Public Disclosure Authorized AFRICA Nigeria Water Global Practice IBRD/IDA Investment Project Financing FY 2014 Seq No: 6 ARCHIVED on 27-Jun-2017 ISR28879 Implementing Agencies: Federal Republic of Nigeria, Federal Ministry of Water Resources Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:18-Apr-2014 Planned Mid Term Review Date:30-Oct-2017 Original Closing Date:30-Jun-2020 Project Development Objectives Effectiveness Date:12-Feb-2015 Actual Mid-Term Review Date:-- Revised Closing Date:30-Jun-2020 Public Disclosure Authorized 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) Public Disclosure Authorized 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 Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 6/27/2017 Page 1 of 8
The project is making good progress regarding the water sector reforms, water supply investments; strengthening the capacity of the water sector governance, institutional strengthening and human capital development; and sector wide improvement and project management. In this context, The entire works packages for Port Harcourt Water Corporation including the expansion of the water supply and distribution network have been finalized and are ready for tendering. In the meantime, works packages for both Ekiti and Bauchi State Water Corporations are under preparation and are expected to be ready for tendering in August 2017. In addition a number of consultancy services regarding the preparation of feasibility studies, design, dam safety, dam rehabilitation, bathymetric survey, construction management, customer enumeration and customer database, development of billing and collection systems, assessment of metering have shown significant progress in Bauchi, Ekiti and Rivers state. The project has offered a number of training opportunities to build the capacity of the Federal Ministry of Water Resources, Port Harcourt Water Corporation, Ekiti State Water Corporation and Bauchi State Water Corporation. This includes study tour to Brazil, training in utility financing in South Africa, local training and seminar as well as joining the course in Communication Strategy for Reform and Leadership which was held in June 2017 at the University of South California. Besides investment in the main three states of Bauchi, Ekiti and Rivers, the project will facilitate the reform planning in Tier-2 states (Kano, Gombe, Benue, Jigawa, Ondo, Abia, Bayelsa, Anambra, and Plateau) is ongoing. The diagnostics of the State Water Agencies in seven states including Kano, Gombe, Benue, Jigawa, Abia, Bayelsa and Anambra state is at final stage and diagnostic study for additional four States of Ekiti, Ondo, Enugu and Plateau has started. moreover, budget has been allocated for each States reform activities including carrying out feasibility studies for priority investments. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- High High 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 Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial 6/27/2017 Page 2 of 8
Results Project Development Objective Indicators Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Value 327,500.00 327,500.00 327,500.00 1,247,500.00 Date 04-Mar-2014 29-Dec-2016 23-Jun-2017 31-Dec-2019 Works have not substantially started. The local impacts of service improvements achieved through fast-track rehabilitation investments in Bauchi and Ekiti are not yet quantified in terms of increased access. Medium-term sector investment plans completed for participating States (Number, Custom) Value 0.00 0.00 0.00 9.00 Date 01-Mar-2014 29-Dec-2016 23-Jun-2017 31-Dec-2019 Investment plans are expected to be developed by March 2018. Direct project beneficiaries (Number, Custom) Value 0.00 0.00 0.00 920,000.00 Works have not substantially started. The local impacts of service improvements achieved through fast-track rehabilitation investments in Bauchi and Ekiti are not yet quantified in terms of increased access. 6/27/2017 Page 3 of 8
PHINDIRITBL Female beneficiaries (Percentage, Custom Supplement) Value 0.00 0.00 0.00 50.00 Percentage of operation and maintenance cost recovered in selected States. (Percentage, Custom) Value 5.00 5.00 5.00 80.00 Overall Works have not substantially started. The local impacts of service improvements achieved through fast-track rehabilitation investments in Bauchi and Ekiti are not yet quantified in terms of increased access. Real progress is expected to be seen following the launch of works starting in August, 2017 onward. Intermediate Results Indicators National Water Sector Financing Policy and Mechanism in place (Yes/No, Custom) Value N N N Y the Federal Ministry of Water Resources has developed a vision for the establishment of the water pooled fund. This is still in early stages 6/27/2017 Page 4 of 8
PHINDIRITBL PHINDIRITBL and yet to be materialized. Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Value 0.00 0.00 0.00 92,040.00 Substantial works have not yet started. Length of water pipes rehabilitated and expanded (Kilometers, Custom) Value 0.00 0.00 0.00 843.00 Substantial works have not yet started. 6/27/2017 Page 5 of 8
PHINDIRITBL PHINDIRITBL PHINDIRITBL Customer enumeration completed and database created (Yes/No, Custom) Value N N N Y Date 31-Oct-2012 07-Nov-2014 23-Jun-2017 31-Dec-2019 Activities are ongoing in Bauchi and Ekiti Sate Water Corporations. Tariff Studies with pro-poor policies completed (Yes/No, Custom) Value N N N Y Activities are still being procured. Number of water utilities that the project is supporting (Number, Custom) Value 0.00 3.00 3.00 12.00 Date 31-Oct-2012 29-Dec-2016 29-Dec-2016 31-Dec-2019 6/27/2017 Page 6 of 8
PHINDIRITBL PHINDIRITBL Billing collection rate (Percentage, Custom) Value 0.00 0.00 0.00 65.00 Sector Performance monitoring and benchmarking system in FMWR established and operational (Yes/No, Custom) Value N N N Y Overall In general, no progress is noticeable yet due to the initial delays and the delay in starting the works. 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 19.06 142.54 12% 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 6/27/2017 Page 7 of 8
Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2017 Page 8 of 8