Kenya - Nairobi Rivers Basins rehabilitation restoration Sewerage Improvement Project Phase II - IPR April 2023

IMPLEMENTATION PROGRESS AND RESULTS REPORT IPR A. Report summary and proposed actions Report Data Project name: NAIROBI RIVERS BASINS REHABILITATION RESTORATION: SEWERAGE IMPROVEMENT PROJECT -PHASE II Project code: P-KE-EB0-010 Country Kenya Sector: Sanitation Environmental categorization 1-Significant ES ri Report type: Date of report: 15.05.2023 Mission: FIELD MISSION ASR 0003 From: 11.04.2023 To: 18.04.2023 Prepared by Task Manager: Muthoni Emily KILONGI Alternate Task Manager : Division Manager : ASSEFAW Mecuria AHWS2 Project Data PROJECT FINANCING in UAC Financing sourceinstrument Foreign currency Local currency Total A.D.B. Project 41,400,940.93 9,507,853.94 50,908,794.87 A.D.F. Project 2,695,000.00 215,000.00 2,910,000.00 T O T A L 44,095,940.93 9,722,853.94 53,818,794.87 PROCESSING MILESTONES bank approved financing only Loan Number Date approved Date signed Date of entry into force Date effective for first disbursement Disbursement deadline 2000200003407 11.12.2018 19.06.2019 07.04.2020 12.01.2021 31.12.2024 2100150040550 11.12.2018 19.06.2019 07.04.2020 12.01.2021 31.12.2024 LOAN AMOUNT in UAC Loan Number Net loan Approved UAC Signed UAC Cancelled UAC Net Loan UAC 2000200003407 59,407,000.00 48,205,099.08 48,205,099.08 0.00 48,205,099.08 2100150040550 2,910,000.00 2,910,000.00 2,910,000.00 0.00 2,910,000.00 T O T A L 51,115,099.08 51,115,099.08 0.00 51,115,099.08 DISBURSMENT STATUS at supervision date in UAC Loan Number Disbursed to date Disbursed to date UAC Disbursed to date Undisbursed to date in UAC Undisbursed to date 2000200003407 20,681,822.46 16,782,017.28 34.81 31,423,081.79 65.19 2100150040550 719,994.02 719,994.02 24.74 2,190,005.98 75.26 T O T A L 17,502,011.30 34.24 33,613,087.77 65.76 Executing and Implementation agencies Borrower GOVERNEMENT OF KENYA Guarantor MINISTRY OF FINANCE Executing Agency MINISTRY OF WATER DEVELOPMENT Performance status Progress towards development objective Rating on Development Objective DO Performance rating Summary of key findings Current Previous Project is on course to attain the development objectives satisfactory highly satisfactory Implementation progress Rating on Implementation Progress IP Performance rating Summary of key findings Current Previous Most activities that were identified are on going and those that have not commenced, the procurment process is ongoing satisfactory satisfactory Overall project performance classification Overall Project Performance PP, PPP or NPPP Performance rating Summary of key findings Current Previous Implementation is going on well and the project is non problematic Non Potentialy Problematic Project Non Potentialy Problematic Project Issues, risks and actions for management consideration Issues affecting project implementation Key issues Corrective actions Responsible Deadline Status A delay in applications and approval of construction permits e.g., NCA National construction authority road crossings, KFS and railway crossings. AWWDA with the help of the contractor to make applications. AWWDACONTRACTOR 30.06.2023Ongoing In progr ess Contractor's delay in mobilizing Equipment's, Materials and Key Staff to implement works. AWWDA to issue notices regarding slow mobilization. AWWDA 29.12.2023Ongoing In progress Delays in payments of Interim certificates consequently affec ting contractor's cash flow. Delays in payments of Interim certificates consequently affecting contractor's cash flow. AWWDA 29.12.2023Ongoing In progress Main risks and mitigation Risks Mitigation measures applied or proposed Responsible Deadline Delays in works completion due to lengthy disbursment process AWWDA to fast -track payments to the contractors. AWWDAMOWSINT 30.06.2023 Ongoing B. Results reporting and assessment Progress towards development objective project purpose State the project development objective usually the project purpose as set out in the Results -based Logframe and assess progress To improve the access, quality, availability and sustainability of wastewater services in Nairobi City with a view to contr ibute to the restoration of Nairobi Rivers Basin Outcome reporting Outcome indicators as per RLF Baseline value Most recent value End target Progress toward endtarget Assesment Improved access to sanitation services No. of people in Nairobi with access to improved sanitation services ml 2.100 2.100 3.100 0.00 AchievedLikely to be achieved Project is on course to attain targeted outputs [WOMEN] -No. of people in Nairobi with access to improved sanitation services ml 1.050 1.050 1.550 0.00 AchievedLikely to be achieved Project is on course to attain the target outcome on no. of women accessing safe sanitation services Incidence of water borne diseases diarrhoea 20.000 20.000 15.000 0.00 AchievedLikely to be achieved Project is on course to attain targets on reduction of incidences of water borne diseases Improved efficiency of the wastewater management system BOD5 of wastewater discharged into Nairobi Rivers 89mgl 89MGL NA AchievedLikely to be achieved Project is on course to achieve reduced BoD5 as per the targets indicated in the PAR Outcome rating Rating on project outcomes Performance rating Summary of key findings Current Previous Project in progress to achieve the outcomes 4 4 Output reporting Output indicators Most recent value Annual target End target Progress towards annual target Progress towards end of project target Assessment Sewerage construction Length of Reticulation sewers installed km 234.000 220.00 220.000 107.91 107.91 On track Output has exceeded the initial target No of new sewer connections nbr 1,400.000 22,000.00 22,000.000 - 71.67 - 71.67 On track Project is on course to achieve the no. of connections targeted Wastewater treatment capacity added m3d 0.000 160,000.00 160,000.000 - 81.82 - 81.82 On track Contractor mobilized to site and construction works has commenced attaining 5 physi cal progress. Project on course to achieve end targets Public ablution blocks constructed and well managed No of gender sensitive ablution blocks constructedrehabilitated 50 managed by women nbr 11.000 200.00 200.000 - 89.00 - 89.00 On track Construction of 11Nr. Ablution blocks ongoing. Works on course to meet end targets. Climate Change mai nstreamed Tree planted in schools and along rivers nbr 0.000 35,000.00 35,000.000 - 250.00 - 250.00 Not on track Procurment is ongoing Studies on energy recovery and for future investments nbr 0.000 3.00 3.000 0.00 0.00 On track Procurement of consultant is ongoing Rainwater harvesting systems nbr 0.000 100.00 100.000 0.00 0.00 On track Implementation has commenc ed. The contractor is at mobilization stage. Institutional support offered No of Laboratories Constructed and equipped nbr 0.000 1.00 1.000 0.00 0.00 On track Laboratory equipment have been supplied and delivered to existing laboratory No. of Business Plans updated nbr 0.000 2.00 2.000 0.00 0.00 On track Business plans prepared and shared with the Bank No. staff trained nbr 8.000 350.00 350. 000 - 71.00 - 71.00 On track Training activities have commenced and are on course to meet end targets. [WOMEN] -No. staff trained nbr 4.000 175.00 175.000 - 71.00 - 71.00 On track Training activities have commenced and are on course to meet end targets Health hygiene sensitization campaigns undertaken No of people reached with messages on health and hygiene practices 0.000 65,000.00 65,000.000 - 62.50 - 62.50 Not on track The contractor has been mobilized and plans are underway to commence health and hygiene campaigns [WOMEN] -No of people reached with messages on health and hygiene practices 0.000 32,500.00 32,500.000 - 62.50 - 62.50 Not on track The contractor has been mobilized and plans are on course to commence health and hygiene campaigns. Output rating Rating on project outputs Performance rating Summary of key findings Current Previous The project is on course to achieve the end targets identified 3 4 Development objective DO rating Progress towards development objective Rating on Development Objective DO Performance rating Summary of key findings Current Previous Project is on course to attain the development objectives satisfactory highly satisfactory Additional andor unanticipated outcomesoutputs optional Indicator Baseline End target Most recent value 15.05.2023 -21:45:29 -PRD 

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