Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) Lake Qaraoun Pollution Prevention Project (P147854) MIDDLE EAST AND NORTH AFRICA | Lebanon | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 08-Nov-2016 | ISR25703 | Implementing Agencies: Council for Development and Reconstruction Key Dates Key Project Dates Bank Approval Date:14-Jul-2016 Effectiveness Date:-- Planned Mid Term Review Date:10-Dec-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2023 Revised Closing Date:30-Jun-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to reduce the quantity of untreated municipal sewage discharged into the Litani riverand to improve pollution management around Qaraoun Lake. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improvement of Municipal Sewage Collection:(Cost $50.50 M) Component 2. Promotion of Good Agricultural Practices (Including Integrated Pest Management):(Cost $1.50 M) Component 3. Solid Waste Management, Water Quality Monitoring, Capacity Building and Project Management:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 11/8/2016 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) Implementation Status and Key Decisions The first implementation support mission was undertaken by the World Bank between October 17 and 24, 2016. During the mission, the Council of Ministers issued and signed Decree 4096 related to the Loan Agreement and Decree 4097 related to the Project Agreement and subsequently the Parliament ratified two Qaraoun Laws. The implementing agency (CDR) has made use of the retroactive financing provision to recruit project staff and speed up implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Moderate  --  Moderate Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 344000.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/8/2016 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) Value 0.00 -- 0.00 49.00 PHINDPDOTBL  Quantity of municipal wastewater collected and treated under the project (daily flow in m3) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30000.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 PHINDPDOTBL  Nutrient load reduction (Nitrogen(N)) achieved under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 496.00 -- 496.00 248.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 PHINDPDOTBL  Number of locations monitored monthly for water quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 20.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 Overall Comments Project is yet to be declared effective so there is no movement on the indicators. Intermediate Results Indicators 11/8/2016 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) PHINDIRITBL  Sewerage network constructed in the project area (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 PHINDIRITBL  New household sewer connections constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7300.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 225.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 11.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 11/8/2016 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) PHINDIRITBL  Quantity of trash removed from Litani river banks (throug clean up campaigns) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1250.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 100.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 40.00 Date 01-Jun-2016 -- 01-Nov-2016 30-Jun-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P147854 IBRD-86370 USD 55.00 55.00 0.00 0.00 55.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 11/8/2016 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Lake Qaraoun Pollution Prevention Project (P147854) Not P147854 IBRD-86370 14-Jul-2016 02-Sep-2016 -- 30-Jun-2023 30-Jun-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/8/2016 Page 6 of 6 Public Disclosure Copy