Public Disclosure Copy 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: 5 | ARCHIVED on 16-Dec-2017 | ISR30705 | 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:11-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2022 Revised Closing Date:31-Dec-2022 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 PHRPDODEL Components 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 Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 12/16/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) The bid process for the design, construction and operation and maintenance of the wastewater treatment plant (WWTP) is ongoing, and start of civil works for the WWTP is expected for mid-2018. In addition, the PWA will launch the development of a Masterplan for water and wastewater for the Hebron Governorate and is currently drafting the corresponding terms of reference. 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 12/16/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  High Environment and Social  --  High  High Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  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 25-May-2017 06-Dec-2017 31-Dec-2022 PHINDPDOTBL  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 25-May-2017 06-Dec-2017 31-Dec-2022 PHINDPDOTBL  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 25-May-2017 06-Dec-2017 31-Dec-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 12/16/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Overall Comments All of the PDO-level indicators depend on the completion of the wastewater treatment plant. Values and progress towards end targets will be reasessed once construction is substantially advanced. Intermediate Results Indicators PHINDIRITBL  Contract for design, supply, installation and operation of the HR WWTP signed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2013 25-May-2017 06-Dec-2017 30-Jun-2020 PHINDIRITBL  Wastewater utility established and staffed with appropriately trained staff (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Oct-2013 -- 06-Dec-2017 30-Jun-2021 PHINDIRITBL  Wastewater treatment plant commissioned (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2013 25-May-2017 06-Dec-2017 30-Jun-2021 12/16/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) PHINDIRITBL  Wastewater tariff introduced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2013 25-May-2017 06-Dec-2017 30-Jun-2021 PHINDIRITBL  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 80.00 Date 31-Dec-2013 -- 06-Dec-2017 31-Dec-2022 PHINDIRITBL  Tariff collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 75.00 Date 31-Dec-2013 -- 06-Dec-2017 31-Dec-2022 PHINDIRITBL  Institutional arrangements in place for WWTP O&M beyond project end (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Dec-2013 -- 06-Dec-2017 30-Jun-2021 Overall Comments Most of the indicators depend on the completion of the wastewater treatment plant, and values and progress towards end targets will be reasessed once construction is substantially advanced. 12/16/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) 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 0.85 3.65 19% 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 Restructuring History Level 2 Approved on 20-Mar-2017 Related Project(s) 12/16/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebron Regional Wastewater Management Project - Phase 1 (P117449) There are no related projects. 12/16/2017 Page 7 of 7 Public Disclosure Copy