Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Water Supply and Sanitation Project (P101190) EUROPE AND CENTRAL ASIA | Belarus | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 13 | ARCHIVED on 12-Dec-2014 | ISR15842 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:30-Sep-2008 Effectiveness Date:17-Feb-2009 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:16-May-2011 Original Closing Date:30-Jun-2013 Revised Closing Date:20-Sep-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the quality, efficiency and sustainability of water supply and wastewater treatment services in six participating oblasts covering about 1.7 million consumers. 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)PHRPDODEL To increase access to water supply services and to improve the quality of water supply and wastewater services in selected urban areas in all six (6) oblasts of the Borrower. Components Name Rehabilitation of water supply and sanitation systems:(Cost $138.53 M) Support to the preparation of investments and Sector Modernization:(Cost $10.65 M) Project Implementation and Management:(Cost $0.45 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate 12/12/2014 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Implementation Status and Key Decisions The Project implementation has improved with visible progress and cumulative disbursements have reached US$47.1 million (which is 79% of the original loan amount). Total commitments to date represent about US$ 52.8 million (88% of original loan amount). Out of nineteen subprojects, all works have been completed in fifteen subprojects and one more subproject will be likely completed before December 31, 2014, while the three subprojects will need between 5 and 24 additional months to be completed. The project Additional Financing (AF) (US$90 million) approved by the Bank Board on March 31, 2014 became effective on July 28, 2014. Noticable progress was made since then with the launching of three bidding procedures worth about US$30 million under the AF. Additional procurement packages under the AF are also at an advanced stage of preparation, and the launching of additional bidding procedures are expected by end of the year 2014, and in early 2015. A request for extension of the original loan by 24 months was received from the Council of Ministers on August 20, 2014, and the World Bank approval process is currently ongoing. It is highly likely that all original activities will be completed by the extended closing date of December 2016. 12/12/2014 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) 12/12/2014 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7390.00 7390.00 9800.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 220076.00 220076.00 324000.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDPDOTBL  Reduced volume (mass) of BOD pollution loads transported in unreliable sewerage transmission systems (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15200.00 Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDPDOTBL  Of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 56.00 56.00 56.00 Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDPDOTBL  Volume (mass) of BOD (BOD-5) removed by the treatment plant supported under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14750.00 14800.00 14800.00 15500.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 12/12/2014 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDPDOTBL  Volume (mass) of Phosphorus removed by the treatment plant supported under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 220.00 220.00 340.00 Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 Overall Comments It should be noted that impact by some of the already completed projects has not been accounted, since they were recently completed and are not yet fully operational, so the full impact will be presented only in the next ISR. Intermediate Results Indicators PHINDIRITBL  % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) in Borovukha (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) in Bobruisk (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 97.00 100.00 95.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 12/12/2014 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) in Smolevitchi (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) in Mariina Gorka (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) in Rogachev (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 75.50 75.50 75.50 95.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) in Sharkovschina (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 46.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 12/12/2014 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) in Bogushevsk (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 95.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  % of produced water effectively treated with iron content below 0.3 mg/l (regulatory water samplings) in Baranovitchi (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 94.00 94.00 94.00 95.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  Number of km of transmission and distribution pipelines laid/replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 49.20 60.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- 12/12/2014 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water in Borovukha (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date -- -- -- -- PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water in Bobruisk (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 -- 0.00 15.00 Date -- -- -- -- PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water in Smolevitchi (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- -- 2.00 Date -- -- -- -- PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water in Marina Gorka (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- -- 2.00 Date -- -- -- -- 12/12/2014 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water in Rogachev (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 -- -- 3.00 Date -- -- -- -- PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water in Sharkovschina (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date -- -- -- -- PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water in Bogushevsk (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date -- -- -- -- PHINDIRITBL  Consumers complaints addressed to the utility and related to the quality of supplied water in Baranovitchi (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- -- 3.00 Date -- -- -- -- 12/12/2014 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  People provided with access to “improved sanitation facilities” under the Project – urban (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1000.00 Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  Volume (mass) of nitrogen pollution loads removed by the treatment plants supported under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1300.00 1300.00 1300.00 2200.00 Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Jun-2018 PHINDIRITBL  Number of km of wastewater collectors laid/replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 54.00 Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 17.00 Date 10-Jan-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 12/12/2014 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  Other water service providers the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  Utilities using benchmarking system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  Review of design norms completed and discussed with the Government (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Oct-2008 20-Jun-2014 30-Oct-2014 20-Sep-2018 PHINDIRITBL  Consumer access to information (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- Overall Comments Data on Financial Performance 12/12/2014 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101190 IBRD-75890 Effective USD 60.00 60.00 0.00 47.85 12.15 80% P101190 IBRD-83520 Effective USD 90.00 90.00 0.00 0.83 89.18 1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P101190 IBRD-75890 Effective 30-Sep-2008 21-Oct-2008 17-Feb-2009 30-Jun-2013 31-Dec-2014 P101190 IBRD-83520 Effective 31-Mar-2014 08-Apr-2014 28-Jul-2014 20-Sep-2018 20-Sep-2018 Cumulative Disbursements Restructuring History Level Approved on 20-Dec-2012 Related Project(s) P127986-TO BE RECYCLED ,P146493-Water Supply and Sanitation Project Additional Financing 12/12/2014 Page 12 of 12 Public Disclosure Copy