The World Bank Report No: ISR15417 Implementation Status & Results Uzbekistan Syrdarya Water Supply Project (P111760) Public Disclosure Copy Operation Name: Syrdarya Water Supply Project (P111760) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 03-Jul-2014 Country: Uzbekistan Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Mar-2011 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 03-Nov-2014 Last Archived ISR Date 07-Dec-2013 Effectiveness Date 14-Jan-2012 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective (PDO) is to improve the availability, quality and sustainability of public water supply services in selected districts of the Syrdarya region. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Improvement of Water Supply Infrastructure 95.99 Component B: Institutional Strengthening and Capacity Building 1.76 Component C: Feasibility Studies for Future Investments 0.75 Component D: Project Management 1.68 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Implementation Status Overview This ISR refers to findings of the project implementation support mission in March , 2014. The Syrdarya Water Supply Project (SWSP) was declared effective in January 2012, however implementation progress was substantially delayed during the first year of operations. A Project Implementation Consultant commenced services in February 2013. The engineering design activities for the new water supply infrastructure are now progressing. Bid documents for a number of packages have been prepared and procurement activities on-going. One large works contract for the construction of 34kms of transmission pipeline was awarded in January 2014. Two large works packages are in bidding process. Page 1 of 6 The World Bank Report No: ISR15417 Institutional strengthening and support activities are also progressing. The consultant has carried out a review of the existing arrangements in the project area and submitted an Institutional Assessment report, providing recommendations for improving management and operations, towards achieving sustainable service delivery. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Uzbekistan Not Entered Sirdaryo Viloyati Uzbekistan Not Entered Sardoba Uzbekistan Not Entered Mirzaobod Uzbekistan Not Entered Khavast Uzbekistan Not Entered Akaltyn Uzbekistan Not Entered Bayaut Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved energy efficiency of the water supply Number Value 1.24 1.24 0.69 system in Syrdarya region (as a ratio of power Date 01-Sep-2011 31-May-2014 31-Dec-2017 consumed and water flow supplied to the Comments Project implementation network, kWh/m3/yr) recently started thus no change Number of water utilities that the project is Number Value 5.00 5.00 1.00 supporting Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments Five utilities were not merged yet Public Disclosure Copy Improved financial working ratio of SVK. Number Value 0.98 0.98 0.90 Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments Project implementation recently started thus no change. Number of piped households with water meters Number Value 0.00 0.00 46683.00 Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments Not yet started Page 2 of 6 The World Bank Report No: ISR15417 Increased water consumption of the served Number Value 15.20 15.20 population Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments No works in progress Public Disclosure Copy Urban Number Value 15.20 15.20 125.00 Sub Type Date 01-Sep-2011 31-May-2014 31-Dec-2017 Breakdown Comments Rural Number Value 15.20 15.20 95.00 Sub Type Date 01-Sep-2011 31-May-2014 31-Dec-2017 Breakdown Comments Percentage of regulatory water samples Percentage Value 52.00 98.00 meeting potable water standards Date 31-May-2014 31-Dec-2017 Comments Result reflects existing conditions. New system still under design and construction. Number of people with access to improved Number Value 0.00 0.00 280099.00 water sources under the Project Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments No works in progress yet Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Integrated feasibility study for future sewerage Text Value 0 NYD Final FS submitted to Cabinet investment has been completed Ministers Date 01-Sep-2011 31-May-2014 31-Dec-2013 Comments Not started yet Improved tariff collection rates for other Percentage Value 87.50 87.80 89.90 consumers Date 01-Sep-2011 31-May-2014 31-Dec-2016 Public Disclosure Copy Comments Improved tariff collection rates for households Percentage Value 76.30 78.00 90.00 Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments Water loss reduction Percentage Value 40.20 40.20 14.00 Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments Works not started yet. Page 3 of 6 The World Bank Report No: ISR15417 Percentage of community satisfied Percentage Value 38.00 38.00 80.00 withimproved water service delivery Date 01-Sep-2011 31-May-2013 31-Dec-2017 Comments no change Public Disclosure Copy Percent of staff trained in utility management, Percentage Value 0.00 1.00 80.00 O&M and communications. Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments 2 staff participated in 2014 WB trainings in procurement and contract management, and 6 people in Contractors outreach WB workshop in 2013 Improved capacity of the vodokanal to manage Text Value No NYD Systems fully operational the system due to installation of MIS and Date 31-May-2014 31-Dec-2017 SCADA systems. Comments NYD Increased awareness with regard to proper Percentage Value 0.00 0.00 50.00 hygiene, water saving and environmental Date 01-Sep-2011 31-May-2014 31-Dec-2017 issues. Comments no progress yet Reorganization of SVK andestablishment of Text Value Reorganization initiated in process Inter-district unit is established inter-district unit Date 01-Sep-2011 31-May-2014 31-Dec-2011 Comments started, PIC's report has been prepared. Maintenance effort of 2% of ther eplacement Percentage Value 0.00 2.00 value of fixed assets of thewater supply system Date 31-May-2014 31-Dec-2017 is sustained. Comments no work started Rehabilitation of wells with new pumping Number Value 0.00 0.00 28.00 equipment installed. Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments Survey of wellfield Turtom- Sirgali is to start shortly Public Disclosure Copy Length of service network constructed / Kilometers Value 0.00 0.00 420.00 rehabilitated (DN 20- 63). Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments works not started yet Length of water distribution Kilometers Value 0.00 0.00 360.00 networkconstructed /rehabilitated (DN Date 01-Sep-2011 31-May-2014 31-Dec-2017 100-250mm). Comments Tender documents are being prepared Page 4 of 6 The World Bank Report No: ISR15417 Length of water transmission mainconstructed/ Kilometers Value 0.00 0.00 370.00 rehabilitated (DN 100 -700mm). Date 01-Sep-2011 31-May-2014 31-Dec-2017 Comments the 1st CW contract is being Public Disclosure Copy started Data on Financial Performance (as of 09-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111760 IDA-48690 Effective 01-Mar-2011 16-Sep-2011 14-Jan-2012 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111760 IDA-48690 Effective XDR 57.20 57.20 0.00 4.11 53.09 7.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation NA Restructuring History Page 5 of 6 The World Bank Report No: ISR15417 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 6 of 6