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: 12 | ARCHIVED on 13-May-2019 | ISR36713 | Implementing Agencies: Water Supply Investment Fund (FIPAG), Government of the Republic of Mozambique, CRA (Water Regulatory Council) Key Dates Key Project Dates Bank Approval Date: 25-Jul-2013 Effectiveness Date: 29-Jul-2014 Planned Mid Term Review Date: 05-Nov-2018 Actual Mid-Term Review Date: 06-Nov-2018 Original Closing Date: 30-Sep-2019 Revised Closing Date: 30-Sep-2019 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions Progress towards the PDO and implementation progress remains moderately satisfactory. Construction of the transmission main has been completed and FIPAG is currently undertaking the interface management plan to ensure adequate maintenance of the pipe and connections to the water treatment plant system. Construction of the water treatment plant has started and is currently at 10% physical progress. Construction of 300 km distribution network has also started in the services expansion areas in Northern Maputo and Matola. The project's mid-term review took place between November 6 and 16, 2018 and was concluded on March 25, 2019, after a detailed review of available project resources, as well as the discussion of a detailed implementation plan for concluding all project activities. So far, 143,000 people have benefited from improved water services as a result of the project. Completion of the water treatment plant works, networks and connections are critical to improve resilience and water security for the Greater Maputo Area. 5/13/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- High High Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low 5/13/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Low Low Overall -- Low Low Results PDO Indicators by Objectives / Outcomes Increase access to clean water for residents in the Greater Maputo Area IN00692542 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112,137.00 143,254.00 560,000.00 Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 IN00692543 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00692544 ►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 0.00 112,137.00 143,254.00 560,000.00 Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 IN00692545 ►Increased capacity of the water system (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 Intermediate Results Indicators by Components Component A: Investment in Water Supply Network System IN00692556 5/13/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) ►Component A: Installation of conveyance pipelines from Corumana Dam to Maputo (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 93.00 Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 IN00692559 ►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 10.00 100.00 Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 Component B: Investment in Water Supply Distribution System IN00692557 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,158.00 27,029.00 100,000.00 Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 IN00692560 ►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 10.00 300.00 Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 Component C: Technical Assistance to FIPAG IN00692558 ►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 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 IN00692561 ►Component C: Supervision of implementation of EMPs and RAPs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Supervision not EMP and RAP Value -- On going contracted supervision completed Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 IN00692562 5/13/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) ►Component C: Supervision of works (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target For transmission main, water treatment plant Supervision not Value -- and distribution Supervision concluded contracted network, supervision services are on-going. Date 01-Aug-2013 21-Jun-2018 25-Apr-2019 30-Sep-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125120 IDA-52900 Effective USD 178.00 178.00 0.00 81.80 83.44 50% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125120 IDA-52900 Effective 25-Jul-2013 31-Jan-2014 29-Jul-2014 30-Sep-2019 30-Sep-2019 Cumulative Disbursements 5/13/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Greater Maputo Water Supply Expansion Project (P125120) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/13/2019 Page 6 of 6