Public Disclosure Copy
The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
Integrated Solid Waste Management Project (P114515)
EUROPE AND CENTRAL ASIA | Belarus | Global Practice |
IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 16 | ARCHIVED on 18-Jul-2016 | ISR24544 |
Implementing Agencies: Ministry of Housing and Utilities
Key Dates
Key Project Dates
Bank Approval Date:17-Jun-2010 Effectiveness Date:06-Oct-2010
Planned Mid Term Review Date:-- Actual Mid-Term Review Date:26-May-2015
Original Closing Date:30-Dec-2016 Revised Closing Date:30-Dec-2016
Project Development Objectives
Integrated Solid Waste Management Project (P114515)
Project Development Objective (from Project Appraisal Document)
(i) Improve environmental benefits of integrated solid waste management in Grodno through recovery and reuse of recycable materials in line
with good international standards; (ii) Strengthen national capacity to manage hazardous wastes associated with POPs.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Belarus POPs Stockpile Management Project (GEF) (P111110)
Global Environmental Objective (from Project Appraisal Document)
Reduce environmental and health risks associated with the presence and release of POPs in global and local environments.
Has the Global Environmental Objective been changed since Board Approval of the Project Objective?
No
Components
Name
Mechanical Materials Recovery Facility:(Cost $37.00 M)
Waste Separation Management Improvements:(Cost $4.00 M)
Persistent Organic Pollutants (POPs) stockpile Management (GEF):(Cost $26.10 M)
Project Management:(Cost $2.65 M)
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Public Disclosure Copy
The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
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 contract for the construction of the Materials Recycling Facility (MRF) in Grodno was signed with the China Machinery Engineering Corporation
on July 10, 2014 and became effective on December 18, 2014. Civil works for the construction of the MRF have advanced substantially and the facility
is expected to be substantially completed in the summer of 2016 and become operational at the end of calendar 2016. The project remains on track to
achieve its Development Objective to increase the environmental benefits of integrated solid waste management in Grodno through recovery and
reuse of recyclable material. Going forward, proactive supervision will be important for timely completion of construction works and commissioning of
the plant.
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Public Disclosure Copy
The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Moderate Moderate
Macroeconomic -- Moderate Moderate
Sector Strategies and Policies -- Moderate Moderate
Technical Design of Project or Program -- Moderate Moderate
Institutional Capacity for Implementation and
Sustainability
-- Moderate Moderate
Fiduciary -- Moderate Moderate
Environment and Social -- Moderate Moderate
Stakeholders -- Moderate Moderate
Other -- Moderate Moderate
Overall -- Moderate Moderate
Results
Project Development Objective Indicators
PHINDPDOTBL
Valuable material sold by the new facility to users (tons) (Tones/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 10000.00
Date 16-Nov-2009 07-Jul-2015 07-Jul-2015 30-Dec-2016
PHINDPDOTBL
Tons of waste that will not be buried in the landfill due to the new facility (Tones/year, Custom)
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The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 20000.00
Date 16-Nov-2009 07-Jul-2015 07-Jul-2015 30-Dec-2016
PHINDPDOTBL
Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 20000.00
Date 18-Dec-2012 07-Jul-2015 07-Jul-2015 30-Dec-2016
Overall Comments
Global Environmental Objective Indicators
PHINDGEOTBL
Compliance with Stockholm Convention (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value Compliant Compliant Compliant Compliant
Date 16-Nov-2009 23-Jan-2015 23-Jan-2015 30-Sep-2013
PHINDGEOTBL
Reduced exposure of population to POPs Waste (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 100000.00 127360.00 127360.00 101832.00
Date 16-Nov-2009 30-Sep-2013 30-Sep-2013 30-Sep-2013
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The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
PHINDGEOTBL
POPs&pops waste destroyed,disposed or contained in environmentally sound manner (Metric ton, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 8340.00 8340.00 5751.00
Date 16-Nov-2009 11-Mar-2014 11-Mar-2014 30-Sep-2013
PHINDGEOTBL
Environmentally sound disposal of priority POPs stockpiles (Metric ton, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 2926.00 2926.00 1800.00
Date 16-Nov-2009 11-Mar-2014 11-Mar-2014 30-Sep-2013
Overall CommentsPHGEOCMTS
Intermediate Results Indicators
PHINDIRITBL
% of recycling effort coverage of the city of Grodno (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 40.00 50.00 50.00 100.00
Date 16-Nov-2009 07-Jul-2015 07-Jul-2015 30-Dec-2016
PHINDIRITBL
Tons of separated waste collected (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 14000.00
Date 16-Nov-2009 07-Jul-2015 07-Jul-2015 30-Dec-2016
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The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
PHINDIRITBL
Percent of population aware of Grodno's solid waste separation program (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 37.00 37.00 37.00 80.00
Date 16-Nov-2009 14-Nov-2013 14-Nov-2013 30-Dec-2016
PHINDIRITBL
Percent of population participating in Grodno's source separation program (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 16.00 16.00 16.00 80.00
Date 16-Nov-2009 14-Nov-2013 14-Nov-2013 30-Dec-2016
PHINDIRITBL
Percent of waste recycled by weight (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 5.00 5.00 5.00 30.00
Date 16-Nov-2009 14-Nov-2013 14-Nov-2013 30-Dec-2016
PHINDIRITBL
Operating Ratio of MWSTF (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 1.00
Date 16-Nov-2009 07-Jul-2015 07-Jul-2015 30-Dec-2016
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The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
PHINDIRITBL
Mechanical waste separation facility operaitonal (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No No No Yes
Date 16-Nov-2009 07-Jul-2015 07-Jul-2015 30-Dec-2016
PHINDIRITBL
Amounts of POPs pesticides recovered, packaged in storage or destroyed (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 7068 7068 4486
Date 16-Nov-2009 30-Sep-2013 30-Sep-2013 30-Dec-2016
PHINDIRITBL
Amounts of Priority PCBs destroyed (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 823.00 823.00 816.00
Date 17-Nov-2009 30-Sep-2013 30-Sep-2013 30-Dec-2016
PHINDIRITBL
Plans and inventories established, laboratories upgraded (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Long-term PCB Long-term PCB
phaseout phaseout
Plans and
No long-term plan for PCB plan developed and plan developed and
inventories
phase out. Baseline approved by the approved by the
Value established and
inventory of PCB Government. Government.
laboratories
equipment Laboratories upgraded Laboratories upgraded
upgraded
using Government's using Government's
cofinancing. cofinancing.
Date 16-Nov-2009 30-Sep-2013 30-Sep-2013 30-Dec-2016
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The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
PHINDIRITBL
New and amended regulatory documents (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Gaps in national legislation New and
for control of POPs. Lack amended POPs
Ten educational events Ten educational events
Value of consistency and regulatory
were held were held
coordination for POPs documents
related information adopted
Date 16-Nov-2009 23-Jul-2014 23-Jul-2014 30-Dec-2016
Overall Comments
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P114515 IBRD-79320 Effective USD 42.51 42.51 0.00 19.59 22.92 46%
P111110 TF-96993 Closed USD 5.50 5.49 0.01 5.49 0.00 100%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P114515 IBRD-79320 Effective 17-Jun-2010 05-Jul-2010 06-Oct-2010 30-Dec-2016 30-Dec-2016
P111110 TF-96993 Closed 05-Jul-2010 05-Jul-2010 06-Oct-2010 30-Sep-2013 30-Sep-2013
Cumulative Disbursements
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Public Disclosure Copy
The World Bank Implementation Status & Results Report
Integrated Solid Waste Management Project (P114515)
Restructuring History
Level 2 Approved on 04-Nov-2015
Related Project(s)
P111110-Belarus POPs Stockpile Management Project (GEF)
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