Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Solid Waste Management Project (P114515) Integrated Solid Waste Management Project (P114515) EUROPE AND CENTRAL ASIA | Belarus | Urban Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 13 | ARCHIVED on 29-Jan-2015 | ISR17427 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:17-Jun-2010 Effectiveness Date:06-Oct-2010 Planned Mid Term Review Date:21-Apr-2014 Actual Mid-Term Review Date:-- Original Closing Date:30-Dec-2016 Revised Closing Date:30-Dec-2016 Project Development Objectives Integrated Solid Waste Management Project (P114515) Project Development Objective (from Project Appraisal Document) (i) Improve environmental benefits of integrated solid waste management in Grodno through recovery and reuse of recycable materials in line with good international standards; (ii) Strengthen national capacity to manage hazardous wastes associated with POPs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Belarus POPs Stockpile Management Project (GEF) (P111110) Global Environmental Objective (from Project Appraisal Document) Reduce environmental and health risks associated with the presence and release of POPs in global and local environments. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Mechanical Materials Recovery Facility:(Cost $37.00 M) Waste Separation Management Improvements:(Cost $4.00 M) Persistent Organic Pollutants (POPs) stockpile Management (GEF):(Cost $26.10 M) Project Management:(Cost $2.65 M) 1/29/2015 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Solid Waste Management Project (P114515) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions The contract for the construction of the Materials Recycling Facility (MRF) in Grodno was signed with the China Machinery Engineering Corporation on July 10, 2015 and became effective on December 18, 2015. The contractor has commenced preparatory activities on site, including earth works and site leveling. The project is on track to achieve its Development Objective to increase the environmental benefits of integrated solid waste management in Grodno through recovery and reuse of recyclable material. Going forward, proactive supervision will be important for timely completion of construction works and commissioning of the plant. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate 1/29/2015 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Solid Waste Management Project (P114515) Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  Moderate Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Valuable material sold by the new facility to users (tons) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10000.00 Date 16-Nov-2009 23-Jul-2014 23-Jan-2015 30-Dec-2016 PHINDPDOTBL  Tons of waste that will not be buried in the landfill due to the new facility (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20000.00 Date 16-Nov-2009 23-Jul-2014 23-Jan-2015 30-Dec-2016 PHINDPDOTBL  Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20000.00 Date 18-Dec-2012 23-Jul-2014 23-Jan-2015 30-Dec-2016 Overall Comments The Results Matrix of the project relates mostly to achievements as a result of the MRF. Since the construction of the MRF has begun only recently and no results have been accomplished yet, the achievements were not updated during the current mission. 1/29/2015 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Solid Waste Management Project (P114515) Global Environmental Objective Indicators PHINDGEOTBL  Compliance with Stockholm Convention (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Compliant -- N/a Compliant Date 16-Nov-2009 11-Mar-2014 23-Jan-2015 30-Sep-2013 PHINDGEOTBL  Reduced exposure of population to POPs Waste (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100000.00 127360.00 127360.00 101832.00 Date 16-Nov-2009 11-Mar-2014 30-Sep-2013 30-Sep-2013 PHINDGEOTBL  POPs&pops waste destroyed,disposed or contained in environmentally sound manner (Metric ton, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8340.00 8340.00 5751.00 Date 16-Nov-2009 11-Mar-2014 11-Mar-2014 30-Sep-2013 PHINDGEOTBL  Environmentally sound disposal of priority POPs stockpiles (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2926.00 2926.00 1800.00 Date 16-Nov-2009 11-Mar-2014 11-Mar-2014 30-Sep-2013 Overall Comments Intermediate Results Indicators 1/29/2015 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Solid Waste Management Project (P114515) PHINDIRITBL  % of recycling effort coverage of the city of Grodno (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 100.00 Date 16-Nov-2009 11-Mar-2014 14-Nov-2013 30-Dec-2016 PHINDIRITBL  Tons of separated waste collected (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14000.00 Date 16-Nov-2009 11-Mar-2014 14-Nov-2013 30-Dec-2016 PHINDIRITBL  Percent of population aware of Grodno's solid waste separation program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 80.00 Date 16-Nov-2009 11-Mar-2014 14-Nov-2013 30-Dec-2016 PHINDIRITBL  Percent of population participating in Grodno's source separation program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 80.00 Date 16-Nov-2009 11-Mar-2014 14-Nov-2013 30-Dec-2016 1/29/2015 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Solid Waste Management Project (P114515) PHINDIRITBL  Percent of waste recycled by weight (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 30.00 Date 16-Nov-2009 11-Mar-2014 14-Nov-2013 30-Dec-2016 PHINDIRITBL  Operating Ratio of MWSTF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 16-Nov-2009 11-Mar-2014 14-Nov-2013 30-Dec-2016 PHINDIRITBL  Mechanical waste separation facility operaitonal (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- -- Yes Date 16-Nov-2009 14-Nov-2013 14-Nov-2013 30-Dec-2016 PHINDIRITBL  Amounts of POPs pesticides recovered, packaged in storage or destroyed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4486 Date 16-Nov-2009 30-Sep-2013 30-Sep-2013 30-Dec-2016 1/29/2015 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Solid Waste Management Project (P114515) PHINDIRITBL  Amounts of Priority PCBs destroyed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 823.00 823.00 816.00 Date 17-Nov-2009 30-Sep-2013 30-Sep-2013 30-Dec-2016 PHINDIRITBL  Plans and inventories established, laboratories upgraded (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Plans and No long-term plan for PCB inventories phase out. Baseline Value -- -- established and inventory of PCB laboratories equipment upgraded Date 16-Nov-2009 30-Sep-2013 30-Sep-2013 30-Dec-2016 PHINDIRITBL  New and amended regulatory documents (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Gaps in national legislation New and for control of POPs. Lack amended POPs Ten educational events Ten educational events Value of consistency and regulatory were held were held coordination for POPs documents related information adopted Date 16-Nov-2009 23-Jul-2014 23-Jul-2014 30-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114515 IBRD-79320 Effective USD 42.51 42.51 0.00 5.55 36.95 13% P111110 TF-96993 Closed USD 42.51 5.49 0.01 5.49 0.00 100% Key Dates (by loan) 1/29/2015 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Solid Waste Management Project (P114515) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114515 IBRD-79320 Effective 17-Jun-2010 05-Jul-2010 06-Oct-2010 30-Dec-2016 30-Dec-2016 P111110 TF-96993 Closed 05-Jul-2010 05-Jul-2010 06-Oct-2010 30-Sep-2013 30-Sep-2013 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P111110-Belarus POPs Stockpile Management Project (GEF) 1/29/2015 Public Disclosure Copy Page 8 of 8