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: 16 | ARCHIVED on 19-Dec-2023 | ISR58432 | 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-2024 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 Satisfactory 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 24, 2023. The Contractor has mobilized and is working on site under close supervision of the Consultant for supervision of the works and a team of local engineers working for the Iber Lepenci Company. The progress on civil works is in line with the Contractor's initial planning. Overall progress of the contract is at 19.53% 1. During this reporting period the Contractor worked on the Buffer Reservoir earth works, Aqueducts and Retaining walls. 2. The Contractor has assembled and is currently operating a concrete production facility on site near the buffer reservoir which is expected to improve quality and time of concrete pouring. This is expected to increase the percentage of completed works and disbursement progress. 12/19/2023 Page 1 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) 3. Water bypassing procurement of pumps is expected to be completed within December 2023. It is estimated that it will take 4 - 5 months to complete the order from the selected provider. The contractor is also investigating the providers for the pipes. On the Supervisory Control And Data Acquisition (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. 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 IN01358781 ►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 11-Dec-2023 31-Oct-2024 IN01358782 ►Improved canal water quality with regard to turbidity (NTU percentage reduction) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/19/2023 Page 2 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Value 0.00 0.00 0.00 50.00 Date 18-Feb-2022 24-May-2023 11-Dec-2023 31-Oct-2024 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. Intermediate Results Indicators by Components Component 1: Infrastructure Rehabilitation and Modernization IN01358783 ►Length of the canal sections with improved lining (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 4.00 9.00 Date 09-Feb-2016 24-May-2023 20-Nov-2023 31-Oct-2024 IN01358786 ►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 20-Nov-2023 31-Oct-2024 Component 2: Water Resources Protection and Management IN01358784 ►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 20-Nov-2023 31-Oct-2024 Component 3: Project Management, Coordination, Monitoring and Evaluation IN01358785 ►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 11-Dec-2023 31-Oct-2024 IN01358787 12/19/2023 Page 3 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01358788 ►Grievances responded and/or resolved within stipulated service standards for response (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 09-Feb-2016 20-Dec-2022 11-Dec-2023 31-Oct-2024 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 10.07 6.99 59% 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-2024 Cumulative Disbursements 12/19/2023 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 ,Level 2 Approved on 12-Jul-2023 Related Project(s) There are no related projects. 12/19/2023 Page 5 of 5