Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Water Supply and Sanitation Project (P101190) EUROPE AND CENTRAL ASIA | Belarus | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 17 | ARCHIVED on 23-Sep-2016 | ISR23859 | Implementing Agencies: Belcomtehinvest Key Dates Key Project Dates Bank Approval Date:30-Sep-2008 Effectiveness Date:17-Feb-2009 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:16-May-2011 Original Closing Date:30-Jun-2013 Revised Closing Date:20-Sep-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the quality, efficiency and sustainability of water supply and wastewater treatmentservices in six participating oblasts covering about 1.7 million consumers. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To increase access to water supply services and to improve the quality of water supply and wastewater services in selected urban areas in all six (6) oblasts of the Borrower. Components Name Rehabilitation of water supply and sanitation systems:(Cost $53.60 M) Support to the preparation and sustainability of investments:(Cost $6.05 M) Project implementation and management:(Cost $0.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 9/23/2016 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Implementation Status and Key Decisions The WSS project implementation continues with moderately satisfactory pace, with all construction works completed at 19 out of 28 subprojects, and ongoing at 8 subprojects. Both Mogilev construction contract and its FIDIC supervision consultant’s contract have been signed, and the procurement is nearing completion for Berezino waste water treatment package. Signing of the last construction contract for Berezino is expected in September 2016, which is still sufficient for completion of all works before the AF loan Closing Date on September 30, 2018. On-going construction works are on schedule, and USD 21.5 million of loan funds has been disbursed between July 2015 and July 2016. Current disbursement level is 51 % of the total loan amount (91% of the original loan and 22% of the AF loan). The MHU and the Bank have started discussion on utilization of saved loan amount to financed additional investment in water and wastewater infrastructure in Belarus, and those are expected to be completed by the end September. 9/23/2016 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) 9/23/2016 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators 9/23/2016 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7390.00 7390.00 9800.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 20-Sep-2018 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project in Mosty (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4820.00 4820.00 4820.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project in Shklov (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 750.00 750.00 750.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project in Sharkovschina (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2300.00 2300.00 2820.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 268440.00 268440.00 324000.00 9/23/2016 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 20-Sep-2018 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards in Baranovitchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50000.00 50000.00 50000.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards in Bogushevsk (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2340.00 2340.00 2340.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards in Sharkovschina (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2800.00 2800.00 2800.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards in Mariina Gorka (Number, Custom Breakdown) 9/23/2016 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21300.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards in Smolevitchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17000.00 17000.00 17200.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards in Bobruisk (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 210000.00 210000.00 210000.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDPDOTBL  Population provided with access to drinking water compliant with national quality standards in Borovukha (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3300.00 3300.00 3300.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 Overall Comments Intermediate Results Indicators 9/23/2016 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  Number of km of transmission and distribution pipelines laid/replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.40 56.40 60.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 20-Sep-2018 PHINDIRITBL  Number of km of transmission and distribution pipelines laid/replaced in Mosty (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.30 17.30 15.50 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Number of km of transmission and distribution pipelines laid/replaced in Sharkovschina (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.70 13.70 13.70 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Number of km of transmission and distribution pipelines laid/replaced in Rogachev (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.73 7.73 8.30 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 9/23/2016 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  Number of km of transmission and distribution pipelines laid/replaced in Shklov (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.50 1.50 1.50 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Number of km of transmission and distribution pipelines laid/replaced in Mozyr (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.80 9.80 9.80 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4250.00 4250.00 34350.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 20-Sep-2018 PHINDIRITBL  Piped household water connections affected by rehabilitation works undertaken under the Project in Bogushevsk (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 9/23/2016 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  Piped household water connections affected by rehabilitation works undertaken under the Project in Rogachev (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14300.00 14300.00 14300.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Piped household water connections affected by rehabilitation works undertaken under the Project in Mozyr (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5000.00 5000.00 5000.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Piped household water connections affected by rehabilitation works undertaken under the Project in Baranovichi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15000.00 15000.00 15000.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Number of km of wastewater collectors laid/replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.50 35.00 54.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 20-Sep-2018 9/23/2016 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  Number of km of wastewater collectors laid/replaced in Grodno (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.50 3.50 6.30 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Number of km of wastewater collectors laid/replaced in Mogilev (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.84 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Number of sub-projects for which feasibility studies and detailed designs have been completed and have been competitively awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 17.00 Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 20-Sep-2018 9/23/2016 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) PHINDIRITBL  Successful implementation and utilization of IBNET tools (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 PHINDIRITBL  PCT can independently appraise, monitor, supervise and report on sub-projects (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 10-Jan-2008 20-Apr-2016 20-Apr-2016 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101190 IBRD-75890 Effective USD 60.00 60.00 0.00 54.69 5.31 91% P101190 IBRD-83520 Effective USD 90.00 90.00 0.00 21.52 68.48 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P101190 IBRD-75890 Effective 30-Sep-2008 21-Oct-2008 17-Feb-2009 30-Jun-2013 31-Dec-2016 P101190 IBRD-83520 Effective 31-Mar-2014 08-Apr-2014 28-Jul-2014 20-Sep-2018 20-Sep-2018 Cumulative Disbursements 9/23/2016 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Supply and Sanitation Project (P101190) Restructuring History Level Approved on 20-Dec-2012 ,Level 2 Approved on 19-Dec-2014 Related Project(s) P127986-TO BE RECYCLED ,P146493-Water Supply and Sanitation Project Additional Financing 9/23/2016 Page 13 of 13 Public Disclosure Copy