The World Bank Report No: ISR15470 Implementation Status & Results Azerbaijan NATIONAL WATER SUPPLY & SANITATION (P096213) Public Disclosure Copy Operation Name: NATIONAL WATER SUPPLY & SANITATION (P096213) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 28-Jun-2014 Country: Azerbaijan Approval FY: 2007 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Azersu Open Joint Stock Company of Republic of Azerbaijan 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 27-Dec-2013 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 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 implementation support mission carried out by the Bank in March 2014. Overall Implementation. In June 2013 Government informed the Bank on the expected scale up of water supply and sanitation networks in project rayons and associated changes in the detailed designs approved earlier for the referred project rayons. Following approval of modifications to the existing contracts, the construction works have been resumed and Page 1 of 6 The World Bank Report No: ISR15470 intensified in Shamakhi, Gabala, Saatli and Sabirabad rayons. There is only one pending contract for which procurement is suspended until decision is made on the source of additional financing to cover an increased coverage of water supply and sanitation networks in project rayons. Azersu is advancing with institutional modernization. As such the new Baku water & sanitation master plan has been prepared and training of operational staff has continued. These Public Disclosure Copy processes are accompanied by gradual introduction of IFRS based accounting system and implementation of audit recommendations submitted by entity auditors contracted under the project. The final Greater Baku Regional Development Plan (GBRDP) document has been disclosed at the final public consultation workshop held in May 2014. The workshop discussed the main findings and recommendations of GBRDP and further steps. All deliverables under this assignment are open to the public and could be commented on the website hosted by the State Committee for Urban Planning and Architecture. While the GBRDP document is submitted for Government's approval, the Bank and Government agreed to continue with broad public awareness campaign on GBRDP. 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 ✔ ✔ Public Disclosure Copy Azerbaijan Not Entered Quba Rayon Azerbaijan Not Entered Goygol Rayon Azerbaijan Not Entered Qazakh Rayon Azerbaijan Not Entered Goranboy Rayon Azerbaijan Not Entered Qakh Rayon Azerbaijan Not Entered Aghstafa Rayon Page 2 of 6 The World Bank Report No: ISR15470 Country First Administrative Division Location Planned Actual Azerbaijan Not Entered Mingacevir City Public Disclosure Copy Azerbaijan Not Entered Samukh Rayon Azerbaijan Not Entered Hajigabul Rayon 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 19200.00 158000.00 water supply and sanitation services from the Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 project Comments Most of facilities are under Number of completed construction and few under households connections procurement. multiplied by average family size in project rayons. Pollution load measured in persons equivalent Number Value 0.00 0.00 169800.00 (PE) eliminated through adequate wastewater Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 treatment Comments Most of facilities are under This target will be met once construction and few under construction of WWTPs is procurement. completed. 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 13-Jun-2014 31-Dec-2014 rehabilitated and operational Comments Most of facilities are under This target will be met once Public Disclosure Copy construction and few under distribution/collection procurement. networks are rehabilitated. Water network rehabilitated Kilometers Value 0.00 137.00 450.00 Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments Most of facilities are under 137 km of WS network is built construction and few under in Shamakhi, Saatli and procurement. Sabirabad. Construction of WS network has started in Gabala. Page 3 of 6 The World Bank Report No: ISR15470 Sewerage network rehabilitated Kilometers Value 0.00 105.00 380.00 Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments Most of facilities are under 105 km of WWS network is Public Disclosure Copy construction and few under built in Shamakhi and Gabala procurement. and about to start in Saatli and Sabirabad. New reservoir capacity provided Cubic Meter(m3) Value 0.00 8000.00 17000.00 Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments Most of facilities are under All service reservoirs are built construction and few under in Gabala with construction procurement. going on in Shamakhi and about to start in Saatli and Sabitabad. Percentage of drinking water samples in Percentage Value 40.00 60.00 100.00 project area meeting Azeri water quality Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 standards Comments Most of facilities are under The water intakes have been construction and few under completed in Shamakhi and procurement. Gabala rayons improving the quality of drinking water Effluent water samples passing water quality Percentage Value 0.00 0.00 100.00 tests Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments Most of facilities are under This target will be met once construction and few under construction of WWTPs is procurement. finished. Daily number of hours of water supply service Number Value 4.00 10.00 24.00 (average per connection) Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments Most of facilities are under Daily number of WS supply construction and few under service has improved for procurement. Gabala and Shamakhi with new water intakes completed. Public Disclosure Copy Greater Baku Regional Development Plan Text Value No Yes Yes completed Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments Underway The GBRDP has been finalized and submitted for Government's approval. Updated Absheron Peninsula Water Supply Text Value No Yes Yes Masterplan completed Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments The Master Plan is under The Master Plan has been preparation. updated by Azersu. Page 4 of 6 The World Bank Report No: ISR15470 Financing and restructuring plan completed Text Value No In progress Yes and adopted by Azersu Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments Underway The current billing and Public Disclosure Copy 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 13-Jun-2014 31-Dec-2014 Comments IFRS transition Action Plan IFRS transition is under prepared. implementation. IFRS based entity audit for 2013 and complete asset revaluation have been completed. New piped household water connections that Number Value 0.00 6100.00 15671.00 are resulting from the project intervention Date 21-Nov-2013 13-Jun-2014 31-Dec-2014 Comments Most of facilities are under These are mainly new construction and few under household connections procurement. installed in Shamakhi. The target will be met once works intensified in Saatli, Sabirabad and Gabala. New household sewer connections constructed Number Value 0.00 4800.00 8440.00 under the project Date 21-Nov-2012 13-Jun-2014 31-Dec-2014 Comments Most of facilities are under These are mainly new construction and few under household connections procurement. installed in Shamakhi. The target will be met once works intensified in Saatli, Sabirabad and Gabala. Public Disclosure Copy Data on Financial Performance (as of 27-May-2014) 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 Page 5 of 6 The World Bank Report No: ISR15470 P096213 IBRD-74600 Effective USD 230.00 207.58 22.42 98.80 108.77 48.00 P096213 TF-90657 Closed USD 1.95 1.95 0.00 1.95 0.00 100.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation Within last 6 months the Government and Bank were able to substantially intensify the construction of water supply and sanitation facilities in Shamakhi, Gabala, Saatli and Sabirabad rayons. The GBRDP document has been finalized and publicly discussed and disclosed. 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. Page 6 of 6