Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) Second Intergrated Sanitation and Sewerage Project - EG (P120161) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 13 | ARCHIVED on 14-Nov-2016 | ISR25541 | Implementing Agencies: Holding Company for Water & wastewater (HCWW) Key Dates Key Project Dates Bank Approval Date:30-Jun-2011 Effectiveness Date:16-Dec-2012 Planned Mid Term Review Date:01-Nov-2015 Actual Mid-Term Review Date:01-Feb-2015 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development is to provide targeted populations in the Governorates of Menoufia, Sharkeya, Assiut and Sohag with increased access to improved sanitation and sewerage services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Water infrastructure systems in Menoufia and Sharkeya:(Cost $35.74 M) Component 2: Water infrastructure systems in Assiut and Sohag:(Cost $148.76 M) Component 3: . Project Management:(Cost $18.00 M) Support to Ministry of Housing, Utilities and Urban Communities (MHUUC) Project Management Unit:(Cost $7.00 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  Moderate  Moderate 11/14/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) Implementation Status and Key Decisions The restructuring of ISSIP2 was completed in March 2015 including: (i) change the institutional arrangements to give full implementation responsibility to the Holding Company for Water and Wastewater (HCWW) under the auspices of the Ministry of Housing, Utilities and Urban Communities (MHUUC); (ii) increase the share of Bank financing from 67% to 100% (although USD 10M of local funding is still earmarked -- and recently approved by Cabinet -- for certain items such as ESIA, capacity building for PIU, etc.); (iii) reallocate loan proceeds to fund technical assistance amounting to US$15 million and reduce the scope of civil works; and (iv) extend the project closing date for a first time from December 31, 2016 to December 31, 2017. 11/14/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) 11/14/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 11/14/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) Value 0.00 0.00 0.00 878340.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 Comments It appears that the PDO target figure included as part of the March/June 2015 restructuring was not in line with prior documentation for the Project, and that there was a disconnect between the restructuring and the feasibility studies/PAD. First, it seems that 878,340 is a figure for the horizon of the project, at 2050, under the original structure of the project. Once the project was restructured in March 2015, this figure (for the horizon of 2050) should have been adjusted downward (given the removal of some villages from the Project's remit) to 626,778. Second, the actual number of beneficiaries should be related only to the connections from the project, i.e. 57,000 connections, rather than the horizon of the investments at 2050. Using the Bank's estimate of 5 people per household (considered very low by the implementing agency), at 57,000 connections would mean that the direct project beneficiaries by December 31, 2017 should be 285,000 and the horizon figure at 2050 would be 626,778. However, this needs to be confirmed at the interim technical mission in November/December 2016. Further, if the potential savings are to be applied, the target PDO will need to be commensurately increased. Therefore, one wholesale correction to this target can be made at that time, which will require a restructuring. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Increased number of people in the project areas connected to improved sanitation and sewerage services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 878340.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 Comments It appears that the PDO target figure included as part of the March/June 2015 restructuring was not in line with prior documentation for the Project, and that there was a disconnect between the restructuring and the feasibility studies/PAD. First, it seems that 878,340 is a figure for the horizon of the project, at 2050, under the original structure of the project. Once the project was restructured in March 2015, this figure (for the horizon of 2050) should have been adjusted downward (given the removal of some villages from the Project's remit) to 626,778. Second, the actual number of beneficiaries should be related only to the connections from the project, i.e. 57,000 connections, rather than the horizon of the investments at 2050. Using the Bank's estimate of 5 people per household (considered very low by the implementing agency), at 57,000 connections would mean that the direct project beneficiaries by December 31, 2017 should be 285,000 and the horizon figure at 2050 would be 626,778. However, this needs to be confirmed at the interim technical mission in November/December 2016. Further, if the potential savings are to be applied, the target PDO will need to be commensurately increased. Therefore, one wholesale correction to this target can be made at that time, which will require a restructuring. 11/14/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) PHINDPDOTBL  Number of wastewater treatment plants meeting Egyptian effluent treatment standards. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 Comments The indicator remains "zero" because none of the WWTP are fully completed nor are likely to be until at or near the close of the project. However, all of the WWTP are under works, with several very much on schedule while a couple are experiencing delays, yet are still slated to be completed on time, although this will be assessed at the interim technical assessment. PHINDPDOTBL  Volume of wastewater treated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 74000.00 Date 06-Jun-2011 16-Nov-2015 16-Nov-2015 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 39.96 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 11/14/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) PHINDIRITBL  Total number of additional working wastewater connections in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5637.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 Comments This figure was increased from 4957 to 5637. PHINDIRITBL  Number of WWTPs operating at 2017 design flow rate in Sharkeya and Meoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 PHINDIRITBL  Total number of pumping stations constructed in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 PHINDIRITBL  Total kms of sewerage pipelines laid in Sharkeya and Menoufia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 32.30 93.40 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 11/14/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) PHINDIRITBL  Total number of additional working wastewater connections in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51285.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 Comments A correction was made to drop this from 52482 to 51285 (with difference made up in other two governorates -- see separate correction) PHINDIRITBL  Number of WWTPs operating at 2017 design flow rate in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Jun-2011 31-Dec-2016 26-Sep-2016 31-Dec-2017 PHINDIRITBL  Total number of pumping stations constructed in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 24.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 PHINDIRITBL  Total kms of sewerage pipelines laid in Assuit and Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 182.60 281.80 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 11/14/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) PHINDIRITBL  Works contracts awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 18.00 18.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 Comments This figure was increased from 16 to 18. PHINDIRITBL  ESMMF training delivered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 14.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 PHINDIRITBL  Number of construction supervision contracts signed for treatment plants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 PHINDIRITBL  % of Project Management and Technical Training Courses completed in PIU and RSUs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 100.00 Date 06-Jun-2011 16-Nov-2015 26-Sep-2016 31-Dec-2017 Overall Comments 11/14/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120161 IBRD-80690 Effective USD 200.00 200.00 0.00 39.87 160.13 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120161 IBRD-80690 Effective 30-Jun-2011 17-Jan-2012 16-Dec-2012 31-Dec-2016 31-Dec-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 22-Jun-2015 Related Project(s) 11/14/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Intergrated Sanitation and Sewerage Project - EG (P120161) There are no related projects. 11/14/2016 Page 11 of 11 Public Disclosure Copy