The World Bank Report No: ISR16854 Implementation Status & Results Nigeria Third National Urban Water Sector Reform Project (P123513) Public Disclosure Copy Operation Name: Third National Urban Water Sector Reform Project (P123513) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 29-Nov-2014 Country: Nigeria Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Federal Ministry of Water Resources Key Dates Board Approval Date 18-Apr-2014 Original Closing Date 30-Jun-2020 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2020 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost 1. Sector Reforms and Water Supply Investments 215.00 2. Water Sector Governance, Institutional Strengthening and Human Capital Development 23.00 3. Sector wide Improvement and Project Management at the Federal Level 12.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview This ISR accounts for the observations of the September 14-24, 2014 supervision mission and for developments since. The Financing Agreement for the project was signed on Nov 7, 2014. Towards declaring the Project effective, at least one of the three Selected States must have (i) completed the staffing of their Project Implementation Unit, (ii) adopted the Project Page 1 of 4 The World Bank Report No: ISR16854 Implementation Manual, and (iii) signed a Subsidiary Agreement with the Federal Government, all satisfactory to the World Bank. Based on progress to date, prompt fulfillment of effectiveness conditions is expected by Bauchi and Ekiti States. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Nigeria Rivers Port Harcourt ✔ Nigeria Plateau Plateau State ✔ Nigeria Ondo Ondo State ✔ Nigeria Kano Kano State ✔ Nigeria Benue State Benue State ✔ Nigeria Bauchi State Bauchi State ✔ Nigeria Abia Abia State ✔ Nigeria Jigawa State Jigawa State ✔ Nigeria Bayelsa Bayelsa State ✔ Nigeria Ekiti Ekiti State ✔ Nigeria Gombe Gombe State ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 0.00 920000.00 access to Improved Water Sources under the Date 04-Mar-2014 07-Nov-2014 31-Dec-2019 project Comments Public Disclosure Copy Medium-term sector investment plans Number Value 0.00 0.00 9.00 completed for participating States Date 01-Mar-2014 07-Nov-2014 31-Dec-2019 Comments Direct project beneficiaries Number Value 0.00 0.00 920000.00 Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 Comments Female beneficiaries Percentage Value 0.00 0.00 50.00 Page 2 of 4 The World Bank Report No: ISR16854 Sub Type Supplemental Percentage of operation and maintenance cost Percentage Value 5.00 5.00 80.00 Public Disclosure Copy recovered in selected States. Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 Comments To be confirmed To be confirmed Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target National Water Sector Financing Policy and Yes/No Value No No Yes Mechanism in place Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 Comments Piped household water connections that are Number Value 0.00 0.00 92040.00 benefiting from rehabilitation works undertaken Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 by the project Comments Length of water pipes rehabilitated and Kilometers Value 0.00 0.00 843.00 expanded Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 Comments Customer enumeration completed and Yes/No Value No No Yes database created Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 Comments Tariff Studies with pro-poor policies completed Yes/No Value No No Yes Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 Comments Number of water utilities that the project is Number Value 0.00 0.00 12.00 supporting Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 Comments Public Disclosure Copy Billing collection rate Percentage Value 0.00 0.00 65.00 Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 Comments Sector Performance monitoring and Yes/No Value No No Yes benchmarking system in FMWR established Date 31-Oct-2012 07-Nov-2014 31-Dec-2019 and operational Comments Data on Financial Performance (as of 21-Apr-2014) Page 3 of 4 The World Bank Report No: ISR16854 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P123513 IDA-54160 Not Effective 18-Apr-2014 30-Jun-2020 30-Jun-2020 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123513 IDA-54160 Not Effective XDR 161.60 161.60 0.00 0.00 161.60 0.00 Disbursement Graph Key Decisions Regarding Implementation Implementation capacities are already mobilized at the State and Federal levels as required to engage preliminary project activities, including procurement of key consulting services Public Disclosure Copy and to develop project implementation workplans and sector reform action plans. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4