The World Bank Report No: ISR9959 Implementation Status & Results Azerbaijan NATIONAL WATER SUPPLY & SANITATION (P096213) Public Disclosure Copy Operation Name: NATIONAL WATER SUPPLY & SANITATION (P096213) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 29-May-2013 Country: Azerbaijan Approval FY: 2007 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Jun-2007 Original Closing Date 31-Jan-2012 Planned Mid Term Review Date 01-Sep-2010 Last Archived ISR Date 26-Dec-2012 Effectiveness Date 14-Mar-2008 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 29-Oct-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the availability, quality, reliability, and sustainability of water supply and sanitation services in twenty of Azerbaijan?s regional (rayon) centers/ To provide quality and reliable water supply and sanitation services in selected regional (rayon) centers of Azerbaijan. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Rayon Investment Component 207.00 Component B: Regional Development Plan for Greater Baku Component 5.00 Component C: Institutional Modernization Component 12.67 Component D: Project Implementation & Management Component 1.95 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This ISR is based on the project's advances following the extension of project closing date till December 31, 2014. Overall Implementation. Following the extension of closing date the project has continued advancing with most of large contracts under implementation and construction on-going in Shamakhi and Gabala and about to start for WS and WWS networks in Saatli and Sabirabad. There are only two pending contracts, for which procurement is on-going and is to be Page 1 of 7 The World Bank Report No: ISR9959 completed by July 2013. There is a continuous noticeable progress under the key institutional modernization components such as an update of Baku water & sanitation master plan, improvement of existing billing and collection system, training of operational staff in Baku and regional subsidiaries of Azersu, introduction of GIS based asset management system, introduction of IFRS and implementation of entity audit, which are all underway by Azersu. Public Disclosure Copy Three draft visions for the development of Greater Baku area have been prepared supported by the analysis of economic, environmental and spatial constrains and development opportunities for the peninsula. The new GIS based 1:25000 scale Land Use Plan of Greater Baku area is under completion and planned to be presented and discussed by the Government by end of May 2013. All deliverables under this assignment are open to public and could be seen and commented on the website hosted by the State Committee for Urban Planning and Architecture. Locations Country First Administrative Division Location Planned Actual Azerbaijan Sabirabad Rayonu Sabirabad Rayonu ✔ ✔ Azerbaijan Saatli Rayonu Saatli Rayonu ✔ ✔ Azerbaijan Not Entered Bilasuvar Rayon Azerbaijan Not Entered Sharur Rayon Azerbaijan Not Entered Tartar Rayon Azerbaijan Not Entered Zaqatala Rayon Azerbaijan Not Entered Oghuz Rayon Azerbaijan Not Entered Tovuz Rayon Azerbaijan #amax# Shamakhi Rayon ✔ Azerbaijan Not Entered Shamkir Rayon Azerbaijan Q#b#l# Qabala Rayon ✔ ✔ Azerbaijan Not Entered Quba Rayon Azerbaijan Not Entered Goygol Rayon Public Disclosure Copy Azerbaijan Not Entered Qazakh Rayon Azerbaijan Not Entered Goranboy Rayon Azerbaijan Not Entered Qakh Rayon Azerbaijan Not Entered Aghstafa Rayon Azerbaijan Not Entered Mingacevir City Azerbaijan Not Entered Samukh Rayon Page 2 of 7 The World Bank Report No: ISR9959 Country First Administrative Division Location Planned Actual Azerbaijan Not Entered Hajigabul Rayon Public Disclosure Copy Azerbaijan Not Entered Babek Rayon Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People in project area receiving improved Number Value 0.00 0.00 158000.00 water supply and sanitation services from the Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 project Comments Most of facilities are under This target will be met once construction and few under all elements of system are procurement. built and operational (distribution/collection network, water and wastewater treatment plants). Pollution load measured in persons equivalent Number Value 0.00 0.00 169800.00 (PE) eliminated through adequate wastewater Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 treatment Comments Most of facilities are under This target will be met once construction and few under all elements of system are procurement. built and operational (distribution/collection network, water and wastewater treatment plants). Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of rayons in which water supply and Number Value 0.00 0.00 4.00 wastewater systems in the project area are Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Public Disclosure Copy rehabilitated and operational Comments Most of facilities are under This target will be met once construction and few under all elements of system are procurement. built and operational (distribution/collection network, water and wastewater treatment plants). Water network rehabilitated Kilometers Value 0.00 32.00 450.00 Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Page 3 of 7 The World Bank Report No: ISR9959 Comments Most of facilities are under 32 km of network are built in construction and few under Shamakhi with construction procurement. started in Gabala and about to start in Saatli and Public Disclosure Copy Sabitabad. Sewerage network rehabilitated Kilometers Value 0.00 30.00 380.00 Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments Most of facilities are under 30 km of network are built in construction and few under Shamakhi with construction procurement. started in Gabala and about to start in Saatli and Sabitabad. New reservoir capacity provided Cubic Meter(m3) Value 0.00 8000.00 17000.00 Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments Most of facilities are under All service reservoirs are built construction and few under in Gabala with construction procurement. started in Shamakhi and about to start in Saatli and Sabitabad. Percentage of drinking water samples in Percentage Value 40.00 40.00 100.00 project area meeting Azeri water quality Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 standards Comments Most of facilities are under This target will be met once construction and few under all elements of system are procurement. built and operational (distribution/collection network, water and wastewater treatment plants). Effluent water samples passing water quality Percentage Value 0.00 0.00 100.00 tests Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments Most of facilities are under This target will be met once construction and few under all elements of system are Public Disclosure Copy procurement. built and operational (distribution/collection network, water and wastewater treatment plants). Daily number of hours of water supply service Number Value 4.00 4.00 24.00 (average per connection) Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments Most of facilities are under This target will be met once all elements of system are Page 4 of 7 The World Bank Report No: ISR9959 construction and few under built and operational procurement. (distribution/collection network, water and wastewater treatment plants). Public Disclosure Copy Greater Baku Regional Development Plan Text Value No In progress Yes completed Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments Underway The new 1:25000 GIS based Land Use Plan is under completion. Updated Absheron Peninsula Water Supply Text Value No In progress Yes Masterplan completed Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments The Master Plan is under The Master Plan is under preparation. preparation. Financing and restructuring plan completed Text Value No In progress Yes and adopted by Azersu Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments Underway The current billing and collection system have been substantially improved and its further strengthening is underway. IFRS adopted by Azersu Text Value No In progress Yes Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments IFRS transition Action Plan IFRS transition is under prepared. implementation. IFRS based entity audit is underway. New piped household water connections that Number Value 0.00 0.00 15671.00 are resulting from the project intervention Date 21-Nov-2013 28-Mar-2013 31-Dec-2014 Comments Most of facilities are under This target will be met once construction and few under all elements of system are procurement. built and operational Public Disclosure Copy (distribution/collection network, water and wastewater treatment plants). New household sewer connections constructed Number Value 0.00 0.00 8440.00 under the project Date 21-Nov-2012 28-Mar-2013 31-Dec-2014 Comments Most of facilities are under This target will be met once construction and few under all elements of system are procurement. built and operational (distribution/collection Page 5 of 7 The World Bank Report No: ISR9959 network, water and wastewater treatment plants). Public Disclosure Copy Data on Financial Performance (as of 02-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P096213 IBRD-74600 Effective 14-Jun-2007 17-Aug-2007 14-Mar-2008 31-Jan-2012 31-Dec-2014 P096213 TF-90657 Closed 10-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2012 10-Mar-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096213 IBRD-74600 Effective USD 230.00 207.58 22.42 57.80 149.78 28.00 P096213 TF-90657 Closed USD 1.95 1.95 0.00 1.92 0.03 98.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Upon the extension of the project closing date an updated action plan was agreed with Azersu and State Committee for Urban Planning and Architecture for the completion of this project, which includes proactive measures to accelerate the pace of implementation of all on-going civil work contracts in Shamakhi, Gabala, Saatli and Sabirabad cities and consultancy assignments under the Greater Baku Regional Development Plan. Page 6 of 7 The World Bank Report No: ISR9959 Restructuring History Level one Approved on 18-Nov-2011, Level two Approved on 28-Feb-2013 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7