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World Bank Document The World Bank Report No: ISR6436 Implementation Status & Results Azerbaijan Second National Water Supply and Sanitation Project (P109961) Operation Name: Second National Water Supply and Sanitation Project Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 05-Feb-2012 (P109961) Public Disclosure Authorized Country: Azerbaijan Approval FY: 2008 Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): State Amelioration and Water Management Agency of Nakhchivan Autonomous Republic (SAWMA), State Amelioration and Water Management Company Key Dates Public Disclosure Copy Board Approval Date 27-May-2008 Original Closing Date 28-Feb-2013 Planned Mid Term Review Date Last Archived ISR Date 05-Feb-2012 Effectiveness Date 13-Jul-2009 Revised Closing Date 28-Feb-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To provide quality and reliable water supply and sanitation services in selected regional (rayon) centers in Azerbaijan. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized ● 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 Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Implementation Status Overview This information is based on the implementation support mission led by Manuel Marino and composed of Hadji Huseynov, Deepal Fernando, Gulana Hajiyeva and Norpulat Public Disclosure Copy Daniyarov and carried out through February 13-17, 2012 and reflects the changes in project design after the formal restructuring completed in January 27, 2012. Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR6436 Overall Implementation. The project is progressing with construction/design works going on in Siyazan, Shabran, Aghsu, Ismayilli, Lerik, Yardimli and Masalli rayons and procurement under completion in Jalilabad rayon. It is expected that all funds for rayon investments will be fully committed by end of March, 2012. Locations Country First Administrative Division Location Planned Actual Azerbaijan Yardimli Rayonu Yardimli Rayonu ✔ Azerbaijan Nakhichevan Sahbuz Rayonu ✔ Azerbaijan Nakhichevan Ordubad Rayonu ✔ Azerbaijan Masalli Rayonu Masalli Rayonu ✔ Public Disclosure Copy Azerbaijan Lerik Rayonu Lerik Rayonu ✔ Azerbaijan Lenkoranskiy Rayon Lenkoranskiy Rayon ✔ Azerbaijan Imisli Rayonu Imisli Rayonu ✔ Azerbaijan Nakhichevan Norashenskiy Rayon ✔ Azerbaijan Nakhichevan Culfa Rayonu ✔ Azerbaijan Dzhalilabadskiy Rayon Dzhalilabadskiy Rayon ✔ Azerbaijan Astara Rayonu Astara Rayonu ✔ Azerbaijan Nakhichevan Sadarak Rayonu ✔ Azerbaijan Zardobskiy Rayon Zardobskiy Rayon ✔ Azerbaijan Ucar Rayonu Ucar Rayonu ✔ Azerbaijan Kyurdamirskiy Rayon Kyurdamirskiy Rayon ✔ Azerbaijan Ismayilli Rayonu Ismayilli Rayonu ✔ Azerbaijan Divichinskiy Rayon Divichinskiy Rayon ✔ Azerbaijan Not Entered Dashkasan Rayon Azerbaijan Agsu Rayonu Agsu Rayonu ✔ Azerbaijan Kedabekskiy Rayon Kedabekskiy Rayon ✔ Azerbaijan Agstafa Rayonu Agstafa Rayonu ✔ Public Disclosure Copy Azerbaijan Siyazan Rayonu Siyazan Rayonu ✔ Page 2 of 5 The World Bank Report No: ISR6436 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 0.00 212000.00 water supply and sanitation services resulting Date 05-Feb-2012 28-Mar-2012 28-Feb-2013 from the project Comments The facilities are under The facilities are under construction. construction. Pollution load measured in persons equivalent Number Value 0.00 0.00 230000.00 (PE) eliminated through adequate wastewater Date 05-Feb-2012 28-Mar-2012 28-Feb-2013 treatment Public Disclosure Copy Comments The facilities are under The facilities are under construction. construction. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of rayons in which the water supply Number Value 0.00 0.00 8.00 and wastewater systems in the project area are Date 05-Feb-2012 28-Mar-2012 28-Feb-2013 rehabilitated and operational Comments The facilities are under The facilities are under construction. construction. Water network rehabilitated Kilometers Value 0.00 116.00 900.00 Date 05-Feb-2012 28-Mar-2012 28-Feb-2013 Comments The facilities are under The facilities are under construction. construction. Sewerage network rehabilitated Kilometers Value 0.00 111.00 750.00 Date 05-Feb-2012 28-Mar-2012 28-Feb-2013 Comments The facilities are under The facilities are under construction. construction. New reservoir capacity provided Cubic Meter(m3) Value 0.00 7800.00 31000.00 Date 05-Feb-2012 28-Mar-2012 28-Feb-2013 Comments The facilities are under The facilities are under construction. construction. Rayons with monitoring system in place Number Value 0.00 0.00 8.00 Date 05-Feb-2012 28-Mar-2012 28-Feb-2013 Comments Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR6436 Rayons equipped and with trained personnel Number Value 0.00 0.00 8.00 for O&M Date 05-Feb-2012 28-Mar-2012 28-Feb-2013 Comments Data on Financial Performance (as of 16-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. 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 P109961 IDA-43970 Effective 27-May-2008 05-Sep-2008 13-Jul-2009 28-Feb-2013 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109961 IBRD-75180 Effective USD 230.00 230.00 0.00 47.90 182.10 21.00 P109961 IDA-43970 Effective USD 30.00 30.00 0.00 8.01 21.11 27.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy A detailed follow-up action plan was agreed with Azerbaijan Amelioration and Water Management JSC and was brought to the attention of the Government as part of the draft Aide Memoire. Page 4 of 5 The World Bank Report No: ISR6436 Restructuring History Level two Approved on 16-Mar-2010, Level one Approved on 18-Nov-2011 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5.
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