The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Municipal Infrastructure Development (P099895) EUROPE AND CENTRAL ASIA | Bulgaria | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 20 | ARCHIVED on 07-Dec-2018 | ISR35275 | Implementing Agencies: Ministry of Regional Development and Public Works, Republic of Bulgaria Key Dates Key Project Dates Bank Approval Date: 24-Nov-2009 Effectiveness Date: 30-Apr-2010 Planned Mid Term Review Date: 15-Oct-2012 Actual Mid-Term Review Date: 18-Nov-2012 Original Closing Date: 31-Dec-2015 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objectives are to: (a) Improve the reliability and quality of water provision to the communities in selected settlements in the project area, and (b) Assist municipalities to improve investment-planning capacity. These objectives are in line with Bulgaria#s National Strategy on Environment (2005-2014) which has a goal to #provide good quality and sufficient quantity of water for various purposes. 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) The project objectives are to: (a) improve bulk potable water provision in target areas, and (b) assist municipalities to improve investment-planning capacity. These objectives are in line with Bulgaria's National Strategy on Environment (2005-2014) which has a goal to provide good quality and sufficient quantity of water for various purposes. Components Table Name Project Implementation Support:(Cost $15.40 M) Preparation of Master Plans:(Cost $17.10 M) Completion and Rehabilitation of Dams:(Cost $95.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The progress by project component is as follows: 12/7/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Component 1 - Project Implementation Support: Component is progressing well. All but one contract have been signed. The only contract still to be procured is for supervision at the Studena Pernik WTP. The procurement for Studena Pernik WTP is expected to be restarted in early 2019. The Technical design has been approved by the ministry and paid. The Consultancy Contract has expired in July, 2018. Component 2 - Preparation of Regional Master Plans: Th activities under this component were successfully completed in March 2014. Component 3 - At Plovdivtsi dam and WTP, works are completed. The documentation necessary for issuance of Initial impounding permit is under preparation. Studena dam rehabilitation works are ongoing with 75% physical progress and 60% disbursement. Luda Yana construction is progressing with 30% physical progress. The World Bank team reiterated the necessity to speed-up the construction. 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 -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve bulk potable water provision in target areas IN00606201 ►(Revised June2016) Percentage of samples from the water produced by the dams and WTPs, completed under the project, meeting nationalstandards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 02-Nov-2009 04-Jun-2018 06-Dec-2018 31-Dec-2019 IN00653390 ►Volume of additional potable water (number of cubic meters/year) produced by the dams and WTPs, completed under the project. (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/7/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Value 0.00 -- 0.00 8,000,000.00 Date 02-Nov-2009 -- 06-Dec-2018 31-Dec-2019 Assist municipalities to improve investment-planning capacity IN00606202 ►(Revised Feb2014) Number of regional master plans for water supply and sewerage systems, of satisfactory quality for acceptance byBulgaria and EC, to support investments in service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 Date 02-Nov-2009 04-Jun-2018 06-Dec-2018 31-Mar-2014 Intermediate Results Indicators by Components Preparation of Master Plans IN00606195 ►(Revised June 2014) Component 2: Diagnosis of the present situation and investment needs completed, as part of Master Plans preparation, and submitted to the MRD and Water Associations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 02-Nov-2009 04-Jun-2018 04-Jun-2018 31-Dec-2013 Completion and Rehabilitation of Dams IN00606194 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 Date 08-Dec-2012 04-Jun-2018 06-Dec-2018 31-Dec-2017 IN00606196 ►(Revised May2011) Component 3: Preparatory works for dams and water treatment plants completed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 100.00 Date 02-Nov-2009 04-Jun-2018 06-Dec-2018 30-Jun-2017 IN00606197 ►(Revised June2016) Component 3: Construction works for water treatment plants completed and equipment installed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 100.00 12/7/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Date 02-Nov-2009 04-Jun-2018 06-Dec-2018 31-Dec-2019 IN00606198 ►(Revised June2016) Component 3: Construction works for dams completed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 67.00 100.00 Date 02-Nov-2009 04-Jun-2018 06-Dec-2018 31-Dec-2019 IN00606199 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170,000.00 Date 02-Nov-2009 04-Jun-2018 06-Dec-2018 31-Dec-2019 IN00606203 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099895 IBRD-78340 Effective USD 118.70 102.58 16.12 55.25 35.09 61% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099895 IBRD-78340 Effective 24-Nov-2009 01-Feb-2010 30-Apr-2010 31-Dec-2015 31-Dec-2019 Cumulative Disbursements 12/7/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Restructuring History Level Approved on 05-May-2011 ,Level 1 Approved on 04-Aug-2014 ,Level 2 Approved on 15-Jul-2016 Related Project(s) There are no related projects. 12/7/2018 Page 5 of 5