The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Dushanbe Water Supply and Wastewater Project (P163734) EUROPE AND CENTRAL ASIA | Tajikistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 7 | ARCHIVED on 29-Jun-2022 | ISR52070 | Implementing Agencies: Ministry of Finance, Republic of Tajikistan, State Unitary Entity "Obu Korezi Dushanbe" Key Dates Key Project Dates Bank Approval Date: 05-Jun-2019 Effectiveness Date: 10-Apr-2020 Planned Mid Term Review Date: 15-Oct-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Dec-2024 Revised Closing Date: 30-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are: (a) to improve reliability of water supply and wastewater services in selected areas in Dushanbe City; and (b) to improve the operational performance of the Dushanbe Water Utility. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional Strengthening, Capacity Building of DVK and Water Meters Provision:(Cost $5.50 M) Water and Wastewater Systems Improvements:(Cost $25.80 M) Project Management:(Cost $0.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project is showing steady progress as positive developments have been observed as: (i) the largest contract for procurement of goods (individual water meters) was completed, 40,000 meters were inspected and delivered to DVK stores as of November 11, 2021; (ii) contracts for the 4 civil works packages (replacement of water supply distribution network pipes) have been signed and under implementation; (iii) a contract for installation of frequency convertors (variable speed drives) has been completed for all targeted 21 pumping stations and additional 15 pumping stations; (iv) contracts for meters installation has been signed and 10,000 meters have been already installed; and (v) The two contracts for the reconstruction and construction of 27.25 km of sewerage networks have also been signed and contractors have been mobilized. The only remaining works contract if regarding the construction of the two storage tanks due to delays in land acquisition which is expected to be setelled by July 31, 2022 and procurement will start by August 31, 2022. 6/29/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Currently, commitments under the signed contracts account for around $21.0 mln. The project budget of $32.0 mln is expected to be substantially committed by June 2023. In addition, under Component 1 (Institutional Strengthening and Capacity Building) special studies are at various levels of progress. In particular Business Plan, under the ADB financed project, has been completed by the end of June 2021. Moreover, the baseline and beneficiary satisfaction survey has been completed and the account receivable assessment study is ongoing while the development of wastewater masterplan as well as urban water resilience plan are under tendering (at technical proposals evaluation stage). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic High Substantial Substantial Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Low Low Other -- Moderate -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved reliability of water supply and wastewater services in selected areas of Dushanbe IN01159251 ►People benefitting from enhanced water supply services in Sino district (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,439.00 150,000.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Works have started but not fully commissioned yet. Spme house holds have been connected to the new Comments: network. IN01159253 6/29/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) ►People benefitting from new wastewater services in Sino district (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 TBD Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 28-Dec-2024 Works have just started. Comments: IN01159255 ►Sewer pipe breaks expressed in breaks/km/year reduced in Sino district (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.40 3.14 3.36 1.20 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Contracts have been signed, but works have not started yet. Comments: Improved operational performance of the SUE DVK IN01159252 ►Improved Operating Cost Coverage Ratio (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The estimated end- target of 0.85 will be linked to the Business Plan and will be re- confirmed based on the recommendations Value 0.59 0.64 0.61 of the endorsed plan and reflect the specific risks linked to improvement of OCC and DVK/Government commitment. Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 The Business plan was completed and finalized in October 2021 and the target of 0.85 is confirmed. Comments: IN01159254 ►Increased metering coverage of DVK's customers in Sino district (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 38.00 44.00 74.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 40,000 meters have been procured and received and around 10,000 have already been installed. Comments: Overall Comments PDO 6/29/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) The project has committed around $21 million out of the allocated fund of $30 million. Significant progress is expected soon as six works contract for the improvement of water supply (four contracts) and sewerage collecting networks (two contracts) have been signed and ongoing and works will be ready for commissioning starting August 2022. Intermediate Results Indicators by Components Institutional Strengthening and Capacity Building IN01159256 ►Wastewater Master Plan developed and endorsed by the DVK (with the inventory of sewarage network and its hydraulic modelling completed) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Consulting services for the preparation of the Consulting services for Data on the current Wastewater Master Wastewater Master the preparation of the status of sewerage Plan is under Plan for Dushanbe Value Wastewater Master Plan network in Dushanbe tendering and developed and is under tendering and at does not exist. technical evaluation is endorsed by the DVK. RFP stage. under review and clearance. Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 IN01159259 ►Integrated Urban Water Resilience Plan developed and endorsed by Dushanbe City (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 This has been combined in one study together with the development of wastewater masterplan. Consulting services for the preparation of the Wastewater Master Plan is under tendering and technical Comments: evaluation is under review and clearance. IN01159261 ►Staff of the SUE DVK trained on operation, financial management, communication (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 01-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 The training plan is developed and approved by the Bank. The process of implementing the plan has just Comments: started. IN01159264 of which female staff of the SUE DVK trained (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN01159265 6/29/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) ►Inventory and verification of the accounts receivable completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Consultant has been selected and the activity is ongoing. Comments: IN01159267 ►Call Center services improved and performance assessment implemented on quarterly basis (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Baseline assessment of the Call Center has been completed and consultant is under recruitment. Comments: IN01159268 ►Number of trainees/interns accepted for internship in the SUE DVK per year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 89.00 90.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Internship program of the SUE DVK workplan for its operationalization developed and activity is ongoing. Comments: IN01159269 Female trainees accepted for internship program in the SUE DVK (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 7.00 10.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 28-Feb-2025 IN01159270 ►Share of customers in Sino district reporting satisfaction with improved water or wastewater services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 84.60 80.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Baseline survey has been completed. Comments: Water and Wastewater Systems Improvements IN01159257 ►Water supply pipelines in Sino district rehabilitated/replaced (Kilometers, Custom) 6/29/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32.89 62.00 Date 01-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 the four contracts for replacement of 70.1 km of pipelines started. Comments: IN01159260 ►Water storage capacity in Sino district increased (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42,000.00 42,000.00 42,000.00 54,000.00 Date 28-Feb-2019 28-Nov-2021 16-Nov-2021 20-Dec-2024 The works for construction of two storage reservoirs of 8,000 m3 capacity has not started yet. Comments: IN01159262 ►Booster pumps rehabilitated and energy efficiency and climate-smart systems equipment installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 36.00 21.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Target achieved and exceeded. Comments: IN01159263 ►Sewage pipelines in Sino district rehabilitated/replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 The two contracts for Sewerage network rehabilitation and construction have been signed recently Comments: and works are about to start. IN01159266 ►Reduced energy consumption of the operated water supply system (as a result of PSs rehabilitation) in Sino district (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,690.00 2,528.00 942.59 2,770.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Target achieved following the installation of variable frequency drives in 21 pump stations. 2107.05 MWh (Electricity consumption in Sino district for 10 months of 2021). For 2022 after installing of variable frequency drives in 15 additional pump stations , 942.59 MWh (Electricity consumption in the Sino district Comments: for the first 6 months). 6/29/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Project Implementation Support and Management IN01159258 ►Grievances responded and/or resolved within the stipulated service standards for response times (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 94.60 85.00 95.00 Date 28-Feb-2019 28-Nov-2021 16-Jun-2022 20-Dec-2024 Overall Comments IR Some targets including Booster pumps rehabilitation and reduced energy consumption has already been met and the grievances responded is substantially achieved. More targets are expected to improve in the coming six months following on going works in the water supply (4 contracts are ongoing) and sewerage networks (two contracts have been signed) rehabilitation and construction. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163734 IDA-D4780 Effective USD 30.00 30.00 0.00 5.98 23.22 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163734 IDA-D4780 Effective 05-Jun-2019 14-Nov-2019 10-Apr-2020 30-Dec-2024 30-Dec-2024 Cumulative Disbursements 6/29/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2022 Page 8 of 8