The World Bank Report No: ISR14373 Implementation Status & Results Egypt, Arab Republic of EG-Integrated Sanitation & Sew. Infra. 2 (P120161) Public Disclosure Copy Operation Name: EG-Integrated Sanitation & Sew. Infra. 2 (P120161) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 16-Jun-2014 Country: Egypt, Arab Republic of Approval FY: 2011 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Housing, Utilities, and Urban, Holding Company for Water & wastewater (HCWW), National Organization of Potable Water and Sanitary Drainage Key Dates Board Approval Date 30-Jun-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 30-Sep-2014 Last Archived ISR Date 25-Dec-2013 Effectiveness Date 16-Dec-2012 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component 1: Wastewater infrastructure systems in rural areas in Menoufia and Sharkeya (Estimated 149.75 cost US$149.75 million). Component 2: Wastewater infrastructure systems in rural areas in Assiut and Sohag (Estimated cost 149.75 US$149.75 million). Component 3: Project Management (Estimated cost US$10 million). 10.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Bank senior management has carried out policy dialogs with high level Government officials in order to improve performance of ISSIP2. There were three options considered: cancellation of the entire loan, partial cancellation of the loan, and restructuring. Due to delay in Government's official reply, project supervision mission has been on hold. The Bank Page 1 of 6 The World Bank Report No: ISR14373 received a Government's official request for restructuring of ISSIP2 on May 28, 2014. The proposed restructuring in the letter was mainly based on the discussions with the Bank missions since last year. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Egypt Not Entered Zawiyat al Baqli Egypt Not Entered Tima Egypt Not Entered Tanbisha Egypt Not Entered Talya Egypt Not Entered Tahta Egypt Not Entered Muhafazat Suhaj Egypt Not Entered Suhaj Egypt Not Entered Sidfa Egypt Not Entered Mit Birah wa Kafr ash Shahid Egypt Not Entered Manyal `Arus Egypt Not Entered Kafr Taha' Shubra Egypt Not Entered Kafr Mansur Egypt Not Entered Kafr ash Shaba` Egypt Not Entered Kafr Dinshaway Egypt Not Entered Kafr Bu al Hasan Egypt Not Entered Kafr as Sawalimiyah Public Disclosure Copy Egypt Not Entered Kafr al Manshiyah Egypt Not Entered Jirja Egypt Not Entered Hihya Egypt Not Entered Faqus Egypt Not Entered Dinshaway Egypt Not Entered Dayrut Egypt Not Entered Danasur Page 2 of 6 The World Bank Report No: ISR14373 Country First Administrative Division Location Planned Actual Egypt Not Entered Az Zaqaziq Public Disclosure Copy Egypt Not Entered Muhafazat Asyut Egypt Not Entered Muhafazat ash Sharqiyah Egypt Not Entered Markaz Ashmun Egypt Not Entered Al Qusiyah Egypt Not Entered Muhafazat al Minufiyah Egypt Not Entered Al Kawadi Egypt Not Entered Al Ghunnamiyah Egypt Not Entered Al Ghanayim Egypt Not Entered Al Baraniqah Egypt Not Entered Al Balyana Egypt Not Entered Al Badari Egypt Not Entered Abu Kullus Egypt Not Entered Dairab Negm Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased number of people in the project Number Value 0.00 0.00 1200000.00 areas connected to improved sanitation and Date 06-Jun-2011 29-May-2014 31-Dec-2016 Public Disclosure Copy sewerage services. Comments No contracts for sanitation schemes have been awarded yet. Number of wastewater treatment plants Number Value 0.00 0.00 15.00 meeting Egyptian effluent treatment standards. Date 06-Jun-2011 29-May-2014 31-Dec-2016 Comments No contracts for sanitation schemes have been awarded yet. Page 3 of 6 The World Bank Report No: ISR14373 Volume of wastewater treated Number Value 0.00 0.00 120000.00 Date 06-Jun-2011 29-May-2014 31-Dec-2016 Comments No contracts for sanitation Public Disclosure Copy schemes have been awarded yet. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target % of total number of additional working Percentage Value 0.00 0.00 100.00 wastewater connections. Date 06-Jun-2011 29-May-2014 Comments % of WWTPs operating at 2016 design flow Percentage Value 0.00 0.00 100.00 rate Date 29-May-2014 Comments Total number of pumping stations constructed Number Value 0.00 0.00 43.00 Date 29-May-2014 Comments Total kms of sewerage pipelines laid Number Value 0.00 0.00 626.00 Date 06-Jun-2011 29-May-2014 31-Dec-2016 Comments No contracts for sanitation schemes have been awarded yet. % of total number of additional working Percentage Value 0.00 0.00 100.00 wastewater connections. Date 06-Jun-2011 29-May-2014 31-Dec-2016 Comments No contracts for sanitation schemes have been awarded yet. % of WWTPs operating at 2016 design flow Percentage Value 0.00 0.00 100.00 Public Disclosure Copy rate Date 06-Jun-2011 29-May-2014 Comments No contracts for sanitation schemes have been awarded yet. Total number of pumping stations constructed Number Value 0.00 0.00 38.00 Date 06-Jun-2011 29-May-2014 Comments Total kms of sewerage pipelines laid Number Value 0.00 0.00 549.00 Page 4 of 6 The World Bank Report No: ISR14373 Date 06-Jun-2011 29-May-2014 31-Dec-2016 Comments Works contracts awarded Number Value 0.00 0.00 90.00 Public Disclosure Copy Date 29-May-2014 31-Dec-2016 Comments % of ESMMF training delivered Percentage Value 0.00 0.00 100.00 Date 29-May-2014 Comments Number of construction supervision contracts Number Value 0.00 0.00 4.00 signed for treatment plants Date 06-Jun-2011 22-May-2014 Comments Number of Project Management and Technical Number Value 0.00 0.00 60.00 Training Courses Completed in PIU and RSUs Date 06-Jun-2011 29-May-2014 Comments Data on Financial Performance (as of 26-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120161 IBRD-80690 Effective 30-Jun-2011 17-Jan-2012 16-Dec-2012 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120161 IBRD-80690 Effective USD 200.00 200.00 0.00 0.50 199.50 0.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR14373 Public Disclosure Copy Key Decisions Regarding Implementation The Bank will send a restructuring support mission soon in consultation with the implementing agency (HCWW) to revitalize ISSIP2 implementation. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6