The World Bank Report No: ISR11054 Implementation Status & Results Belarus Water Supply and Sanitation Project (P101190) Public Disclosure Copy Operation Name: Water Supply and Sanitation Project (P101190) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 25-Jun-2013 Country: Belarus Approval FY: 2009 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Sep-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 28-Jan-2013 Effectiveness Date 17-Feb-2009 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 16-May-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to water supply services and to improve the quality of water supply and wastewater services in selected urban areas in six participating oblasts of the Borrower. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Rehabilitation of water supply and sanitation systems 53.60 Support to the preparation and sustainability of investments 6.05 Project implementation and management 0.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Overall progress is moderately satisfactory: despite a significant increase of commitments since fall 2012, disbursements have been slower than expected due to exceptional and unfavorable weather conditions impeding construction activities through the month of April. Construction activities are now back to full speed in all sub-projects under implementation. Works are now completed in six sub-projects and have been initiated in nine others out of twenty sub-projects. Procurement activities have been initiated in three of the five remaining sub-projects. In the two last sites, preparation of designs and bidding documents is ongoing. Page 1 of 10 The World Bank Report No: ISR11054 Over the past 6 months: - disbursements have increased by US$ 3.9 million, reaching US$ 24.0 million (40% of loan amount) - commitments have increased by US$ 8.9 million, reaching US$ 40.5 million (68% of loan amount); - works worth close to US$ 6.0 million are at an advanced stage of procurement. Public Disclosure Copy On May 31, 2013, the government of Belarus signed a first order project restructuring which included: (a) a revision of the Project Development Objectives (PDO), indicators and targets aligned with Project activities, (b) an extension of the closing date to December 31, 2014, and, (c) triggering of the involuntary resettlement and physical cultural resources safeguard policies. Locations Country First Administrative Division Location Planned Actual Belarus Not Entered Vitsyebskaya Voblasts Belarus Not Entered Vyerkhnyadzvinsk Belarus Not Entered Smalyavichy Belarus Not Entered Shklow Belarus Not Entered Sharkowshchyna Belarus Not Entered Rahachow Belarus Not Entered Pinsk Belarus Not Entered Mahilyowskaya Voblasts Belarus Not Entered Minskaya Voblasts Belarus Not Entered Minsk Belarus Not Entered Mazyr Belarus Not Entered Masty Public Disclosure Copy Belarus Not Entered Marina Horka Belarus Not Entered Mahilyow Belarus Not Entered Hrodna Belarus Not Entered Hlybokaye Belarus Not Entered Hrodzyenskaya Voblasts Belarus Not Entered Homyelskaya Voblasts Page 2 of 10 The World Bank Report No: ISR11054 Country First Administrative Division Location Planned Actual Belarus Not Entered Gantsevichi Public Disclosure Copy Belarus Not Entered Dubrowna Belarus Not Entered Brestskaya Voblasts Belarus Not Entered Brest Belarus Not Entered Baravukha Belarus Not Entered Bogushevsk Belarus Not Entered Berezino Belarus Not Entered Baranavichy Belarus Not Entered Babruysk Belarus Not Entered Gorodok Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 4820.00 7910.00 access to Improved Water Sources under the Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 project Comments Number of people in urban areas provided with Number Value 0.00 4820.00 4820.00 access to Improved Water Sources under the Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 project in Mosty Breakdown Comments Number of people in urban areas provided with Number Value 0.00 0.00 750.00 Public Disclosure Copy access to Improved Water Sources under the Sub Type Date 10-Jan-2008 26-Dec-2012 31-Dec-2014 project in Shklov Breakdown Comments Number of people in urban areas provided with Number Value 0.00 2300.00 2700.00 access to Improved Water Sources under the Sub Type Date 10-Jan-2008 26-Dec-2012 31-Dec-2014 project in Sharkovschina Breakdown Comments Population provided with access to drinking Number Value 0.00 8800.00 307300.00 water compliant with national quality standards Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Comments Page 3 of 10 The World Bank Report No: ISR11054 Population provided with access to drinking Number Value 0.00 0.00 50000.00 water compliant with national quality standards Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 in Baranovitchi Breakdown Comments Public Disclosure Copy Population provided with access to drinking Number Value 0.00 2340.00 2340.00 water compliant with national quality standards Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 in Bogushevsk Breakdown Comments Population provided with access to drinking Number Value 0.00 2800.00 2800.00 water compliant with national quality standards Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 in Sharkovschina Breakdown Comments Population provided with access to drinking Number Value 0.00 0.00 21300.00 water compliant with national quality standards Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 in Mariina Gorka Breakdown Comments Population provided with access to drinking Number Value 0.00 0.00 17200.00 water compliant with national quality standards Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 in Smolevitchi Breakdown Comments Population provided with access to drinking Number Value 0.00 0.00 210000.00 water compliant with national quality standards Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 in Bobruisk Breakdown Comments Population provided with access to drinking Number Value 0.00 3300.00 3300.00 water compliant with national quality standards Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 in Borovukha Breakdown Comments % of treated wastewater samples complying Percentage Value with national standards for BOD level (BOD-5) Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Comments (no aggregated value) (no aggregated value) (no aggregated value) % of treated wastewater samples complying Percentage Value 90.00 90.00 95.00 with national standards for BOD level (BOD-5) Sub Type in Baranovitchi Public Disclosure Copy Supplemental % of treated wastewater samples complying Percentage Value 80.00 80.00 95.00 with national standards for BOD level (BOD-5) Sub Type in Gantsevitchi Supplemental % of treated wastewater samples complying Percentage Value 90.00 90.00 95.00 with national standards for BOD level (BOD-5) Sub Type in Pinsk Supplemental Page 4 of 10 The World Bank Report No: ISR11054 % of treated wastewater samples complying Percentage Value 71.00 95.00 95.00 with national standards for BOD level (BOD-5) Sub Type in Gorodok Supplemental Public Disclosure Copy % of treated wastewater samples complying Percentage Value 95.00 with national standards for BOD level (BOD-5) Sub Type in Dubrovno Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target % of produced water effectively treated with Percentage Value iron content below 0.3 mg/l (regulatory water Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 samplings) Comments % of produced water effectively treated with Percentage Value 94.00 94.00 95.00 iron content below 0.3 mg/l (regulatory water Sub Type samplings) in Baranovitchi Supplemental % of produced water effectively treated with Percentage Value 0.00 70.00 95.00 iron content below 0.3 mg/l (regulatory water Sub Type samplings) in Bogushevsk Supplemental % of produced water effectively treated with Percentage Value 0.00 34.00 46.00 iron content below 0.3 mg/l (regulatory water Sub Type samplings) in Sharkovschina Supplemental % of produced water effectively treated with Percentage Value 75.50 85.50 95.00 iron content below 0.3 mg/l (regulatory water Sub Type samplings) in Rogachev Supplemental % of produced water effectively treated with Percentage Value 0.00 0.00 95.00 iron content below 0.3 mg/l (regulatory water Sub Type samplings) in Mariina Gorka Public Disclosure Copy Supplemental % of produced water effectively treated with Percentage Value 0.00 0.00 95.00 iron content below 0.3 mg/l (regulatory water Sub Type samplings) in Smolevitchi Supplemental % of produced water effectively treated with Percentage Value 30.00 70.00 95.00 iron content below 0.3 mg/l (regulatory water Sub Type samplings) in Bobruisk Supplemental Page 5 of 10 The World Bank Report No: ISR11054 % of produced water effectively treated with Percentage Value 0.00 95.00 95.00 iron content below 0.3 mg/l (regulatory water Sub Type samplings) in Borovukha Supplemental Public Disclosure Copy Number of km of transmission and distribution Kilometers Value 0.00 28.30 48.80 pipelines laid/replaced Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Comments Number of km of transmission and distribution Kilometers Value 0.00 15.50 15.50 pipelines laid/replaced in Mosty Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Breakdown Comments Number of km of transmission and distribution Kilometers Value 0.00 3.00 13.70 pipelines laid/replaced in Sharkovschina Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Breakdown Comments Number of km of transmission and distribution Kilometers Value 0.00 0.00 8.30 pipelines laid/replaced in Rogachev Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Breakdown Comments Number of km of transmission and distribution Kilometers Value 0.00 1.50 1.50 pipelines laid/replaced in Shklov Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Breakdown Comments Number of km of transmission and distribution Kilometers Value 0.00 9.80 9.80 pipelines laid/replaced in Mozyr Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Breakdown Comments Piped household water connections that are Number Value 0.00 4250.00 34350.00 benefiting from rehabilitation works undertaken Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 by the project Comments Piped household water connections affected by Number Value 0.00 50.00 50.00 rehabilitation works undertaken under the Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Project in Bogushevsk Public Disclosure Copy Breakdown Comments Piped household water connections affected by Number Value 0.00 0.00 14300.00 rehabilitation works undertaken under the Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Project in Rogachev Breakdown Comments Piped household water connections affected by Number Value 0.00 4200.00 5000.00 rehabilitation works undertaken under the Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Project in Mozyr Breakdown Comments Page 6 of 10 The World Bank Report No: ISR11054 Piped household water connections affected by Number Value 0.00 0.00 15000.00 rehabilitation works undertaken under the Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Project in Baranovichi Breakdown Comments Public Disclosure Copy Share of customers in relevant Project areas Percentage Value reporting improved satisfaction with water Date supply service Comments Share of customers in relevant Project areas Percentage Value 95.00 reporting improved satisfaction with water Sub Type supply service in Borovukha Supplemental Share of customers in relevant Project areas Percentage Value 30.00 95.00 reporting improved satisfaction with water Sub Type supply service in Bobruisk Supplemental Share of customers in relevant Project areas Percentage Value 95.00 reporting improved satisfaction with water Sub Type supply service in Shklov Supplemental Share of customers in relevant Project areas Percentage Value 65.00 95.00 reporting improved satisfaction with water Sub Type supply service in Smolevitchi Supplemental Share of customers in relevant Project areas Percentage Value 95.00 reporting improved satisfaction with water Sub Type supply service in Mariina Gorka Supplemental Share of customers in relevant Project areas Percentage Value 70.00 95.00 reporting improved satisfaction with water Sub Type supply service in Rogachev Supplemental Share of customers in relevant Project areas Percentage Value 83.00 reporting improved satisfaction with water Sub Type supply service in Sharkovschina Public Disclosure Copy Supplemental Share of customers in relevant Project areas Percentage Value 95.00 reporting improved satisfaction with water Sub Type supply service in Bogushevsk Supplemental Share of customers in relevant Project areas Percentage Value 90.00 95.00 reporting improved satisfaction with water Sub Type supply service in Baranovichi Supplemental Page 7 of 10 The World Bank Report No: ISR11054 % of treated wastewater samples complying Percentage Value with national standards for nitrogen content Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Comments Public Disclosure Copy % of treated wastewater samples complying Percentage Value 68.00 95.00 95.00 with national standards for nitrogen content in Sub Type Gorodok Supplemental % of treated wastewater samples complying Percentage Value 90.00 90.00 95.00 with national standards for nitrogen content in Sub Type Pinsk Supplemental % of treated wastewater samples complying Percentage Value 70.00 70.00 95.00 with national standards for nitrogen content in Sub Type Gantsevitchi Supplemental % of treated wastewater samples complying Percentage Value 90.00 90.00 95.00 with national standards for nitrogen content in Sub Type Baranovitchi Supplemental % of treated wastewater samples complying Percentage Value 0.00 0.00 95.00 with national standards for nitrogen content in Sub Type Brest Supplemental % of treated wastewater samples complying Percentage Value 0.00 0.00 95.00 with national standards for nitrogen content in Sub Type Dubrovno Supplemental % of treated wastewater samples complying Percentage Value with national standards for phosphor content Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Comments % of treated wastewater samples complying Percentage Value 0.00 0.00 95.00 with national standards for phosphor content in Sub Type Brest Public Disclosure Copy Supplemental % of treated wastewater samples complying Percentage Value 90.00 90.00 95.00 with national standards for phosphor content in Sub Type Baranovitchi Supplemental % of treated wastewater samples complying Percentage Value 90.00 90.00 95.00 with national standards for phosphor content in Sub Type Gantsevitchi Supplemental Page 8 of 10 The World Bank Report No: ISR11054 % of treated wastewater samples complying Percentage Value 90.00 90.00 95.00 with national standards for phosphor content in Sub Type Pinsk Supplemental Public Disclosure Copy % of treated wastewater samples complying Percentage Value 71.00 95.00 95.00 with national standards for phosphor content in Sub Type Gorodok Supplemental % of treated wastewater samples complying Percentage Value 0.00 0.00 95.00 with national standards for phosphor content in Sub Type Dubrovno Supplemental Number of km of wastewater collectors laid/ Kilometers Value 0.00 0.00 8.10 replaced Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Comments Number of km of wastewater collectors laid/ Kilometers Value 0.00 0.00 6.30 replaced in Grodno Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Breakdown Comments Number of km of wastewater collectors laid/ Kilometers Value 0.00 0.00 1.84 replaced in Mogilev Sub Type Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Breakdown Comments Number of sub-projects for which feasibility Number Value 0.00 9.00 11.00 studies and detailed designs have been Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 completed and have been competitively Comments awarded Number of water utilities that the project is Number Value 21.00 21.00 supporting Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Comments Successful implementation and utilization of Yes/No Value No Yes Yes IBNET tools Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Public Disclosure Copy Comments PCT can independently appraise, monitor, Yes/No Value No Yes Yes supervise and report on sub-projects Date 10-Jan-2008 12-Jun-2013 31-Dec-2014 Comments Data on Financial Performance (as of 09-May-2013) Financial Agreement(s) Key Dates Page 9 of 10 The World Bank Report No: ISR11054 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101190 IBRD-75890 Effective 30-Sep-2008 21-Oct-2008 17-Feb-2009 30-Jun-2013 30-Jun-2013 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101190 IBRD-75890 Effective USD 60.00 60.00 0.00 23.03 36.97 38.00 Disbursement Graph Key Decisions Regarding Implementation Finalizing the last ongoing designs is critical to initiate the contracting of additional sub-projects, as further delays must be avoided. Public Disclosure Copy Restructuring History Level one Approved on 20-Dec-2012 Related Projects P127986-TO BE RECYCLED Page 10 of 10