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: 3 | ARCHIVED on 30-Jun-2020 | ISR42676 | Implementing Agencies: State Unitary Entity "Obu Korezi Dushanbe", Ministry of Finance, Republic of Tajikistan 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) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions This ISR is filed for corporate requirements and does not intend to provide update on the project progress or report on the project issues. 6/30/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High High Substantial Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Improved reliability of water supply and wastewater services in selected areas of Dushanbe IN00868138 ►People benefitting from enhanced water supply services in Sino district (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 The indicator is measured as a number of people (population of the targeted Zone 3) expected to benefit from continuous hours of water supply and/or increased pressure. A baseline survey to define current values of the above-mentioned service parameters and their expected improvement targets will be Comments: conducted within the first six months of the project implementation. Results of regular Customers Satisfaction Surveys combined with systematic monitoring of system performance and key service parameters by the DVK will be used for updating the values on annual basis. IN00868140 ►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 24-Mar-2020 30-Jun-2020 28-Dec-2024 The indicator is defined as a number of people (population of the targeted Zone 3) expected to benefit Comments: from new connections to centralized sewage system. A baseline survey and preliminary designs for 6/30/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) sewers replacement will be used to define target values of the above-mentioned service. These surveys will be completed within the first six months of the project implementation. IN00868172 ►Sewer pipe breaks expressed in breaks/km/year reduced in Sino district (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.40 3.40 3.40 1.20 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 The indicator measures reduction in the total number of blockages/breaks per year expressed per km of Comments: sewers. Improved operational performance of the SUE DVK IN00868139 ►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 0.59 0.59 of the endorsed plan and reflect the specific risks linked to improvement of OCC and DVK/Government commitment. Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 The Implementing agency shall maintain for each consequent years following the endorsement of the Business Plan a ratio of total operating expenses to total operating revenue (estimated at 0.85) based on Comments: the recommendations of the endorsed plan taking into account the specific risks linked to improvement of OCC and DVK/Government commitment. IN00868171 ►Increased metering coverage of DVK's customers in Sino district (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 74.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 The indicator is defined as total number of connections with operating meter in Sino district/ total number Comments: of connections in Sino district, expressed in percentage. Intermediate Results Indicators by Components Institutional Strengthening and Capacity Building IN00868173 6/30/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) ►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 Data on the current Wastewater Master status of sewerage Plan for Dushanbe Value No progress No progress network in Dushanbe developed and does not exist. endorsed by the DVK. Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 IN00868176 ►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 24-Mar-2020 30-Jun-2020 20-Dec-2024 The Integrated Urban Water Resilience Plan refers to the plan for redevelopment of the territory under the Comments: existing wastewater treatment plant and its further relocation. IN00868178 ►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 24-Mar-2020 30-Jun-2020 20-Dec-2024 The indicator measures a number of the DVK staff who receive training on the short term courses in operation (e.g. installation and maintenance of water equipment), preparation of technical designs and Comments: update of hydraulic system models, financial management (basics of IFRS, accounting), communication (use of communication instruments, preparation of press-releases), monitoring and evaluation. The trainings will be delivered at the DVK premises by trained DVK staff and others as needed. IN00868181 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 IN00868182 ►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 24-Mar-2020 30-Jun-2020 20-Dec-2024 The indicator reflects on a completion of the inventory of all accounts receivable to be conducted by an Comments: independent firm contracted by the SUE DVK. Completion of the inventory will contribute to development of the Business Plan and its implementation. IN00868184 ►Call Center services improved and performance assessment implemented on quarterly basis (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/30/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Value No No No Yes Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 Improvement of the Call Centre service is measured by the processing time of complaints reduced from Comments: ____ to ___ by 2025. IN00868185 ►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 70.00 90.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 The indicator measures a number of interns formally enrolled in the annual internship of the program. The Comments: program content will be reviewed and updated for each participating department of the SUE DVK. IN00868186 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 3.00 10.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 28-Feb-2025 IN00868187 ►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 0.00 80.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 The indicator will include assessment of customers satisfaction on a number of water service parameters: Comments: availability, continuity, pressure, quality of water, etc. Methodology for the survey on each of the water service parameters will be developed and agreed with the Task Team Water and Wastewater Systems Improvements IN00868174 ►Water supply pipelines in Sino district rehabilitated/replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 62.00 Date 01-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 Comments: Length of water supply pipes replaced with the project' financing. IN00868177 ►Water storage capacity in Sino district increased (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/30/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Value 42,000.00 42,000.00 42,000.00 54,000.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 IN00868179 ►Booster pumps rehabilitated and energy efficiency and climate-smart systems equipment installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 IN00868180 ►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 24-Mar-2020 30-Jun-2020 20-Dec-2024 IN00868183 ►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 3,690.00 3,690.00 2,770.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 The indicator measures electricity consumption of the water network in the targeted Zone 3 of Sino district Comments: currently relying on 21 booster pumps. Project Implementation Support and Management IN00868175 ►Grievances responded and/or resolved within the stipulated service standards for response times (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 28-Feb-2019 24-Mar-2020 30-Jun-2020 20-Dec-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 6/30/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163734 IDA-D4780 Effective USD 30.00 30.00 0.00 0.00 29.93 0% 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 PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) 6/30/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Dushanbe Water Supply and Wastewater Project (P163734) There are no related projects. 6/30/2020 Page 8 of 8