The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Lusaka Sanitation Project (P149091) AFRICA | Zambia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 10-Dec-2019 | ISR39608 | Implementing Agencies: Lusaka Water and Sewerage Company, REPUBLIC OF ZAMBIA Key Dates Key Project Dates Bank Approval Date: 22-May-2015 Effectiveness Date: 17-Jun-2016 Planned Mid Term Review Date: 15-Oct-2018 Actual Mid-Term Review Date: 22-Oct-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective it to increase access to sanitation services in selected areas of Lusaka and strengthen LWSC’s capacity to manage sanitation services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sewerage Improvements:(Cost $40.50 M) On-site Sanitation:(Cost $14.00 M) Institutional Strengthening:(Cost $9.00 M) Unallocated:(Cost $2.00 M) Project Preparation Advance:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Unsatisfactory ►Moderately Unsatisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions 12/10/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Overall project implementation has progressed. Priority sewerage expansion works along Kafue Road, Emmasdale and Chaisa are continuing to progress and are expected to be completed in the next 3 months. Additional sewerage expansion works in Kanyama, Industrial Area, Chipata, Garden and Chawama have started. Contracts for construction of household onsite sanitation facilities have commenced. Performance-based contracts have been signed with private operators for improving fecal sludge management services in selected areas. Engineering designs for the proposed Fecal Sludge Treatment Plant at Manchinchi has been completed, and the procurement process for the works has been launched. Construction of the plant is expected to commence in February 2020. With less than 14 months to project closure, the PDO is not achievable within the remaining implementation period. Project delays are attributed to a combination of factors, including the initial delays in signing the financing agreement and in meeting project effectiveness conditions; delays in the disbursement of compensation funds for project affected persons (PAPs); inadequacy of original designs for sewerage works which required a redesign of some of the priority sewerage investments; limited contract management capacity at Lusaka Water and Sewerage Company (LWSC); limited capacity of the contractors; difficult ground conditions; and the cholera outbreak of 2018. Thus, the targets set at project appraisal are no longer achievable with the current funding envelope. Therefore, as per the mid-term review of October 2018, there is a proposed restructuring to address implementation challenges. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Moderate ►Moderate ►Substantial Macroeconomic ►Moderate ►Moderate ►High 12/10/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Sector Strategies and Policies ►Moderate ►Moderate ►Moderate Technical Design of Project or Program ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Moderate ►Moderate ►Moderate Environment and Social ►Moderate ►Moderate ►Moderate Stakeholders ►Moderate ►Moderate ►Moderate Other -- -- -- Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Increase access to sanitation services in selected areas of Lusaka IN00775247 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 213,000.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775250 ►People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 213,000.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775281 ►People with access to adequate fecal sludge management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360,000.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775283 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 77.00 77.00 949.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775285 12/10/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) ►Tons of BOD5 removed by fecal sludge management systems (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 420.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775286 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 393,000.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775287 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Strengthen the Lusaka Water and Sewerage Company (LWSC)’s capacity to manage sanitation services IN00775248 ►Domestic sewerage tariff increased to recovery O&M and debt servicing costs for domestic and other customers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 50.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775249 ►Performance contract between MLGH and LWSC signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 01-Jul-2016 IN00775282 ►MIS Established and Used (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not established Not estabished Established and not used Established and Used Date 01-Jul-2015 07-Jun-2019 29-Nov-2019 30-Dec-2016 IN00775284 ►Sewerage blockage complaints addressed satisfactorily (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 98.00 28.00 26.80 100.00 12/10/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Date 01-Jul-2015 07-Jun-2019 29-Nov-2019 31-Dec-2020 Intermediate Results Indicators by Components Sewerage Improvements IN00775288 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,100.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775291 ►Length of sewer rehabilitated and newly constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.50 37.07 82.00 Date 01-Jul-2015 07-Jun-2019 29-Nov-2019 31-Dec-2020 IN00775294 ►Wastewater treated per year (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 4,000.00 4,000.00 20,000.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 On-site Sanitation IN00775289 ►Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775292 ►2 Fecal sludge management facilities constructed and used (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not constructed/used Not constructed Not constructed Used Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775295 12/10/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) ►O&M Manual for FSM developed and in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 30-Dec-2016 IN00775297 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 297,580.00 297,580.00 360,000.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775299 ►People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 184,450.00 184,450.00 180,000.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 IN00775300 ►Observed presence of hand washing facilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 17-Jun-2016 07-Jun-2019 07-Jun-2019 31-Dec-2020 Institutional Strenghtening IN00775290 ►Collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 92.00 72.00 85.00 Date 01-Jul-2015 07-Jun-2019 29-Nov-2019 31-Dec-2020 IN00775293 ►Sewer blockages addressed per km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.70 0.78 0.72 5.20 Date 01-Jul-2015 07-Jun-2019 29-Nov-2019 31-Dec-2020 IN00775296 ►Feasibility studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/10/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Value 0.00 2.00 1.00 2.00 Date 01-Jul-2015 07-Jun-2019 29-Nov-2019 31-Dec-2020 IN00775298 ►Drinking water samples tested (bacteriological and residual Chlorine) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16,755.00 16,755.00 16,755.00 17,800.00 Date 01-Jul-2015 07-Jun-2019 07-Jun-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149091 IDA-56460 Effective USD 65.00 65.00 0.00 33.19 31.72 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149091 IDA-56460 Effective 22-May-2015 17-Mar-2016 17-Jun-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 12/10/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Lusaka Sanitation Project (P149091) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/10/2019 Page 8 of 8