Eswatini - Manzini Region Water Supply and Sanitation Project - IPR March 2024

Implementation progress and results report ipr a. report summary and proposed actions report data project name: strategic towns water supply and sanitation project project code: p-ug-e00-016 country uganda sector: water supply and sanitation environmental categorization 2-moderate es risks report type: date of report: 24.04.2024 mission: desk supervision 2 from: 18.04.2024 to: 18.04.2024 prepared by task manager: andrew mbiro alternate task manager : division manager : assefaw mecuria ahws2 project data project financing in uac financing sourceinstrument foreign currency local currency totala.d.f. project 0.00 44,,.00 44,,.00t o t a l 0.00 44,,.00 44,,.00processing milestones bank approved financing only loan number date approved date signed date of entry into force date effective for first disbursement disbursement deadline 2100150039644 20.06.2018 04.02.2019 13.05.2019 13.05.2019 30.06.2025 loan amount in uac loan number net loan approved uac signed uac cancelled uac net loan uac 2100150039644 44,,.00 44,,.00 44,,.00 0.00 44,,.00 t o t a l 44,,.00 44,,.00 0.00 44,,.00 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 2100150039644 37,814,949.97 37,814,949.97 85.94 6,185,050.03 14.06 t o t a l 37,814,949.97 85.94 6,185,050.03 14.06 executing and implementation agencies borrower government of ugandaguarantor government of ugandaexecuting agency ministry of water environmentperformance status progress towards development objective rating on development objective do performance rating summary of key findings current previous do is likely to be achieved satisfactory satisfactory implementation progress rating on implementation progress ip performance rating summary of key findings current previous satisfactory satisfactory implimentation progress is on track with only one pending town at 71 and yet the duration still has over a year to project close overall project performance classification overall project performance pp, or n performance rating summary of key findings current previous generally the project is on tract on all indicators with the exception of the feacal sludge plants that have been deffered to a new project 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 delay in justification of special account transfers mwe to closely follow -up that special account disbursements are justified within six months. main risks and mitigation report major risks to project implementation and proposed actions for management attention mwe 29.06.2024continuos monitoring in progressmain risks and mitigation risks mitigation measures applied or proposed responsible deadline no issue none na mwe 30.06.2202 no mitigation issue 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 the objective of the strategic water supply and sanitation project stwssp is to support the government of uganda's efforts to achieve sustainable provision of safe water and hygienic sanitation for the urban population with improved resilience to climat e change effects by the year 2030 outcome reporting outcome indicators as per rlf baseline value most recent value end target progress toward endtarget assesment improved access and quality of service to a sustainable safe water supply and sanitation facilities. percentage of urban population with access to safe drinking water 71. 72.800 90. 9.47 achievedlikely to be achieved completed project interventions have contributed to the improved performancenumber of urban people served with improved access to safe water within 200m. nbr 0. 235,543. 390,. 60.40 achievedlikely to be achieved construction completed in 6 no. towns of dokolo, nakasongola, kyenjojo -katooke and kayunga -busan. construction works still ongoing in the towns of bundibugyo, buikwe, kapchorwa and kamuli. additional town of kabingo kamwenge completed with support from w ater for people. kibale in kibale district was completed.percentage of urban people with access to improved sanitation safely managed sanitation 26. 41.020 60. 44.18 likely to be achieved with correctives actions indicator revised in line with the sustainable development goals focusing on achievement of 'safely managed sanitation'. steady progress towards achievement of the target.improved management and functionality of water supply. functionality rate of urban water supplies systems 94. 85. 96. - 450.00 achievedlikely to be achieved annual performance dropped due to inclusion of non -functional schemes into the urban portfolio, and limited revenues due to due covid -19 effects. there is increased effort towards functional improvement with anoutcome rating rating on project outcomes performance rating summary of key findings current previous do likely to be achieved 3 3 output reporting output indicators most recent value annual target end target progress towards annual target progress towards end of project target assessment urban water supply schemes constructed. no. of town water supply schemes constructedrehabilitated. nbr 9. 10.00 10. 90.00 90.00 on track completed construction in 6no towns dokolo, nakasongola, katooke -kyenjojo kayunga -busana. works are in advanced stages for the ongoing 04 towns of bundibugyo 98, kapchorwa 97, buikwe 95, and kamuli 71. rehabilitated kibale kibale district and kabingo kamwnege district detailed engineering designs done. nbr 10. 10.00 10. 100.00 100.00 on track all planned town wss designs are complete. i.e. kayunga, busana, dokolo, kyenjojo, katooke, nakasongola, buikwe, kapchorwa, bundibugyo and kamuli. total water production capacity m3day. m3d 21,215.700 37,500.00 37,500. 56.58 56.58 on track completed 6no. of towns i.e. dokolo, nakasongola, kayunxga, busana, kyenjojo, katooke with a water production capacity of 5,856m3day dokolo, 6,312m3day nakasongola, 6,600m3day kaunga -busana, 2 ,447.7m3day kyenjojo -katooke. constructions works ongoing in the towns of bundibugyo, kapchorwa, buikwe and kamuli. rehabilitations completed in kibaale and kamwenge. total kms of pipelines constructed transmission distribution. km 933.160 1,300.00 1,300. 71.78 71.78 on track so far, 100km of transmission and distribution network in kibaale town, system extensions in uws - midwest, 36.7km of transmission 24.625km of distribution in dokolo, 25.2km of transmission 110kms distribution in kayunga -busana, 152 km of distribution and 18.9 kms of transmission in nakasongola, 79.5km of transmission 163km of distribution in kyenjojo -katooke, 25km of distribution, 12.7kms transmission 4.8kms intensification in kapchorwa; 3.2km of transmission 96.6km of distribution in bundibugyo, 7.61km of transmission 13.50km of distribution in buikwe, 51.733kms in bihanga of kamwenge district. 24.3kms of distribution in kamuli. support for om no. of regional umbrella of water and sanitation authorities supported for effective utility management. nbr 6. 6.00 6. 100.00 100.00 on track six authorities i.e., mid -west, central, eastern, northern, south western and karamoja umbrellas have received support. rehabilitation of kibaale water supply was completed at 100 and technically commissioned. construction of bihanga water supply in kamwenge district was completed and technically commissioned. sanitation facilities constructed. no. of regional faecal sludge treatment facilities constructed. nbr 0. 3.00 3. 0.00 0.00 not on track detailed designs finalized for buikwe, kyenjojo and dokolo fstps. due to limited funds, construction of the plants will not be achieved. transferred to the wssp pipeline project no. of cesspool emptiers procured nbr 6. 6.00 6. 100.00 100.00 on track procurement of 6no. of cesspool emptiers contract was signed, the trucks delivered and distributed to the regional umbrellas for use no. of gender -segregated and disabled -friendly public sanitation facilities constructed including in schools institutions. nbr 34. 40.00 40. 85.00 85.00 on track so far completed construction of 5no. in kayunga -busana, 7no. in kyenjojo -katooke, 5no. in kapchorwa, 5no. in bundibugyo, 7no. in na kasongola, 4no. completed in buikwe and 1no. completed in kamuli. 1no. is on -going and 1no. land not identified in buikwe and 4no. on -going in kamuli. no. of people trained in appropriate urban sanitation masonrymechanic artisanswaste management, targeting at least 20 women. nbr 100. 150.00 150. 66.67 66.67 on track 100 masons trained in kayunga, nakasongola, dokolo, kyenjojo, katooke and nakasongola. training conducted in buikwe, kamuli, bindibugyo and kapchorwa. selection of masons in other implementation towns completed. to be further trained on on -going project wo rks in kapchorwa, kamuli, buikwe including the umbrellas of water and sanitation of the projects locations. no. of community trainings on sanitation and hygiene promotion conducted targeting at least 50 women participation. nbr 30. 30.00 30. 100.00 100.00 on track community trainings have been conducted in kayunga, busana, dokolo, kyenjojo, katooke, nakasongola, buikwe, bundibugyo and kapchorwa so far. no. of water sources with protected catchments including esmp. nbr 8. 8.00 8. 100.00 100.00 on track water source protection commenced in lot 2; kayunga -busana, dokolo and nakasongola final esmp submitted and implementation on going. lot 1: kyenjojo - katooke and bundibugyo final esmp submitted and implementation ongoing. lot 3; buikwe, kapchorwa and k amuli final esmp submitted and implementation ongoing no. of project feasibility designs for uganda strategic program for climate change resilience. nbr 10. 5.00 5. 200.00 200.00 on track feasibility studies completed. support establishment of water services regulatory framework. water and sanitation services tariff regime reviewed and tariff policy updated. nbr 1. 1.00 1. 100.00 100.00 on track assignment was awarded, inception report was presented and approved; situation analysis report approved. stakeholder engagement completed. final report written and feedback communicated. water and sanitation services regulation tools developed technical and commercial nbr 1. 1.00 1. 100.00 100.00 on track assignment was completed and the final report was approved and shared. skills development for women and youth for economic empowerment. no. of women and youth trained in water and sanitation services as a business. nbr 859. 200.00 200. 429.50 429.50 on track 20no. groups trained in water and sanitation in all the 10 project towns. 859no. of participants trained 607no. females, 252no. males strengthening sector co -ordination. strategy and framework for implementation of bulk water supply developed. nbr 0. 1.00 1. 0.00 0.00 on track consultancy on hold due to lack of confirmed financing uganda water and sanitation atlas updated. nbr 1. 1.00 1. 100.00 100.00 on track assignment was completed and the final report was approved and shared water and environment sector co-ordination and monitoring systems strengthened. nbr 4. 4.00 4. 100.00 100.00 on track so far, spr 201920, appr 202021, appr 202122, appr 20222023 supported. output rating rating on project outputs performance rating summary of key findings current previous the planned outs are likely to be achived with the exception of the regional feacl sludge facilities whic have been placed under the upcoming pipeline wssp 3 3 development objective do rating progress towards development objective rating on development objective do performance rating summary of key findings current previous do is likely to be achieved satisfactory satisfactory additional andor unanticipated outcomesoutputs optional indicator baseline end target most recent value

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