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: 10 | ARCHIVED on 29-Oct-2020 | ISR43305 | 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 Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is performing well and has made substantial progress towards delivering results. The additional financing became effective in December 2019 and procurement under the additional financing is advancing. There have been delays caused by the Covid-19 pandemic. Disbursements currently stand at 28%. Disbursement rates with respect to IDA 57740, IDA 63840 and IDA D4870 stand at 88.72%, 8.86% and 2.84% respectively. The project is compliant with legal covenants and there are no outstanding fiduciary issues. The project supported infrastructure, capacity building and institutional interventions to respond to the Covid-19 pandemic. These interventions have been completed. 10/29/2020 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 Substantial Moderate Macroeconomic Substantial Substantial Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate 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 IN00887910 ►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 0.00 17,619.00 82,500.00 Date 24-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887931 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 0.00 44.00 44.00 IN00887932 ►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 Value 0.00 0.00 17,619.00 70,625.00 10/29/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) Date 12-Dec-2018 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887933 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 0.00 44.00 44.00 IN00887934 ►Active connections per length of piping (kilometers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 27.80 28.80 76.00 Date 24-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 To improve the operational efficiency of LWSC. IN00887908 ►Metering Ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 54.00 59.00 90.00 Date 24-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887909 ►Non-Revenue Water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 77.00 77.00 55.00 Date 24-Mar-2016 31-Dec-2019 31-Dec-2019 30-Jun-2023 Intermediate Results Indicators by Components Infrastructure Improvements IN00887935 ►Distribution and main lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.93 86.50 95.00 Date 01-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887937 10/29/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) ►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-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887939 ►Public Kiosks/Standpipes Constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 110.00 Date 01-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887941 ►Bulk meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 10.00 20.00 Date 01-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887943 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 300.00 16,500.00 Date 01-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887945 ►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 0.00 0.00 14,125.00 Date 01-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 Capacity Building IN00887936 ►Collection Efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 82.00 82.00 92.00 Date 01-Mar-2016 31-Dec-2019 31-Dec-2019 30-Jun-2023 IN00887938 10/29/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) ►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-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887940 ►Customer Grievances Resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 57.00 74.00 85.00 Date 01-Mar-2016 31-Dec-2019 31-Dec-2019 30-Jun-2023 IN00887942 ►Number of district meter areas set up (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 4.00 7.00 Date 01-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887944 ►Public consultations carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 12.00 Date 01-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 IN00887946 ►LWSC Staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 129.00 129.00 30.00 Date 01-Mar-2016 31-Dec-2019 30-Jun-2020 30-Jun-2023 Capacity building activities have been carried out on non-revenue water techniques, leak detection Comments: training, GIS and financial audit. This activity will continue up to the project completion. IN00887947 ►Female community facilitators and female water kiosks operators recruited under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 19.00 40.00 Date 12-Dec-2018 31-Dec-2019 30-Jun-2020 30-Jun-2023 10/29/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) 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 8.87 1.27 87% P155947 IDA-63840 Effective USD 24.74 24.74 0.00 2.19 22.55 8.9% P155947 IDA-D4870 Effective USD 5.26 5.26 0.00 0.15 5.22 2.8% 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 10/29/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 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 10/29/2020 Page 7 of 7