The World Bank Implementation Status & Results Report Second National Water Supply and Sanitation Project (P109961) Second National Water Supply and Sanitation Project (P109961) EUROPE AND CENTRAL ASIA | Azerbaijan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 22 | ARCHIVED on 21-Nov-2018 | ISR34823 | Implementing Agencies: Ministry of Finance of Azerbaijan Republic, Amelioration and Water Management Open Joint Stock Company Key Dates Key Project Dates Bank Approval Date: 27-May-2008 Effectiveness Date: 13-Jul-2009 Planned Mid Term Review Date: 01-Sep-2010 Actual Mid-Term Review Date: 29-Oct-2012 Original Closing Date: 28-Feb-2013 Revised Closing Date: 31-Dec-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the availability, quality, reliability and sustainability of water supply and sanitation (WSS) services in selected regional (rayon) centers in Azerbaijan. 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) To improve the quality and reliability of water supply and expand water supply and sanitation services in selected regional (rayon)centers in Azerbaijan. Components Table Name Component A: Rayon Investments:(Cost $392.00 M) Component B: Institutional Modernization:(Cost $15.80 M) Component C: Project Implementation and Management:(Cost $1.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions This ISR is based on the project's advances since last implementation support mission. Overall implementation status. The project continued advancing with all water intakes and water supply and sanitation networks fully completed under amended contracts in Siyazan, Shabran, Aghsu, Ismayilli, Jalilabad, Masalli, Lerik and Yardimli rayons. Currently, the Azerbaijan 11/21/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Second National Water Supply and Sanitation Project (P109961) Amelioration and Water Management JSC (project implementing agency) is proceeding with completion and testing of constructed wastewater treatment plants (WWTP) in Jalilabad, Siyazan and Shabran rayons. The project closing date is likely to be extended until June 30, 2019 to allow for proper completion and testing of referred WWTPs. The project implementation schedule has been updated by an implementing agency to align the implementation schedule with recent construction advances. 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 -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve the quality of water supply in selected regional (rayon) centers of Azerbaijan IN00591268 ►Percentage of drinking water samples in project areas meeting Azeri water quality standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.50 98.00 98.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 To improve the reliability of water supply in selected regional (rayon) centers of Azerbaijan IN00591267 ►Percentage of population in project areas that on average receives 24 hours of water supply (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/21/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Second National Water Supply and Sanitation Project (P109961) Value 40.00 82.00 87.00 90.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 To expand water supply and sanitation services in selected regional (rayon) centers of Azerbaijan IN00591212 ►People in project areas receiving improved water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 316,392.00 323,000.00 323,000.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 IN00591213 ►Pollution load measured in persons equivalent (PE) eliminated through adequate wastewater treatment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,747.00 105,587.00 285,000.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 IN00591269 ►Number of females receiving improved water supply and sanitation services resulting from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 164,524.00 167,960.00 160,000.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 Intermediate Results Indicators by Components Component A: Rayon Investments IN00591214 ►Number of rayons in which the water supply and wastewater systems in the project areas are rehabilitated and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 8.00 8.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 The population in all 8 rayons are using centralized water supply and sanitation Comments: IN00591215 ►Water network rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,228.00 1,228.00 1,048.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 11/21/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Second National Water Supply and Sanitation Project (P109961) IN00591261 ►Sewerage network rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 989.00 989.00 923.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 IN00591262 ►New reservoir capacity provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,100.00 35,100.00 45,000.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 IN00591264 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45,445.00 46,101.00 41,577.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 IN00591265 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,818.00 43,238.00 42,795.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 Component B: Institutional Modernization IN00591266 ►Number of trained O&M personnel in project rayons (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.00 118.00 140.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 IN00591263 ►Rayons equipped and with trained personnel for O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 8.00 8.00 Date 05-Feb-2012 26-Apr-2018 12-Nov-2018 31-Dec-2018 Data on Financial Performance 11/21/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Second National Water Supply and Sanitation Project (P109961) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109961 IBRD-75180 Closed USD 230.00 230.00 0.00 230.00 0.00 100% P109961 IBRD-83810 Effective USD 150.00 150.00 0.00 132.59 17.41 88% P109961 IDA-43970 Closed USD 30.00 30.00 0.00 27.84 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P109961 IBRD-75180 Closed 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 31-Dec-2017 P109961 IBRD-83810 Effective 15-Jul-2014 22-Oct-2014 22-Dec-2014 31-Dec-2017 31-Dec-2018 P109961 IDA-43970 Closed 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 31-Dec-2017 Cumulative Disbursements 11/21/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Second National Water Supply and Sanitation Project (P109961) Restructuring History Level Approved on 16-Mar-2010 ,Level Approved on 18-Nov-2011 ,Level Approved on 26-Feb-2013 ,Level 2 Approved on 09-Jun-2017 Related Project(s) P147378-Second National Water Supply & Sanitation Project - AF 11/21/2018 Page 6 of 6