. Locations Country First Administrative Division Location Planned Actual Comments Zimbabwe Mashonaland Central Guruve X Zimbabwe Midlands Midlands Province X Mataga and Nembudziya Zimbabwe Manicaland Manicaland Province X Zimunya Zimbabwe null Madziwa X Zimbabwe Matabeleland North Lupane X Zimbabwe Masvingo Gutu X . Consultants (Will be disclosed in the Monthly Operational Summary) Consultants Required ? Consultants will be required
1: ZIMBABWE: National Project (P154861) Project Development Objective (PDO): To improve access and efficiency in water services in selected growth centers and to strengthen planning and regulation for the water and sanitation sector. PDO Level Results Indicators* Core Unit of Measure Cumulative Target Values Frequency Data Source/ for Data Collection Description (indicator definition and so on.) YR1 YR2 YR3 YR4 Direct project beneficiaries X Number (thousand) (cumulative) 0 0 36 48 52 Annual Progress reports from ZINWA ZINWA Direct beneficiaries are people or groups who directly derive benefits from an intervention (that is, families that have a new piped water connection). Female beneficiaries (percentage of direct project beneficiaries) X % n.a. n.a. 50 50 50 Annual Progress reports from ZINWA Based on the assessment and definition of direct project beneficiaries, specify what percentage of the beneficiaries are female. People provided with access to ‘improved water sources’ under the project Rural X Number (thousand) (cumulative) 0 0 0 0 31 21 10 42 25 17 48 27 21 Annual Progress reports from ZINWA ZINWA This indicator measures the actual number of people who benefited from improved water supply services that have been constructed under the project. Guidance on ‘improved water sources’: Improved water sources include piped household connections (house or yard connections), public standpipe, boreholes, protected dug well, protected spring and rainwater collection. Hence, ’improved water sources’ do not include, among others, water
INTERMEDIATE RESULTS Results Indicators Core Unit of Measure Cumulative Target Values Data Source/ for Data Collection Description (indicator definition and so on.) YR1 YR2 YR3 YR4 New household water connections resulting from the project intervention X 0 0 2,603 3,760 4,765 Annual Progress reports from Piped household water connections that are benefitting from rehabilitation works undertaken under the project X 0 0 6,391 7,050 7,774 Annual Progress reports from ZINWA ZINWA People trained to improve hygiene behavior or sanitation practices under the project (of which female) X 0 3,500 50% 7,000 50% 10,500 50% 14,000 50% Annual Progress reports from ZINWA Water Services Agreements signed and implemented between ZINWA and 7 LAs (Number) 0 0 7 7 7 Progress reports from ZINWA ZINWA/ Complaints addressed satisfactorily (Percentage) % 0 60 70 80 90 Annual Progress reports from Sanitation prepared for Growth Centers (Number) 0 0 0 7 7 Annual Progress reports from ZINWA Note: Baseline data and targets for NRW is largely estimated since there are currently no functional meters.
ZINWA/G002 1 Office equipment: 3 executive desks and chairs, 6 visitors’ chairs 1 refrigerator, 1 coffee making machine and 2 filing cabinets, 1 x round table. 25,000 Shopping No Prior 3 February 2016 17 April 2016 ZINWA/G003 1 Supply and delivery of 8 x single cab vehicles, 2 x double cab vehicles , and 1 x sedan vehicle. 440,000 NCB No Prior 8 October 2015 (actual) 25 2016 ZINWA/G004 1 Supply and delivery of 7 bikes. 21,000 Shopping No Prior 4 February 2016 27 June 2016 ZINWA/G005 1 Supply and delivery of 21 bicycles. 3,780 Shopping No Prior 3 February 2016 26 June 2016 ZINWA/G006 1 Supply and delivery of laboratory equipment. 175,000 ICB No Prior 18 2016 6 January 2017 ZINWA/G007 Audit Software Consultancy 60,000 Shopping No 19 February 2016 11 September 2016 ZINWA/G008 BIQ Software Consultancy 50,000 Direct Contracting No 7 February 2016 30 August 2016 ZINWA/W001 1 Rehabilitation and expansion of supply systems in Lot 1: Madziwa TC, Lot 2: Guruve, , Lot 5: Lupane, Lot 4: Zimunya 8,949,150 ICB No Prior 16 March 2016 25 November 2018 ZINWA/W002 Rehabilitation and expansion of water supply systems in, Lot 6: Mataga, Lot 3: Gutu , Lot 7: Nembudziya 5,095,008 ICB No 1 June 2016 10 February 2019 Table 3.4.Consultants Ref. No. Description of Assignment Estimated Cost (US$) Selection Method Review by Bank Expected Proposals Submission Date Expected Contract Completion MEWC/C001 Consultancy for the preparation of water resources master plan 3,000,000 QCBS Prior 21 14 November 2018 MEWC/C002 Consultancy to support the Government to establish a water services regulator 250,000 CQS Prior 05 March 2016 16 November 2017 MoLG/C001 Consultant for support to and LAs to formulate water services agreements. 150,000 ICS Prior 05 March 2016 25 November 2016 ZINWA/C001 Consultancy for sanitation needs assessment in the 7 project areas 250,000.00 CQS Prior 5 March 2016 16 November 2016