The World Bank Report No: ISR15240 Implementation Status & Results Albania Water Sector Investment Project (P102733) Public Disclosure Copy Operation Name: Water Sector Investment Project (P102733) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 24-Jun-2014 Country: Albania Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Public Works and Transport Key Dates Board Approval Date 20-Dec-2013 Original Closing Date 30-Jun-2019 Planned Mid Term Review Date Last Archived ISR Date 22-Feb-2014 Effectiveness Date 14-May-2014 Revised Closing Date 30-Jun-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to: (i) improve the quality of water and wastewater services in the Durres Water Utility Service Area; and (ii) improve the financial performance of Durres Water Utility. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Priority Water Supply Investments 66.70 Wastewater Network Investments 15.00 Institutional Development Program 5.20 Project Implementation Support 0.93 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The loan was declared effective on May 14, 2014 and a project launch event was organized on May 20, 2014. At present initial disbursement is the only pending project initiation activity. In parallel, the procurement processes for the main project activities have started. Page 1 of 4 The World Bank Report No: ISR15240 Locations Country First Administrative Division Location Planned Actual Albania Durrës Qarku i Durrësit ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Piped household water connections that are Number Value 0.00 0.00 77000.00 benefiting from rehabilitation works undertaken Date 01-Nov-2013 31-May-2014 31-Dec-2018 by the project Comments Financial Working Ratio Number Value 1.69 2.21 0.85 Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments Direct project beneficiaries Number Value 0.00 0.00 350000.00 Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments Female beneficiaries Percentage Value 0.00 0.00 175000.00 Sub Type Supplemental New household sewer connections constructed Number Value 0.00 0.00 3000.00 under the project Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Length of bulk water pipeline constructed Kilometers Value 0.00 0.00 63.00 Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments Length of water supply network rehabilitated Kilometers Value 0.00 0.00 4.00 Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments TBC Page 2 of 4 The World Bank Report No: ISR15240 Length of sewerage network rehabilitated or Kilometers Value 0.00 0.00 15.00 constructed Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments TBC Public Disclosure Copy Households with individual metered connection Percentage Value 35.00 80.00 90.00 in the Durres Service Area Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments Billing ratio Percentage Value 32.00 29.00 50.00 Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments Staffing ratio Number Value 7.30 8.60 5.00 Date 01-Apr-2013 31-May-2014 31-Dec-2018 Comments Data on Financial Performance (as of 20-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P102733 IBRD-83230 Effective 20-Dec-2013 16-Jan-2014 14-May-2014 30-Jun-2019 30-Jun-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P102733 IBRD-83230 Effective USD 85.30 85.30 0.00 0.21 85.09 0.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR15240 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4