The World Bank Report No: ISR14326 Implementation Status & Results Egypt, Arab Republic of Integrated Sanitation& Sewerage Infrastructure Project (P094311) Public Disclosure Copy Operation Name: Integrated Sanitation& Sewerage Infrastructure Project Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 16-Jun-2014 (P094311) Country: Egypt, Arab Republic of Approval FY: 2008 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): National Organization for Potable Water and Sanitary Drainage, Holding Company for Water and Wastewater Key Dates Board Approval Date 20-Mar-2008 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 12-Feb-2012 Last Archived ISR Date 28-Dec-2013 Effectiveness Date 22-Jan-2009 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 12-Feb-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The main objective of the project is to contribute to the sustainable improvement in: (i) sanitation and environmental conditions for the resident communities and (ii) the water quality in the selected drainage basins within the served areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. Provision of sanitation systems within selected drainage sub-basins 181.00 2. Esablishment of a local results-based monitoring and evaluation system 1.10 3. Institutional development and capacity building 19.50 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Implementation Status Overview As of February 10, 2014, US$25 million or 21% of the total loan amount. Bidding process for batch 1 of ISSIP1 Phase II have been delayed due to delay in approval of the environment and social impact assessment (ESIA) by the Egyptian Environmental Affairs Agency and the Bank. A total of the contracts Phase II Batch 1 amounts to US$17 million, Batch 2 US$24 million, and Batch 3 US$65 million in addition to Al-Shaheedy WWTP of US$6.5 million. Some of Batch 3 Schemes may not be completed before the loan closing date and will not be allowed to proceed to contract award. Moreover, Arimon WWTP of US$5.4 million has been dropped due to time constraint. Page 1 of 5 The World Bank Report No: ISR14326 Locations Country First Administrative Division Location Planned Actual Egypt Not Entered Markaz Qutur Public Disclosure Copy Egypt Not Entered Muhafazat Kafr ash Shaykh Egypt Not Entered Markaz Kafr ad Dawwar Egypt Not Entered Markaz Biyala Egypt Not Entered Markaz al Mahmudiyah Egypt Not Entered Markaz al Mahallah al Kubra Egypt Not Entered Markaz Abu Hummus Egypt Not Entered Markaz al Hamul Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People provided with access to "improved Number Value 0.00 0.00 377500.00 sanitation facilities” under the proj. Date 02-Nov-2010 21-Jun-2013 31-Dec-2015 Comments There was no connection to No sub-project has yet to be sewage treatment systems in completed. the villages in project areas. People provided with access to “improved Number Value 0.00 0.00 377500.00 sanitation facilities”- rural Sub Type Date 02-Nov-2010 22-Aug-2012 31-Dec-2015 Breakdown Comments There was no connection to No sub-project has yet to be sewage treatment systems in completed. the villages in project areas. Public Disclosure Copy decentralized systems Number Value 0.00 0.00 6500.00 Sub Type Date 02-Nov-2010 04-Apr-2014 31-Dec-2015 Breakdown Comments There was no connection to Six schemes of Batch 1 were sewage treatment systems in cleared by the Bank but not the villages in project areas. yet awarded due to land issues. 24 Batch2 schemes are being prepared. centralized systems Number Value 0.00 0.00 69000.00 Sub Type Date 04-Apr-2014 31-Dec-2015 Page 2 of 5 The World Bank Report No: ISR14326 Breakdown Comments There was no connection to Pending approval of their sewage treatment systems in ESIAs, most of Phase II the villages in project areas. schemes will be awarded by May 2014. Public Disclosure Copy Volume(mass) of BOD pollution load removed Tones/year Value 0.00 0.00 12.00 by treatment plant under the project Date 02-Nov-2010 04-Apr-2014 31-Dec-2015 Comments There was no connection to No sub-project has yet to be sewage treatment systems in completed. the villages in project areas. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New Waetewater Treatment Plants Number Value 0.00 0.00 6.00 Date 02-Nov-2010 22-Aug-2012 31-Dec-2015 Comments Number of WWTPs No WWTPs have been operational completed. Decentralized Wastewater Treatment Systems Number Value 0.00 0.00 30.00 Date 02-Nov-2010 22-Aug-2012 31-Dec-2015 Comments Number of decentralized No decentralized WWT WWT system operational systems have been implemented. O&M of Decentralized Systems Percentage Value 0.00 0.00 25.00 Date 02-Nov-2010 22-Aug-2012 31-Aug-2015 Comments percentage of hoursholds No decentralized WWT contributing to O&M costs systems have been implemented. Collection Networks Kilometers Value 0.00 0.00 140.00 Date 02-Nov-2010 12-Dec-2013 31-Dec-2015 Comments Number of collection networks There is no completed Public Disclosure Copy constructed networks yet. Contracts Number Value 0.00 19.00 29.00 Date 02-Nov-2010 04-Apr-2014 31-Dec-2015 Comments Number of contracts signed Phase II contracts have not been awarded yet pending approval of their ESIAs. Local result-based monitoring and evalaution Number Value 0.00 0.00 3.00 Date 02-Nov-2010 04-Apr-2014 31-Dec-2015 Page 3 of 5 The World Bank Report No: ISR14326 Comments Number of WSCs with a No systematic monitoring functioning local result-based system has been established. monitoring and evaluation system Public Disclosure Copy Capacity Building Training Number Value 0.00 0.00 Date 02-Nov-2010 04-Apr-2014 31-Dec-2015 Comments Number of staff trained for at Capacity building consultant least 1 week contract has been canceled as a result of the MTR. On- the-job training by the PM/TA is going on, instead. Data on Financial Performance (as of 28-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P094311 IBRD-75120 Effective 20-Mar-2008 15-May-2008 22-Jan-2009 30-Jun-2014 31-Dec-2015 P094311 TF-95516 Effective 03-Aug-2010 05-Aug-2010 05-Aug-2010 30-Jun-2014 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094311 IBRD-75120 Effective USD 120.00 120.00 0.00 27.73 92.27 23.00 P094311 TF-95516 Effective USD 2.91 2.91 0.00 0.00 2.91 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR14326 Public Disclosure Copy Key Decisions Regarding Implementation The proposed restructuring of ISSIP1 was not accepted by the Government. Therefore, project implementation will be carried out in accordance with the arrangement described in the Loan Agreement and the Project Appraisal Document. The National Organization for Potable Water and Sanitary Drainage (NOPWASD) will lead the project implementation in coordination with the Holding Company for Water and Wastewater (HCWW). Restructuring History Level two Approved on 05-Jul-2012, Level 2 CD Decision on 03-Oct-2013 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5