Public Disclosure Copy 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 | Specific Investment Loan | FY 2010 | Seq No: 17 | ARCHIVED on 23-Jun-2017 | ISR28775 | 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 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)PHRPDODEL 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 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 Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 6/23/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The progress by project component is as follows: 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. Neykovtsi dam and WTP's design finalization is delayed. MRDPW has invited the designer to a meeting on June 29 where to try to find an agreement how to ensure the successful realization of the objectives of the contract. 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, the overall physical progress is 94,6% and the financial (certified works) progress is 82%. According to the contractor all construction works will be completed by July 14, 2017 and ready for acceptance by the Engineer. The documentation necessary for issuance of Initial impounding permit is expected to be submitted to the Plovdiv River Basin Directorate by July 17, 2017, and the impoundment is expected to start in September. Rehabilitation of the power line is being planned, and works will be done in line with safeguards requirements. Studena dam rehabilitation works are ongoing with 6.4% physical progress. Current delay is 30 days from the original schedule, but contractor’s expectation is to get back on the original schedule in the coming months. The cleaning and leveling of the upstream side of the wall will start in July and the placing of geomembrane in September, when more significant physical progress is expected. Payment certificate will be submitted to the Engineer by the end of June. Luda Yana construction is progressing with 5.65% physical progress and a payment certificate for the first 5% was submitted to the Engineer on June 9, 2017. Excavation works for the spillway are progressing, extraction of materials for the earth-fill is in progress, cleaning of the construction site for the WTP and service building, excavation for cables and new pillar for 20kv line relocation. 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  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 6/23/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) PHINDPDOTBL  (Revised June2016) 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 Value 0.00 0.00 0.00 8.00 Date 02-Nov-2009 21-Dec-2016 16-Jun-2017 31-Dec-2019 PHINDPDOTBL  (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 21-Dec-2016 16-Jun-2017 31-Dec-2019 PHINDPDOTBL  (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 21-Dec-2016 16-Jun-2017 31-Mar-2014 Overall Comments Intermediate Results Indicators 6/23/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) PHINDIRITBL  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 21-Dec-2016 16-Jun-2017 31-Dec-2017 PHINDIRITBL  (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 21-Dec-2016 16-Jun-2017 31-Dec-2013 PHINDIRITBL  (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 95.00 95.00 100.00 Date 02-Nov-2009 21-Dec-2016 16-Jun-2017 30-Jun-2017 PHINDIRITBL  (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 25.00 35.00 100.00 Date 02-Nov-2009 21-Dec-2016 16-Jun-2017 31-Dec-2019 6/23/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) PHINDIRITBL  (Revised June2016) Component 3: Construction works for dams completed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 35.00 100.00 Date 02-Nov-2009 21-Dec-2016 16-Jun-2017 31-Dec-2019 PHINDIRITBL  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 21-Dec-2016 16-Jun-2017 31-Dec-2019 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments 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 35.85 59.42 35% Key Dates (by loan) 6/23/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) 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 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. 6/23/2017 Page 6 of 6 Public Disclosure Copy