Public Disclosure Copy The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) Greater Maputo Water Supply Expansion Project (P125120) AFRICA | Mozambique | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 11-Jun-2015 | ISR19437 | Implementing Agencies: Water Supply Investment Fund (FIPAG), CRA (Water Regulatory Council) Key Dates Key Project Dates Board Approval date:25-Jul-2013 Effectiveness Date:29-Jul-2014 Planned Mid Term Review Date:01-Dec-2016 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2019 Revised Closing Date:30-Sep-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase access to clean water for residents in the Greater Maputo Area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Investment in Water Supply Network System:(Cost $133.00 M) Component B: Investment in Water Supply Distribution System:(Cost $27.00 M) Component C: Technical Assistance to FIPAG:(Cost $13.00 M) Component D: Capacity Building and Operational Support to CRA:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Low  Low 6/11/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) Implementation Status and Key Decisions The Greater Maputo Water Supply Project was approved by the World Bank Board of directors on 25 July, 2013. The project development objective is to increase access to clean water for residents in the Greater Maputo Area (GMA). It is expected to benefit approximately 100,000 households in the GMA who will be directly connected to the formal water supply system and will be able to receive treated, piped water. The financing agreement between the Government and the Bank was signed January 31, 2014. Project was declared effective on July 29, 2014. During project preparation (prior to Bank approval) feasibility studies, engineering designs and extensive environmental and social assessments, to support project investments were carried out and concluded. The main project implementation activities since then, have continued to be preparatory in nature (e.g. obtaining licenses to allow construction, initiating procurement, etc.). Procurement for the five largest and strategic contracts is well underway. The construction work for the transmission main and the water treatment plant, is scheduled to commence in the second half of 2015 – after which the disbursement rate will substantially increase. The revised procurement and construction schedules indicate that works will be completed, and the new water system brought on-line, before the project closing date (September 30, 2019). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 6/11/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) Value 0.00 0.00 0.00 560000.00 Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 560000.00 Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 PHINDPDOTBL  Increased capacity of the water system (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60000.00 Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 Overall Comments Intermediate Results Indicators 6/11/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) PHINDIRITBL  Component A: Installation of conveyance pipelines from Corumana Dam to Maputo (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 93.00 Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 PHINDIRITBL  Component A: Installation of water treatment plant with 60,000 m3/day capacity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100000.00 Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 PHINDIRITBL  Component B: Kilometers of water supply network laid under the project and operational (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 6/11/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) PHINDIRITBL  Component C: Water utilities supported by the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.00 Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 PHINDIRITBL  Component C: Supervision of implementation of EMPs and RAPs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Procurement completed Value -- procurement in process with services to begin by -- June/July Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 PHINDIRITBL  Component C: Supervision of works (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Procurement completed. Procurement in Services to start with Value -- -- process commencement of works contracts. Date -- 30-Nov-2014 30-Nov-2014 30-Sep-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125120 IDA-52900 Effective XDR 118.80 118.80 0.00 1.41 117.39 1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/11/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) P125120 IDA-52900 Effective 25-Jul-2013 31-Jan-2014 29-Jul-2014 30-Sep-2019 30-Sep-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/11/2015 Page 6 of 6 Public Disclosure Copy