Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) Second Dushanbe Water Supply Project (P118196) EUROPE AND CENTRAL ASIA | Tajikistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 13 | ARCHIVED on 13-Jun-2018 | ISR30855 | Implementing Agencies: DUSHANBE VODOKANAL - C36640, MINISTRY OF FINANCE, DUSHANBE VODOKANAL-IDA 36641, Dushanbe Vodokanal Key Dates Key Project Dates Bank Approval Date:07-Jun-2011 Effectiveness Date:12-Oct-2011 Planned Mid Term Review Date:23-Jun-2014 Actual Mid-Term Review Date:07-Jul-2014 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Mar-2020 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 Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The project development objective is to improve water utility performance and water supply services in selected areas of Dushanbe. Components Name Metering and Demand Management:(Cost $9.80 M) Water Quality Improvement:(Cost $13.07 M) Institutional Strengthening and Capacity Building:(Cost $3.71 M) Implementation Support:(Cost $3.27 M) Unallocated contingency:(Cost $0.16 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 6/13/2018 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The Project Development Objectives remain relevant and attainable with the extension of the project's closing date. The project has disbursed a total of $16.61 million as of April 16, 2018. The original grant (IDA H6920) has been fully disbursed, and all contracts for works, goods and services have been completed. The AF disbursement for the Grant (IDA-D0870) and Credit (IDA-57090) stands currently at 19%. Slow progress was observed in implementation of the largest contract under the AF “Reconstruction of an additional 50 percent tranche of filters at SAM water treatment plant” signed in October 2017. There are some delays observed in implementation of the contract. DVK has communicated with the Contractor on several occasions about occurring delays in several activities (the most recent letter April 3, 2018). In addition to the on-going works on the Samotechnaya water filtration station, completion of the following activities is critical in the next few months: • Tariff study. The Terms of Reference was shared with the DVK. The ToR was redrafted to include the impact of the new developments (electricity tariff increases (and potential impact of the bill under preparation), repayment of debt and the depreciation of the currency) that will affect DVK’s financial performance. As a next step, consultants will have to be identified, so the work can be contracted and implementation can start by May 2018. The consultancy services is expected to be completed by September 2018. • GIS mapping and Network Information System: Currently, information covering more than 60 percent of the city’s water supply network has been inputted in the system; with the Shohmansur, Firdavsi, and I. Somoni districts fully covered. Once completed, the GIS database, which includes complete information on dimensions, material, conditions and age of the pipelines, will be used for hydraulic modelling and future asset registry of the SUE “DVK”. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 6/13/2018 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) PHINDPDOTBL  Turbidity in the network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 64.00 82.00 99.00 Date 31-Dec-2009 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDPDOTBL  Residual chlorine in the network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 98.00 99.00 99.00 99.00 Date 31-Dec-2009 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDPDOTBL  Bacteriological water quality in the network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 99.00 99.00 99.00 Date 31-Dec-2009 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDPDOTBL  Improved waterquality (in general) - Percentage of customers, satisfied with water quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 91.00 91.00 96.00 Date 30-Jun-2011 29-Dec-2016 29-Dec-2016 31-Mar-2020 Comments The results will be reported, once the Clients Satisfaction Survey conducted in January 2018 is completed. 6/13/2018 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) PHINDPDOTBL  Availability of water supply services - Percentage of customers with 24h of water supply service per day (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 86.00 86.00 85.00 Date 30-Jun-2011 08-May-2017 29-Dec-2016 31-Mar-2020 Comments The results will be reported, once the Clients Satisfaction Survey conducted in January 2018 is completed. PHINDPDOTBL  Cash operating ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.07 0.91 0.76 0.90 Date 31-Dec-2009 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDPDOTBL  Number of residential customer registered and billed as % of the population in Dushanbe (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 340,459.00 704,094.00 741,973.00 737,000.00 Date 31-Dec-2009 29-Dec-2016 30-Mar-2018 31-Mar-2020 PHINDPDOTBL  Accounts receivable as % of revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 22.30 15.00 Date 31-Dec-2010 08-May-2017 30-Mar-2018 31-Mar-2020 Comments Excluding bad debts. 6/13/2018 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) Overall Comments Intermediate Results Indicators PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,887.00 84,444.00 95,837.00 78,487.00 Date 31-Dec-2009 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Installation and Development of Network Information System (NIS) with technical assistance (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Digitalization of the Digitalisation of Digitalization of the network is ongoing, network is Value N/A network is ongoing completion rate substantially estimated at 60%. completed Date 31-Dec-2009 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Reduction of technical water losses in the pilot area of Dushanbe (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Contract The works have not yet Value TBD DWSP2AFAf/016 is still TBD started ongoing. Date 31-Dec-2010 08-May-2017 30-Mar-2018 31-Mar-2020 6/13/2018 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) PHINDIRITBL  Improvement of water turbidity at the outlet of SAM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 28.75 50.00 99.00 Date 31-Dec-2009 29-Dec-2016 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Improvement of water turbidity at the outlet of NAP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 99.50 99.00 99.00 Date 31-Dec-2009 29-Dec-2016 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Per person water production in the system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 938.00 535.00 472.00 550.00 Date 31-Dec-2009 08-May-2017 30-Mar-2018 31-Mar-2020 Comments lcd PHINDIRITBL  Yearly energy consumption (only water supply services) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 112,037,073.00 113,987,589.00 116,261.00 100,833,400.00 Date 31-Dec-2009 08-May-2017 30-Mar-2018 31-Mar-2020 Comments Results reported for 9 months of the CY2017. 6/13/2018 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) PHINDIRITBL  Supply of modern water testing laboratory equipment to DVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target New equipment is Current outdated supplied and is Value equipment used by DVK Target is met. Target is met functioning to support laboratories required water testing; Date 31-Dec-2010 29-Dec-2016 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Improvement in billing (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System is fully System is under System is fully operational with Billing software is not operation, but not operational with necessary Value available; the billing is integrated with necessary technical technical based on norms accounting software; support in place. support in place; Date 31-Dec-2010 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Completion of the water supply masterplan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Master plan is Master plan is Value Not developed in DVK Target is met completed completed Date 31-Dec-2010 29-Dec-2016 29-Sep-2017 31-Mar-2020 6/13/2018 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) PHINDIRITBL  Completion of training in monitoring of energy costs and energy audit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target DVK does no™t have the methodology for Value Study completed Target is met Target is met conducting the energy audit Date 31-Dec-2010 29-Dec-2016 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Completion tariff and Connection fee study (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target study has not started Study yet (December 29, The study has not been completed, Value No study 2016 description was launched yet. update required typed in by mistakey) Date 31-Dec-2010 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 853,500.00 895,200.00 906,000.00 Date 31-Dec-2010 29-Dec-2016 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 426,530.00 50.00 50.00 6/13/2018 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) PHINDIRITBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Dec-2010 29-Dec-2016 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Reconstruction of filters at SAM treatment plant (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The 1st filter tranche 1st filter tranche is was completed and 2nd filter under reconstruction, commenced into Value N/A tranche and is nearing operation in June 2017. reconstructed completion The contract for the 2nd tranche is ongoing. Date 31-Dec-2010 08-May-2017 30-Mar-2018 31-Mar-2020 PHINDIRITBL  Introduction of rechlorination systems in the network (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The contract is The systems are 5 systems Value None ongoing, not yet installed. installed completed Date 31-Dec-2010 08-May-2017 30-Mar-2018 31-Mar-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118196 IDA-57090 Effective USD 5.50 5.50 0.00 0.00 5.82 0% 6/13/2018 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) P118196 IDA-D0870 Effective USD 4.50 4.50 0.00 1.95 2.70 42% P118196 IDA-H6920 Effective USD 16.00 16.00 0.00 14.77 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118196 IDA-57090 Effective 30-Jun-2015 07-Aug-2015 30-Dec-2015 30-Sep-2018 31-Mar-2020 P118196 IDA-D0870 Effective 30-Jun-2015 07-Aug-2015 30-Dec-2015 30-Sep-2018 31-Mar-2020 P118196 IDA-H6920 Effective 07-Jun-2011 13-Jul-2011 12-Oct-2011 31-Dec-2015 31-Mar-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 23-Mar-2018 Related Project(s) 6/13/2018 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Dushanbe Water Supply Project (P118196) P154729-Tajikistan Second Dushanbe Water Supply Project - Additional Financing 6/13/2018 Page 11 of 11 Public Disclosure Copy