Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) ARP/II-Integrated Solid Waste Management (P110679) EUROPE AND CENTRAL ASIA | Azerbaijan | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 17 | ARCHIVED on 01-Jun-2017 | ISR27934 | Implementing Agencies: Ministry of Economy and Industry, Government of Azerbaijan/Ministry of Finance Key Dates Key Project Dates Bank Approval Date:17-Jun-2008 Effectiveness Date:31-Jul-2009 Planned Mid Term Review Date:15-May-2012 Actual Mid-Term Review Date:29-Jun-2012 Original Closing Date:30-Sep-2013 Revised Closing Date:30-Mar-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall project objective is to support the reform of the Greater Baku solid waste collection and disposal operations into an effective and sustainable system in the fields of (i) data collection and strategic planning, (ii) buildup of operational, management and communication capabilities of the responsible agency, (iii) the rollout of collection services, and (iv) the improvement of environmental conditions at the existing waste disposal sites. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A - Institutional reform, capacity building and project management:(Cost $7.66 M) Component B - Balakhani Landfill upgrading and management:(Cost $12.64 M) Component C - Closure and management of other dumps:(Cost $7.55 M) Component D - Urgent collection equipment for 5 outer Baku districts:(Cost $5.90 M) Component E - Technical preparation of post-project investments:(Cost $2.24 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 6/1/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The project continues to progress well. All activities under the parent project have been completed successfully. Activities under the Additional Financing (AF) are progressing well. The Closing Date of the AF is March 30, 2018. The remaining time prior to project closing should be sufficient to complete all remaining activities that include the finalization of the National Solid Waste Strategy and the Legal Framework Review. Disbursements under the parent project and the AF combined stand at $74.6 million, equivalent to 97 percent of project financing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of waste facilities providing regular information to the waste data information system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 6.00 Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 6/1/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) PHINDPDOTBL  Increased number of waste generators that pay for waste collection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,315,000.00 2,500,486.00 2,500,486.00 1,800,000.00 Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDPDOTBL  Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,973,000.00 2,774,416.00 2,774,416.00 2,700,000.00 Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDPDOTBL  Contaminated land managed or dump sites closed under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 203.52 154.27 154.27 154.18 Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDPDOTBL  Number of female beneficiaries in urban areas provided with access to regular solid waste collection under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 986,500.00 1,414,952.00 1,414,952.00 1,350,000.00 Date 19-May-2008 22-Dec-2016 22-Dec-2016 14-May-2015 PHINDPDOTBL  Industrial and municipal waste disposal capacity created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,700,000.00 9,700,000.00 9,700,000.00 6/1/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Landfill gas collection system operational at Balakhani (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 19-May-2008 22-Dec-2016 04-May-2017 30-Sep-2016 PHINDIRITBL  Number of qualified staff employed according to anually updated staffing plan covering (a) solid waste mgmt operations; (b) fin. mgmt; (c) budgeting, O&M, and M&E. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDIRITBL  Operational plan for service delivery and financial mgmt improvements updated regularly (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 6/1/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) PHINDIRITBL  Increased number of waste generators invoiced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,315,000.00 2,528,582.00 2,528,582.00 2,000,000.00 Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDIRITBL  Leachate/runoff water mgmt system operational at Balakhani (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 19-May-2008 22-Dec-2016 04-May-2017 30-Sep-2016 PHINDIRITBL  Dumping surface area covered monthly to reduce fires and exposure to waste (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDIRITBL  Full registration of waste received at the Balakhani landfill (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 6/1/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) PHINDIRITBL  Limited access to the Balakhani landfill to reduce presence of unauthorized individuals and animals (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDIRITBL  Number of wild dumps closed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 44.00 98.00 50.00 Date 19-May-2008 22-Dec-2016 04-May-2017 30-Sep-2016 PHINDIRITBL  National Waste Mgmt Plan developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDIRITBL  Limited access to the facilities (dumps) to reduce presence of unauthorized individuals and animals (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 6/1/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) PHINDIRITBL  Number of feasibility studies and environmental impact assessments for new solid waste mgmt investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 8.00 8.00 Date 19-May-2008 22-Dec-2016 04-May-2017 30-Sep-2016 PHINDIRITBL  Increased number of bins and collection points distributed in five outer districts of Baku (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,430.00 5,669.00 5,669.00 6,000.00 Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDIRITBL  Regular solid waste collection in outer Baku districts provided according to collection roll-out plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 PHINDIRITBL  Share of population in project target areas satisfied with improved solid waste collection services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 68.00 68.00 70.00 Date 19-May-2008 22-Dec-2016 22-Dec-2016 30-Sep-2016 Overall Comments 6/1/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P110679 IBRD-75490 Closed USD 29.50 29.50 0.00 29.50 0.00 100% P110679 IBRD-82740 Effective USD 47.10 47.10 0.00 45.14 1.96 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P110679 IBRD-75490 Closed 17-Jun-2008 20-May-2009 31-Jul-2009 30-Sep-2013 30-Sep-2016 P110679 IBRD-82740 Effective 27-Jun-2013 10-Jan-2014 21-Mar-2014 30-Sep-2016 30-Mar-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 06-Jun-2016 6/1/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ARP/II-Integrated Solid Waste Management (P110679) Related Project(s) P144279-AZ Integrated Solid Waste Management Project (AF) 6/1/2017 Page 9 of 9 Public Disclosure Copy