Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL WATER SUPPLY & SANITATION (P096213) NATIONAL WATER SUPPLY & SANITATION (P096213) EUROPE AND CENTRAL ASIA | Azerbaijan | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2007 | Seq No: 17 | ARCHIVED on 09-Dec-2014 | ISR17337 | Implementing Agencies: Azersu Open Joint Stock Company of Republic of Azerbaijan Key Dates Key Project Dates Board Approval date:14-Jun-2007 Effectiveness Date:14-Mar-2008 Planned Mid Term Review Date:01-Sep-2010 Actual Mid-Term Review Date:29-Oct-2012 Original Closing Date:31-Jan-2012 Revised Closing Date:31-Dec-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the availability, quality, reliability, and sustainability of water supply and sanitation services in twenty of Azerbaijan?s regional (rayon) centers/ To provide quality and reliable water supply and sanitation services in selected regional (rayon) centers of Azerbaijan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Rayon Investment Component:(Cost $207.00 M) Component B: Regional Development Plan for Greater Baku Component:(Cost $5.00 M) Component C: Institutional Modernization Component:(Cost $12.67 M) Component D: Project Implementation & Management Component:(Cost $1.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate 12/9/2014 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL WATER SUPPLY & SANITATION (P096213) Implementation Status and Key Decisions This review is based on the project's advances following the last implementation status review carried out by the Bank in June 2014. Overall Implementation. All exisitng work contracts in project rayons (Shamakhi, Gabala, Saatli and Sabirabad) have been restructured to take into account an additional scope of works. The construction has been resumed with only delay occurred in the contract for construction of water and sewer networks in Gabala. Currently the Government and Bank's team are reviewing the opportunities to intensify implementation progress in Gabala. In November 2014 the Government of Azerbaijan requested the World Bank to allocate Additional Financing to multiply the positive effect from project implementation and benefit additional population residing in Gabala, Shamakhi, Saatli and Sabirabad rayons. In response to Governemnt request, the Bank committed to deliver additional financing in the second half of 2015. The Bank is satisfied with Azersu's advances in institutional modernization though plans to continue supporting larger institutional reforms/improvements in the sector under expected Additional Financing. The Greater Baku Regional Development Plan (GBRDP) has been finalised, publicly discussed and disclosed. The Bank plans to supports GBRDP's implementation and efficient urban planning practices under upcoming Additional Financing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Low Environment and Social  --  --  Moderate Stakeholders  --  --  Substantial Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 12/9/2014 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL WATER SUPPLY & SANITATION (P096213) PHINDPDOTBL  People in project area receiving improved water supply and sanitation services from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19200.00 50000.00 145000.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments Number of completed households connections multiplied by average family size in project rayons. PHINDPDOTBL  Pollution load measured in persons equivalent (PE) eliminated through adequate wastewater treatment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 89000.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments This target will be met once construction of Wastewater Treatment Plants in over in Shamakhi and Gabala. Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of rayons in which water supply and wastewater systems in the project area are rehabilitated and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments The WWTP for Saatli and Sabirabad rayons will be procured under AF. Therefore the project will have only two WWTPs built in Gabala and Shamakhi. This target will be met once distribution/collection networks are rehabilitated/constructed and new WWTPs in Gabala and Shamakhi are operational. 12/9/2014 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL WATER SUPPLY & SANITATION (P096213) PHINDIRITBL  Water network rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 137.00 334.00 510.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments 334 km of WS network is built in Shamakhi, Saatli and Sabirabad. Construction of WS network is delayed in Gabala. PHINDIRITBL  Sewerage network rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105.00 124.00 228.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments 124 km of WWS network is built in Shamakhi and Gabala. PHINDIRITBL  New reservoir capacity provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8000.00 9400.00 34400.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments All service reservoirs are built in Gabala with construction underway in Shamakhi, Saatli and Sabirabad. PHINDIRITBL  Percentage of drinking water samples in project area meeting Azeri water quality standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 60.00 70.00 100.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments 12/9/2014 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL WATER SUPPLY & SANITATION (P096213) The new water intakes have been completed in Shamakhi and Gabala rayons improving the quality of drinking water. PHINDIRITBL  Effluent water samples passing water quality tests (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments This target will be met once construction of WWTPs in Gabala and Shamakho is finished. PHINDIRITBL  Daily number of hours of water supply service (average per connection) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 10.00 10.00 24.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments Daily number of WS supply service has improved for Gabala and Shamakhi with new water intakes completed. PHINDIRITBL  Greater Baku Regional Development Plan completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments The GBRDP has been finalized and submitted for Government's approval. 12/9/2014 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL WATER SUPPLY & SANITATION (P096213) PHINDIRITBL  Updated Absheron Peninsula Water Supply Masterplan completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments The Master Plan has been updated by Azersu. PHINDIRITBL  Financing and restructuring plan completed and adopted by Azersu (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No In progress In progress Yes Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments The current billing and collection system have been substantially improved and its further strengthening is underway. PHINDIRITBL  IFRS adopted by Azersu (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No In progress In progress Yes Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments The IFRS transition is under implementation. IFRS based entity audit for 2013 and complete asset revaluation have been completed. 12/9/2014 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL WATER SUPPLY & SANITATION (P096213) PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6100.00 9844.00 20883.00 Date 21-Nov-2013 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments These are mainly new household connections installed in Shamakhi. The target will be met once works intensified in Saatli, Sabirabad and Gabala. PHINDIRITBL  New household sewer connections constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4800.00 6860.00 17183.00 Date 21-Nov-2012 13-Jun-2014 02-Dec-2014 31-Dec-2016 Comments These are mainly new household connections installed in Shamakhi. The target will be met once works intensified in Gabala. The sewer networks for Saatli and Sabirabad will be built under AF. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096213 IBRD-74600 Effective USD 230.00 207.58 22.42 141.02 66.56 68% P096213 TF-90657 Closed USD 1.95 1.95 0.00 1.95 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096213 IBRD-74600 Effective 14-Jun-2007 17-Aug-2007 14-Mar-2008 31-Jan-2012 31-Dec-2014 P096213 TF-90657 Closed 10-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2012 10-Mar-2013 12/9/2014 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL WATER SUPPLY & SANITATION (P096213) Cumulative Disbursements Restructuring History Level Approved on 18-Nov-2011 ,Level Approved on 28-Feb-2013 Related Project(s) P153968-National Water Supply & Sanitation - Additional Financing 12/9/2014 Page 8 of 8 Public Disclosure Copy