Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) Emergency Water and Electricity Services Upgrading Project (P148797) AFRICA | Guinea-Bissau | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 29-Jun-2018 | ISR33080 | Implementing Agencies: Ministry of Economy and Finance, PIU Key Dates Key Project Dates Bank Approval Date:29-May-2014 Effectiveness Date:28-Jul-2014 Planned Mid Term Review Date:09-Jan-2017 Actual Mid-Term Review Date:09-Jan-2017 Original Closing Date:30-Jun-2018 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to: (i) restore and increase the access of the population of the Recipient's capital city of Bissauto safe water and improve the quality of water services; and (ii) improve the reliability of electricity supply to the population ofBissau. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objective of the Project is to: (a) restore and increase the access of the population of the Recipient's capital city of Bissau to safe water and improve the quality of water services; (b) improve the reliability of electricity supply to the population of Bissau; and (c) improve the performance of EAGB. Components Name 1. Water supply:(Cost $20.75 M) 2. Electricity supply:(Cost $13.31 M) 3. Support to project implementation and EAGB:(Cost $13.44 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 6/29/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) Overall Risk Rating  High  High Implementation Status and Key Decisions An Additional Financing (25 MUSD) to the parent project was prepared and became effective in September 28, 2017. This Additional Financing will enable to scale up the impact of the parent Project by financing new or rehabilitation of infrastructures in water and energy to enable to improve access to water and electricity services in Bissau, but also to start the reform process of EAGB, with the support of a private operator, through a Service Contract. The activities already conducted so far under the parent project enabled (I) to improve the water services and its reliability as the water production for Bissau increased by 37% (equivalent to 42,000 people) and most of the boreholes have now a dedicated electrical line, and are secured with a back-up generator, and (ii) for electricity to install around 9,000 pre-paid meters. The 2 major contracts of the parent project (works for water and for electricity) are now well advanced, with among other the construction of a water tank, lay of water pipes, plus installation of energy transformers and rehabilitation of electricity lines; these activities will soon enable the achievement of the initial intermediate result indicators. The recruitment of a private operator to provide support to EAGB to improve its performances is expected by September 2018, as final offers of the short-listed candidates will be deposed in early July. At the request of the Government, the PUASEE provided support to the Government to negotiate (i) an extension of the current 15 MW diesel-based rental contract until December 31, 2018, and (ii) a lower-cost alternative after December 31, 2018 to reduce power generation costs and pave the way for the financial recovery of EAGB. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  High  High Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators 6/29/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) 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 0.00 134,100.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 Comments This indicator will evolve once the works related to the construction of private connections (12,600) and public stand posts (111) start; this is planned under the works contract under implementation. PHINDPDOTBL  Number of people benefiting from enhanced water services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,000.00 42,000.00 80,000.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 PHINDPDOTBL  Number of people benefitting from enhanced electricity services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 208,000.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,000.00 42,000.00 342,100.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 6/29/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 PHINDPDOTBL  Non-revenue water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.10 58.00 58.00 40.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 Comments This indicator can only be expected to be correctly measured once the private operator is in place through the Services Contract, see comments on Monitoring an Evaluation rating. PHINDPDOTBL  Network transmission and distribution losses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.60 36.90 33.00 30.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 Comments This indicator can only be expected to be correctly measured once the private operator is in place through the Services Contract, see comments on Monitoring an Evaluation rating. Overall Comments 6/29/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) Intermediate Results Indicators 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 12,600.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-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 10,000.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 111.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 PHINDIRITBL  Prepayment meters installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,915.00 10,035.00 21,030.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 6/29/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) 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 74.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 PHINDIRITBL  Citizen engagement: percentage of complaints to the call center that are satisfactorily addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 Comments The call center is not yet in place to enable to measure this indicator. PHINDIRITBL  Collection rate of electricity and water bills (private customers) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 80.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 Comments This indicator can only be expected to be correctly measured once the private operator is in place through the Services Contract, see comments on Monitoring an Evaluation rating. 6/29/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) PHINDIRITBL  Percentage of water service connections equipped with meters (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.40 33.80 33.80 90.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 Comments This indicator can only be expected to be correctly measured once the private operator is in place through the Services Contract, see comments on Monitoring an Evaluation rating. PHINDIRITBL  Percentage of electricity connections equipped with pre-payment meters (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.50 48.50 42.50 95.00 Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 Comments This indicator can only be expected to be correctly measured once the private operator is in place through the Services Contract, see comments on Monitoring an Evaluation rating. PHINDIRITBL  Services Contract executed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 26-Mar-2014 29-Dec-2017 31-May-2018 31-Dec-2021 Overall Comments 6/29/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148797 IDA-54670 Effective USD 17.16 17.16 0.00 11.16 4.41 72% P148797 IDA-60570 Effective USD 18.00 18.00 0.00 1.42 17.56 7.5% P148797 IDA-D1900 Effective USD 7.00 7.00 0.00 0.54 6.88 7.3% P148797 IDA-H9560 Effective USD 5.26 5.26 0.00 3.04 1.70 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148797 IDA-54670 Effective 29-May-2014 05-Jun-2014 28-Jul-2014 30-Jun-2018 31-Dec-2021 P148797 IDA-60570 Effective 30-May-2017 07-Jul-2017 28-Sep-2017 31-Dec-2021 31-Dec-2021 P148797 IDA-D1900 Effective 30-May-2017 07-Jul-2017 28-Sep-2017 31-Dec-2021 31-Dec-2021 P148797 IDA-H9560 Effective 29-May-2014 05-Jun-2014 28-Jul-2014 30-Jun-2018 31-Dec-2021 Cumulative Disbursements 6/29/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Water and Electricity Services Upgrading Project (P148797) Restructuring History Level 2 Approved on 22-Sep-2015 Related Project(s) P161630-Emergency Water and Electricity Services - Additional Financing 6/29/2018 Page 9 of 9 Public Disclosure Copy