Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Municipal Infrastructure Development (P099895) EUROPE AND CENTRAL ASIA | Bulgaria | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 12 | ARCHIVED on 27-Feb-2015 | ISR17930 | Implementing Agencies: Ministry of Regional Development and Public Works Key Dates Key Project Dates Board Approval date:24-Nov-2009 Effectiveness Date:30-Apr-2010 Planned Mid Term Review Date:15-Oct-2012 Actual Mid-Term Review Date:18-Nov-2012 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objectives are to: (a) Improve the reliability and quality of water provision to the communities in selected settlements in the project area, and (b) Assist municipalities to improve investment-planning capacity. These objectives are in line with Bulgaria#s National Strategy on Environment (2005-2014) which has a goal to #provide good quality and sufficient quantity of water for various purposes. 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 objectives are to: (a) improve bulk potable water provision in target areas, and (b) assist municipalities to improve investment-planning capacity. These objectives are in line with Bulgaria's National Strategy on Environment (2005-2014) which has a goal to provide good quality and sufficient quantity of water for various purposes. Components Name Project Implementation Support:(Cost $15.40 M) Preparation of Master Plans:(Cost $18.00 M) Completion and rehabilitation of dams:(Cost $94.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory 2/27/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Overall Risk Rating  --  Substantial Implementation Status and Key Decisions A project restructuring was approved by the World Bank's Board of Directors on August 4, 2014. The World Bank has received the countersigned project amendment papers from the MoF on October 30, 2014. The amendment to the legal documents have been ratified by the Republic of Bulgaria. The restructuring includes downsizing of the project by about EURO 11 million of IBRD funds. The progress with project activities is as follows: under Component 1 (Project Implementation Support) most contracts have been awarded, under Component 2 (Preparation of Master Plans) all 51 master plans were approved by the end of March 2014 and this component is completed. For Component 3, The first works contract, for construction of Plovdivtsi dam and WTP, was signed in December 2014 and the contractor has begun mobilization in January 2015. 2/27/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  (Revised Feb2014) Volume of additional potable water (number of cubic meters/year) produced by the dams and WTPs, completed under the project. (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 02-Nov-2009 18-Sep-2014 30-Jan-2015 31-Dec-2017 PHINDPDOTBL  (Revised Feb2014) Percentage of samples from the water produced by the dams and WTPs, completed under the project, meeting nationalstandards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 02-Nov-2009 18-Sep-2014 30-Jan-2015 31-Dec-2017 2/27/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) PHINDPDOTBL  (Revised Feb2014) Number of regional master plans for water supply and sewerage systems, of satisfactory quality for acceptance byBulgaria and EC, to support investments in service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 Date 02-Nov-2009 03-Jun-2014 30-Jan-2015 31-Mar-2014 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 Date 08-Dec-2012 18-Sep-2014 30-Jan-2015 31-Dec-2017 PHINDIRITBL  (Revised June 2014) Component 2: Diagnosis of the present situation and investment needs completed, as part of Master Plans preparation, and submitted to the MRD and Water Associations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 02-Nov-2009 31-Dec-2013 30-Jan-2015 31-Dec-2013 PHINDIRITBL  (Revised May2011) Component 3: Preparatory works for dams and water treatment plants completed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 80.00 100.00 Date 02-Nov-2009 21-Oct-2014 30-Jan-2015 30-Jun-2015 2/27/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) PHINDIRITBL  (Revised Jun 2014) Component 3: Construction works for water treatment plants completed and equipment installed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 02-Nov-2009 21-Oct-2014 30-Jan-2015 31-Dec-2017 PHINDIRITBL  (Revised Jun 2014) Component 3: Construction works for dams completed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date -- 21-Oct-2014 30-Jan-2015 31-Dec-2017 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170000.00 Date 02-Nov-2009 21-Oct-2014 30-Jan-2015 31-Dec-2017 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-Nov-2009 21-Oct-2014 30-Jan-2015 31-Dec-2017 Overall Comments Data on Financial Performance 2/27/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P099895 IBRD-78340 Effective USD 118.70 102.58 16.12 20.38 80.16 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099895 IBRD-78340 Effective 24-Nov-2009 01-Feb-2010 30-Apr-2010 31-Dec-2015 31-Dec-2017 Cumulative Disbursements Restructuring History Level Approved on 05-May-2011 ,Level 1 Approved on 04-Aug-2014 Related Project(s) There are no related projects. 2/27/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) 2/27/2015 Page 7 of 7 Public Disclosure Copy