The World Bank Implementation Status & Results Report Lilongwe Water and Sanitation Project (P163794) Lilongwe Water and Sanitation Project (P163794) AFRICA | Malawi | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 30-Sep-2019 | ISR38617 | Implementing Agencies: Lilongwe Water Board, The Republic of Malawi Key Dates Key Project Dates Bank Approval Date: 20-Dec-2017 Effectiveness Date: 26-Mar-2018 Planned Mid Term Review Date: 22-Mar-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to improved water services and safely managed sanitation services in Lilongwe City Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Water Distribution Network Rehabilitation, Expansion and NRW reduction:(Cost $66.00 M) Priority Sanitation Improvements:(Cost $19.00 M) Technical Assistance:(Cost $8.50 M) Institutional Capacity Strengthening:(Cost $8.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions Overall implementation progress is satisfactory. Procurement of the priority package of works for water supply improvements is completed and the design of the priority sanitation interventions is in advanced stage. The first two packages of works (US$38 million) have been signed and contractor is currently mobilizing. Most of the critical 9/30/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Lilongwe Water and Sanitation Project (P163794) Technical Assistance (TA) activities have been committed and consultants are providing much needed support to LWB and LCC. Disbursement ratio is at 11 percent. Commitments stand at 48 percent, and this is expected to increase to 72 percent by the end of FY 20, when the water network expansion works, and sewerage improvements are committed. Project Monitoring and Evaluation (M&E) frameworks have been set up, and fiduciary performance is satisfactory. The project is also in compliance with key loan covenants, including audit and financial management reporting requirements, as well as dated covenants. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial ►Substantial ►Substantial Macroeconomic ►Moderate ►Moderate ►Moderate Sector Strategies and Policies ►Moderate ►Moderate ►Moderate Technical Design of Project or Program ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►Substantial ►Substantial ►Substantial Stakeholders ►Moderate ►Moderate ►Moderate Other ►Low ►Low ►Low Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes increase access to improved water services in Lilongwe City IN00746032 ►Number of people receiving improved water services as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 01-Jul-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746034 ►Of which 50% are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/30/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Lilongwe Water and Sanitation Project (P163794) Value 0.00 0.00 0.00 125,000.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746036 ►Of which 40% are from the poorest two quintiles of the population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 Increase access to safely managed sanitation services in Lilongwe City IN00746033 ►Number of people gaining access to safely managed sanitation services as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746035 ►Of which 50% are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125,000.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746037 ►Of which 40% are from the poorest two quintiles of the population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 Intermediate Results Indicators by Components Water Distribution Network Rehabilitation, Expansion and NRW reduction IN00746038 ►Length of water supply pipeline laid under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 169.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746042 9/30/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Lilongwe Water and Sanitation Project (P163794) ►Household water connections receiving improved water services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27,594.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 Priority Sanitation Improvements IN00746039 ►Length of sewer pipeline laid under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 107.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746043 ►Household sewerage connections benefiting from safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746046 ►Of which new sewerage connections (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746047 ►Improved household sanitation facilities under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,000.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746049 ►Volume of sewage treated (in thousands) (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,175.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746051 ►BOD5 removed by the treatment plant as a result of project interventions (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/30/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Lilongwe Water and Sanitation Project (P163794) Value 3,741.00 3,741.00 3,741.00 4,176.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 Technical Assistance IN00746040 ►Number of Master Plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 Institutional Capacity Strengthening IN00746041 ►ISO 9001 certification for Lilongwe Water Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746044 ►Percentage of LWB and LCC female staff in decision-making roles (supervisory or managerial) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 30.00 Date 27-Oct-2017 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746045 ►Number of staff trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 50.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746048 ►Female staff trained (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 25.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746050 ►Percentage of sewer blockages complaints resolved within 15 days of being recorded in the database (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/30/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Lilongwe Water and Sanitation Project (P163794) Value 0.00 0.00 0.00 80.00 Date 30-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746052 ►Customer satisfaction index for water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 80.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 IN00746053 ►Non-Revenue Water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 36.00 36.00 26.00 Date 29-Jun-2018 03-Apr-2019 24-Sep-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163794 IDA-61720 Effective USD 75.00 75.00 0.00 9.29 65.04 13% P163794 IDA-D2660 Effective USD 25.00 25.00 0.00 1.82 22.57 7.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163794 IDA-61720 Effective 20-Dec-2017 20-Mar-2018 26-Mar-2018 30-Jun-2023 30-Jun-2023 P163794 IDA-D2660 Effective 20-Dec-2017 20-Mar-2018 26-Mar-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 9/30/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Lilongwe Water and Sanitation Project (P163794) Restructuring History There has been no restructuring to date. Related Project(s) P169422-Lilongwe Water and Sanitation Project - Additional Financing 9/30/2019 Page 7 of 7