The World Bank Report No: ISR15020 Implementation Status & Results Uzbekistan Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Public Disclosure Copy Operation Name: Uzbekistan Bukhara and Samarkand Sewerage Project Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 03-Jul-2014 (P112719) Country: Uzbekistan Approval FY: 2010 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 04-Aug-2009 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 04-Mar-2013 Last Archived ISR Date 14-Dec-2013 Effectiveness Date 01-Apr-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 30-Sep-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are to mitigate the environmental impact from wastewater pollution and improve the efficiency and sustainability of wastewater management in Bukhara and Samarkand. This will be achieved through (a) rehabilitating select sections of the sewerage system that are deteriorated; (b) limited expansion of the sewerage system into currently unconnected central historical areas, (c) installing more energy-efficient equipment such as wastewater pumps and aeration systems at the wastewater treatment plants and pumping stations; and (d) improving the capacity of the water utilities (vodokanals) in the areas of management, communications and public outreach. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A1/Bukhara physical investment 30.82 A2/Samarkand physical investment 26.02 B1/Bukhara institutional strengthening and capacity building 0.46 Public Disclosure Copy B2/Samarkand institutional strengthening and capacity building 0.53 C/Feasibility studies for future investmetns 1.01 D/Project management 1.56 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Page 1 of 6 The World Bank Report No: ISR15020 Implementation Status Overview This ISR draws upon the findings of the Bukhara and Samarkand Sewerage Project (BSSP) mission carried out in March 2014 and follow up discussions since then. Project disbursement has picked up over the last year and currently the overall disbursement rate has increased to 46 percent. Several works packages have been processed and Public Disclosure Copy commitment is expected to reach 100% by July 2014, nevertheless close monitoring continue to be required. The quality of reporting and procurement packages has not been very good. Change in the PCUs staff and management is ongoing and is expected to bring a positive impact to the project performance and outputs. Locations Country First Administrative Division Location Planned Actual Uzbekistan Samarqand Viloyati Samarqand Uzbekistan Buxoro Viloyati Buxoro Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1.1 Pollution load on downstream communities Metric ton Value 1590.00 1680.00 1950.00 measured by amount of sewerage/BOD5 Date 06-Jul-2009 31-May-2014 31-Dec-2015 removed at WWTP in BVK Comments t/a t/a 1.2 Pollution load on downstream communities Metric ton Value 2450.00 2450.00 3050.00 measured by amount of sewerage/BOD5 Date 06-Jul-2009 31-May-2014 31-Dec-2015 removed at WWTP in SVK Comments t/a No change. Not recently t/a measured. Parameter will not be impacted until WTTP rehabilitation is effective 2.1 Collection of Sewage into the wastewater Metric ton Value 2000.00 2000.00 2200.00 treatment plant (WWTP) in BVK Public Disclosure Copy Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments t/a No change, Not recently t/a measured. 2.2 Collection of Sewage into the wastewater Metric ton Value 2700.00 2700.00 3400.00 treatment plant (WWTP) in SVK Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments t/a No change. Not recently t/a measured. Page 2 of 6 The World Bank Report No: ISR15020 3.1 Energy efficiency at the WWTP and Text Value 4.1 4.3 3.3 wastewater pumping stations in BVK Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments Kwh/kg of BOD5 Kwh/kg of BOD5 Public Disclosure Copy 3.2 Energy efficiency at the WWTP and Text Value 4.0 4.0 3.3 wastewater pumping stations in SVK Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments kWh/kg of BOD5 No changes. Parameter will kWh/kg of BOD5 not be affected until rehabilitation and expansion works come online 4.1 Financial working ratio in BVK Number Value 0.81 0.90 0.90 Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments 4.2 Financial working ratio in SVK Number Value 0.76 0.91 0.90 Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments 5.1 Number of sewer blockages per year in Number Value 1404.00 1718.00 1000.00 BVK Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments Rate of blockages reported over previous year is expected to decrease over the next year as the impacts of recently completed infrastructure investment are realized. 5.2 Number of sewer blockages per year in Number Value 1056.00 1237.00 850.00 SVK Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments Rate of blockages reported over previous year is expected to decrease over Public Disclosure Copy the next year as the impacts of recently completed infrastructure investment are realized. Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR15020 Indicator Name Core Unit of Measure Baseline Current End Target A1.1 Cumulative length of sewer lines in Kilometers Value 6.45 32.00 Bukhara Date 31-May-2014 31-Dec-2015 Public Disclosure Copy Comments This indicator measures Total sewers laid in different length of sewer rehabilitation parts of Bukhara A1.2 Cumulative length of sewer lines in Kilometers Value 23.23 27.75 Samarkand Date 31-May-2014 31-Dec-2015 Comments This indicator measures Total sewers rehabilitated/ length of sewer rehabilitation replaced in samarakand A2.1 Cumulative length of new sewer lines Kilometers Value 0.95 2.50 constructed in Bukhara Date 31-May-2014 31-Dec-2015 Comments new sewers A2.2 Cumulative length of new sewer lines Kilometers Value 3.85 4.80 constructed in Samarkand Date 31-May-2014 31-Dec-2015 Comments selected sections in different parts of the city A3.1 Cumulative number of new households Number Value 751.00 2000.00 connected to the public sewer system in Date 31-May-2014 31-Dec-2015 Bukhara Comments A3.2 Cumulative number of new households Number Value 1915.00 4000.00 connected to the public sewer system in Date 31-May-2014 31-Dec-2015 Samarkand Comments B1 Development of Communication and Public Text Value no CPA strategy strategy developed. implementaion of CPA Awareness Strategy for BVK and SVK Implementation will be strategy launched shortly Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments TOR for Development of Communication and Public Public Disclosure Copy Awareness Strategy was prepared and revised as per bank's comments B2 % of VK and Makhalla staff trained in utility Number Value 0.00 51.00 10.00 management, O&M and communications Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments Target value has been annually starting from 2011 exceeded. Page 4 of 6 The World Bank Report No: ISR15020 B3 Improved management and emergency Text Value no system in place SCADA has not been system operational responsiveness of BVK & SVK due to installed yet, underway and installation of a pilot SCADA system will be launched soon Public Disclosure Copy Date 06-Jul-2009 31-May-2014 31-Dec-2015 Comments No progress C1 Feasibility studies for future investments Text Value done Date 31-May-2014 31-Dec-2015 Comments FS for AKWSP has been developed and financed by the credit proceeds. AKWSP became effective on Feb 13, 2014 Data on Financial Performance (as of 11-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112719 IDA-46330 Effective 04-Aug-2009 26-Nov-2009 01-Apr-2010 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112719 IDA-46330 Effective XDR 35.60 35.60 0.00 16.48 19.12 46.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR15020 Public Disclosure Copy Key Decisions Regarding Implementation n/a Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6