The World Bank Implementation Status & Results Report AG Roadmap to improve water & energy services (P150338) AG Roadmap to improve water & energy services (P150338) LATIN AMERICA AND CARIBBEAN | Antigua and Barbuda | Water Global Practice | Institutional Development Fund| FY 2014 |Seq No: 2 | ARCHIVED on 08-Jul-2017 | ISR26935 | Implementing Agencies: Ministry of Finance Antigua And Barbuda, Ministry of State Key Dates Key Project Dates Bank Approval Date:05-May-2014 Effectiveness Date:06-Feb-2015 Planned Mid Term Review Date:31-Oct-2016 Actual Mid-Term Review Date:06-Feb-2017 Original Closing Date:06-Feb-2018 Revised Closing Date:06-Feb-2018 Project Development Objectives Project Development Objective (from IDF Proposal) The development objective of this project is to support the Government’s efforts to modernize and improve the delivery of basic services provided by the APUA in the water and energy sector with a particular emphasis on improving governance and management, operational efficiency and financial sustainability. This will be accomplished via a (i) comprehensive assessment of APUA, (ii) tariff study, (iii) loss reduction assessment, (iv) developing a strategic plan and (v) knowledge exchange activities to increase client capacity on utility reform. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Assessing the Governance of APUA.:(Cost $118850.00 ) Component 2 - Development of a Roadmap for Implementation:(Cost $143400.00 ) Client Capacity Building on Water Utility Reform:(Cost $47080.00 ) Grant Audits:(Cost $10670.00 ) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low 7/8/2017 Page 1 of 5 The World Bank Implementation Status & Results Report AG Roadmap to improve water & energy services (P150338) Implementation Status and Key Decisions All project components listed below have been completed, finalized and submitted/delivered to Antigua Public Utility Authority by the contracted firm. The final strategic plan for APUA was well received by the Prime Minister and the Cabinet Members and there is consensus to move forward with some of the recommendations, especially in the short term. • Component I: Comprehensive Assessment of the APUA • Component II: Loss Reduction Assessment and NRW Pilot • Component III: Tariff Study • Component IV: Development of a Strategic Plan • Component V: Capacity Building, Technical Assistance and Knowledge Exchange in Water and Energy Utility Modernization The only pending task is the Financial Management Audit which is scheduled for this calendar year. 7/8/2017 Page 2 of 5 The World Bank Implementation Status & Results Report AG Roadmap to improve water & energy services (P150338) 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 -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results Indicators PHINDPDOTBL Is APUA Senior Management satisfied with the quality, functionality and application of the assessment;(Yes/No,Custom) Baseline Actual (Previous) Actual (Current) End Target 7/8/2017 Page 3 of 5 The World Bank Implementation Status & Results Report AG Roadmap to improve water & energy services (P150338) Value N -- Y Y Date 02-Dec-2015 -- 29-Jun-2017 31-Jan-2018 PHINDPDOTBL Number of recommendations from the strategic plan incorporated in the APUA business plans(Number,Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 3.00 Date 02-Dec-2015 -- 29-Jun-2017 31-Jan-2018 PHINDPDOTBL Number of participants in knowledge transfer activities with an increased understanding of utility reform.(Number,Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 21.00 25.00 Date 02-Dec-2015 -- 29-Jun-2017 31-Jan-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P150338 TF-17417 Effective USD 0.32 0.32 0.00 0.32 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150338 TF-17417 Effective 09-Jan-2015 06-Feb-2015 06-Feb-2015 06-Feb-2018 06-Feb-2018 Restructuring History There has been no restructuring to date. 7/8/2017 Page 4 of 5 The World Bank Implementation Status & Results Report AG Roadmap to improve water & energy services (P150338) Related Project(s) There are no related projects. 7/8/2017 Page 5 of 5