The World Bank Report No: ISR15467 Implementation Status & Results Jordan JO-AMMAN SOLID WASTE MANAGEMENT AND CARBON FINANCE (P104960) Public Disclosure Copy Operation Name: JO-AMMAN SOLID WASTE MANAGEMENT AND CARBON Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 28-Jun-2014 FINANCE (P104960) Country: Jordan Approval FY: 2009 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): GAM Key Dates Board Approval Date 30-Sep-2008 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 06-Jan-2012 Last Archived ISR Date 25-May-2014 Effectiveness Date 03-Mar-2009 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 06-Jan-2012 Project Development Objectives JO-AMMAN SOLID WASTE MANAGEMENT AND CARBON FINANCE (P104960) Project Development Objective (from Project Appraisal Document) The development objectives of the proposed project are to strengthen the operational, financial, and environmental performance of MSWM in Amman. Specifically, the project will help achieve the following: (i) Environmentally upgrade and expand the existing municipal solid waste landfill to meet the city➢❨ s disposal needs up to 2013 and generate electricity while mitigating GHGs; and (ii) Improve the cost effectiveness of the existing municipal solid waste collection and transport system and improve overall cost recovery. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Institutional Strengthening and Capacity Development 1.80 Infrastructure Development 34.10 Public Disclosure Copy Project Management 0.60 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR15467 The Project is scheduled to close on June 30, 2014. The Project Development Objective (PDO) will only be partly achieved, given the extensive delays in the start-up of the $25m landfill gas design-build-operate contract (LFG DBO). Significant progress has occurred over the last few months however and it is expected that the first phase of the contract will be satisfactorily completed by the Loan closing date. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Jordan Not Entered Muhafazat 'Amman Jordan Not Entered Al Ghabawi Landfill Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of collected municipal solid waste Percentage Value 0.00 100.00 80.00 disposed of and managed in a sanitary landfill Date 15-Dec-2008 01-Jun-2014 30-Jun-2014 Comments Target exceeded. 100% of the municipal waste collected is disposed of and managed in a sanitary landfill. Cost-recovery ratio for SWM Text Value 63% 70% (estimate) 75% Date 15-Dec-2008 01-Jun-2014 30-Jun-2014 Comments 2007 data Exact data cannot be collected due to weaknesses in the accounting system but the ratio is estimated at 70%. MWh generated through the LFG recovery Megawatt hour Value 0.00 160000.00 system (cumulative) (MWh) Date 15-Dec-2008 01-Jun-2014 30-Jun-2014 Comments Electricity will be generated Public Disclosure Copy once the gas production is underway. The system will be in place in part of the landfill by the project closing date. Gas will be extracted in the amount of 1,200 m3/ hour . Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR15467 Indicator Name Core Unit of Measure Baseline Current End Target Disposal infrastructure constructed at Al Text Value 6 million tons 10 million tons 8 million tons Ghabawi landfill for a total capacity of 8 million Date 15-Dec-2008 01-Jun-2014 31-Dec-2011 Public Disclosure Copy tons of waste. Comments Target met Discharge from the leachate treatment facility Text Value 0 Discharge from the leachate meets Jordanian standards. treatment facility meets standards Date 15-Dec-2008 01-Jun-2014 31-Dec-2011 Comments Leachate is properly collected and there is no discharge into the water streams. The last mission recommended specific treatment ofthe leachate from the lagoons. 160,000 MWh produced and connected to the Text Value 0 MWh 160,000 MWh electricity grid by 2013 (cumulative) Date 15-Dec-2008 01-Jun-2014 30-Jun-2014 Comments The start date for LFG collection operations is delayed to end June 2014. If GAM decides to proceed further with energy production,electricity could then be expected to be fed to the grid by the end of CY 2014. 950,000 tons of CERs (as CO2 equivalent) Text Value 0 tCO2 eq 950,000 tCO2 eq generated by 2013 (cumulative) Date 15-Dec-2008 01-Jun-2014 30-Jun-2014 Comments The start date for LFG collection operations is delayed to end June 2014, at which point CERs could start Public Disclosure Copy being generated but the Emissions Reduction Purchase Agreement with the Carbon Fund for Europe has lapsed. The ratio of KM travelled by collection vehicles Text Value 5.5 Partially met 2.5 in districts served by new transfer stations to Date 15-Dec-2008 01-Jun-2014 30-Jun-2014 the total tons of municipal waste collected in Comments The indicator was meant to be those districts (kms/tons) is reduced. redefined in case of a Page 3 of 5 The World Bank Report No: ISR15467 restructuring, as it cannot be reliably calculated in the absence of a proper tracking system. It is however Public Disclosure Copy estimated that the ratio has been reduced to about 4.0. Information on financial and sector Text Value N/A Partially met. Financial and sector performance available for project and sector performance reports reporting. produced. Date 15-Dec-2008 01-Jun-2014 30-Jun-2014 Comments The detailed design and implementation of the new M&E system is still underway. This system will be linked to GAM's overall M&E system which explains the delays in the finalization of the software. Data on Financial Performance (as of 31-Jul-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P104960 IBRD-75730 Effective 30-Sep-2008 04-Dec-2008 03-Mar-2009 30-Jun-2014 30-Jun-2014 P107410 TF-92344 Effective 15-Jan-2009 15-Jan-2009 15-Jan-2009 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104960 IBRD-75730 Effective USD 25.00 25.00 0.00 4.99 20.01 20.00 P107410 TF-92344 Effective USD 25.00 (0.01) 12.83 0.05 0.00 387.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR15467 Public Disclosure Copy Key Decisions Regarding Implementation Next steps are being reviewed before project completion on June 30, 2014. Restructuring History There has been no restructuring to date. Related Projects P107410-JO-Amman Landfill Gas Recovery Public Disclosure Copy Page 5 of 5