Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) Alat and Karakul Water Supply Project (P118197) EUROPE AND CENTRAL ASIA | Uzbekistan | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 4 | ARCHIVED on 18-Dec-2014 | ISR17510 | Implementing Agencies: BUKHARA REGIONAL PRODUCTION ENTERPRISE SUVOKOVA Key Dates Key Project Dates Board Approval date:13-Dec-2012 Effectiveness Date:13-Feb-2014 Planned Mid Term Review Date:15-Jun-2015 Actual Mid-Term Review Date:04-Dec-2014 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 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 Objective? No PHRPDODEL Components Name Component A: Improvement of Water Supply Infrastructure (estimated at US$101.47 million of which IDA finances 64.70%)::(Cost $101.47 M) Component B: Institutional Strengthening and Capacity Building (estimated cost US$2.07 million, of which IDA finances 100%).:(Cost $2.07 M) Component C: Studies for Future Investments (estimated cost US$0.35 million of which IDA finances 100%).:(Cost $0.35 M) Component D: Project Management (estimated cost US$2.18 million of which IDA finances 100%):(Cost $2.18 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate 12/18/2014 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) Implementation Status and Key Decisions The Project only became Effective on February 13, 2014. Following award, the Project Implementing Consultant (PIC) contract is currently being negotiated towards PIC mobilization in Bukhara in january 2015. GOU is committed to expedite PIC contract registration and feasibility study optimization steps. Consultancy services have been contracted for strengthening of FM systems in the Bukhara Vodokanal (BVK) as well as in the Project Coordination Unit (PCU) and its Bukhara branch responsible for coordination of AKWSP implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 12/18/2014 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 40456.00 59469.00 59469.00 232000.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.68 52.00 52.00 50.70 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDPDOTBL  Percentage of regulatory water samples meeting potable quality standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 52.00 52.00 98.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDPDOTBL  Percentage of regulatory water samples meeting potable quality standards in Alat District (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 51.00 51.00 98.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDPDOTBL  Percentage of regulatory water samples meeting potable quality standards for Karakul District (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 55.00 55.00 98.00 12/18/2014 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDPDOTBL  Bill collection ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 70.00 70.00 80.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDPDOTBL  Bill Collection Ratio - Alat (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 72.00 72.00 80.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDPDOTBL  Bill Collection Ratio - Karakul (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 58.00 68.00 68.00 85.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDPDOTBL  Reliability of water supply service (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 20.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 12/18/2014 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) Overall Comments Project has not effectively started. No progress to report on indicators. Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35400.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7400.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  Number of connections with operating water meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42900.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  Number of breakage per km of water transmission mains (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.40 1.40 0.20 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 12/18/2014 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) PHINDIRITBL  Number of breakage per km of water distribution networks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.35 1.35 0.40 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  BVK Cash Working Ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.57 1.00 1.00 0.90 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  BVK Cash Working Ratio - Alat (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.90 1.00 1.00 0.90 Date 22-Jun-2012 31-May-2014 31-May-2014 22-Jun-2012 PHINDIRITBL  BVK Cash Working Ratio - Karakul (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 1.00 1.00 0.90 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 12/18/2014 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) PHINDIRITBL  Percent of households for whom water is a priority problem (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 85.00 85.00 20.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  Percent of households for whom water is a priority problem - Alat (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 20.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  Percent of households for whom water is a priority problem - Karakul (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 85.00 85.00 20.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 12/18/2014 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) PHINDIRITBL  Number of BVK staff recruited, and trained for Alat and Karakul water supply service needs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  Non revenue water (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 53.00 53.00 25.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 PHINDIRITBL  BVK Participation in IBNET for water and sanitation utilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Jun-2012 31-May-2014 31-May-2014 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118197 IDA-51890 Effective XDR 53.20 53.20 0.00 0.49 52.71 1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118197 IDA-51890 Effective 13-Dec-2012 18-Jul-2013 13-Feb-2014 31-Dec-2017 31-Dec-2017 12/18/2014 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Alat and Karakul Water Supply Project (P118197) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/18/2014 Page 9 of 9 Public Disclosure Copy