The World Bank Report No: ISR1259

Implementation Status & Results WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367)

Operation Name: WATER AND SANITATION SERVICE IMPROVEMENT Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Last Modified Date: 27-Oct-2010 PROJECT (P096367)

Public Disclosure Authorized Country: Kenya Approval FY: 2008 Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Athi Water Services Board, Coast Water Services Board, Lake Victoria North Water Services Board

Key Dates Public Disclosure Copy Board Approval Date 20-Dec-2007 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 31-Dec-2010 Last Archived ISR Date 01-Apr-2010 Effectiveness Date 02-Sep-2008 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date

Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to: (a) increase access to reliable, affordable and sustainable water supply and sanitation services; and (b) to i mprove the water and wastewater services in the areas served by AWSB, LVNWSB and CWSB. This will be achieved by (i) rehabilitating selected existing water prod uction, transmission, storage and distribution facilities and wastewater collect ion, treatment and disposal facilities, (ii) expanding piped water supply servic es to under-served areas through the extension of Public Disclosure Authorized primary and secondary distribu tion pipes where required (this would include service expansion into urban slums / informal settlements through a balanced program including the involvement of communities in decision making), and (iii) refining and strengthening the insti tutional structure, emphasizing on increasing accountability and transparency of the institutional and governance and management framework. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No

Component(s)

Component Name Component Cost 1. Support to the Athi Water Services Board (AWSB) 65.99 2. Support to the Coast Water Services Board (CWSB) 43.53 3. Support to the Lake Victoria North Water Services Board (LVNWSB) 40.48 Public Disclosure Authorized

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory

Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating

Page 1 of 16 Public Disclosure Authorized The World Bank Report No: ISR1259

Implementation Status Overview PROJECT STATUS: After the project experienced delays in effectiveness and disbursement at the beginning, the project implementation is now on track and it is expected that the project will achieve its development objective. The mid-term review is scheduled for January 2011.

IMPLEMENTATION PROGRESS: The total cost of all contracts already awarded is 99.9 million USD, which represents 67.8 percent out of the 147.3 million USD (based on current SDR/USD exchange rate) available for WaSSIP. This is a substantial improvement compared with the 37.8 percent of April 1, 2010. The total cost of all contracts either awarded or where the bidding process hascommenced is now at 137.5 million USD, which represents 93.2 percent out of 147.3 million USD available for WaSSIP. The current disbursed amount is 60.64 million (41.0 percent of the total IDA amount).

Results

Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in urban areas provided with access to Improved 0.00 0.00 Water Sources under the project Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number This is a KPI introduced during 40% of population in WSP project 50% of population in WSP area project implementation. Baseline operational areas ; 44.1% average and current status to be for CWSB. Contract still ongoing, established by Monitoring therefore no new water connection Consultant recently recruited. yet. Original indicator was 27% of population in WSP area; % figures will be reported on the basis of each individual WSB (AWSB, CWSB, LVNWSB) before being aggregated for an overall % figure for the total project supported area. Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in urban areas provided with access to Improved 0.00 0.00 1137393.00 Sanitation under the project Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number This is a KPI; Baseline 7,261,139 Construction just commenced. Total number of people with

Public Disclosure Copy people have presently access to access: 8,398,533 improved sanitation.

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Indicator Baseline Current End Target Indicator Name Value Value Value Customer satisfied with water services in WSPs operational project 70.00 area (KPI) Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Baseline Survey ongoing. Baseline Survey ongoing. Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Operating cost coverage ratio in utilities targeted by the project (KPI) 100.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Breakdown below. all WSPs and WSBs. all WSPs and WSBs. Indicator Baseline Current End Target Indicator Name Value Value Value 80.00 86.00 100.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Improved metering billing and water supply. Indicator Baseline Current End Target Indicator Name Value Value Value NWSB 100.00 110.00 100.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value CWSB 135.00 136.00 100.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Methodology of calculation needs review. Indicator Baseline Current End Target

Public Disclosure Copy Indicator Name Value Value Value 103.00 85.00 100.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Kilifi 97.00 84.00 100.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value LVNWSB 92.00 92.00 100.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value People with access to improved shared sanitation (sanitation blocks in 0.00 slums) under the project Date Date Date 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number New Indicator. Baseline to be Indicator introduced during established by Monitoring implementation. Consultant.

Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value CWSB 0.00 Date Date Date 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown New Indicator. Baseline to be Communal points assumed to TBD established by Monitoring serve 5 people Consultant. Indicator Baseline Current End Target Indicator Name Value Value Value NWSC 48000.00 Date Date Date 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown New Indicator. Baseline to be TBD established by Monitoring Consultant. Indicator Baseline Current End Target Indicator Name Value Value Value LVNWSB 0.00 Date Date Date 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment

Public Disclosure Copy Custom Indicator Number Breakdown New Indicator. Baseline to be TBD established by Monitoring Consultant.

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Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Annual statutory audits demonstrating transparent and accountable see details below financial management. Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text N/A Indicator Baseline Current End Target

Public Disclosure Copy Indicator Name Value Value Value CWSB No fiduiciary issues with project No fiduiciary issues with project Date funds. funds. 30-Jun-2007 Date Date Type Unit of Measure Sub-Type Comment 20-Sep-2010 31-Dec-2012 Custom Indicator Text Breakdown N/A Comment Comment

Indicator Baseline Current End Target Indicator Name Value Value Value NWSC No fiduiciary issues with project No fiduciary issues with project Date funds. funds 30-Jun-2007 Date Date Type Unit of Measure Sub-Type Comment 20-Sep-2010 31-Dec-2012 Custom Indicator Text Breakdown N/A Comment Comment

Indicator Baseline Current End Target Indicator Name Value Value Value LVNWSB No fiduiciary issues with project No fiduciary issues with project Date funds. funds 30-Jun-2007 Date Date Type Unit of Measure Sub-Type Comment 20-Sep-2010 31-Dec-2012 Custom Indicator Text Breakdown N/A Comment Comment Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Publication of Water Regulation Information System (WARIS) by WARIS data published. WARIS data published. WASREB Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not published Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Publication of tariff guideline by WSRB Published and being implemented Published Date by the WSPs. Date 30-Jun-2007 Date 31-Dec-2012 Type Unit of Measure Comment 20-Sep-2010 Comment Custom Indicator Text Not published Comment

Indicator Baseline Current End Target Indicator Name Value Value Value Number of new sewer connections constructed under the project 0.00 - TBD (future sanitation CORE) Date Mombasa/Malindi/Kilifi - TBD Date Kimilili/ - TBD 30-Jun-2007 31-Dec-2012 Date Type Unit of Measure Comment Comment 20-Sep-2010 Custom Indicator Text New indicator. Monitoring Consultant will establish baseline. Comment This is one of the newly approved World Bank-OPCS core indicators for Sanitation and Sewerage, and agreed to initiate pilot testingof the indicator under WASSIP. Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Volume (mass) of BOD pollution loads removed by treatment plant TBD Nairobi - TBD outlets financed under the project (in tons/year). Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text New indicator. Monitoring This is one of the newly approved Consultant will establish baseline. World Bank-OPCS core indicators for Sanitation and Sewerage, and agreed to initiate pilot testingof the Public Disclosure Copy indicator under WASSIP. Indicator Baseline Current End Target Indicator Name Value Value Value Piped household water connections that are benefiting from 0.00 0.00 51385.00 rehabilitation works undertaken by the project Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Baseline 325,494 connections Work has commenced and will be Total of 376,879 connections completed by end of year 3 Indicator Baseline Current End Target Indicator Name Value Value Value Number of other water service providers that the project is supporting 25.00 25.00 25.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Covers AWSB and CWSB, 25 in AWSB and CWSB (6 main WSP being supported by project in towns and 1 bulk WSP); Mombasa addition to Water Appeals, Board & is supported by AFD but the Bank Water Services Regulatory Board supports informal settlements Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Improved community water points constructed or rehabilitated under 0.00 400.00 the project Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number CORE indicator replaced "Number CORE indicator replaced "Number of standposts". of standposts" 400 storage facilities constructed.

Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Mombasa 0.00 0.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Core Indicator Number Breakdown 1,000 standposts TBD, 3,000 standposts Indicator Baseline Current End Target Indicator Name Value Value Value Malindi 0.00 0.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Core Indicator Number Breakdown Malindi was included in the TBD Informal Settlement Component later. Indicator Baseline Current End Target Indicator Name Value Value Value NWSC 0.00 400.00 400.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Core Indicator Number Breakdown 2,100 standposts based on NWSC billing records 3,000 standposts Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value New piped household water connections that are resulting from the 0.00 5757.00 project intervention Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Custom Indicator was "Number of households with water connections".

Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value CWSB 0.00 0.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Core Indicator Number Breakdown 55,000 households with water 77,000 households with water connections in Mombasa, Malindi connections in Mombasa, Malindi and Kilifi. and Kilifi. Indicator Baseline Current End Target Indicator Name Value Value Value AWSB 0.00 5757.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Core Indicator Number Breakdown 220,000 households with water Done with internal resources 240,000 households with water connections in Nairobi. connections in Nairobi. Indicator Baseline Current End Target Indicator Name Value Value Value LVNWSB 0.00 0.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Core Indicator Number Breakdown 3,900 households with water 4,200 households with water

Public Disclosure Copy connections in Kimilili and Mumias. connections in Kimilili and Mumias.

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Indicator Baseline Current End Target Indicator Name Value Value Value Bill collection ratio

Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Breakdown below. See details by WSP below. Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Mombasa 95.00 84.00 95.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Malindi 95.00 104.00 95.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Kilifi 80.00 91.00 95.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value NWSC 65.00 94.00 92.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Kimilili 72.00 78.00 95.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown there was a delay in billing due to a software problem Indicator Baseline Current End Target Indicator Name Value Value Value Mumias 50.00 92.90 95.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Unaccounted for Water

Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Detailled by WSP below. Detailled by WSP below. Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Mombasa 40.00 46.00 25.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy NWSV 46.00 41.00 33.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Makindi 25.00 18.00 25.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Relatively new facility and training of staff Indicator Baseline Current End Target Indicator Name Value Value Value Kifili 50.00 35.00 30.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Kimilili 60.00 50.00 30.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Mumias 60.00 56.40 30.00 Date Date Date 30-Jun-2007 20-Sep-2010 31-Dec-2012 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown The figure is from consultant for AM, measured under KfW Indicator Baseline Current End Target Indicator Name Value Value Value Quantity of water billed/delivered (all WSBs) Nairobi - 250000 m3/day Nairobi - 280603 m3/day Nairobi - 435000 m3/day Mombasa/Malindi/Kilifi - 63000 m3/ Mombasa/Malindi/Kilifi - 43845 m3/ Mombasa/Malindi/Kilifi - 78000 m3/ day day day Kimilli/Mumias - 1600 m3/day Kimilili/Mumias - 2092 m3/day Kimilli/Mumias - 2400 m3/day Type Unit of Measure Date Kimilili Date Custom Indicator Text 30-Jun-2007 Date 31-Dec-2012 Comment 20-Sep-2010 Comment Comment Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Constancy of Supply Nairobi - 10 hrs Nairobi - 9 hrs Nairobi - 12 hrs Mombasa - 6 hrs Mombasa - 6 hrs Mombasa - 12 hrs Malindi - 12 hrs Malindi - 24 hrs Malindi - 24 hrs Kilifi - 6 hrs Kilifi - 9 hrs Kilifi - 12 hrs Type Unit of Measure Kimilili - 5 hrs Kimilili - 18 hrs Kimilili - 12 hrs Custom Indicator Text Mumias - 3 hrs Mumias - 14 hrs Mumias - 12 hrs Date Date Date 30-Jun-2007

Public Disclosure Copy Comment Comment Comment

Data on Financial Performance (as of 20-Sep-2010)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P096367 IDA-43760 Effective 20-Dec-2007 04-Jun-2008 02-Sep-2008 31-Dec-2012

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096367 IDA-43760 Effective XDR 96.60 96.60 0.00 39.61 56.99 41.00

Disbursement Graph Public Disclosure Copy

Page 15 of 16 The World Bank Report No: ISR1259 Public Disclosure Copy

Key Decisions Regarding Implementation It was agreed that the Mid Term Review Mission will be carried out in mid January 2011.

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy

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