Public Disclosure Copy The World Bank Implementation Status & Results Report Third National Urban Water Sector Reform Project (P123513) Third National Urban Water Sector Reform Project (P123513) AFRICA | Nigeria | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 3 | ARCHIVED on 14-Dec-2015 | ISR21823 | Implementing Agencies: Federal Ministry of Water Resources Key Dates Key Project Dates Bank Approval Date:18-Apr-2014 Effectiveness Date:12-Feb-2015 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are: a) to increase access to improved water supply service in selected States of Nigeria and improve the financial viability of existing water utilities in those States, and b) to increase the investment planning capacityof participating States. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Sector Reforms and Water Supply Investments:(Cost $215.00 M) 2. Water Sector Governance, Institutional Strengthening and Human Capital Development:(Cost $23.00 M) 3. Sector wide Improvement and Project Management at the Federal Level:(Cost $12.00 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 12/14/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third National Urban Water Sector Reform Project (P123513) Implementation Status and Key Decisions This ISR accounts for the observations of the November 2-13, 2015 supervision mission, and developments since. The signing of the Financing Agreement occurred on November 7, 2014, and the project was declared effective in February 12, 2015. FMWR, Bauch and Ekiti State are authorized to commit and withdraw allocated funds. The authorization to disburse for Rivers State remains conditioned to the effectiveness of the parallel loan by African Development Bank (AfDB) and the recruitment and mobilization of the project management consultant (PMC). Implementation capacities are already mobilized at the State and Federal levels as required to engage preliminary project activities, including procurement of key consulting services and to develop project implementation workplans and sector reform action plans. A formal project launch workshop is planned for end january 2016, with the participation of newly appointed sector ministers at the federal and state levels. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate 12/14/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third National Urban Water Sector Reform Project (P123513) Stakeholders  --  Substantial  Substantial Other  --  Moderate  Moderate Overall  --  Substantial  Substantial Results Project Development Objective Indicators 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 327500.00 0.00 327500.00 1247500.00 Date 04-Mar-2014 07-Nov-2014 07-Nov-2014 31-Dec-2019 PHINDPDOTBL  Medium-term sector investment plans completed for participating States (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Mar-2014 07-Nov-2014 07-Nov-2014 31-Dec-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 920000.00 Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 12/14/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third National Urban Water Sector Reform Project (P123513) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Percentage of operation and maintenance cost recovered in selected States. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 80.00 Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  National Water Sector Financing Policy and Mechanism in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 92040.00 Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 12/14/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third National Urban Water Sector Reform Project (P123513) PHINDIRITBL  Length of water pipes rehabilitated and expanded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 843.00 Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 PHINDIRITBL  Customer enumeration completed and database created (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 PHINDIRITBL  Tariff Studies with pro-poor policies completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 12/14/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third National Urban Water Sector Reform Project (P123513) PHINDIRITBL  Billing collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 PHINDIRITBL  Sector Performance monitoring and benchmarking system in FMWR established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Oct-2012 07-Nov-2014 07-Nov-2014 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123513 IDA-54160 Effective XDR 161.60 161.60 0.00 7.11 154.49 4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123513 IDA-54160 Effective 18-Apr-2014 07-Nov-2014 12-Feb-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 12/14/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third National Urban Water Sector Reform Project (P123513) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/14/2015 Page 7 of 7 Public Disclosure Copy