The World Bank Report No: ISR15473 Implementation Status & Results Azerbaijan Second National Water Supply and Sanitation Project (P109961) Public Disclosure Copy Operation Name: Second National Water Supply and Sanitation Project Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 28-Jun-2014 (P109961) Country: Azerbaijan Approval FY: 2008 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Amelioration and Water Management Open Joint Stock Company Key Dates Board Approval Date 27-May-2008 Original Closing Date 28-Feb-2013 Planned Mid Term Review Date 01-Sep-2010 Last Archived ISR Date 27-Dec-2013 Effectiveness Date 13-Jul-2009 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 (WSS) services in selected regional (rayon) centers in 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 Investments 392.00 Component B: Institutional Modernization 15.80 Component C: Project Implementation and Management 1.60 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This ISR is based on the project's advances following the last ISR in December 2013 and follow up on the results of supervision mission in March 2014. Overall Implementation. The project has continued advancing with key work contracts progressing in all eight rayons covered under the project. The Bank has finalized the preparation of Additional Financing to help the Government to scale up the works in all project rayons so more population could benefit from 24h piped water supply and sanitation services. It is expected that Additional Financing would be approved by the Board of Directors of the World Bank on July 9, 2014. Page 1 of 5 The World Bank Report No: ISR15473 Locations Country First Administrative Division Location Planned Actual Azerbaijan Yardimli Rayonu Yardimli Rayonu ✔ Public Disclosure Copy Azerbaijan Masalli Rayonu Masalli Rayonu ✔ Azerbaijan Lerik Rayonu Lerik Rayonu ✔ Azerbaijan Dzhalilabadskiy Rayon Dzhalilabadskiy Rayon ✔ Azerbaijan Ismayilli Rayonu Ismayilli Rayonu ✔ Azerbaijan Divichinskiy Rayon Divichinskiy Rayon ✔ Azerbaijan Agsu Rayonu Agsu Rayonu ✔ Azerbaijan Siyazan Rayonu Siyazan Rayonu ✔ 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 139890.00 212000.00 water supply and sanitation services resulting Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 from the project Comments The facilities are under Number of completed construction. households connections multiplied by average family size in project rayons. Pollution load measured in persons equivalent Number Value 0.00 0.00 230000.00 (PE) eliminated through adequate wastewater Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 treatment Comments The facilities are under This target will be met once construction. construction of WWTPs is Public Disclosure Copy completed. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR15473 Indicator Name Core Unit of Measure Baseline Current End Target Number of rayons in which the water supply Number Value 0.00 5.00 8.00 and wastewater systems in the project area are Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Public Disclosure Copy rehabilitated and operational Comments The facilities are under The water intakes and water construction. supply and sanitation networks are completed in 5 rayons Water network rehabilitated Kilometers Value 0.00 823.00 900.00 Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Comments The facilities are under The construction of networks construction. in Siyazan, Shabran, Aghsu, Ismayilli and Lerik is completed and partially completed for Jalilabad, Yardimli and Masalli. Sewerage network rehabilitated Kilometers Value 0.00 690.00 800.00 Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Comments The facilities are under The construction of networks construction. in Siyazan, Shabran, Aghsu, Lerik and Ismayilli is completed and partially completed for Yardimli, Masalli and Jalilabad. New reservoir capacity provided Cubic Meter(m3) Value 0.00 13600.00 31000.00 Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Comments The facilities are under All reservoirs for Siyazan, construction. Shabran, Lerik, Aghsu and Ismayilli have been constructed. The reservoirs for Yardimli, Masalli and Jalilabad are under Public Disclosure Copy construction. Rayons equipped and with trained personnel Number Value 0.00 5.00 8.00 for O&M Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Comments The facilities are under The water intakes and water construction. supply and sanitation networks are completed in 5 rayons and utility personnel has been equipped and trained by contractor. Page 3 of 5 The World Bank Report No: ISR15473 New piped household water connections that Number Value 0.00 26818.00 30000.00 are resulting from the project intervention Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Comments The facilities are under All household connections Public Disclosure Copy construction. have been fully completed for Siyazan, Shabran, Aghsu, Ismayilli and Lerik and partially for Yardimli, Masalli and Jalilabad. New household sewer connections constructed Number Value 0.00 26099.00 28500.00 under the project Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Comments The facilities are under All household connections construction. have been fully completed for Siyazan, Shabran, Aghsu, Ismayilli and Lerik and partially for Yardimli, Masalli and Jalilabad. Daily number of hours of water supply service Number Value 4.00 14.00 24.00 (average per connection) Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Comments The facilities are under This target will be met at construction. 100% once the rehabilitation works are completed in all project rayons. Percentage of drinking water samples in Percentage Value 0.00 60.00 100.00 project area meeting Azeri water quality Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 standards Comments The facilities are under This target will be met at construction. 100% once the rehabilitation works are completed in all project rayons. Effluent water samples passing water quality Percentage Value 0.00 0.00 100.00 tests Date 05-Feb-2012 13-Jun-2014 31-Dec-2014 Public Disclosure Copy Comments The facilities are under This target will be met once construction. construction of WWTPs is completed. Data on Financial Performance (as of 22-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P109961 IBRD-75180 Effective 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 31-Dec-2014 Page 4 of 5 The World Bank Report No: ISR15473 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P109961 IDA-43970 Effective 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 31-Dec-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109961 IBRD-75180 Effective USD 230.00 230.00 0.00 161.99 68.01 70.00 P109961 IDA-43970 Effective USD 30.00 30.00 0.00 14.67 14.40 49.00 Disbursement Graph Key Decisions Regarding Implementation The project implementation schedule has been updated by Azerbaijan Amelioration and Water Management JSC (project implementing agency) to include the additional scope of Public Disclosure Copy works to be financed from respective Additional Financing. Restructuring History Level two Approved on 16-Mar-2010, Level one Approved on 18-Nov-2011, Level two Approved on 26-Feb-2013 Related Projects P147378-Second National Water Supply & Sanitation Project - AF Page 5 of 5