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World Bank Document The World Bank Report No: ISR7145 Implementation Status & Results Bosnia and Herzegovina Second Solid Waste Management (P107998) Operation Name: Second Solid Waste Management (P107998) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 26-Aug-2012 Country: Bosnia and Herzegovina Approval FY: 2009 Public Disclosure Authorized Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): RS Ministry of Physical Planning, Construction and Ecology (MPPCE), Federal Ministry for Environment and Tourism (FMET) Key Dates Board Approval Date 25-Nov-2008 Original Closing Date 28-Feb-2014 Planned Mid Term Review Date 24-Sep-2012 Last Archived ISR Date 01-Jan-2012 Public Disclosure Copy Effectiveness Date 23-Oct-2009 Revised Closing Date 28-Feb-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall project development objective is to improve the availability, quality, environmental soundness, and financial viability of solid waste management services in participating utilities/regions. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Component A (Waste Management) 39.50 Component B (Capacity Building) 2.00 Component C (Project Management and Operating Cost) 2.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Implementation Status Overview Overall, although project implementation is progressing slower than planned, the Project is making steady progress towards achieving its development objective. Works are underway in five regions ; and progress has been made in providing support to two new regions, where works are expected to start shortly. Project preparatory activities for Public Disclosure Copy Component B (Technical Assistance) are now underway, but have experienced delays. Selection of consultant to run the Public Campaign is underway. Project implementation will need to accelerate in the coming months. Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR7145 Locations Country First Administrative Division Location Planned Actual Bosnia and Herz Republika Srpska Zvornik Bosnia and Herz Federation of Bosnia and Herzegovina Mostar Bosnia and Herz Republika Srpska Modrica Bosnia and Herz Federation of Bosnia and Herzegovina Moscanica Bosnia and Herz Federation of Bosnia and Herzegovina Federation of Bosnia and Herzegovina Bosnia and Herz Republika Srpska Republika Srpska Public Disclosure Copy Bosnia and Herz Not Entered Bosnia and Herzegovina Bosnia and Herz Not Entered Ramici Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased percentage of households in target Text Value 75% of households in 66.5% Number of unserved area served by formal waste management targeted area are not served households reduced by 50% system by the formal waste management system Date 04-Mar-2010 31-Jul-2012 28-Feb-2014 Comments Baseline value of unserved Number of unserved households estimated by households reduced for PMU is 750,000; equivalent to 50,000 equivalent to 6.5%. 75% of total Extension of regional solid waste management system ongoing. Rehabilitation of regional landfills ongoing in five regions. This will result soon in significant increase of percentage of households served by formal waste management system both in RS and FBiH. Public Disclosure Copy Page 2 of 7 The World Bank Report No: ISR7145 Improved disposal management system as Text Value 145 out of estimated 1200 190 wild dumps closed 25% of wild dumps closed evidenced by number of wild dumps closed wild dumps closed Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Comments One of the biggest dumps in FBIH, Zenica “Sidje” is under rehabilitation and closure. The closure of dumps in 3 municipalities (Bosanska Krupa , Srebrenik and Neum) will start shortly under EC IPA 2011 financing. Plan for closure of wild dump is not Public Disclosure Copy prepared yet, however priorities will be dumps in the municipalities where regionally sanitary landfill becomes operational (Mostar, Zenica, Livno, Banja Luka, Prijedor, Zvornik and their surrounding municipalities). Improved ground water quality at disposal sites Text Value Limited monitoring of leachate 1/4 of operational sites meet 2/3 of operational sites meet as evidenced by leachate quality quality at disposal sites minimal levels of leacheate mininum levels of leachate quality. quality Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Comments Leachate water treatment plant has been constructed in the Sarajevo landfill. Plant is operational and makes permanent monitoring of leachate in accordance to law. Landfills in Banja Luka and Zenica have lagoon for leached water which makes recirculation of leached water. Leachate water treatment plant is expected to be constructed in Mostar landfill soon. Increased cost recovery rate of participating Text Value Limited number of utilities 4 utilities 1/2 of participating utilities utilities cover operational costs cover operational cost Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Public Disclosure Copy Comments Zenica, Sarajevo, Banja Luka & Bijeljina utilities Page 3 of 7 The World Bank Report No: ISR7145 Number of people in urban areas provided with Number Value 1000000.00 1050000.00 1500000.00 access to regular solid waste collection under Date 04-Mar-2010 31-Jul-2012 28-Feb-2014 the project Comments Number of households not Extension of regional solid Target value based on served by regular waste waste management system baseline etimate made by management services ongoing in five regions. This PMU within first year of estimated by the PMU is will result soon in significant implementation; target value 750,000; equivalent to 75% of increase of households is a 50 % increase against total (average 4 persons per served by formal waste baseline value household) management system Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Increased number of established inter- Text Value 10 inter-municipal districts 10 16 inter-municipal districts municipal solid waste districts established established Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Comments 10 Inter-municipal councils established (SA, ZV, GV, BI, TZ, MO, Tomislavgrad, Livno, Prijedor, Bijeljina) Increased number of rehabilitated sanitary Text Value 4 regional sanitary landfills 6 12 regional sanitary landfills landfills become operational operational operational Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Comments 6 regional sanitary landfills operational (SA, ZE, TZ,MO, BL, Bijeljina) Implementation of regular monitoring for Text Value Regular monitoring at 2 6 Regular monitoring at 9 leachate and dump site surface coverage at operational landfills operational landfills operational landfills Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Comments 6 regional sanitary landfills with regular monitoring performed (Sarajevo, Zenica, Tuzla, Banja Luka, Bijeljina, Prijedor). % of regional solid waste utilities complying Text Value 25 % of utilities comply with 38% 60 % of regional solid waste with national environmental standards standards utilities comply with national environmental standa rds Date 04-Mar-2010 31-Jul-2012 28-Feb-2014 Comments Baseline value updated by Implementation of Public Disclosure Copy improvement plans is on- Page 4 of 7 The World Bank Report No: ISR7145 PMU in first year of going. 5 regional landfills now implementation comply with standards Number of utilities with sorting, recycling, and/ Text Value 2 utilities with recycling and/ 3 6 utilities with recycling and/ or gas capturing facilities or gas capturing or gas capturing Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Comments 3 utilities have recycling and/ or gas capturing facilities (SA, ZE, TZ). Recycling facility in Mostar landfill will be financed by IPA 2010 funds. Implementation of cost recovery plans in solid Text Value Limited number of utilities 5 9 utilities implement cost Public Disclosure Copy waste management utilities cover operational costs recovery plans Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Comments Sarajevo, Zenica, Banja Luka, Bijeljina & Tuzla Increased share of collected solid waste Text Value 72 % of collected waste is not 50% Reduce share of collected disposed in regional sanitary landfills disposed in sanitary landfills waste not disposed in sanitary landfill by 60% Date 04-Mar-2010 31-Jul-2012 28-Feb-2014 Comments Baseline based on PMU Rehabilitation of landfills is estimate within first year of ongoing. 50% of collected implementation solid waste is not disposed in regional landfills. Increased support to regional sanitary landfills Text Value 5 landfills selected with 7 landfills Selected landfill sites as evidenced by percentage of local population consulted population agreeing supported by more than 60% agreeing to the location of landfill sites to site location of the consulted population Date 25-Nov-2008 31-Jul-2012 28-Feb-2014 Comments Selected landfill sites are supported by more than 50% of the consulted population. Improve regular environmental monitoring as Text Value 25 % of operational utilities 6 utilities 90 % of operating utilities evidenced
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