The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Kosovo Water Security and Canal Protection Project (P133829) EUROPE AND CENTRAL ASIA | Kosovo | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 15 | ARCHIVED on 18-Jun-2023 | ISR56851 | Implementing Agencies: Hydro Economic Iber-Lepenc JSC, Ministry of Economy, Republic of Kosovo Key Dates Key Project Dates Bank Approval Date: 30-Sep-2016 Effectiveness Date: 26-Jun-2017 Planned Mid Term Review Date: 19-May-2020 Actual Mid-Term Review Date: 23-Oct-2020 Original Closing Date: 30-Apr-2022 Revised Closing Date: 31-Oct-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to contribute to restoring the Iber Canal to its original capacity to improve water resource management for various canal water users in Central Kosovo. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Infrastructure Rehabilitation and Modernization:(Cost $11.71 M) Component 2: Water Resources Protection and Management:(Cost $3.27 M) Component 3: Project Management, Coordination, Monitoring and Evaluation:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The new contract for canal rehabilitation works was signed on May 15, 2023. The contractor mobilized during May 2023 and has 17.5 months for completion of the remaining works in the canal. The Client has sent to the Bank the request for 12-month extension of the closing date of the project, namely from October 31, 2023 to October 31, 2024. On the SCADA system implementation, the Contractor has implemented more than 99% of the planned activities and plans to complete the handover of the system to the client for operation by the closing date of the project 6/18/2023 Page 1 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO IN01311200 ►Increased canal-flow capacity, averaged over the bottleneck points along the canal. (m3/s increment) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.50 Date 09-Feb-2016 24-May-2023 24-May-2023 31-Oct-2023 IN01311201 ►Improved canal water quality with regard to turbidity (NTU percentage reduction) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 18-Feb-2022 24-May-2023 24-May-2023 31-Oct-2023 This PDO has been updated and now expectations for improvement of water turbidity are only 50% due to Comments: the fact that Client has decided to drop the component of reservoir construction. 6/18/2023 Page 2 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Intermediate Results Indicators by Components Component 1: Infrastructure Rehabilitation and Modernization IN01311202 ►Length of the canal sections with improved lining (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 9.00 Date 09-Feb-2016 24-May-2023 24-May-2023 31-Oct-2023 IN01311205 ►Number of government staff trained efficiently on using SCADA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 09-Feb-2016 24-May-2023 24-May-2023 31-Aug-2023 Component 2: Water Resources Protection and Management IN01311203 ►The Gazivoda dam safety plans prepared and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Feb-2016 24-May-2023 24-May-2023 31-Oct-2023 Component 3: Project Management, Coordination, Monitoring and Evaluation IN01311204 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 09-Feb-2016 24-May-2023 24-May-2023 31-Oct-2023 IN01311206 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01311207 ►Grievances responded and/or resolved within stipulated service standards for response (Percentage, Custom) 6/18/2023 Page 3 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 09-Feb-2016 20-Dec-2022 20-Dec-2022 31-Oct-2023 During FY22, to engage beneficiaries, the project has organized site-specific gatherings in subsections mostly to discuss potential disturbances because of the works. Different issues, e.g. access, were discussed and citizens were able to ask questions at present and also follow up later via telephone if they Comments: wanted to know more or if something came to their minds after the meetings. Through public communication of a telephone number, citizens were invited to get in touch with the project if any concerns or thoughts. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133829 IDA-59020 Effective USD 24.50 16.99 7.51 7.93 9.06 47% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133829 IDA-59020 Effective 30-Sep-2016 27-Jan-2017 26-Jun-2017 30-Apr-2022 31-Oct-2023 Cumulative Disbursements 6/18/2023 Page 4 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Restructuring History Level 2 Approved on 22-Feb-2022 Related Project(s) There are no related projects. 6/18/2023 Page 5 of 5