The World Bank Report No: ISR12931 Implementation Status & Results Azerbaijan NATIONAL WATER SUPPLY & SANITATION (P096213) Operation Name: NATIONAL WATER SUPPLY & SANITATION (P096213) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 27-Dec-2013 Country: Azerbaijan Approval FY: 2007 Public Disclosure Authorized Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 29-May-2013 Public Disclosure Copy 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 Public Disclosure Authorized 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 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This ISR is based on project's progress following the last supervision mission in May 2013 and extension of project closing date till December 31, 2014. Public Disclosure Copy Overall Implementation. Following the extension of closing date project's procurement has advanced with all project funds committed under existing contracts in Shamakhi, Gabala, Saatli and Sabirabad. There is only one pending contract for which procurement is suspended until decision is made on the source of additional financing. In June 2013 Government Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR12931 informed the Bank on the expected scale up of water supply and sanitation networks in project rayons and suspended on-going network contracts until the revised detailed designs are approved by Azersu. The Government and Bank have discussed and agreed on the updated implementation plan for all on-going contracts with plan to resume the suspended contracts by end of December 2013. There is a noticeable progress under the key institutional modernization components such as an update of Baku water & sanitation master plan, improvement of existing billing and collection system, training of operational staff in Baku and regional subsidiaries of Azersu, introduction of GIS based asset management system, asset revaluation followed by introduction of IFRS and implementation of entity audit, which are all underway by Azersu. The draft Greater Baku Regional Development Plan (GBRDP) supported by the new GIS based 1:25000 scale Land Use Plan of Greater Baku area has been reviewed and commented by all relevant government entities. Government plans to hold a detailed discussion on the main findings and recommendations of GBRDP soon. All deliverables under this assignment are open to public and could be seen and commented on the website hosted by the State Committee for Urban Planning and Architecture. Public Disclosure Copy 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 ✔ ✔ 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 Public Disclosure Copy Azerbaijan Not Entered Aghstafa Rayon Page 2 of 6 The World Bank Report No: ISR12931 Country First Administrative Division Location Planned Actual Azerbaijan Not Entered Mingacevir City Azerbaijan Not Entered Samukh Rayon Azerbaijan Not Entered Hajigabul Rayon Azerbaijan Not Entered Babek Rayon Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target People in project area receiving improved Number Value 0.00 14150.00 158000.00 water supply and sanitation services from the Date 21-Nov-2012 03-Dec-2013 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 03-Dec-2013 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 03-Dec-2013 31-Dec-2014 rehabilitated and operational Comments Most of facilities are under This target will be met once construction and few under distribution/collection procurement. networks are rahabilitated. Water network rehabilitated Kilometers Value 0.00 55.00 450.00 Date 21-Nov-2012 03-Dec-2013 31-Dec-2014 Comments Most of facilities are under 55 km of network are built in construction and few under Shamakhi with construction procurement. started in Gabala and about Public Disclosure Copy to start in Saatli and Sabitabad. Page 3 of 6 The World Bank Report No: ISR12931 Sewerage network rehabilitated Kilometers Value 0.00 70.00 380.00 Date 21-Nov-2012 03-Dec-2013 31-Dec-2014 Comments Most of facilities are under 70 km of network are built in construction and few under Shamakhi with construction procurement. started in Gabala and about to start in Saatli and Sabitabad. New reservoir capacity provided Cubic Meter(m3) Value 0.00 8000.00 17000.00 Date 21-Nov-2012 03-Dec-2013 31-Dec-2014 Comments Most of facilities are under All service reservoirs are built construction and few under in Gabala with construction Public Disclosure Copy 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 03-Dec-2013 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 03-Dec-2013 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 03-Dec-2013 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. Greater Baku Regional Development Plan Text Value No 90% completed Yes completed Date 21-Nov-2012 03-Dec-2013 31-Dec-2014 Comments Underway The GBRDP is ready and incorporates the commetns from all government entities. Government expects to discuss the plan by end of Public Disclosure Copy Dec2013. Page 4 of 6 The World Bank Report No: ISR12931 Updated Absheron Peninsula Water Supply Text Value No Completed Yes Masterplan completed Date 21-Nov-2012 03-Dec-2013 31-Dec-2014 Comments The Master Plan is under The Master Plan has been preparation. updated by Azersu. Financing and restructuring plan completed Text Value No In progress Yes and adopted by Azersu Date 21-Nov-2012 03-Dec-2013 31-Dec-2014 Comments Underway The current billing and collection system have been substantially improved and its further strengthening is underway. Public Disclosure Copy IFRS adopted by Azersu Text Value No In progress Yes Date 21-Nov-2012 03-Dec-2013 31-Dec-2014 Comments IFRS transition Action Plan IFRS transition is under prepared. implementation. IFRS based entity audit for 2012 and complete asset revaluation have been completed. New piped household water connections that Number Value 0.00 2830.00 15671.00 are resulting from the project intervention Date 21-Nov-2013 03-Dec-2013 31-Dec-2014 Comments Most of facilities are under These are new household construction and few under connections installed in procurement. Shamakhi. The target will be met once works in other three rayons are on full speed. New household sewer connections constructed Number Value 0.00 1530.00 8440.00 under the project Date 21-Nov-2012 03-Dec-2013 31-Dec-2014