Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Water Project (P126722) Municipal Water Project (P126722) EUROPE AND CENTRAL ASIA | Armenia | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 7 | ARCHIVED on 05-Jun-2015 | ISR19117 | Implementing Agencies: Armenia Water and Sewerage Company Key Dates Key Project Dates Board Approval date:21-Feb-2012 Effectiveness Date:23-Jun-2012 Planned Mid Term Review Date:01-Apr-2014 Actual Mid-Term Review Date:08-Apr-2014 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) A. Proposed PDO The Project Development Objective is to support improvement of the quality and availability of water supply in selected service areas of the Armenian Water and Sewerage Company. This is a repeater operation. The original project is scheduled to close in February 28, 2012, with satisfactory PDO and implementation rating. This Project will replicate the original project activities in three other cities and scale up the institutional development and sustainability measures. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Investments in Water Supply Systems:(Cost $10.80 M) Component 2: AWSC Investments:(Cost $1.90 M) Component 3: AWSC Management Strengthening:(Cost $5.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate 6/5/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Water Project (P126722) Implementation Status and Key Decisions The project is progressing well and the activities under the project are all expected to complete on time. With the completion of ongoing work in the network, the duration and quality of water supply services will continue to improve yielding larger efficiency. By and large the project performance indicators are on track with some of them awaiting results of civil in Ashtarak and Echmiatsin and in Masis.The performance indicators representing the progress made in project supported selected areas of AWSC reveal progress onto meeting the project objectives. 6/5/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Water Project (P126722) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increased weighted average daily supply of drinking water service in selected areas (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.30 16.60 16.82 16.60 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is exceeded. PHINDPDOTBL  Decreased weighted average non-revenue water in selected areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 83.50 82.30 81.00 70.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 6/5/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Water Project (P126722) Comments As part of the water network rehabilitation, the project is replacing main water pipes in the selected areas. While most of the network rehabilitation and pipe replacement is completed, the individual connections to households are yet to be completed. The water is still being delivered to the customers through the old deteriorated pipes until the household connections are done. This explains the high level of non-revenue water. This indicator is expected to drop to realistically reflect the actual NRW. The measurement will be taken in end- June 2015 and reported in the final ISR. PHINDPDOTBL  Increased ratio of billing and collection (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 93.50 86.00 93.00 98.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is expected to be met by end-June 2015. Over the last year, AWSC has identified a number of illegal connections, particularly in the rural communities, and has signed service contracts with new customers. AWSC is currently updating its customer data and billing information, which will be reported in the next ISR. Overall Comments Intermediate Results Indicators PHINDIRITBL  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 92530.00 100978.00 99263.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is exceeded. The project had accumulated savings which were used to implement additional scope of network rehabilitation in the selected towns and rural communities. 6/5/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Water Project (P126722) PHINDIRITBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 31089.00 33328.00 Date 01-Jan-2012 -- 01-Jan-2015 30-Jun-2015 Comments The end of project target is expected to be met. The "Actual Previous" figure for this indicator is not showing in the report, it was 21400 as of October 20, 2014. 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 33819.00 32657.00 33609.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is expected to be met. The team has noticed an error in reporting the progress of this indicator under "Previous" reporting period... the number should be 32436. PHINDIRITBL  Decreased electricity consumption in KWH/m3 (efficiency) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.23 0.15 0.18 0.17 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is expected to be met. 6/5/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Water Project (P126722) PHINDIRITBL  Average domestic metered consumption per metered registered inhabitant (in liters per capita per day (l/c/d). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 88.50 120.18 97.72 116.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is expected to be met. As part of the network rehabilitation in the selected areas, the project is replacing water meters. While most of the meters are installed, the household connections are not yet completed, hence the consumption data reported as of January 1, 2015 does not reflect the actual domestic metered consumption per metered inhabitant. All connections are expected to be completed by early June, and the revised data will be reported in the final ISR. PHINDIRITBL  Percentage of water disinfected (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.90 93.14 99.08 96.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end-of project target is exceeded. PHINDIRITBL  Decreased water production (liter per capita per day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 752.00 564.00 484.00 489.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is exceeded. 6/5/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Water Project (P126722) PHINDIRITBL  Increased domestic water metering (as a percentage of domestic subscribers provided with water meters) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 81.20 88.75 95.16 87.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is exceeded. PHINDIRITBL  Decreased percentage of subscribers with more than four months arrears (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.70 19.62 18.53 21.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is exceeded. PHINDIRITBL  Number of automation systems installed at pumping stations and daily regulation reservoirs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 28.00 Date 01-Jan-2012 20-Oct-2014 01-Jan-2015 30-Jun-2015 Comments The end of project target is achieved. Overall Comments Data on Financial Performance Disbursements (by loan) 6/5/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Water Project (P126722) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126722 IBRD-81290 Effective USD 15.00 15.00 0.00 13.52 1.48 90% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126722 IBRD-81290 Effective 21-Feb-2012 24-Feb-2012 23-Jun-2012 30-Jun-2015 30-Jun-2015 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/5/2015 Page 8 of 8 Public Disclosure Copy