The World Bank Report No: ISR7738 Implementation Status & Results Armenia Municipal Water Project (P126722) Public Disclosure Copy Operation Name: Municipal Water Project (P126722) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 15-Oct-2012 Country: Armenia Approval FY: 2012 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Republic of Armenia State Committee of Water Systems, Ministry of Territorial Administration Key Dates Board Approval Date 21-Feb-2012 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 02-Sep-2013 Last Archived ISR Date Effectiveness Date 23-Jun-2012 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) A. Proposed PDO The Project Development Objective is to support improvement of the quality and availability of water supply in selected service areas of the Armenian Water and Sewerage Company. This is a repeater operation. The original project is scheduled to close in February 28, 2012, with satisfactory PDO and implementation rating. This Project will replicate the original project activities in three other cities and scale up the institutional development and sustainability measures. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Investments in Water Supply Systems 8.60 Component 2: AWSC Investments 1.76 Public Disclosure Copy Component 3: AWSC Management Strengthening 4.60 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR7738 The Municipal Water Project was approved by the Bank’s Board of Directors on February 21, 2012. The Legal Agreements (Loan Agreement and Project Agreement) were countersigned on February 24, 2012, and the effectiveness deadline was set at June 23, 2012, i.e. 120 days after the date of the Loan Agreement. All conditions for effectiveness of the Loan were successfully met by the Borrower. The Project was declared effective as of June 23, 2012. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased weighted average daily supply of Hours Value 12.30 12.30 16.60 drinking water service in selected areas Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 Comments Decreased weighted average non-revenue Percentage Value 83.50 83.50 70.00 water in selected areas Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 Comments Increased ratio of billing and collection Percentage Value 93.50 93.50 98.00 Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Decreased annual electricity consumption in Number Value 0.23 0.23 0.17 KW/m3 Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 Comments Increased average domestic metered Number Value 88.50 88.50 116.00 consumption per metered registered inhabitant Public Disclosure Copy Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 (in l/c/d) Comments Decreased percentage of subscribers with Percentage Value 27.70 27.70 21.00 more than four months arrears Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 Comments Number of automation systems installed at Number Value 0.00 0.00 28.00 pumping stations and daily regulation Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 reservoirs Comments Page 2 of 4 The World Bank Report No: ISR7738 Increased percentage of water disinfected Percentage Value 92.90 92.90 96.00 Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 Comments Public Disclosure Copy Decreased water production (l/c/d) Number Value 752.00 752.00 489.00 Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 Comments Increased domestic water metering (as a Percentage Value 81.20 81.20 87.00 percentage of domestic subscribers provided Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 with water meters in Service Area of AWSC) Comments Number of people in urban areas provided with Number Value 0.00 0.00 99263.00 access to Improved Water Sources under the Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 project Comments Number of people in rural areas provided with Number Value 0.00 0.00 33328.00 access to Improved Water Sources under the Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 project Comments Piped household water connections that are Number Value 0.00 0.00 33609.00 benefiting from rehabilitation works undertaken Date 01-Jan-2012 06-Sep-2012 31-Dec-2014 by the project Comments Data on Financial Performance (as of 05-Sep-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126722 IBRD-81290 Effective 21-Feb-2012 24-Feb-2012 23-Jun-2012 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P126722 IBRD-81290 Effective USD 15.00 15.00 0.00 0.04 14.96 0.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR7738 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 4 of 4