The World Bank Report No: ISR2138 Implementation Status & Results Armenia Public Disclosure Copy Municipal Water and Wastewater Project (P063398) Operation Name: Municipal Water and Wastewater Project (P063398) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Last Modified Date: 06-Dec-2010 Country: Armenia Approval FY: 2004 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Contract Monitoring Unit, Armenia Water and Wastewater Company Key Dates Board Approval Date 04-May-2004 Original Closing Date 28-Feb-2009 Planned Mid Term Review Date 31-Oct-2006 Last Archived ISR Date 14-Apr-2010 Effectiveness Date 11-Nov-2004 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 02-May-2007 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve (i) the quality of services provided to cusotmers in AWSC's service area; and (ii) the sustainability of AWSC. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost AWSC MANAGEMENT STRENGTHENING 8.00 AWSC INVESTMENTS 6.60 INVESTMENTS IN BRANCH SYSTEMS 12.20 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The additional financing for the Municipal Water and Wastewater Project became effective in 2008. Though overall implementation of the additional financing has been slow, recently the pace of implementation has started to improve, and it is expected to evolve further with the commencement of works in Hrazdan town. The good progress in performance by the operator in the fifth year of management contract is assessed as satisfactory by the independent technical auditor in July 2010. Major performance indicators reveal continued progress onto meeting the project objectives. In particular, average duration of water supply amounts increased from 6h at baseline to 13.6 h now (with end of project target: 16h); the bacteriological safety compliance increased from 93% at baseline to 98.3 % now (which has already met the end of project target); billing on the basis of metered consumption Page 1 of 9 The World Bank Report No: ISR2138 increased from 40% at baseline to 76.5% now (with end of project target: 77%); and percentage of cities with minimal daily hours of water supply service increased from 68% at baseline to 88% now (with end of project target: 90%). Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Increased weighted average of the daily hours of drinking water 6.04 hours (measured value) 13.6 hours 16.00 hours service. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased weighted average water bacteriological safety compliance. 93.8% (measured value) 98.6% (measured value) 98.1% Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased percent of individual subscribers billed on the basis of 40.2% (measured value) 76.5% (measured value) 77.8% metered consumption. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Decreased company working capital. 194.9% (measured value) 118% (measured value) 118% Date Date Date 30-Nov-2004 05-Apr-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Intermediate Results Indicators Page 2 of 9 The World Bank Report No: ISR2138 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Increased percentage of cities with minimal daily hours of water supply 68.1% 88.1% 90% service. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased percentage of block apartment buildings with individual or 38.6% 79.3% 75.0% common block meters. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased revenue collected from domestic subscribers per registered 166 477 260 inhabitant (dram per month). Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased collection ratio excluding budget organizations. 47.9% 88% 80.0% Public Disclosure Copy Date Date Date 30-Nov-2005 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 3 of 9 The World Bank Report No: ISR2138 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Decreased percentage of subscribers with more than 4 months debt. 79.5% 40.7% 78.0% Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased average domestic metered consumption per metered 81 1/c/d 106 l/c/d 70 l/c/d registered inhabitant (in liters per capita per day (l/c/d). Date Date Date 30-Nov-2005 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased average price of m3 metered and billed to domestic 100.41 AMD/m3 179.8 AMD/m3 180.00 AMD/m3 subscribers. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Growth of total collected revenue from base year excluding budget 114.568 165.1 200.000 Public Disclosure Copy organizations (in 1000 AMD per month). Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 4 of 9 The World Bank Report No: ISR2138 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Increased ratio of water volume billed on the basis of metering to the 25.0% 81.6% 65% total metered and normative billed volume. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased average daily production per equivalent registered inhabitant 668 l/c/d 743 l/c/d 670 l/c/d (in l/c/d). Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased ratio of metered final consumption (m3) to water production 6.8% 13.40% 7.8% at water catchments levels. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Decreased working ratio for branches with gravity systems. 89.7% 45.2% 80.0% Public Disclosure Copy Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 5 of 9 The World Bank Report No: ISR2138 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Decreased working ratio for branches with pumping stations or 223.3% 103.8% 120% treatment plants. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Decreased electricity costs as % of revenue collected in systems with 72.6% 24.9% 40.0% pumping or treatment plants. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Increased percentage of water disinfected. 60.9% 72.8% 95.0% Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Decreased total staff per 1000 individual subscribers. 9.45 6.7 6.80 Public Disclosure Copy Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 6 of 9 The World Bank Report No: ISR2138 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Decreased total cost of regular and contracted staff as % of collected 70.2% 45.1% 60.0% revenues. Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Decreased electricity consumption in KWH/m3 (efficiency). 0.43 KWH/m3 0.23 KWH/m3 0.30 KWH/m3 Date Date Date 30-Nov-2004 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Improved community water points constructed or rehabilitated under 248901.00 256500.00 259505.00 the project Date Date Date 03-Jan-2005 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number connections connections Indicator Baseline Current End Target Indicator Name Value Value Value Piped household water connections that are benefiting from 0.00 89000.00 99938.00 Public Disclosure Copy rehabilitation works undertaken by the project Date Date Date 03-Jan-2005 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number connections connections Page 7 of 9 The World Bank Report No: ISR2138 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of water utilities that the project is supporting 1.00 1.00 1.00 Date Date Date 03-Jan-2005 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number AWSC AWSC Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in rural areas provided with access to Improved 0.00 34748.00 34748.00 Water Sources under the project Date Date Date 03-Jan-2005 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number inhabitant inhabitants Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in urban areas provided with access to Improved 0.00 230798.00 285055.00 Water Sources under the project Date Date Date 03-Jan-2005 15-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number inhabitant inhabitants Data on Financial Performance (as of 03-Dec-2010) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P063398 IDA-38930 Effective 04-May-2004 14-Jun-2004 11-Nov-2004 31-Dec-2011 P063398 IDA-45140 Effective 30-Oct-2008 24-Nov-2008 20-Apr-2009 31-Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P063398 IDA-38930 Effective XDR 15.40 15.40 0.00 15.37 0.03 100.00 P063398 IDA-45140 Effective XDR 12.80 12.80 0.00 7.39 5.41 58.00 Disbursement Graph Page 8 of 9 The World Bank Report No: ISR2138 Public Disclosure Copy Key Decisions Regarding Implementation Major investments under the project are for improvements in the water supply and wastewater collection/disposal system in Hrazdan city. The contracts are awarded, and the construction works started in October 2010. With a very tight timetable, the construction works are expected to be completed within 12 months period to allow the contracts to be completed before the project closing date of December 31, 2011. Restructuring History There has been no restructuring to date. Related Projects P107614-ADDITIONAL FINANCING FOR THE MUNICIPAL WATER AND WASTEWATER PROJECT Public Disclosure Copy Page 9 of 9