Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) EUROPE AND CENTRAL ASIA | Uzbekistan | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 13 | ARCHIVED on 10-Jun-2017 | ISR28429 | Implementing Agencies: BSWSP PCU, Uzkommunkhizmat, BUKHARA REGIONALPRODUCTIONENTERPRISESUVOKOVA, Ministry of Finance, SAMARKANDREGIONALPRODUCTIONENTERPRISESUVOKOVA Key Dates Key Project Dates Bank Approval Date:04-Aug-2009 Effectiveness Date:01-Apr-2010 Planned Mid Term Review Date:04-Mar-2013 Actual Mid-Term Review Date:30-Sep-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are to mitigate the environmental impact from wastewater pollution and improve the efficiency and sustainability of wastewater management in Bukhara and Samarkand. This will be achieved through (a) rehabilitating select sections of the sewerage system that are deteriorated; (b) limited expansion of the sewerage system into currently unconnected central historical areas, (c) installing more energy-efficient equipment such as wastewater pumps and aeration systems at the wastewater treatment plants and pumping stations; and (d) improving the capacity of the water utilities (vodokanals) in the areas of management, communications and public outreach. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The proposed PDOs are to reduce wastewater pollution and improve the performance of utilities responsible for wastewater managementin Bukhara and Samarkand. Components Name Component B: Physical Investments:(Cost $146.88 M) Component A: Institutional Strengthening and Capacity Building:(Cost $9.76 M) Component C: Project Management:(Cost $3.35 M) Overall Ratings Name Previous Rating Current Rating 6/10/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Progress towards achievement of the Project Development Objectives has been rated moderately satisfactory, indicating that there may be moderate shortcomings in the project’s achievement of its objectives. Implementation Progress has been downgraded to moderately unsatisfactory, due to recent delays in procurement processes associated with the Government internal restructuring. Despite such delays however, updated implementation plans indicate that within the next 25 months, prior to project closure (June 30, 2019), all the key activities can be completed and results / targets achieved as designed. Additional Financing (AF) to this project was declared effective on August 10, 2016 and will support preparation of a national sector strategy, institutional strengthening activities and infrastructure investments to improve wastewater collection, conveyance, treatment and reuse/ disposal in Bukhara and Samarkand. Detailed engineering designs and all technical and procurement documentation for the bidding has been completed, including civil works with value of around US$100 million. Three contracts have been awarded to date, and the progress and quality of construction under these contracts has been satisfactory. It is expected that a further two contracts will be awarded within the coming weeks – which will increase the total commitments to around 50% of the AF amount. The institutional strengthening and capacity building activities are expected to be launched over the next six months. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 6/10/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 350,000.00 370,000.00 370,000.00 500,000.00 Date 24-Apr-2015 24-Apr-2015 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 52.00 52.00 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,590.00 1,680.00 1,680.00 2,000.00 Date 06-Jul-2009 24-Apr-2015 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,450.00 2,450.00 2,450.00 3,100.00 Date 06-Jul-2009 24-Apr-2015 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  Energy efficiency at the WWTP in BVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.10 4.30 4.30 3.00 6/10/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  Energy efficiency at the WWTP in SVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 3.00 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  Operating cost coverage ratio in BVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value ratio 1.28 -- 1.29 ratio 1.45 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  Operating cost coverage ratio in SVK (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value ratio 1.08 -- 1.20 ratio 1.60 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  Number of sewer blockages per year in BVK (Number, Custom) 6/10/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Baseline Actual (Previous) Actual (Current) End Target Value 1,404.00 1,200.00 1,200.00 600.00 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  Number of sewer blockages per year in SVK (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,056.00 1,000.00 1,000.00 700.00 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  % of customers satisfied with the services received in BVK (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 Date 24-Apr-2015 24-Apr-2015 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 PHINDPDOTBL  % of customers satisfied with the services received in SVK (Percentage, Custom) 6/10/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 Date 24-Apr-2015 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDPDOTBL  of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Communication and Public Awareness Strategy for the BVK and SVK developed and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None -- Draft Developed Implemented Date 06-Jul-2009 24-Apr-2015 01-Jun-2017 31-Dec-2018 PHINDIRITBL  VK staff trained in utility management, O&M, finance, and communications, procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 1,000.00 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 6/10/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) PHINDIRITBL  Number of people who participated in the public outreach workshops conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 24-Apr-2015 24-Apr-2015 01-Jun-2017 31-Dec-2018 PHINDIRITBL  Of which female (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDIRITBL  Pilot SCADA system installed and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None -- Installed Operational Date 06-Jul-2009 24-Apr-2015 01-Jun-2017 31-Dec-2018 PHINDIRITBL  Feasibility studies and detailed engineering design for future investments completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Jul-2009 24-Apr-2015 01-Jun-2017 31-Dec-2018 6/10/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) PHINDIRITBL  Cumulative length of sewer lines replaced in Bukhara (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 82.70 Date 09-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDIRITBL  Cumulative length of sewer lines replaced in Samarkand (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.75 27.75 34.35 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDIRITBL  Cumulative length of new sewer lines constructed in Bukhara (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.40 1.40 11.20 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDIRITBL  Cumulative length of new sewer lines constructed in Samarkand (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.20 5.20 59.20 Date 06-Jul-2009 28-Nov-2016 01-Jun-2017 31-Dec-2018 6/10/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,170.00 1,170.00 4,500.00 Date 24-Apr-2015 28-Nov-2016 01-Jun-2017 31-Dec-2018 PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,675.00 2,675.00 14,000.00 Date 24-Apr-2015 28-Nov-2016 01-Jun-2017 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112719 IDA-46330 Effective XDR 35.60 35.10 0.50 34.33 0.77 98% P112719 IDA-56980 Effective XDR 67.90 67.90 0.00 3.76 64.14 6% P112719 IDA-56990 Effective XDR 6.80 6.80 0.00 0.00 6.80 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112719 IDA-46330 Effective 04-Aug-2009 26-Nov-2009 01-Apr-2010 31-Dec-2015 30-Jun-2019 P112719 IDA-56980 Effective 23-Jun-2015 13-May-2016 12-Aug-2016 30-Jun-2019 30-Jun-2019 P112719 IDA-56990 Effective 23-Jun-2015 13-May-2016 12-Aug-2016 30-Jun-2019 30-Jun-2019 6/10/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uzbekistan Bukhara and Samarkand Sewerage Project (P112719) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P152801-Additional Financing for Bukhara and Samarkand Sewerage Project 6/10/2017 Page 10 of 10 Public Disclosure Copy