Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) Syrdarya Water Supply Project (P111760) EUROPE AND CENTRAL ASIA | Uzbekistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 12 | ARCHIVED on 17-Jan-2018 | ISR29390 | Implementing Agencies: Republic of Uzbekistan, Kommunkhizmat Agency, State Unitary Enterprise "Suvokova" of Syrdarya Region Key Dates Key Project Dates Bank Approval Date:01-Mar-2011 Effectiveness Date:14-Jan-2012 Planned Mid Term Review Date:20-Mar-2015 Actual Mid-Term Review Date:20-Mar-2015 Original Closing Date:31-Dec-2017 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective (PDO) is to improve the availability, quality and sustainability of public water supply services in selected districts of the Syrdarya region. 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:(Cost $95.99 M) Component B: Institutional Strengthening and Capacity Building:(Cost $1.76 M) Component C: Feasibility Studies for Future Investments:(Cost $0.75 M) Component D: Project Management:(Cost $1.68 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 1/17/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) Implementation Status and Key Decisions Progress towards achievement of the Project Development Objectives (PDO) remains moderately satisfactory following extension of the Project until June 30, 2019. Implementation Progress also remains moderately satisfactory. The disbursement rate for the project has increased to around 66 percent (US$49.24 million) of the total credit amount, driven largely by the progress of water supply infrastructure works under Component A. The progress of water supply civil works is on average around 75 percent complete. Out of ten works packages, two have been completed, and two are at testing and commissioning stage. The interim target is to complete other on-going packages of the total value of US$47.4 million by April 2018, which will enable water to be supplied to around 120,000 residents in Sardoba, Khavast, Akaltyn and Mirzaabad districts. Close progress monitoring and supervision of the two remaining works packages, including the Government-financed SRV/W/13, will continue. These works are critical to the achievement of the PDO, as they will enable the connection of a further 180,000 residents in the project area. The institutional strengthening component is progressing with training activities completed by the end of 2017. State Unitary Enterprise of Syrdarya Province (Suvokova) is in the process of installing new automated billing and accounting systems. This activity along with complementary training and capacity building programs will contribute to the modernization and strengthening of the Suvokova and support the sustainability of water services in the region. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Improved energy efficiency of the water supply system in Syrdarya region (as a ratio of power consumed and water flow supplied to the network, kWh/m3/yr) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/17/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) Value 1.24 0.71 1.10 0.69 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 Comments Based on Project Implementation Consultant's estimates – the figure is different from the Suvokova’s figures. PHINDPDOTBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 1.00 1.00 1.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 Comments Target achieved. PHINDPDOTBL  Improved financial working ratio of SVK. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.98 0.93 0.93 0.90 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDPDOTBL  Number of piped households with water meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,000.00 7,000.00 46,683.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 1/17/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) PHINDPDOTBL  Increased water consumption of the served population (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.20 70.00 100.00 125.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDPDOTBL  Urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.20 70.00 100.00 125.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDPDOTBL  Rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.20 50.00 75.00 95.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDPDOTBL  Percentage of regulatory water samples meeting potable water standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 75.00 80.00 98.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDPDOTBL  Number of people with access to improved water sources under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 15,000.00 280,099.00 1/17/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 Overall Comments Most indicators will considerably improve after commissioning of new infrastructure in Zone 1 by spring 2018. Intermediate Results Indicators PHINDIRITBL  Integrated feasibility study for future sewerage investment has been completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final FS Feasibility study was Final version approved submitted to Value 0.00 completed by GoU Cabinet Ministers Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 Comments Sewerage investments to be financed by the Islamic Development Bank. PHINDIRITBL  Improved tariff collection rates for other consumers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 87.50 88.00 80.00 89.90 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 1/17/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) PHINDIRITBL  Improved tariff collection rates for households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.30 80.00 80.00 90.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Water loss reduction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.20 37.00 35.00 14.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Percentage of community satisfied with improved water service delivery (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 40.00 40.00 80.00 Date 01-Sep-2011 06-Mar-2017 06-Mar-2017 31-Dec-2017 PHINDIRITBL  Percent of staff trained in utility management, O&M and communications. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 80.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 1/17/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) PHINDIRITBL  Improved capacity of the vodokanal to manage the system due to installation of MIS and SCADA systems. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Installation of MIS in System in design progress, SCADA Systems fully Value No phase postponed to a later operational phase. Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Increased awareness with regard to proper hygiene, water saving and environmental issues. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 50.00 50.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Reorganization of SVK and establishment of inter-district unit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Inter-district Process completed, as Process completed, as Value Reorganization initiated unit is per Resolution #306 per Resolution #306 established Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Maintenance effort of 2% of the replacement value of fixed assets of the water supply system is sustained. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 2.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 1/17/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) PHINDIRITBL  Rehabilitation of wells with new pumping equipment installed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 28.00 28.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Length of service network constructed /rehabilitated (DN 20- 63). (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 420.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Length of water distribution networkconstructed /rehabilitated (DN 100-250mm). (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 220.00 220.00 360.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Length of water transmission main constructed/rehabilitated (DN 100 -700mm). (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 139.00 220.00 370.00 Date 01-Sep-2011 06-Mar-2017 31-Oct-2017 30-Jun-2019 Overall Comments 1/17/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P111760 IDA-48690 Effective USD 88.00 80.99 7.01 49.02 24.90 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P111760 IDA-48690 Effective 01-Mar-2011 16-Sep-2011 14-Jan-2012 31-Dec-2017 30-Jun-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 31-Oct-2016 ,Level 2 Approved on 23-Nov-2017 Related Project(s) 1/17/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Syrdarya Water Supply Project (P111760) There are no related projects. 1/17/2018 Page 10 of 10 Public Disclosure Copy