriately trained staff (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Oct-2013 17-Dec-2018 04-Jun-2019 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117449 TF-18323 Effective USD 4.50 4.50 0.00 1.47 3.03 33% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117449 TF-18323 Effective 23-Nov-2015 23-Nov-2015 10-Feb-2016 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 6/20/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Restructuring History Level 2 Approved on 20-Mar-2017 Related Project(s) There are no related projects. 6/20/2019 Page 5 of 5