Public Disclosure Copy The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) Liberia Urban Water Supply Project (P155947) AFRICA | Liberia | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 5 | ARCHIVED on 07-Mar-2018 | ISR31488 | 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:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 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 PHRPDODEL Components Name Infrastructure Improvements:(Cost $8.00 M) Capacity Building:(Cost $2.00 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 3/7/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) To accelerate the project implementation, the team has agreed with the PIU to focus on the following high priority activities in the next three months: The team has agreed with the GoL/ LWSC /PIU to focus on the following high priority activities which are critical to accelerate implementation: (i) Designation of new Managing Director of LWSC as project accounts signatory upon appointment; (ii): Contract signature upon appointment of a new Managing Director of LWSC of the Financial Audit Services (LR-LWSC-39409-CS-LCS; (iii) STEP submission of evaluation report, revised signed minutes of negotiation and draft contract By March 01, 2018 for the Supervision of Rehabilitation & Extension of Water Supply (LR-LWSC-39403-CS- QCBS):, (iv) Submission of draft bidding documents in STEP following necessary improvements by March 02, 2018 for the Works Rehabilitation & Extension of Water Supply Distribution System (LR-LWSC-39420-CW-RFB):; (v) Submission by March 02, 2018 of two quarterly internal audit reports that are pending in violation of legal agreements and (vi) Completion of public consultations required for Abbreviated Resettlement Action Plan (ARAP) and subsequent submission for clearance to World Bank 3/7/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy 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  Substantial Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Moderate  Substantial  Moderate Technical Design of Project or Program  Moderate  Substantial  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  High  High  High Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 63,000.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 3/7/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 PHINDPDOTBL  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 48,500.00 Date 24-Mar-2016 -- 05-Feb-2018 30-Jun-2021 PHINDPDOTBL  Active connections per length of piping (kilometers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 43.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDPDOTBL  Metering Ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 49.00 49.00 72.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDPDOTBL  Non-Revenue Water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 58.80 3/7/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) Date 24-Mar-2016 -- 05-Feb-2018 30-Jun-2021 Overall Comments Implementation on the ground is yet to start but procurement process is on track. Intermediate Results Indicators PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 79.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDIRITBL  Public Kiosks/Standpipes Constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDIRITBL  Bulk meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14.00 Date 24-Mar-2016 -- 05-Feb-2018 30-Jun-2021 3/7/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) PHINDIRITBL  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 0.00 6,500.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDIRITBL  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 3,000.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDIRITBL  Collection Efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 92.00 Date 12-Dec-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDIRITBL  Modern customer care system in place and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 12-Dec-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 3/7/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) PHINDIRITBL  Customer Grievances Resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDIRITBL  Number of district meter areas set up (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 24-Mar-2016 13-Sep-2017 05-Feb-2018 30-Jun-2021 PHINDIRITBL  Public consultations carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 24-Mar-2016 -- 05-Feb-2018 30-Jun-2021 PHINDIRITBL  LWSC Staff trained (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 24-Mar-2016 -- 05-Feb-2018 30-Jun-2021 Overall Comments Implementation on the ground is yet to start but procurement process is on track. 3/7/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) 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 1.18 9.18 11% 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-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/7/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liberia Urban Water Supply Project (P155947) There are no related projects. 3/7/2018 Page 9 of 9 Public Disclosure Copy