The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Kosovo Water Security and Canal Protection Project (P133829) EUROPE AND CENTRAL ASIA | Kosovo | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 19-Apr-2019 | ISR36450 | Implementing Agencies: Hydro Economic Iber-Lepenc JSC, Ministry of Environment and Spatial Planning, Republic of Kosovo Key Dates Key Project Dates Bank Approval Date: 30-Sep-2016 Effectiveness Date: 26-Jun-2017 Planned Mid Term Review Date: 02-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Apr-2022 Revised Closing Date: 30-Apr-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to contribute to restoring the Iber Canal to its original capacity to improve water resource management for various canal water users in Central Kosovo. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Infrastructure Rehabilitation and Modernization:(Cost $11.71 M) Component 2: Water Resources Protection and Management:(Cost $10.93 M) Component 3: Project Management, Coordination, Monitoring and Evaluation:(Cost $1.90 M) Overall Ratings Name 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 Substantial Implementation Status and Key Decisions The Water security and canal protection project continues to be much delayed with slow disbursement and no physical progress. On the upside, we noted that: 1. Consultant hired for Detailed design and supervision of works has commenced work and thus procurement of works (and later on works itself) are also expected to commence in coming months. 2. Procurement of SCADA (canal operation automation system) as another important procurement package is expected to be soon concluded satisfactory. 3. Community consultations and awareness raising have continued, including in the North. General sensitivity on status of Gazivoda remains, but operation of the infrastructure continues in good order. 4/19/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) One outstanding legal covenant, already overdue since June, is agreement on a time-bound action plan for decision making on operation and Maintenance responsibilities for the Mihaliq reservoir. Detailed action planning is still a problem and there are already delays incurred under the technical assistance contract - this requires serious attention, and close follow up on contractually agreed deadlines to ensure that works can still commence this construction season as planned. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Substantial Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO IN00685021 ►Increased canal-flow capacity, averaged over the bottleneck points along the canal. (m3/s increment) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.50 Date 09-Feb-2016 04-Dec-2017 04-Dec-2017 29-Apr-2022 IN00685022 ►Maximum continuous duration in days for closing the canal after constructing new water storage for preventative maintenance or for repair amid having an extreme event (number of days) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 09-Feb-2016 04-Dec-2017 04-Dec-2017 29-Apr-2022 4/19/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Intermediate Results Indicators by Components Component 1: Infrastructure Rehabilitation and Modernization IN00685023 ►Length of the canal sections with improved lining (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 09-Feb-2016 04-Dec-2017 04-Dec-2017 29-Apr-2022 IN00685026 ►Number of government staff trained efficiently on using SCADA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 09-Feb-2016 04-Dec-2017 04-Dec-2017 29-Apr-2022 Component 2: Water Resources Protection and Management IN00685024 ►The Gazivoda dam safety plans prepared and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Feb-2016 04-Dec-2017 04-Dec-2017 29-Apr-2022 IN00685027 ►Improved canal water quality with regard to turbidity (NTU percentage reduction) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 09-Feb-2016 04-Dec-2017 04-Dec-2017 29-Apr-2022 Component 3: Project Management, Coordination, Monitoring and Evaluation IN00685025 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 09-Feb-2016 04-Dec-2017 04-Dec-2017 29-Apr-2022 IN00685028 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/19/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Value 0.00 0.00 0.00 50.00 IN00685029 ►Grievances responded and/or resolved within stipulated service standards for response (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 09-Feb-2016 04-Dec-2017 04-Dec-2017 29-Apr-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133829 IDA-59020 Effective USD 24.50 24.50 0.00 0.84 24.12 3.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133829 IDA-59020 Effective 30-Sep-2016 27-Jan-2017 26-Jun-2017 30-Apr-2022 30-Apr-2022 Cumulative Disbursements 4/19/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Kosovo Water Security and Canal Protection Project (P133829) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/19/2019 Page 5 of 5