Lusaka Sanitation Project

Abstract*

The Lusaka Sanitation Project for the Republic of Zambia will increase access to sanitation services in selected areas of Lusaka and strengthen the Lusaka Water and Sewerage Company's (LWSC) capacity to manage sanitation services. The project will have the following three components: component 1, sewerage improvements; component 2, on-site sanitation; and Component 3, institutional strengthening. The objective of component 1 is to upgrade and expand... Show More

Development Objective

The Project Development Objective it to increase access to sanitation services in selected areas of Lusaka and strengthen LWSC’s capacity to manage sanitation services.

Key Details

Project Details

Project ID
P149091
Status
Closed
Team Leader
Ai-Ju Huang , Rwegoshora Makaka
Borrower 2
REPUBLIC OF ZAMBIA

Country
Zambia
Disclosure Date
June 30, 2014
Approval Date
(as of board presentation)
May 22, 2015
Effective Date
June 17, 2016

Total Project Cost 1
US$ 68.50 million
Implementing Agency
Lusaka Water and Sewerage Company
Region
Eastern and Southern Africa
Fiscal Year 3
2015

Commitment Amount
US$ 65.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
April 30, 2024

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED
Last Update Date
January 11, 2024

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management51%
- FY17 - Air quality management17%
- FY17 - Soil Pollution17%
- FY17 - Water Pollution17%

FY17 - Urban and Rural Development

FY17 - Urban Development50%
- FY17 - Services and Housing for the Poor25%
- FY17 - Urban Infrastructure and Service Delivery25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	65.00
Borrower/Recipient	3.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	65.00
IBRD + IDA Commitment	65.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	68.50

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 1, 2024	IDA-56460	Loan Repay	22,225.13
Apr 1, 2024	IDA-56460	Loan Repay	953,912.44
Apr 1, 2024	IDA-56460	Int Charges	214,664.73
Apr 1, 2024	IDA-56460	Int Charges	214,664.73
May 22, 2015	IDA-56460	Loan Commitment	65,000,000.00
Apr 14, 2022	IDA-56460	Int Charges	103.55
Apr 14, 2022	IDA-56460	Int Charges	103.55
Apr 14, 2022	IDA-56460	Int Charges	203,007.52
Apr 14, 2022	IDA-56460	Int Charges	203,007.52
Apr 15, 2022	IDA-56460	Loan Repay	0.70
Mar 15, 2022	IDA-56460	Loan Disb	1,471,572.50
Apr 14, 2022	IDA-56460	Loan Repay	997,680.80
May 27, 2022	IDA-56460	Loan Disb	3,837,000.00
Apr 1, 2022	IDA-56460	Loan Repay	13,940.35
Dec 21, 2021	IDA-56460	Loan Disb	1,310,000.00
Oct 26, 2022	IDA-56460	Loan Repay	928,842.10
Oct 26, 2022	IDA-56460	Int Charges	254.25
Oct 26, 2022	IDA-56460	Int Charges	254.25
Oct 26, 2022	IDA-56460	Int Charges	203,657.52
Oct 26, 2022	IDA-56460	Int Charges	203,657.52
Oct 1, 2022	IDA-56460	Loan Repay	22,784.53
Apr 1, 2023	IDA-56460	Loan Repay	30,772.07
Apr 26, 2023	IDA-56460	Loan Repay	965,665.70
Apr 26, 2023	IDA-56460	Int Charges	506.53
Apr 26, 2023	IDA-56460	Int Charges	506.53
Apr 26, 2023	IDA-56460	Int Charges	213,980.94
Apr 26, 2023	IDA-56460	Int Charges	213,980.94
Jun 5, 2023	IDA-56460	Loan Disb	2,886,457.00
Oct 1, 2023	IDA-56460	Int Charges	211,500.81
Dec 20, 2019	IDA-56460	Loan Disb	5,594,453.50
May 8, 2020	IDA-56460	Int Charges	598.02
May 8, 2020	IDA-56460	Int Charges	598.02
May 8, 2020	IDA-56460	Int Charges	135,092.89
May 8, 2020	IDA-56460	Int Charges	135,092.89
Jun 16, 2020	IDA-56460	Loan Disb	3,632,586.20
Oct 7, 2020	IDA-56460	Loan Disb	2,059,337.50
Oct 1, 2020	IDA-56460	Int Charges	384.68
Oct 1, 2020	IDA-56460	Int Charges	384.68
Oct 13, 2020	IDA-56460	Int Charges	170,527.14
Oct 13, 2020	IDA-56460	Int Charges	170,527.14
Dec 23, 2020	IDA-56460	Loan Disb	4,573,300.00
May 4, 2021	IDA-56460	Int Charges	195,919.22
May 4, 2021	IDA-56460	Int Charges	195,919.22
Jun 7, 2021	IDA-56460	Loan Disb	2,320,596.00
May 4, 2021	IDA-56460	Int Charges	194.72
May 4, 2021	IDA-56460	Int Charges	194.72
Oct 14, 2021	IDA-56460	Int Charges	206,568.34
Oct 14, 2021	IDA-56460	Int Charges	206,568.34
Oct 14, 2021	IDA-56460	Loan Repay	199,645.40
Oct 1, 2021	IDA-56460	Loan Repay	877.92
Oct 4, 2021	IDA-56460	Loan Repay	841,649.80
Apr 13, 2018	IDA-56460	Int Charges	113.28
Apr 13, 2018	IDA-56460	Int Charges	113.28
Apr 13, 2018	IDA-56460	Int Charges	49,952.33
Apr 13, 2018	IDA-56460	Int Charges	49,952.33
Jun 13, 2018	IDA-56460	Loan Disb	4,950,180.00
Nov 9, 2018	IDA-56460	Int Charges	67,252.93
Nov 9, 2018	IDA-56460	Int Charges	67,252.93
Nov 9, 2018	IDA-56460	Int Charges	1,638.99
Nov 9, 2018	IDA-56460	Int Charges	1,638.99
Nov 14, 2018	IDA-56460	Loan Disb	5,435,804.50
Apr 26, 2019	IDA-56460	Int Charges	89,371.45
Apr 26, 2019	IDA-56460	Int Charges	89,371.45
Jun 18, 2019	IDA-56460	Loan Disb	1,717,934.00
Apr 9, 2019	IDA-56460	Int Charges	669.29
Apr 9, 2019	IDA-56460	Int Charges	669.29
Apr 1, 2019	IDA-56460	Int Charges	919.47
Apr 10, 2017	IDA-56460	Int Charges	2,243.98
Apr 10, 2017	IDA-56460	Int Charges	11,018.59
Oct 12, 2017	IDA-56460	Int Charges	9,176.26
Oct 12, 2017	IDA-56460	Int Charges	9,176.26
Oct 12, 2017	IDA-56460	Int Charges	48,439.40
Oct 12, 2017	IDA-56460	Int Charges	48,439.40
Feb 27, 2018	IDA-56460	Loan Disb	2,477,190.80
Dec 18, 2023	IDA-56460	Loan Disb	748,102.00
Oct 1, 2023	IDA-56460	Loan Repay	969,435.06
Oct 1, 2023	IDA-56460	Int Charges	489.44
Oct 1, 2023	IDA-56460	Int Charges	489.44
Oct 1, 2023	IDA-56460	Int Charges	211,500.81
Oct 1, 2023	IDA-56460	Loan Repay	362.68
Apr 1, 2024	IDA-56460	Loan Repay	76.42
Apr 1, 2019	IDA-56460	Int Charges	919.47
Mar 15, 2019	IDA-56460	Loan Disb	3,305,624.00
Sep 26, 2019	IDA-56460	Loan Disb	2,801,645.50
Nov 8, 2019	IDA-56460	Int Charges	4.85
Nov 8, 2019	IDA-56460	Int Charges	4.85
Nov 8, 2019	IDA-56460	Int Charges	109,769.13
Nov 8, 2019	IDA-56460	Int Charges	109,769.13
Mar 19, 2020	IDA-56460	Loan Disb	3,644,080.20
Aug 24, 2016	IDA-56460	Loan Disb	3,023,750.00
Feb 16, 2017	IDA-56460	Loan Disb	9,480,411.00
Apr 10, 2017	IDA-56460	Int Charges	11,018.59
Apr 10, 2017	IDA-56460	Int Charges	2,243.98

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Implementation Progress (IP)	Satisfactory	2024-05-15
Project Management	Moderately Satisfactory	2024-05-15
Financial Management	Moderately Satisfactory	2024-05-15
Monitoring and Evaluation	Moderately Satisfactory	2024-05-15
Progress towards achievement of PDO	Satisfactory	2024-05-15
Procurement	Satisfactory	2024-05-15

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 10-28-2024
Outcomes
Risk to Development Outcome
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-05-2025	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

People provided with access to "improved sanitation facilities” under the proj. Value 0.00 75648.00 30000.00
Date July 1, 2015 October 16, 2023
Comment
People provided with access to “improved sanitation facilities” - urban Value 0.00 75648.00 30000.00
Date July 1, 2015 October 16, 2023
Comment
People with access to improved fecal sludge management services Value 0.00 263898.00 36000.00
Date July 1, 2015 October 16, 2023
Comment
Percentage of sewer blockage complaints addressed within 48 hours Value 28.00 100.00 0.00
Date July 1, 2015 October 16, 2023
Comment
Direct project beneficiaries Value 0.00 339546.00 0.00
Date July 1, 2015 October 16, 2023
Comment
Female beneficiaries Value 0.00 0.00 0.00
Date July 1, 2015 May 12, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

New household sewer connections constructed under the project Value 0.00 1581.00 500.00
Date July 1, 2015 October 16, 2023
Comment
Improved onsite sanitation facilities constructed under the project Value 0.00 3500.00 500.00
Date July 1, 2015 October 16, 2023
Comment
O&M Manual for FSM developed and in use Value No Yes Yes
Date July 1, 2015 October 16, 2023
Comment
Length of sewer rehabilitated and newly constructed Value 0.00 92.30 5.00
Date July 1, 2015 October 16, 2023
Comment
1 Fecal sludge management facilities constructed and used Value Not constructed/used Used Constructed
Date July 1, 2015 October 16, 2023
Comment
Revenue collection efficiency Value 79.00 75.00 85.00
Date July 1, 2015 October 16, 2023
Comment
Number of sewer blockages per 100 km of network Value 57.00 48.00 0.00
Date July 1, 2015 October 16, 2023
Comment
Volume of BoD5 removed by fecal sludge treatment plants supported by the project Value 0.00 35.90 0.00
Date May 20, 2015 October 16, 2023
Comment
Integrated MIS established and used Value No Yes
Date May 20, 2015 October 16, 2023
Comment
FSM unit estabished Value No Yes
Date May 20, 2015 October 16, 2023
Comment
Annual average score on the FSM performance scorecard Value 0.00 91.00 0.00
Date May 20, 2015 October 16, 2023
Comment

People provided with access to "improved sanitation facilities” under the proj.	Value	0.00	75648.00	30000.00
	Date	July 1, 2015	October 16, 2023
	Comment

Percentage of sewer blockage complaints addressed within 48 hours	Value	28.00	100.00	0.00
	Date	July 1, 2015	October 16, 2023
	Comment

Direct project beneficiaries	Value	0.00	339546.00	0.00
	Date	July 1, 2015	October 16, 2023
	Comment

Female beneficiaries	Value	0.00	0.00	0.00
	Date	July 1, 2015	May 12, 2018
	Comment

O&M Manual for FSM developed and in use	Value	No	Yes	Yes
	Date	July 1, 2015	October 16, 2023
	Comment

1 Fecal sludge management facilities constructed and used	Value	Not constructed/used	Used	Constructed
	Date	July 1, 2015	October 16, 2023
	Comment

Revenue collection efficiency	Value	79.00	75.00	85.00
	Date	July 1, 2015	October 16, 2023
	Comment

Number of sewer blockages per 100 km of network	Value	57.00	48.00	0.00
	Date	July 1, 2015	October 16, 2023
	Comment

Integrated MIS established and used	Value	No	Yes
	Date	May 20, 2015	October 16, 2023
	Comment

FSM unit estabished	Value	No	Yes
	Date	May 20, 2015	October 16, 2023
	Comment