The World Bank Report No: ISR10436 Implementation Status & Results Uzbekistan Alat and Karakul Water Supply Project (P118197) Public Disclosure Copy Operation Name: Alat and Karakul Water Supply Project (P118197) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 26-Jun-2013 Country: Uzbekistan Approval FY: 2013 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): BUKHARA REGIONAL PRODUCTION ENTERPRISE SUVOKOVA Key Dates Board Approval Date 13-Dec-2012 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 15-Jun-2015 Last Archived ISR Date Effectiveness Date 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 coverage, quality and efficiency of public water supply service in the two districts of Alat and Karakul in the Bukhara region. The objective will be achieved through the rehabilitation and expansion of water production, transmission and distribution infrastructure in urban and rural areas. 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 (estimated at US$101.47 million of which 101.47 IDA finances 64.70%): Component B: Institutional Strengthening and Capacity Building (estimated cost US$2.07 million, of 2.07 which IDA finances 100%). Component C: Studies for Future Investments (estimated cost US$0.35 million of which IDA finances 0.35 100%). Public Disclosure Copy Component D: Project Management (estimated cost US$2.18 million of which IDA finances 100%) 2.18 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR10436 The Project was approved by the Board on Dec 13, 2012. Signature of financing agreement between World Bank and Republic of Uzbekistan is planned for end-June 2013. Procurement of Project Implementation Consultant (PIC) services is underway. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Uzbekistan Bukhara Olot ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 40456.00 232000.00 Date 22-Jun-2012 31-Dec-2017 Comments Accounted as the number of people provided with access to improved water sources under the Project Female beneficiaries Percentage Value 50.68 50.70 Sub Type Supplemental Percentage of regulatory water samples Percentage Value 53.00 98.00 meeting potable quality standards Date 22-Jun-2012 31-Dec-2017 Comments Alat 53% 98 for both Alat and Karakul Karakul 57% see sub indicators for individual targets for each district Percentage of regulatory water samples Percentage Value 53.00 98.00 meeting potable quality standards in Alat Sub Type Date 22-Jun-2012 31-Dec-2017 District Public Disclosure Copy Breakdown Comments Percentage of regulatory water samples Percentage Value 57.00 98.00 meeting potable quality standards for Karakul Sub Type Date 22-Jun-2012 31-Dec-2017 District Breakdown Comments Bill collection ratio Percentage Value 46.00 80.00 Date 22-Jun-2012 31-Dec-2017 Page 2 of 5 The World Bank Report No: ISR10436 Comments Alat 46% 80 for both Alat and Karakul Karakul 58% see sub indicators for individual targets for each district Public Disclosure Copy Bill Collection Ratio - Alat Percentage Value 46.00 80.00 Sub Type Date 22-Jun-2012 31-Dec-2017 Breakdown Comments Bill Collection Ratio - Karakul Percentage Value 58.00 85.00 Sub Type Date 22-Jun-2012 31-Dec-2017 Breakdown Comments Reliability of water supply service Hours Value 4.00 20.00 Date 22-Jun-2012 31-Dec-2017 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New piped household water connections that Number Value 0.00 35400.00 are resulting from the project intervention Date 22-Jun-2012 31-Dec-2017 Comments Piped household water connections that are Number Value 0.00 7400.00 benefiting from rehabilitation works undertaken Date 22-Jun-2012 31-Dec-2017 by the project Comments Number of connections with operating water Number Value 0.00 42900.00 meters Date 22-Jun-2012 31-Dec-2017 Comments Number of breakage per km of water Number Value 1.00 0.20 transmission mains Date 22-Jun-2012 31-Dec-2017 Public Disclosure Copy Comments Number of breakage per km of water Number Value 1.20 0.40 distribution networks Date 22-Jun-2012 31-Dec-2017 Comments BVK Cash Working Ratio Number Value 1.57 0.90 Date 22-Jun-2012 31-Dec-2017 Comments Alat 0.9-1.32 0.9 respectively for both Alat Karakul 1.18-1.57 and Karakul Districts Page 3 of 5 The World Bank Report No: ISR10436 BVK Cash Working Ratio - Alat Number Value 0.90 0.90 Sub Type Date 22-Jun-2012 22-Jun-2012 Breakdown Comments 0.9-1.32 Public Disclosure Copy BVK Cash Working Ratio - Karakul Number Value 1.18 0.90 Sub Type Date 22-Jun-2012 31-Dec-2017 Breakdown Comments 1.18 - 1.57 Percent of households for whom water is a Percentage Value 85.00 20.00 priority problem Date 22-Jun-2012 31-Dec-2017 Comments Alat 75% <20 respectively for both Alat Karakul85% and karakul districts, See sub- indicators for district level targets. Percent of households for whom water is a Percentage Value 75.00 20.00 priority problem - Alat Sub Type Date 22-Jun-2012 31-Dec-2017 Breakdown Comments <20 Percent of households for whom water is a Percentage Value 85.00 20.00 priority problem - Karakul Sub Type Date 22-Jun-2012 31-Dec-2017 Breakdown Comments <20 Number of water utilities that the project is Number Value 0.00 1.00 supporting Date 22-Jun-2012 31-Dec-2017 Comments Number of BVK staff recruited, and trained for Number Value 0.00 1.00 Alat and Karakul water supply service needs Date 22-Jun-2012 31-Dec-2017 Comments TBD during implementation of the institutional assessment and reorganization process. Non revenue water Percentage Value 51.00 25.00 Public Disclosure Copy Date 22-Jun-2012 31-Dec-2017 Comments On average TBD BVK Participation in IBNET for water and Number Value 0.00 1.00 sanitation utilities Date 22-Jun-2012 31-Dec-2017 Comments Data available for all IBNET Partial Performance indicators which have to be determined during implementation. Data on Financial Performance (as of 14-Dec-2012) Page 4 of 5 The World Bank Report No: ISR10436 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P118197 IDA-51890 Not Effective 13-Dec-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 P118197 IDA-51890 Not Effective XDR 53.20 53.20 0.00 0.00 53.20 0.00 Disbursement Graph Key Decisions Regarding Implementation Client is to accelerate steps to signature, compliance with Effectiveness conditions, and advance procurement of PIC services. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5