The World Bank Report No: ISR12182 Implementation Status & Results Uzbekistan Syrdarya Water Supply Project (P111760) Public Disclosure Copy Operation Name: Syrdarya Water Supply Project (P111760) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 07-Dec-2013 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 25-Jun-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 Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Implementation Status Overview This ISR refers to findings of the project launch mission of June, 2013, and the implementation support mission carried out in October, 2013. Although the Syrdarya Water Supply Project (SWSP) became effective in January 2012, project implementation commenced in earnest only by January 2013. A key contract for consultancy services was signed with Messrs HIFAB International AB, the Project Implementation Consultant (PIC), in February 2013. These consultants will Page 1 of 5 The World Bank Report No: ISR12182 provide assistance in project implementation, utility management and operations (planing, detailed design, bidding documents, start-up assistance and institutional development). A formal project launch workshop was held between June 26-27, 2013. At the workshop, the Bank reiterated the importance of strengthening the institutional capacity of the Syrdarya Regional Vodokanal (SVK) and its district level vodokanals in order to ensure that investments made under SWSP are supported by the appropriate level of O&M and are Public Disclosure Copy sustainable. In addition, in was agreed that the fiduciary capacities (procurement and financial management) need to be greatly improved and closely monitored. The procurement plan was submitted to the Bank in October, 2013 and is being reviewed. The plan shows a number of large works (more than $10million), goods and services packages. The large works packages are expected to attract good international contractors; be more competitive; and reduce the work associated with preparation of numerous small contracts. To-date one large works package ($10million) is in the final stages of bid evaluation and another package is being prepared and is expected to be finalized by December, 2013. It is envisaged that all works packages will be contracted by December, 2014. 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 Public Disclosure Copy Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 consumed and water flow supplied to the Comments No progress network, kWh/m3/yr) Number of water utilities that the project is Number Value 5.00 5.00 1.00 supporting Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments In progress Improved financial working ratio of SVK. Number Value 0.98 0.98 0.90 Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments Page 2 of 5 The World Bank Report No: ISR12182 Number of piped households with water meters Number Value 0.00 0.00 46683.00 Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments Not yet started Public Disclosure Copy Increased water consumption of the Number Value 0.00 servedpopulation Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments No works in progress Urban Number Value 15.20 15.20 125.00 Sub Type Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Breakdown Comments Rural Number Value 15.20 15.20 95.00 Sub Type Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Breakdown Comments Percentage of regulatory water samples Percentage Value 0.00 98.00 meeting potable water standards Date 14-Nov-2013 31-Dec-2017 Comments No works in progress Number of people with access to improved Number Value 0.00 0.00 280099.00 water sources under the Project Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments No works in progress Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Integrated feasibility study for future sewerage Text Value 0 0 Final FS submitted to Cabinet investment has been completed Ministers Date 01-Sep-2011 14-Nov-2013 31-Dec-2013 Comments Not started yet Improved tariff collection rates for other Percentage Value 87.50 0.00 89.90 consumers Date 01-Sep-2011 14-Nov-2013 31-Dec-2016 Public Disclosure Copy Comments Not started Improved tariff collection rates for households Percentage Value 76.30 76.30 90.00 Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments Not yet satrted Water loss reduction Percentage Value 40.20 40.20 14.00 Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments Work not started. Page 3 of 5 The World Bank Report No: ISR12182 Percentage of community satisfied Percentage Value 38.00 38.00 80.00 withimproved water service delivery Date 01-Sep-2011 11-Jan-2013 31-Dec-2017 Comments no progress, work did not Public Disclosure Copy start yet. Percent of staff trained in utility management, Percentage Value 0.00 0.00 80.00 O&M and communications. Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments no progress Improved capacity of the vodokanal to manage Text Value No Systems fully operational the system due to installation of MIS and Date 14-Nov-2013 31-Dec-2017 SCADA systems. Comments no progress Increased awareness with regard to proper Percentage Value 0.00 0.00 50.00 hygiene, water saving and environmental Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 issues. Comments no progress yet Reorganization of SVK andestablishment of Text Value Reorganization initiated Inter-district unit is established inter-district unit Date 01-Sep-2011 14-Nov-2013 31-Dec-2011 Comments no progress, not started Maintenance effort of 2% of ther eplacement Percentage Value 0.00 2.00 value of fixed assets of thewater supply system Date 14-Nov-2013 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 14-Nov-2013 31-Dec-2017 Comments Designs are not ready Length of service network constructed / Kilometers Value 0.00 0.00 420.00 rehabilitated (DN 20- 63). Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments Tender documents are not available Length of water distribution Kilometers Value 0.00 0.00 360.00 Public Disclosure Copy networkconstructed /rehabilitated (DN Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 100-250mm). Comments Tender documents are not available, being prepared Length of water transmission mainconstructed/ Kilometers Value 0.00 0.00 370.00 rehabilitated (DN 100 -700mm). Date 01-Sep-2011 14-Nov-2013 31-Dec-2017 Comments Tender documents are not available Data on Financial Performance (as of 18-Sep-2013) Page 4 of 5 The World Bank Report No: ISR12182 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 Public Disclosure Copy 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 1.59 55.61 3.00 Disbursement Graph Key Decisions Regarding Implementation NA Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 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