Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) EUROPE AND CENTRAL ASIA | Uzbekistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 15 | ARCHIVED on 07-Jul-2018 | ISR33058 | Implementing Agencies: BSWSP PCU, Uzkommunkhizmat, BUKHARA REGIONAL PRODUCTION ENTERPRISE SUVOKOVA, Ministry of Finance, SAMARKAND REGIONAL PRODUCTION ENTERPRISE SUVOKOVA Key Dates Key Project Dates Bank Approval Date:04-Aug-2009 Effectiveness Date:01-Apr-2010 Planned Mid Term Review Date:04-Mar-2013 Actual Mid-Term Review Date:30-Sep-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:30-Jun-2019 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 Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The proposed PDOs are to reduce wastewater pollution and improve the performance of utilities responsible for wastewater managementin Bukhara and Samarkand. Components Name Component B: Physical Investments:(Cost $146.88 M) Component A: Institutional Strengthening and Capacity Building:(Cost $9.76 M) Component C: Project Management:(Cost $3.35 M) Overall Ratings Name Previous Rating Current Rating 7/7/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Progress towards achievement of the Project Development Objectives (PDO) has been rated moderately unsatisfactory, indicating that the project is unlikely to fully achieve its intended objectives before the current closing date (June 30, 2019). Implementation Progress is rated unsatisfactory due to limited progress over the reporting period. Notably, lengthy procurement delays caused by changes in national procurement regulations, have affected implementation schedules for several works packages. The progress of the Additional Financing infrastructure investments has been slow (around 20 percent complete). Out of 15 civil works packages, three contracts have been completed, six contracts are in progress and a further six packages remain within the procurement process, scheduled for award by December 2018. It is now unlikely that all works will be completed prior to the closing date. The World Bank and the Government are in discussions regarding strategic actions to be taken to ensure satisfactory completion, including consideration of a time extension. Despite overall unsatisfactory status, the Mission noted active efforts of the Ministry of Housing and Communal Services and Suvokova over the reporting period, and made note of a few positive developments, including: (i) commissioning of Farkhad wastewater treatment plant in May 2018; and (ii) recruitment of specialists for key PCU positions, including financial management, procurement, safeguards, monitoring and evaluation and Samarkand coordinator. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low 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  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 7/7/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 350,000.00 370,000.00 370,000.00 500,000.00 Date 24-Apr-2015 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 52.00 52.00 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,590.00 1,485.00 1,400.00 2,000.00 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,450.00 2,450.00 2,450.00 3,100.00 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  Energy efficiency at the WWTP in BVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.10 4.10 4.10 3.00 7/7/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  Energy efficiency at the WWTP in SVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 3.00 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  Operating cost coverage ratio in BVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value ratio 1.28 ratio 1.33 ratio 0.86 ratio 1.45 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  Operating cost coverage ratio in SVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value ratio 1.08 ratio 1.36 ratio 1.78 ratio 1.60 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  Number of sewer blockages per year in BVK (Number, Custom) 7/7/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Baseline Actual (Previous) Actual (Current) End Target Value 1,404.00 1,086.00 696.00 600.00 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  Number of sewer blockages per year in SVK (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,056.00 759.00 280.00 700.00 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 Comments The indicator for the first 6 months of CY2018. PHINDPDOTBL  % of customers satisfied with the services received in BVK (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 Date 24-Apr-2015 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 PHINDPDOTBL  % of customers satisfied with the services received in SVK (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/7/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Value 0.00 30.00 30.00 60.00 Date 24-Apr-2015 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDPDOTBL  of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Communication and Public Awareness Strategy for the BVK and SVK developed and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None Draft Developed Draft Developed Implemented Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDIRITBL  VK staff trained in utility management, O&M, finance, and communications, procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 200.00 1,000.00 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 7/7/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) PHINDIRITBL  Number of people who participated in the public outreach workshops conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 24-Apr-2015 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDIRITBL  Of which female (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDIRITBL  Pilot SCADA system installed and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None Installed Installed Operational Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDIRITBL  Feasibility studies and detailed engineering design for future investments completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 7/7/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) PHINDIRITBL  Cumulative length of sewer lines replaced in Bukhara (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 82.70 Date 09-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDIRITBL  Cumulative length of sewer lines replaced in Samarkand (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.35 34.35 34.35 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 Comments Target achieved. PHINDIRITBL  Cumulative length of new sewer lines constructed in Bukhara (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.40 1.40 11.20 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDIRITBL  Cumulative length of new sewer lines constructed in Samarkand (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.20 33.10 59.20 Date 06-Jul-2009 01-Nov-2017 01-Jun-2018 30-Jun-2019 7/7/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,170.00 1,170.00 4,500.00 Date 24-Apr-2015 01-Nov-2017 01-Jun-2018 30-Jun-2019 PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,327.00 5,477.00 14,000.00 Date 24-Apr-2015 01-Nov-2017 01-Jun-2018 30-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112719 IDA-46330 Effective USD 55.00 54.24 0.76 50.63 1.12 98% P112719 IDA-56980 Effective USD 95.44 95.44 0.00 15.61 80.05 16% P112719 IDA-56990 Effective USD 9.56 9.56 0.00 0.00 9.91 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112719 IDA-46330 Effective 04-Aug-2009 26-Nov-2009 01-Apr-2010 31-Dec-2015 30-Jun-2019 P112719 IDA-56980 Effective 23-Jun-2015 13-May-2016 12-Aug-2016 30-Jun-2019 30-Jun-2019 P112719 IDA-56990 Effective 23-Jun-2015 13-May-2016 12-Aug-2016 30-Jun-2019 30-Jun-2019 7/7/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P152801-Additional Financing for Bukhara and Samarkand Sewerage Project 7/7/2018 Page 10 of 10 Public Disclosure Copy