The World Bank Report No: ISR10325 Implementation Status & Results Tajikistan Second Dushanbe Water Supply Project (P118196) Public Disclosure Copy Operation Name: Second Dushanbe Water Supply Project (P118196) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 26-Jun-2013 Country: Tajikistan Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 07-Jun-2011 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 27-Jan-2014 Last Archived ISR Date 05-Mar-2013 Effectiveness Date 12-Oct-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve water utility performance and water supply services in selected areas of Dushanbe Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Metering and Demand Management 7.62 Water Quality Improvement 6.27 Institutional Strengthening and Capacity Building 3.34 Implementation Support 1.78 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview The Second Dushanbe Water Supply Project (DWSP2) was approved on June 7, 2011 and became effective on October 12, 2011. Due to procurement delays, the Project Management Consultant (PMC) deployed only in October 2012. This ISR reports on Project status as of May 2013, following a supervision mission April 15-19, 2013. Project implementation has gained strong momentum since the previous mission in November 2012, but further acceleration of pace is needed to make-up for initial delays and to ensure timely completion of all investments by the agreed closing date of December 31, 2015. It is in particular expected that procurement of all major contracts take place by end of January Page 1 of 6 The World Bank Report No: ISR10325 2014. Topographic and geotechnical surveys are completed but no works have yet started. Procurement of a key contract for the supply of meters is being completed, other key contracts have been or are about to be advertised for cleaning of network and reservoirs, installation of water meters, customer management, billing & collection system, and Design-Build of Public Disclosure Copy filters at the Samatechnaya Water Treatment Plant (SAM WTP), and Napornaya pump station (NAP PS). Packages are also being issued for services related to Dushanbe Vodokanal's (DVK) communication and public awareness program, and for the improvement of physico-chemical water treatment processes at SAM WTP. It is important that Financial Management capacity of DWSP2 be strengthened, in particular with the overdue installation of automated accounting software. In parallel to implementation of DWSP2 investments, DVK is to step up its effort to improve its performance and services to customers. Recommendations have been made to DVK to the effect of improving water quality and being prepared to mitigate chronic summer service reliability deficiencies. The mission also stressed the urgency of upgrading of DVK financial management capacity, accounting and internal audit. DVKs performance goals are to be committed in an updated Operational Performance Improvement Action Plan (OPIAP). Experts from the St Petersburg Vodokanal visited DVK in Dec 2012 as part of a South-South Experience Exchange activity, aimed at establishing a technical cooperation agreement between the two utilities. Locations Country First Administrative Division Location Planned Actual Tajikistan Dushanbe Dushanbe ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cash operating ratio has improved Number Value 1.07 0.90 Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments No new measure recorded Accounts receivable as % of revenue Percentage Value 25.00 15.00 Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Comments No new measure recorded Number of residential customer registered and Number Value 154000.00 Public Disclosure Copy billed Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments No new measure recorded To reach actual population of the DVK service area Improved waterquality (in general) Percentage Value 56.90 Date 30-Jun-2011 29-Apr-2013 31-Dec-2015 Comments Percentage of customers, No new measure recorded Percentage of customers, satisfied with water quality satisfied with water quality - Target to be established. Page 2 of 6 The World Bank Report No: ISR10325 Bacteriological water quality Percentage Value 96.00 99.00 Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments % of samples comply with the No new measure recorded % of samples comply with the Public Disclosure Copy standard (MAC* is 3 standard (MAC* is 3 coli forms/l) coli forms/l) Availability of water supply services Percentage Value 70.00 90.00 Date 30-Jun-2011 29-Apr-2013 31-Dec-2015 Comments % of population have 24h No new measure recorded % of population have 24h per day access to water per day access to water supply services supply services Residual chlorine in the network Percentage Value 98.00 99.00 Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments % of samples show residual No new measure recorded % of samples show residual Cl Cl Turbidity in the network Percentage Value 40.00 99.00 Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments % of samples comply with the No new measure recorded % of samples comply with the standard (MAC* is 2mg/l) standard (MAC* is 2mg/l) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of water utilities that the project is Number Value 1.00 1.00 1.00 supporting Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Comments Completion of training in monitoring of energy Text Value DVK does nâ?? t have the Completed and in use costs and energy audit methodology for conducting by the staff of DVK the energy audit Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Public Disclosure Copy Comments Reconstruction of Napornaya pumping station Text Value reached its limit New pumping station and and tanks tanks are in operation Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Comments Page 3 of 6 The World Bank Report No: ISR10325 Supply of modern water testing laboratory Text Value Current outdated equipment New equipment is functioning equipment to DVK used by DVK laboratories to support required water testing Public Disclosure Copy Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Comments Improvement in billing Text Value Billing software is not used by Billing is in operation DVK; the billing is based on norms and assumptions Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Comments Construction and commissioning of SAM Text Value not available Constructed and in operation treatment plant Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Comments Yearly energy consumption (only water supply Number Value 112037073.00 90750029.00 services) Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments kWh (water supply system No new measure recorded kWh (water supply system only) only) Improvement of water turbidity at the outlet of Percentage Value 30.00 99.00 NAP Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments % of samples comply with No new measure recorded % of samples comply with standard standard Introduction of rechlorination systems in the Text Value New disinfection (Cl) system 3 reservoirs in the network network at SAM stations have new rechlorination equipment Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Comments Installation of SCADA and NIS with technical Text Value Partial hydraulic modeling System in operation assistance in pilot zones only Public Disclosure Copy Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments Completion of the water supply masterplan Text Value Not developed in DVK Water supply master plan is completed Date 31-Dec-2010 29-Apr-2013 31-Dec-2015 Comments Per person water production in the system Number Value 938.00 419.00 Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments m3/person No new measure recorded m3/person Page 4 of 6 The World Bank Report No: ISR10325 Improvement of water turbidity at the outlet of Percentage Value 10.00 99.00 SAM Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 Comments % of samples comply with No new measure recorded % of samples comply with Public Disclosure Copy the standard (MAC is 2mg/l) the standard (MAC is 2mg/l) Piped household water connections that are Number Value 2887.00 76500.00 benefiting from rehabilitation works undertaken Date 31-Dec-2009 29-Apr-2013 31-Dec-2015 by the project Comments Number of meters No new measure recorded Number of meters installed installed Data on Financial Performance (as of 19-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P118196 IDA-H6920 Effective 07-Jun-2011 13-Jul-2011 12-Oct-2011 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118196 IDA-H6920 Effective XDR 10.10 10.10 0.00 0.46 9.64 5.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR10325 Key Decisions Regarding Implementation Given the delays with implementation the project's progress, a dated action plan has been agreed with DVK, Municipality and PMC to be closely monitored. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6