The World Bank Report No: ISR5638 Implementation Status & Results Croatia Coastal Cities Pollution Control Project 2 (P102732) Public Disclosure Copy Operation Name: Coastal Cities Pollution Control Project 2 (P102732) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 10-Apr-2012 Country: Croatia Approval FY: 2009 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Hrvatske Vode (component 1, 2 & 3a), Ministry of Environmental and Nature Protection (component 3b) Key Dates Board Approval Date 11-Dec-2008 Original Closing Date 30-Sep-2014 Planned Mid Term Review Date 30-Apr-2012 Last Archived ISR Date 25-Jun-2011 Effectiveness Date 04-Jun-2009 Revised Closing Date 30-Sep-2014 Actual Mid Term Review Date Project Development Objectives Coastal Cities Pollution Control Project 2 (P102732) Project Development Objective (from Project Appraisal Document) To improve the provision of efficient and sustainable wastewater services in participating coastal municipalities; and to reduce the nutrient load entering Croatia's coastal waters from, and pilot innovative wastewater treatment solutions in, selected municipalities. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Second Coastal Cities Pollution Control Project (P102395) Global Environmental Objective (from Project Appraisal Document) Same as PDO Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost 1. Wastewater investments 158.00 2. Institutional strengthening 8.80 3. Seawater quality 8.30 GEF component 6.40 Overall Ratings Previous Rating Current Rating Page 1 of 7 The World Bank Report No: ISR5638 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Following the signing of the 21st sub-loan agreement for Dubrovnik in early June 2011, all project sites and investments are identified, all sub-loan agreements signed, and the entire project allocation under the largest project component (wastewater investments) is now fully committed. The implementing agency,Croatian Waters (HV), has during 2011 put in place a set of remedial actions, and the project implementation has shown a serious turn around. The project is catching up on initially created delays and number of implementation aspects have improved, with particular emphasis on significantly improved project disbursement. Locations Country First Administrative Division Location Planned Actual Croatia Not Entered Zaton Croatia Not Entered Zadar Croatia Not Entered Vodice Croatia Not Entered Vela Luka Croatia Not Entered Supetar Croatia Not Entered Sukosan Croatia Not Entered Ston Croatia Not Entered Rovinj Croatia Not Entered Rijeka Croatia Not Entered Rabac Public Disclosure Copy Croatia Not Entered Rab Croatia Not Entered Pula Croatia Not Entered Privlaka Croatia Not Entered Primosten Croatia Not Entered Porec Croatia Not Entered Opatija Page 2 of 7 The World Bank Report No: ISR5638 Country First Administrative Division Location Planned Actual Croatia Not Entered Omisalj Public Disclosure Copy Croatia Not Entered Murter Croatia Not Entered Otoci Mljet Croatia Not Entered Metkovic Croatia Not Entered Medulin Croatia Not Entered Mali Losinj Croatia Not Entered Krk Croatia Not Entered Korcula Croatia Not Entered Hvar Croatia Not Entered Grobnik Croatia Not Entered Dugi Rat Croatia Not Entered Crikvenica Croatia Not Entered Cres Croatia Not Entered Otok Brac Croatia Not Entered Bol Croatia Not Entered Betina Croatia Not Entered Klek Croatia Not Entered Bibinje Public Disclosure Copy Croatia Not Entered Nin Croatia Not Entered Duboka Croatia Not Entered Zupa Dubrovacka Results Project Development Objective Indicators Page 3 of 7 The World Bank Report No: ISR5638 Indicator Name Core Unit of Measure Baseline Current End Target Performance of participating MWSCs - debt Text Value TBD >1.5 service ratio (average) Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Public Disclosure Copy Comments The consulting team preparing the benchmarking model will establish the baselines retroactively. To be available mid-2012. Performance of participating MWSCs - Text Value 86% >80% collection rate (average) Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Comments The consulting team preparing the benchmarking model will establish the baselines retroactively. To be available mid-2012. Performance of participating MWSCs - Text Value 1.13 <1 operating ratio (expenses/revenues) (average) Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Comments The consulting team preparing the benchmarking model will establish the baselines retroactively. To be available mid-2012. Percentage of wastewater collected that is Text Value 15% 20% 71% treated as per applicable legislation (average of Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 sub-projects) Comments Improvement is minimal due to completion and trial operation of only two WWTP units. First more significant increase will take place before the summer 2012. Public Disclosure Copy Percentage of households in participating cities Text Value 46% 50% 76% able to connect to wastewater services Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 (average of sub-projects) Comments Improvement is small due to completion and operations of relatively small parts of the network. First more significant increase will take effect before the summer 2012. Global Environmental Objective Indicators Page 4 of 7 The World Bank Report No: ISR5638 Indicator Name Core Unit of Measure Baseline Current End Target Increased knowledge of alternative nutrient Text Value 0 0 4 reduction wastewater treatment technologies Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Public Disclosure Copy Comments Increased knowledge of nutrient reduction wastewater treatment technologies is coming from the operations of treatment plants withnutrient reduction constructed under the project. Therefore, the number of such plant constructed in being used as the best measureof the knowledge acquired. Reduction in pollution and nutrient load in cities Text Value 0% 0% 50% with enhanced nutrient reduction facilities Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 (BOD, N, P) Comments Significant impact will be felt only after the end of construction activities on WWTP with enhanced nutrient removal. Due to dynamics of the construction on those plants, this will take place toward the end of the project. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component 3: Number of participating cities in Text Value 11 11 37 which seawater quality monitoring system Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 operational and baseline indicators in place Public Disclosure Copy Comments Due to dynamics of the prior to completion of construction construction on different sub- projects, it is expected that the seawater quality monitoring system will be in place on all sub-projects before the commissioning of the sewerage system. Component 2: Monitoring and benchmarking Text Value No No Yes system is designed and operational Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Page 5 of 7 The World Bank Report No: ISR5638 Comments New target date established as June 30, 2012 (established through project restructuring) Public Disclosure Copy Component 2: HV and municipalities submit Text Value No No Yes projects to EU for financing Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Comments Projects are identified, and preparation of individual projects is ongoing. Component 1: Number of enhanced nutrient Text Value 0 0 4 reduction plants commissioned Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Comments Component 1: Number of submarine outfalls Text Value 0 4 12 constructed Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Comments Component 1: Number of wastewater Text Value 0 1 18 treatment plants commissioned Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Comments One WWTP has been officially commissioned, while another one is undergoing trial run. Component 1: Km of wastewater collection Text Value 0 21 150 systems constructed Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Comments Component 1: Number of sub-loan agreements Text Value 0 21 21 signed in participating cities Date 16-Jun-2009 15-Mar-2012 30-Sep-2014 Comments This number is now likely to remain unchanged until the end of the project. Public Disclosure Copy Data on Financial Performance (as of 23-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P102732 IBRD-76400 Effective 11-Dec-2008 06-Feb-2009 04-Jun-2009 30-Sep-2014 P102395 TF-92704 Effective 06-Feb-2009 06-Feb-2009 04-Jun-2009 30-Sep-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 6 of 7 The World Bank Report No: ISR5638 P102732 IBRD-76400 Effective USD 87.50 87.50 0.00 15.83 70.60 18.00 P102395 TF-92704 Effective USD 6.40 6.40 0.00 0.43 5.97 7.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation Based on this mission review, the project is expected to disburse on schedule and meet its objectives, if the current implementation pace continues. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy P102395-Second Coastal Cities Pollution Control Project Page 7 of 7