Public Disclosure Copy The World Bank Implementation Status & Results Report Croatia & Bosnia & Herzegovina GEF Adriatic Sea Environmental Pollution Control Project (I) (P143921) Croatia & Bosnia & Herzegovina GEF Adriatic Sea Environmental Pollution Control Project (I) (P143921) EUROPE AND CENTRAL ASIA | South Eastern Europe and Balkans | Water Global Practice | Global Environment Project | Specific Investment Loan | FY 2014 | Seq No: 3 | ARCHIVED on 09-Nov-2015 | ISR21157 | Implementing Agencies: EPEEF, MoFTER Key Dates Key Project Dates Bank Approval Date:11-Jun-2014 Effectiveness Date:05-Dec-2014 Planned Mid Term Review Date:01-May-2016 Actual Mid-Term Review Date:-- Original Closing Date:15-Mar-2017 Revised Closing Date:15-Mar-2017 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project’s development and global environmental objectives are: (a) to reduce the discharge of pollutants with transboundary importance, particularly Nitrogen, in selected hot-spots of the eastern Adriatic Sea; and (b) to improve the capacity in Croatia and Bosnia and Herzegovina to prepare pollution control projects in selected localities of Dalmatia and Herzegovina and to strengthen the capacity to monitor environmentally sensitive areas of the sea. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1. Demonstration investments to reduce nutrient discharges and improve water quality monitoring capacity:(Cost $27.77 M) Component 2. Technical Assistance:(Cost $1.98 M) Component 3: Project Management and Dissemination:(Cost $0.22 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 11/9/2015 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Croatia & Bosnia & Herzegovina GEF Adriatic Sea Environmental Pollution Control Project (I) (P143921) Implementation Status and Key Decisions Both grant agreements have been declared effective and implementation has started. Recently identified issues with property claims on Zadar Diklo landfill indicate possible need for project restructuring. Mostar landfill component might be delayed until the usage permit for new landfill is obtained. Both teams show great commitment for successful project implementation and resolving current obstacles. 11/9/2015 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Croatia & Bosnia & Herzegovina GEF Adriatic Sea Environmental Pollution Control Project (I) (P143921) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Moderate  Moderate 11/9/2015 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Croatia & Bosnia & Herzegovina GEF Adriatic Sea Environmental Pollution Control Project (I) (P143921) Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators PHINDGEOTBL  Nutrient load reduction (Nitrogen(N)) achieved under the project(Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 135.00 135.00 135.00 130.00 Date 19-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 PHINDGEOTBL  Investment Proposals prepared and presented to the EU for funding(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 19-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 PHINDGEOTBL  Number of sea water quality measurements reported annually by the Croatian Ministry of Environment and Natural Resources from the new monitoring system(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Manual reporting not yet available not yet available 3000 Date 19-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 11/9/2015 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Croatia & Bosnia & Herzegovina GEF Adriatic Sea Environmental Pollution Control Project (I) (P143921) PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 235000.00 Date 19-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Analysis of the policy, legal and/or institutional reforms conducted and draft report completed per TOR (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No in progress in progress Yes Date 09-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 PHINDIRITBL  Approval of the Strategic Environmental Assessment for leachate management plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No in progress in progress Yes Date 09-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 11/9/2015 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Croatia & Bosnia & Herzegovina GEF Adriatic Sea Environmental Pollution Control Project (I) (P143921) PHINDIRITBL  Leachate treatment plants completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 19-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 PHINDIRITBL  Feasibility studies for the rehabilitation of leachate and wastewater treatment plants completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 19-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 PHINDIRITBL  Monitoring stations sampled (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 19-Sep-2013 30-Apr-2015 30-Apr-2015 16-Oct-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143921 TF-17706 Effective USD 4.33 4.33 0.00 0.66 3.67 15% P143921 TF-17727 Effective USD 2.44 2.44 0.00 0.20 2.24 8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 11/9/2015 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Croatia & Bosnia & Herzegovina GEF Adriatic Sea Environmental Pollution Control Project (I) (P143921) P143921 TF-17706 Effective 08-Sep-2014 08-Sep-2014 05-Dec-2014 15-Mar-2017 15-Mar-2017 P143921 TF-17727 Effective 10-Sep-2014 10-Sep-2014 03-Jun-2015 15-Mar-2017 15-Mar-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/9/2015 Public Disclosure Copy Page 7 of 7