The World Bank BD Dhaka Water Supply and Sanitation Project (P093988)

Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
BD Dhaka Water Supply and Sanitation Project (P093988)
SOUTH ASIA | Bangladesh | Water Global Practice |
IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 13 | ARCHIVED on 23-Nov-2014 | ISR17136 |
Implementing Agencies: Dhaka Water and Sewerage Authority (DWASA)
Key Dates
Key Project Dates
Board Approval date:02-Dec-2008
Effectiveness Date:17-Mar-2009
Planned Mid Term Review Date:31-Oct-2012
Actual Mid-Term Review Date:28-Nov-2012
Original Closing Date:30-Jun-2013
Revised Closing Date:31-Dec-2015
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The Project Development Objective (PDO) is to improve the sustainable delivery of stormwater drainage, wastewater and waterservicesby the
Dhaka Water Supply and Sewerage Authority (DWASA) to the population of Dhaka through: (a) the installation ofselected stormwater pumping
stations and the rehabilitation of selected canals to help improve drainage and minimize urbanflooding; (b) the rehabilitation, repair and expansion of
priority investments in the city's sewerage network and treatment plantto help improve the urban environment; and (c) supporting DWASA's pilot
expansion of water and sanitation services into selectedDhaka slums to help increase services to the urban poor.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
Yes
Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL
The revised Project Development Objective is to improve stormwater drainage in select catchments in Dhaka and improve DWASA's planning
activity.
Components
Name
Investment Planning in Sanitation:(Cost $3.10 M)
Rehabilitation and Strengthening of Storm Water Drainage System:(Cost $60.50 M)
Support to the implementation of environment and social safeguards:(Cost $2.30 M)
Support to Service Improvement Planning in Low Income Communities:(Cost $1.50 M)
Project Management and Institutional Capacity Building:(Cost $8.60 M)
Overall Ratings
Name
11/23/2014
Previous Rating
Public Disclosure Copy
Current Rating
Page 1 of 9
Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
Progress towards achievement of PDO
 Moderately Satisfactory
 Moderately Satisfactory
Overall Implementation Progress (IP)
 Moderately Satisfactory
 Moderately Satisfactory
Overall Risk Rating
 --
 Substantial
Implementation Status and Key Decisions
The project is on track to achieve its development objectives. Major physical works to improve storm water drainage in selected catchments in Dhaka
city remain on schedule. Civil works, pump installation and other mechanical and electrical installations have been completed at Rampura storm water
pumping station – thus increasing the storm water pumping capacity by 25m3/s. Full commissioning of Rampura station is expected by December 31,
2014. Kamlapur storm water pumping station is also on schedule to be fully completed and commissioned by June 30, 2015. Rehabilitation works for
the originally targeted eight drainage canals are progressing well, and are on schedule to be completed by the project closing date. Total capacity of
rehabilitated drainage canals has increased by 150m3/s, which is about 60% of the targeted increase of 250m3/s. Total length of rehabilitated canals
now stands at 18,500m, as compared to the targeted length of 20,885m. Further, key technical assistance activities to improve DWASA’s investment
planning capacity remain on schedule to be completed by credit closing date. The sewerage master plan has been completed and approved by
DWASA Board. The draft final report on the drainage master plan has been submitted, and is currently being reviewed by DWASA and other
stakeholders. DWASA has also recently launched the process of preparing an investment plan to improve services for the low-income customer
groups. Finally, significant progress has been achieved implementing DWASA’s institutional capacity development action plan.
Risks
Systematic Operations Risk-rating Tool
Risk Category
Rating at Approval
Previous Rating
Current Rating
Political and Governance
 --
 --
 High
Macroeconomic
 --
 --
 Substantial
Sector Strategies and Policies
 --
 --
 Substantial
Technical Design of Project or Program
 --
 --
 Moderate
Institutional Capacity for Implementation and
Sustainability
 --
 --
 High
Fiduciary
 --
 --
 High
Environment and Social
 --
 --
 Low
Stakeholders
 --
 --
 Moderate
Other
 --
 --
 --
Overall
 --
 --
 Substantial
Results
11/23/2014
Public Disclosure Copy
Page 2 of 9
Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
Project Development Objective Indicators
PHINDPDOTBL

Direct project beneficiaries (Number, Core)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
1500000.00
2000000.00
2500000.00
4000000.00
Date
05-Jun-2013
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
This target will be achieved on completion of the khal rehabilitation and the building of the pumping stations
PHINDPDOTBL

Increase in Permanent Stormwater Pumping Capacity (Cubic Meter(m3), Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
25.00
40.00
Date
12-Dec-2008
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
Construction works on the storm water pumping stations is now underway. The civil works for Rampura have been
completed and Kamlapur is on schedule. The work will be completed by the credit closing date.
PHINDPDOTBL

Increased Capacity of Rehabilitated Drainage Canals (Cubic Meter(m3), Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
60.00
120.00
150.00
250.00
Date
12-Dec-2012
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
A total of four canals have been completed, and the remaining four are in final stages of completion. A few additional canals works are
advancing well.
PHINDPDOTBL

Number of Plans Prepared and Approved by DWASA's Board of Directors (Number, Custom)
Baseline
11/23/2014
Actual (Previous)
Public Disclosure Copy
Actual (Current)
End Target
Page 3 of 9
Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
Value
1.00
0.00
1.00
4.00
Date
12-Dec-2012
21-Nov-2013
26-Oct-2014
31-Dec-2015
Comments
The waste water management master plan is has been approved by the DWASA Board approval. It is expected that the preparation of all
remaining plans will be completed, and the plans approved DWASA Board by the closing date.
PHINDPDOTBL

Female beneficiaries (Percentage, Core Supplement)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
50.00
50.00
50.00
50.00
Date
05-Jun-2013
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
Overall Comments
Intermediate Results Indicators
PHINDIRITBL

A New Sewerage Plan for Dhaka City is Approved by DWASA's Board of Directors (Yes/No, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
N
N
Y
Y
Date
12-Dec-2012
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
The plan has been approved by DWASA's Board.
11/23/2014
Public Disclosure Copy
Page 4 of 9
Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
PHINDIRITBL

Diagnostic Study on Septage Management Practices in Dhaka (Yes/No, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
N
N
N
Y
Date
12-Dec-2012
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
The consultancy for the study is in the final stages of procurement. It is expected to be completed by Project closing date.
PHINDIRITBL

Length of stormwater canals developed / rehabilitated (Kilometers, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
--
18.00
18.50
20.89
Date
--
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
The khals are progressing well and the target is expected to be achieved by the closing date.
PHINDIRITBL

A New Drainage Master Plan for Dhaka City is Approved by DWASA's Board of Directors (Yes/No, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
N
N
N
Y
Date
12-Dec-2012
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
Work on the plan in ongoing, and is expected to be completed, approved and disseminated by project closing.
PHINDIRITBL
 Drainage Modeling Undertaken of the Impacts of the Project's: i) Khal Rebilitation and ii). Stormwater Pumping Station
Rehabilitation (Yes/No, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
N
N
N
Y
Date
12-Dec-2012
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
11/23/2014
Public Disclosure Copy
Page 5 of 9
Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
Work will be completed by project closing.
PHINDIRITBL

Number of project affected households (PAHs) successfully compensated (Text, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
--
435
435
500
Date
02-Dec-2008
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
All PAHs have been compensated as per the RAP.
PHINDIRITBL

Service Improvement Plan for LIC is Prepared (Yes/No, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
N
N
N
Y
Date
12-Dec-2012
25-May-2014
26-Oct-2014
--
Comments
The consultant has started the work and it is expected that the plan will be completed and approved by DWASA's Board before Project
closing date.
PHINDIRITBL

Annual statutory audits for DWASA demonstrating transparent and accountable financial management (Text, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
--
2
3
4
Date
02-Dec-2008
25-May-2014
26-Oct-2014
24-Dec-2015
Comments
DWASA is currently audited annually and so this target is likely to be achieved
11/23/2014
Public Disclosure Copy
Page 6 of 9
Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
PHINDIRITBL

Number of water utilities that the project is supporting (Number, Core)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
1.00
1.00
1.00
1.00
Date
02-Dec-2008
--
26-Oct-2014
31-Dec-2015
Comments
PHINDIRITBL
 Development of an Institutional Structure for DWASA Decentralization and an Action Plan for its Implementation (Yes/No,
Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
N
N
N
Y
Date
12-Dec-2012
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
The procurement is in final stages and the consultant should be on-board by December 2014
PHINDIRITBL
A New Decentralized Zonal Management Structure and An Action Plan for its Implementation are Approved by DWASA's
Board of Directors (Yes/No, Custom)

Baseline
Actual (Previous)
Actual (Current)
End Target
Value
--
N
N
Y
Date
--
25-May-2014
26-Oct-2014
--
Comments
The procurement is in final stages and the consultant should be on-board by December 2014
PHINDIRITBL

DWASA Zonal Office Equipped and Refurbished (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
1.00
Date
12-Dec-2012
25-May-2014
26-Oct-2014
31-Dec-2015
Comments
DWASA has hired an architect to complete this work. The work will be completed by project closing
11/23/2014
Public Disclosure Copy
Page 7 of 9
Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
Overall Comments
Data on Financial Performance
Disbursements (by loan)
Project
Loan/Credit/TF
Status
Currency
P093988
IDA-45060
Effective
XDR
Original
Revised
Cancelled
Disbursed
Undisbursed
Disbursed
94.80
50.97
43.83
26.28
24.70
52%
Key Dates (by loan)
Project
Loan/Credit/TF
Status
Approval Date
Signing Date
Effectiveness Date
Orig. Closing Date
Rev. Closing Date
P093988
IDA-45060
Effective
02-Dec-2008
17-Dec-2008
17-Mar-2009
30-Jun-2013
31-Dec-2015
Cumulative Disbursements
11/23/2014
Public Disclosure Copy
Page 8 of 9
Public Disclosure Copy
The World Bank
Implementation Status & Results Report
BD Dhaka Water Supply and Sanitation Project (P093988)
Restructuring History
Level Approved on
Related Project(s)
There are no related projects.
11/23/2014
Public Disclosure Copy
Page 9 of 9