Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) QUALITY PROTECT (GEF) (P085112) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Water Global Practice | Global Environment Project | Specific Investment Loan | FY 2005 | Seq No: 17 | ARCHIVED on 31-Dec-2015 | ISR22335 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:07-Jun-2005 Effectiveness Date:18-Nov-2005 Planned Mid Term Review Date:25-Oct-2010 Actual Mid-Term Review Date:25-Oct-2010 Original Closing Date:30-Jun-2014 Revised Closing Date:28-Feb-2016 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to further strengthen the capacity of local utilities and reduce pollution from municipal sources into the Neretva and Bosna Rivers. The global objective is to reduce municipal pollution and nutrients in the Adriatic Sea and the Danube Basin. The sub-objectives are: (i) develop the Wastewater Improvement Plan; (ii) further strengthen the Joint BiH/Croatian Working group, with coordination from Serbia and Montenegro to implement the Wastewater Improvement Plan; (iii) develop and implement high-priority, low-cost water capital investments; and (iv) disseminate information in BiH and the region for replication of project activities at other priority sites in the Balkans. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Reduction of River Pollition in BiH:(Cost $0.45 M) High-Priority Investments:(Cost $6.44 M) Natural Wastewater Treatment:(Cost $1.28 M) Project Management Replication, Information Sharing and Implementation:(Cost $0.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Moderately Satisfactory 12/31/2015 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions The project is progressing towards the achievement of its objectives. Rehabilitation of the Trnovo and Odzak Waste Water Treatment Plants (WWTPs) has been completed and the plants are fully operational. The WWTP in Zivinice was completed in September 2014. The WWTP underwent a period of operational testing through March 2015, and is now fully operational and performing well. Construction of the Mostar WWTP is progressing. Earlier implementation delays have been resolved, and the Government is fully committed to completing the works, however close monitoring and follow up is critical until the construction compeltion and commsioning of the plant. Three major studies financed by the project have also been completed: (i) A study on a Wastewater Improvement Plan for reducing River Pollution (WIS), (ii) A study on the Biological Monitoring of the Rivers and Lakes/Reservoirs in BiH (BMS), and (iii) A feasibility study on low-cost, natural treatment of wastewater. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate 12/31/2015 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Global Environmental Objective Indicators PHINDGEOTBL  Percentage of the effluent discharged according to the national standard.(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value After completion of this Project, 11% of municipal 40% of total BiH wastewater (from population is connected population which are to public sewage. 5.5% Implemnetation of Implemnetation of connected to public of municipal waste water Mostar WWTP is in Mostar WWTP is sewage) will be is treated and discharged progress in progress treated and according to existing discharged standards. according to new BiH water-environment standards. Date 15-Nov-2005 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Feasibility of natural low cost/low energy wastewater treatment solution for small towns and settlement demonstrated (Component C)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Natural WW treatment Feasibility Study on low cost wasewater treatment given conditions specific to Bosnia No data available. Completed Completed &Herzegovina prepared. Preliminary design for at least 3 Pilot Plants selected by FS prepared. 12/31/2015 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) Date 18-Nov-2005 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Improved coop. of BiH with institutions in Croatia, Serbia & Montenegro leading to agreement on most aspects of Waste Water Improvement Plan requiring cross-border cooperation. (Components A&E)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Joint BiH/Croatian Group continues to operat. it is working in coordination with Joint BiH/Croatian Serbia and Working Group is holding In progress In progress Montenegro and this meetings. facilitates agreement on majority of aspects requiring cross-border cooperation. Date 18-Nov-2005 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Increased quality of the financial management at the utility level (Component E)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Utilities received financial management No staff trained -- -- training. Each Utility drafts an annual Business plan. Date 18-Nov-2005 16-Dec-2014 29-Dec-2015 31-Aug-2015 12/31/2015 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) PHINDGEOTBL  7. Feasibility study to rehabilitate, construct and maintain wetland area(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value not available Completed Completed Study completion. Date 18-Nov-2005 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Improved/Clarified institutional framework for wastewater management, financing and monitoring (Component A)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Completion of No data collection and Compleetd Compleetd Wastewater collaborative planning. Improvement Plan. Date 18-Nov-2005 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Nutrient pollutionreduction for Mostar:NitrogenAnnual reductionnutrients discharges (P& N kg/yr); avg. oper.cost nutrient reduc.process ($/kg/nutrients); anl. reduc.BOD discharges(tons/yr); avg op. co(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Annual reduction in tons per year N=255 t/y; P=44 t/y; BOD5=4400 t/y; No data available Works in progress Works in progress Abatement costs: kg/BOD5=US$0.10; kg/nutrients (N+P)- $1.1. Date 18-Nov-2005 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Nutrient pollutionreduction for Mostar:Phosphorous(Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0 Work in progress Work in progress 36 tons/year Date -- 16-Dec-2014 29-Dec-2015 31-Aug-2015 12/31/2015 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) PHINDGEOTBL  Nutrient pollutionreduction for Mostar:Nitrogen(Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0 Works in progress Works in progress 226 tons/year Date -- 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Nutrient pollutionreduction for Zevinice –Phosphorous(Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Ranges between P total avgerage value 0.538 mg/l in 0 for November 2014 is March to 0.9 mg/l 6 tons /year about 2mg/l in July 2015 Date -- 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Nutrient pollutionreduction for TrnovoaVolume (mass) of BODpollution loads removedby the treatment plantsupported under theproject.(Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Influent: BOD 10 mg/l in DWF: 200-250 BOD 35 mg/l BOD 15 mg/l Nov 2015 m3/day BOD 35 mg/l Date -- 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDGEOTBL  Nutrient pollutionreduction for Odzak Volume (mass) of BOD pollution loads removedby the treatment plant supported under the project(Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Influent quality: BOD5 - 75 mg/l BOD = 15mg/l avergae BOD = 15mg/l BOD 15 mg/l COD 230 mg/l value avergae value SS 25 mg/l Date -- 16-Dec-2014 16-Dec-2014 -- 12/31/2015 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) PHINDGEOTBL  Nutrient pollutionreduction for Odzak --COD(Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value COD 30 mg/l COD 30 mg/l COD 150 mg/l -- Average value Average value Date -- 16-Dec-2014 29-Dec-2015 -- PHINDGEOTBL  Nutrient pollutionreduction for Odzak --SS(Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value SS 15mg/l SS 15mg/l SS - 138 mg/l -- Average value Average value Date -- 16-Dec-2014 29-Dec-2015 -- Overall Comments Intermediate Results Indicators PHINDIRITBL  Full compliance with the provisions of the Water Law regulating water sector and issues of environmental pollution reduction (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Improved inter- ministerial Interministry Steering Completed Completed coordination Group is working to Inter-ministerial Inter-ministerial leading to Value coordinate water sector coordination improved coordination improved compliance development and significantly. significantly. with the main environmental issues. provisions of the Water Law. Date 18-Nov-2005 16-Dec-2014 29-Dec-2015 30-Aug-2013 12/31/2015 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) PHINDIRITBL  Country adoption of the affordable water/ environment standards for municipally-based pollution (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Country adoption of the Water law is complete. Water law is complete. affordable Guidlines for Standards not harmonized Guidlines for monitoring water/ Value monitoring of with EU Directives. of implementation is in environment implementation is in place. standards for place. municipally- based pollution. Date 18-Nov-2005 16-Dec-2014 29-Dec-2015 30-Aug-2013 PHINDIRITBL  Increased stakeholder awareness and documented stakeholder involvement (number of meetings; number of publications). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Increased stakeholder awareness with completion of meetings and Insufficient cooperation publications Value between various Completed Completed disseminated. stakeholders Acces to completed moduls of Water Information System. Date 15-Nov-2005 16-Dec-2014 29-Dec-2015 31-Aug-2015 PHINDIRITBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 375.00 375.00 4000.00 Date -- 16-Dec-2014 29-Dec-2015 31-Aug-2015 Overall Comments Data on Financial Performance Disbursements (by loan) 12/31/2015 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P085112 TF-11422 Closed USD 1.91 1.91 0.00 1.83 0.00 96% P085112 TF-15208 Effective USD 5.40 5.40 0.00 0.87 4.39 16% P085112 TF-55265 Effective USD 8.90 8.90 0.00 8.72 0.18 98% P085112 TF-99534 Effective USD 5.67 5.67 0.00 4.15 1.51 73% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P085112 TF-11422 Closed 30-Mar-2012 30-Mar-2012 30-May-2012 28-Jun-2013 31-Dec-2014 P085112 TF-15208 Effective 12-Jun-2014 12-Jun-2014 11-Nov-2014 30-Jun-2014 28-Feb-2016 P085112 TF-55265 Effective 12-Jul-2005 12-Jul-2005 18-Nov-2005 28-Feb-2011 28-Feb-2016 P085112 TF-99534 Effective 19-Jul-2011 19-Jul-2011 19-Jul-2011 29-Feb-2012 28-Feb-2016 Cumulative Disbursements Restructuring History Level Approved on 28-Apr-2010 ,Level Approved on 18-Jan-2011 ,Level Approved on 19-Mar-2012 ,Level Approved on 05-Aug-2013 ,Level 2 Approved on 30-Jun-2015 12/31/2015 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report QUALITY PROTECT (GEF) (P085112) Related Project(s) P144163-WATER QUALITY PROTECTION GEF PROJECT ADDITIONAL FINANCING ,P144165-WATER QUALITY PROTECTION GEF PROJECT ADDITIONAL FINANCING 12/31/2015 Public Disclosure Copy Page 10 of 10