The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) Liberia Urban Water Supply Project (P155947) AFRICA WEST | Liberia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 13 | ARCHIVED on 27-Apr-2022 | ISR51029 | Implementing Agencies: Republic of Liberia, Liberia Water and Sewer Corporation Key Dates Key Project Dates Bank Approval Date: 24-Mar-2016 Effectiveness Date: 12-Apr-2017 Planned Mid Term Review Date: 08-Jan-2019 Actual Mid-Term Review Date: 01-Feb-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase access to piped water supply services in the project area in Monrovia and improve the operational efficiency of LWSC. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure Improvements:(Cost $36.30 M) Capacity Building:(Cost $3.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is on track to achieve its development objectives, provided proactivity and intensive implementation support are maintained for the remaining 14 months of implementation. The additional financing to the project became effective in December 2019. Overall disbursement currently stands at 47%. The project supports infrastructure, capacity building and institutional interventions to respond to the Covid-19 pandemic. Pipelines have been extended to critical locations, public water points rehabilitated, water facilities improved (including installation of polytanks), and critical materials have been supplied to support operation. 4/27/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase access to piped water supply services in the project area in Monrovia IN01128473 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29,428.00 53,948.00 82,500.00 Date 24-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 The number of people benefiting from the rehabilitation and expansion of the water syupply system and Comments: improvement from the service is expected to pick up with the progress in the construction works. IN01128474 Female beneficiaries provided with access to Improved Water Sources under the project (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 51.20 44.00 IN01128475 ►Number of people in urban areas already connected and provided with access to enhanced water supply services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/27/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) Value 0.00 29,428.00 13,335.00 70,625.00 Date 12-Dec-2018 31-Aug-2021 31-Mar-2022 30-Jun-2023 The number of people benefiting from rehabilitation of the water syupply system and improvement from the service is expected to pick up with the progress in the construction works . The result showed a decline as it is updated based on the improvement in service from NRW reduction, it will further be Comments: updated to include all the improvement the project brought to the services of existing customers. IN01128476 Female beneficiaries already connected and provided with access to enhanced water supply services under the project (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 51.20 44.00 IN01128477 ►Active connections per length of piping (kilometers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 37.26 37.66 76.00 Date 24-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 To improve the operational efficiency of LWSC. IN01128471 ►Metering Ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 66.00 66.00 90.00 Date 24-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128472 ►Non-Revenue Water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 71.00 71.00 55.00 Date 24-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 Intermediate Results Indicators by Components Infrastructure Improvements IN01128478 ►Distribution and main lines constructed or rehabilitated under the project (Kilometers, Custom) 4/27/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.50 98.80 95.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128480 ►Water storage capacity constructed under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 12-Dec-2018 31-Aug-2021 31-Mar-2022 30-Jun-2023 This Monrovia water storage capacity is expected to increase substantially with the completion of the Comments: Payseville service reservoir with a capacity of 1Million Gallon. IN01128482 ►Public Kiosks/Standpipes Constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 61.00 110.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128484 ►Bulk meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 20.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128486 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,680.00 4,904.00 16,500.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128488 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,680.00 2,680.00 14,125.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 Capacity Building 4/27/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) IN01128479 ►Collection Efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 85.00 85.00 92.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128481 ►Modern customer care system in place and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128483 ►Customer Grievances Resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 92.00 92.00 85.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128485 ►Number of district meter areas set up (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 7.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128487 ►Public consultations carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 12.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 IN01128489 ►LWSC Staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146.00 202.00 30.00 Date 01-Mar-2016 31-Aug-2021 31-Mar-2022 30-Jun-2023 Comments: Capacity building activities have been carried out on non-revenue water techniques, leak detection training, GIS and financial audit.Procurement training was also conducted for the Procurement committee. This activity will continue up to the project completion. The number included the recent 4/27/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) training provided on NRW including 41 staff in two groups and aditional 35 meter readers and account officers trained by the NRW team. IN01128490 ►Female community facilitators and female water kiosks operators recruited under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 40.00 Date 12-Dec-2018 31-Aug-2021 31-Mar-2022 30-Jun-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155947 IDA-57740 Effective USD 10.00 10.00 0.00 9.23 0.88 91% P155947 IDA-63840 Effective USD 24.74 24.74 0.00 9.31 15.43 38% P155947 IDA-D4870 Effective USD 5.26 5.26 0.00 1.50 3.73 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155947 IDA-57740 Effective 24-Mar-2016 27-Apr-2016 12-Apr-2017 30-Jun-2021 30-Jun-2023 P155947 IDA-63840 Effective 14-Jun-2019 19-Jul-2019 10-Dec-2019 30-Jun-2023 30-Jun-2023 P155947 IDA-D4870 Effective 14-Jun-2019 19-Jul-2019 10-Dec-2019 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 4/27/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) Restructuring History There has been no restructuring to date. Related Project(s) P169031-Liberia Urban Water Supply Project Additional Financing ,P169048-Liberia Urban Water Project AF 4/27/2022 Page 7 of 7