The World Bank Report No: ISR9298 Implementation Status & Results Egypt, Arab Republic of Second Pollution Abatement Project (P090073) Public Disclosure Copy Operation Name: Second Pollution Abatement Project (P090073) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 31-Mar-2013 Country: Egypt, Arab Republic of Approval FY: 2006 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Financial Intermediary Loan Implementing Agency(ies): Key Dates Board Approval Date 23-Mar-2006 Original Closing Date 28-Feb-2012 Planned Mid Term Review Date Last Archived ISR Date 22-Aug-2012 Effectiveness Date 12-Oct-2006 Revised Closing Date 31-Aug-2013 Actual Mid Term Review Date 19-Nov-2009 Project Development Objectives Second Pollution Abatement Project (P090073) Project Development Objective (from Project Appraisal Document) The proposed project's main development objective is to demonstrate, in the Egyptian context, the applicability of market-based financial/technical approaches in order to be able to achieve significant pollution abatement in selected hot spots areas in and around the Alexandria and Greater Cairo areas. The development objective outcome will be measured by the decrease in pollution loads in the selected hot spot areas. The target for this indicator will be the achievement of at least 75% reduction in the quantity of pollutants emitted by the target companies in each of the targeted hot spots. The proposed project will also be a vehicle for supporting the Government of Egypt to take advantage of the opportunities offered by the emerging carbon market established after the entry into force of the Kyoto Protocol in February 2005. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Investment component 20.00 TA component 4.10 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The supervision mission was conducted between November 11-19, 2012. Commitment under the project, as financed by all the co-financiers, has increased to US$146 million, which constitutes 91% of the total funds of US$160 million. Disbursement of the World Bank loan of US$20 million has reached US$12 million, totaling 60% of the total amount. During the Page 1 of 5 The World Bank Report No: ISR9298 mission, the team reviewed the annual implementation plan as well as the projected disbursement till the closing date of the project of August 31, 2013. The task team will closely monitor disbursement on a monthly basis as agreed upon in the Aide Memoire. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Egypt Not Entered Buhayrat Maryut Egypt Not Entered Muhafazat al Qalyubiyah Egypt Not Entered Muhafazat al Qahirah Egypt Not Entered Al Maks Egypt Not Entered Muhafazat al Jizah Egypt Not Entered Muhafazat al Iskandariyah Egypt Not Entered Muhafazat al Buhayrah Egypt Not Entered Abu Qir Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Pollution load expressed in terms of most Text Value existing situation taken as 6 subprojects completed 75% reduction in pollution significant pollutant generated by beneficiary baseline for each companies mainly for the fuel switching load for main pollutants companies in selected hotspots decrease byat in considered hot spots and waste water treatment generated by industrial least 75% project. SO2 load reduction is facilities targeted in the 6,739 tons equivalent to 97% selected hot spots reduction. Date 12-Oct-2006 15-Nov-2012 30-Aug-2013 Public Disclosure Copy Comments The reduction is based on data from completed sub- projects. The reduction percentage will change as other sub-projects reach completion. Particulate matter reduction achieved under the Microgram/m3 Value project Date 12-Oct-2006 15-Nov-2012 31-Aug-2013 Page 2 of 5 The World Bank Report No: ISR9298 Comments TSP emissions in Arab Abu Sub-projects under bidding. TSP reduction to 5,200 tpa in Saad and Tabbin Areas: Arab Abu Saad and Tabbin 36,000 tpa Areas. Public Disclosure Copy Number of people with exposure to PM10 in Number Value 717500.00 917500.00 the area of the project Sub Type Supplemental Voume(mass) of COD pollution load reduction Tones/year Value 0.00 2100.00 achieved under the project Date 12-Oct-2006 15-Nov-2012 31-Aug-2013 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A computerized M &E benchmarking system is Text Value 0 areas have a M&E 2 areas have a M&E in place and covers at least two areas of benchmarking system benchmarking system Alexandria and Qalubyia by end of year one of Date 12-Oct-2006 15-Nov-2012 28-Feb-2012 project Comments The PMU should consolidate all the elements of the M&E system. Total amount of CO2 reduction from EPAP II Metric ton Value 303517.00 550000.00 project Date 15-Nov-2012 28-Feb-2012 Comments For the 6 completed projects CO2 reduction is 303,517 tons. Direct project beneficiaries Number Value 0.00 717500.00 917500.00 Date 12-Oct-2006 15-Nov-2012 30-Aug-2013 Comments The population in Tebbin and Those populations are indirect Helwan started to benefit as beneficiaries who would sub projects in those areas benefit from pollution are close to completion. In reduction as a results of Public Disclosure Copy order to fully achieve the EPAP II subprojects. expected benefit, other sub projects need to be completed. Female beneficiaries Percentage Value 0.00 48.00 48.00 Sub Type Supplemental Data on Financial Performance (as of 03-Jan-2013) Page 3 of 5 The World Bank Report No: ISR9298 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P090073 IBRD-73720 Effective 23-Mar-2006 08-May-2006 12-Oct-2006 28-Feb-2012 31-Aug-2013 Public Disclosure Copy P098737 TF-56124 Effective 19-Feb-2006 19-Feb-2006 19-Feb-2006 26-Apr-2010 31-Dec-2015 P090073 TF-57016 Closed 04-Jan-2007 04-Jan-2007 04-Jan-2007 30-Jun-2009 30-Jun-2011 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090073 IBRD-73720 Effective USD 20.00 20.00 0.00 12.05 7.95 60.00 P098737 TF-56124 Effective USD 6.88 7.99 0.00 2.39 5.47 30.00 P090073 TF-57016 Closed USD 1.17 1.22 0.00 1.20 0.00 99.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation In case the World Bank project team finds by April 30, 2013 that there will be a lag between the actual and projected disbursements, NBE and the PMU would prepare a remediation plan for expediting disbursements in a manner which is acceptable to the World Bank. Restructuring History Level two Approved on 06-Sep-2011 Page 4 of 5 The World Bank Report No: ISR9298 Related Projects P098737-ONYX solid Waste Alexandria - Carbon Public Disclosure Copy Public Disclosure Copy Page 5 of 5