The World Bank Report No: ISR8786 Implementation Status & Results Azerbaijan Second National Water Supply and Sanitation Project (P109961) Public Disclosure Copy Operation Name: Second National Water Supply and Sanitation Project Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 26-Dec-2012 (P109961) Country: Azerbaijan Approval FY: 2008 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 27-May-2008 Original Closing Date 28-Feb-2013 Planned Mid Term Review Date 01-Sep-2010 Last Archived ISR Date 02-May-2012 Effectiveness Date 13-Jul-2009 Revised Closing Date 28-Feb-2013 Actual Mid Term Review Date 29-Oct-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) To provide quality and reliable water supply and sanitation services in selected regional (rayon) centers in Azerbaijan. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Component A: Rayon Investments 392.00 Component B: Institutional Modernization 15.80 Component C: Project Implementation and Management 1.60 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 Implementation Status Overview This ISR is based on the mid-term implementation review mission carried out by the World Bank through October 29 - November 7, 2012 and advances since then. Overall Implementation. The project is progressing with construction being completed in Siyazan and Shabran and on-going construction in Aghsu, Ismayilli, Lerik, Yardimli and Page 1 of 5 The World Bank Report No: ISR8786 Masalli. The detailed design is under completion for Jalilabad rayon. It is expected that project closing dare will be extended to the end of 2014 to enable contractors to complete the civil works in above rayons. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Azerbaijan Yardimli Rayonu Yardimli Rayonu ✔ Azerbaijan Masalli Rayonu Masalli Rayonu ✔ Azerbaijan Lerik Rayonu Lerik Rayonu ✔ Azerbaijan Dzhalilabadskiy Rayon Dzhalilabadskiy Rayon ✔ Azerbaijan Ismayilli Rayonu Ismayilli Rayonu ✔ Azerbaijan Divichinskiy Rayon Divichinskiy Rayon ✔ Azerbaijan Not Entered Dashkasan Rayon Azerbaijan Agsu Rayonu Agsu Rayonu ✔ Azerbaijan Siyazan Rayonu Siyazan Rayonu ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People in project area receiving improved Number Value 0.00 0.00 212000.00 water supply and sanitation services resulting Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 from the project Comments The facilities are under This target will be met once construction. all elements of systems are completed and operational (i. e. networks, water and waste- water treatment plants) Public Disclosure Copy Pollution load measured in persons equivalent Number Value 0.00 0.00 230000.00 (PE) eliminated through adequate wastewater Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 treatment Comments The facilities are under This target will be met once construction. all elements of systems are completed and operational (i. e. networks, water and waste- water treatment plants) Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR8786 Indicator Name Core Unit of Measure Baseline Current End Target Number of rayons in which the water supply Number Value 0.00 0.00 8.00 and wastewater systems in the project area are Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Public Disclosure Copy rehabilitated and operational Comments The facilities are under This target will be met once construction. all elements of systems are completed and operational (i. e. networks, water and waste- water treatment plants) Length of water network rehabilitated Kilometers Value 0.00 311.00 900.00 Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Comments The facilities are under The construction of networks construction. in Siyazan and Shabran has fully completed and partially completed for Aghsu, Isdmayilli, Lerik and Yardimli. Length of sewerage network rehabilitated Kilometers Value 0.00 305.00 800.00 Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Comments The facilities are under networks in Siyazan and construction. Shabran has fully completed and partially completed for Aghsu, Isdmayilli, Lerik and Yardimli. New reservoir capacity provided Cubic Meter(m3) Value 0.00 10000.00 31000.00 Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Comments The facilities are under All reservoirs for Siyazan and construction. Shabran have been constructed. The reservoirs for Aghsu, Ismayilli, Yardimli and Lerik are under construction. Public Disclosure Copy Rayons equipped and with trained personnel Number Value 0.00 0.00 8.00 for O&M Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Comments The facilities are under This target will be met once construction. all elements of systems are completed and operational (i. e. networks, water and waste- water treatment plants) New piped household water connections that Number Value 0.00 9500.00 30000.00 are resulting from the project intervention Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Page 3 of 5 The World Bank Report No: ISR8786 Comments The facilities are under All household connections construction. have been fully completed for Siyazan and Shabran and partially completed for Aghsu, Public Disclosure Copy Ismayilli, Yardimli and Lerik. New household sewer connections constructed Number Value 0.00 11000.00 28500.00 under the project Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Comments The facilities are under All household connections construction. have been fully completed for Siyazan and Shabran and partially completed for Aghsu, Ismayilli, Yardimli and Lerik. Daily number of hours of water supply service Number Value 4.00 4.00 24.00 (average per connection) Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Comments The facilities are under This target will be met once construction. all elements of systems are completed and operational (i. e. networks, water and waste- water treatment plants) Percentage of drinking water samples in Percentage Value 0.00 0.00 100.00 project area meeting Azeri water quality Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 standards Comments The facilities are under This target will be met once construction. all elements of systems are completed and operational (i. e. networks, water and waste- water treatment plants) Effluent water samples passing water quality Percentage Value 0.00 0.00 100.00 tests Date 05-Feb-2012 22-Nov-2012 28-Feb-2013 Comments The facilities are under This target will be met once construction. all elements of systems are completed and operational (i. Public Disclosure Copy e. networks, water and waste- water treatment plants) Data on Financial Performance (as of 07-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P109961 IBRD-75180 Effective 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 28-Feb-2013 P109961 IDA-43970 Effective 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 28-Feb-2013 Page 4 of 5 The World Bank Report No: ISR8786 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109961 IBRD-75180 Effective USD 230.00 230.00 0.00 104.68 125.32 46.00 P109961 IDA-43970 Effective USD 30.00 30.00 0.00 11.01 18.02 37.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation A detailed follow-up action plan was agreed with Azerbaijan Amelioration and Water Management JSC and was brought to the attention of the Government as part of the draft Aide Memoire. Restructuring History Public Disclosure Copy Level two Approved on 16-Mar-2010, Level one Approved on 18-Nov-2011 Related Projects There are no related projects. Page 5 of 5