Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1156
1. PROJECT NAME: Provincial Water Supply and Sanitation Project
    ឈ្មោះគម្រោងៈ គម្រោងផ្គត់ផ្គង់ទឹកនិងអនាម័យតាមខេត្ត(ខេត្តបាត់ដំបង និងខេត្តសៀមរាប)
2. PROJECT DATES:
PROJECT START :

1/9/2018

ESTIMATED COMPLETION :

12/31/2025

3. TOTAL PROJECT COST:
$

52600000

4. RESPONSIBLE MINISTRY:

Ministry of Public Works & Transport

RESPONSIBLE UNIT:

GENERAL DEPARTMENT OF SEWERAGE AND WASTEWATER MANAGEMENT

អង្គភាព​ទទួល​ខុស​ត្រូវ:

អង្គភាពភាពគ្រប់គ្រងទីលានទុកសំរាម​ និងទឹកកកខ្វក់

5. PROJECT STATUS

On Going


DETAILED PROJECT INFORMATION


6. TYPE OF PROJECT:

7. SOURCE OF PROJECT FUNDING:

8. THE POLICY AREA OF THE PENTAGON STRATEGY PHASE I THAT THIS PROJECT FALLS UNDER:
9. THE CONTRIBUTION OF THE PROJECT TO ACHIEVE THE ABOVE POLICY:
Improved sanitation
10. Support to Cambodia Industrial Development Policy
Does this Project support to the implementation of the Cambodia Industrial Development Policy?
11. SECTOR:

12. PROJECT LOCATION: (Describe the location of the project and its components.)
All Provinces Banteay Meanchey Battambang Kampong Cham Kampong Chhnang
Kampong Speu Kampong Thom Kampot Kandal Kep
Koh Kong Kratie Mondul Kiri Otdar Meanchey Pailin
Phnom Penh Preah Sihanouk Preah Vihear Prey Veng Pursat
Ratanak Kiri Siem Reap Stung Treng Svay Rieng Takeo
Tbong Khmum
13. PROJECT OBJECTIVE: (Describe the major purpose of the project.)
The project airms to provide sanitation service provision in selected provincial towns.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
The project will expand and improve urban water supply and sanitation (WSS) services in four of Cambodia’s largest provincial cities, which are important commercial, industrial, and tourist centers but lack access to piped WSS services. The Project has following key outputs: • Output 2: Improved sanitation Strengthened sector coordination and operations • Output 3: Improved institutional effectiveness
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The four key towns of economic growth centers have experienced with the following constraints, which have to be improved: (i) In Battambang, the population with access to piped water supply is about 31% and to sewerage is about 5%. The WWTP capacity is inadequate to treat and discharge the sewage. (ii) In Kampong Cham, the population with access to piped water supply is about 37% and there is no access to a formal sanitation system. (iii) In Sihanoukville, while other projects are expanding access to water supply, the population with access to sewerage is about 22% but WWTP capacity is inadequate and needs expansion together with the sewerage system. (iv) In Siem Reap, while other ongoing projects will expand access to water supply, the population with access to sewerage is about 50%. However, the trunk sewer is structurally and hydraulically inadequate, resulting in pollution of local watercourses.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Residents in Provincial towns in Battambang, Kampong Cham, Siem Reap, Sihanoukville
17. FEASIBILITY STUDY
Is a "Feasibility Study " for the Project requied?
If YES, has it been carried out?
18. SOCIAL & ENVIRONMENTAL IMPACT: (Briefly describe the effects of the project, if any, on the people and the surrounding environment. Will the project assist in alleviating poverty?)
Urban environments and quality of life for the urban residents in selected provincial town will be improved.
19. CLIMATE CHANGE
a. Is any activity or output of the project related to Climate Change?
If Yes, please indicate
b. How is the project relevant to Climate Change?
Please select a Climate Change related sector of the project and fill up the contribution of the climate change related expenditure compared to the total project cost.
Climate Change-Related Sector
Percentage
Climate Change Relevance
20. DISASTER RISK REDUCTION
Is any activity or output of the project related to Disaster Risk Reduction?
If Yes, please indicate
21. GENDER ANALYSIS: (How does the project affect the roles of the men and women in the project area? Will women be actively involved in the implementation of the project?)
The project categorized as effective gender mainstreaming (EGM) and Gender Action Plan (GAP)
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
For components 2 and 3, The Ministry of Public Works and Transport (MPWT), through its General Department of Public Works (GDPW), will be the Executing Agency (EA) for the project component for sanitation. The EA will establish a centralized project management unit (PMU), within the GDPW and the PMU director will be designated. The PMU will execute and provide overall supervision of the project. The PMU is supported by Project Implementation Assistance Consultant (PIAC) and individual consultant recruited in accordance with ADB Guidelines on the Use of Consultant.
23. STATUS OF PROJECT IMPLEMENTATION: (Provide a brief update on the progress of the project to date. Discuss any major problems causing delays in project implementation.)
For MPWT, Project Implementation Assistance Consultant and individual consultant have been recruited. A subproject of replacement of Siem Reap Interceptor sewer was awarded. Other Key Issues: • Challenges related to social resettlement and environmental safeguards, • Requirements for national approvals on environment safeguard documents
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
1
25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.)
Asian Development Bank, Agence Française de Développement, Asia Investment Facility (European Union): Conduct semi-annual reviews; Review and approve procurement and disbursement documents; Conduct mid-term review; Conduct Project completion mission.
26. REFERENCE: (Please upload the project documents, MOU, or agreements with funding agencies including MEF.)

Part B: Project Costs and Funding Sources

( In US$’000 )
INVESTMENT COST202320242025
Budget
2026
Estimate
2027
Estimate
Total in 2025 - 2027Recurrent Cost Est.
BudgetActualBudgetActual
Operational Expenditure
Salaries
Materials + Admin
Other
Capital Expenditure
Construction
Consultancy (i.e. TA)
Equipment + Furniture
Training
Other
TOTAL COST
FUNDING SOURCES202320242025
Budget
2026
Estimate
2027
Estimate
Total in 2025 - 2027Recurrent Cost Est.
BudgetActualBudgetActual
Project Revenue
Government Funding
Cash Input
Other Resources
Donor Funding
ADB
AfD
EU/EC
TOTAL COMMITTED FUNDING
FUNDING REQUIRED

​Project Progress

27.
Quarter Expenditure Percentage of Achievement Progress Description User
Quarter 1 0 0
Quarter 2 0 0
Quarter 3 0 0
Quarter 4 0 0
Total 0 0