Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management and Development Project (P123204) Water Management and Development Project (P123204) AFRICA | Uganda | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 11 | ARCHIVED on 29-Jun-2018 | ISR32653 | Implementing Agencies: Ministry of Finance, Planning and Economic Development, Uganda, Ministry of Water and Environment, National Water & Sewerage Compamy, Government of Uganda Key Dates Key Project Dates Bank Approval Date:26-Jun-2012 Effectiveness Date:12-Aug-2013 Planned Mid Term Review Date:16-Nov-2015 Actual Mid-Term Review Date:09-May-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to improve (i) integrated water resources planning, management and development; and (ii) access to water and sanitation services in priority areas. The project will contribute to higher level goals of sustaining natural resources, improving service delivery, and increasing economic productivity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1 -Investment in Integrated Water Resources Development and Management including priority activities in the Kalagala Offse t Sustainable Management Plan:(Cost $33.70 M) Component 2: Infrastructure investment in urban water supply and sanitation/sewerage and catchment/source protection (four NWSC town s and eight DWD towns):(Cost $98.50 M) Component 3: Strengthening Institutions for Effective Project Implementation:(Cost $2.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Low  Low 6/29/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management and Development Project (P123204) Implementation Status and Key Decisions The project implementation continued on a positive trajectory with significant progress registered since the last mission in November 2017. Significant improvements have been noted in safeguard monitoring and management. Performance of project teams within MWE and NWSC is commendable and there is commitment to achieving project results, many of which are already evident. Progress on two key contracts (Gulu WSS and Upper Sipi WSS) is slow, remedial measures are being planned to accelerate progress on the Gulu contract. However, the Upper Sipi contract will be reviewed to ensure improved performance including consideration for reducing scope with the current contractor and subcontracting. The proposed Laboratory accreditation activity will likely be financed by the GoU as its procurement processing experienced client related delays that will not allow for completion of planned activities within the project duration. The Bank team will continue working proactively with the client to continue fast tracking project implementation to ensure realization of anticipated project results. 6/29/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management and Development Project (P123204) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate 6/29/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management and Development Project (P123204) Other  --  --  -- Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Area under integrated water resources management and development in selected catchments supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 2,477.00 2,740.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 PHINDPDOTBL  People provided with access to improved water sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 403,959.00 506,272.00 580,598.00 245,792.00 Date 15-Dec-2015 04-Dec-2017 13-Jun-2018 31-Dec-2018 PHINDPDOTBL  Direct project beneficieries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,725.00 592,282.00 877,815.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 PHINDPDOTBL  People in urban areas provided with access to Improved Sanitation under the project (Number, Custom) 6/29/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management and Development Project (P123204) Baseline Actual (Previous) Actual (Current) End Target Value 2,915.00 5,963.00 6,870.00 26,000.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 Overall Comments Intermediate Results Indicators 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 14,332.00 14,332.00 18,100.00 22,249.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 PHINDIRITBL  New piped household water connections that are resulting from the project interventions (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,352.00 420.00 14,739.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 PHINDIRITBL  Water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.00 12.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 Comments The number of towns being supported under the project was reduced by 4 due to budget limited. The originally planned water systems for Mbale, Butaleja-Busolwe, Kadama-Tirinyi-Budaka and Busia towns will now be financed under the IWMDP. 6/29/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management and Development Project (P123204) PHINDIRITBL  New sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 450.00 230.00 1,350.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 30-Dec-2018 Comments Sewer connections were also planned under the Mbale sub-project that is now going to be implemented under the IWMDP due to insufficient funds under the WMDP PHINDIRITBL  New/upgraded monitoring stations (hydrologic, hydro-met and water quality). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 56.00 41.00 71.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 PHINDIRITBL  Water Information System (WIS) installed and operational at DWRM and one WMZ office (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 6/29/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management and Development Project (P123204) PHINDIRITBL  Participating WMZs with developed and agreed catchment management plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 4.00 5.00 4.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2018 PHINDIRITBL  Water supply sources in targeted catchments under source protection measures supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 12.00 Date 30-Jun-2012 04-Dec-2017 13-Jun-2018 31-Dec-2017 Comments The scope under the project for water supply system construction was reduced due to budget limitations. In addition, the excluded Mbale cluster of towns (3 systems) share one source. Therefore the targeted number under this indicator has reduced to 5 (Arua, Rukungiri, Kumi- Ngora-Nyero, Pallisa, Koboko) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123204 IDA-51270 Effective USD 135.00 135.00 0.00 95.32 28.37 77% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123204 IDA-51270 Effective 26-Jun-2012 22-May-2013 12-Aug-2013 31-Dec-2018 31-Dec-2018 6/29/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management and Development Project (P123204) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2018 Page 8 of 8 Public Disclosure Copy