Implementation Status & Results Armenia Yerevan Water & Wastewater Project (P087641)

Transcription

1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Armenia Yerevan Water & Wastewater Project (P087641) Operation Name: Yerevan Water & Wastewater Project (P087641) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 29-Jun-2011 Country: Armenia Approval FY: 2005 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Municipal Development Project Monitoring Unit Key Dates Board Approval Date 24-Feb-2005 Original Closing Date 28-Feb-2011 Planned Mid Term Review Date Last Archived ISR Date 29-Jun-2011 Effectiveness Date 15-Sep-2005 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 22-May-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to provide Yerevan with safe,continuous water supply while reducing environmental pollution. Has the Project Development Objective been changed since Board Approval of the Project? Yes Component(s) Component Name No Component Cost YWWP Fund Technical Assistance and Training 3.25 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview 1. The Project implementation is overall satisfactory. Disbursements as of December 9, 2011 amounted to US$19.63 million or 97% of the US$20 million IDA Credit. Disbursements have been on track since the last supervision mission. The remaining funds are fully committed to be disbursed before the Project closes on December 31, The main performance indicators reveal continued progress towards meeting the Project objectives. Most of the key performance indicators have reached or exceeded the end-of project. - Average duration of water supply increased from 19.6 hours/day at baseline stage to 21.3 hours/day (end-of-project is 21 hours). Page 1 of 6

2 - Percentage of water samples in compliance with bacteriological safety requirements increased from 93% at baseline to 99% now (end-of-project is 98%). - Number of sites in Yerevan municipality with wastewater discharged into water courses upstream of existing treatment works decreased from 17 sites at baseline to 7 sites (end-ofproject is 8). - Water production decreased from 885 liter per capita/day to 853 (end-of-project is 840 l/c/d). - Electricity consumption decreased from 119 MwH per annum at baseline to 73 MwH now (end-of-project is 94 MwH). The progress indicates that the Project Development Objectives will be met by the closing date. 3. The private sector operator, Veolia, has made a good progress during the 5th year of lease contract. The independent technical auditor (audit report issued in September 2011) concluded that for the third consecutive year the services provided by the Lessee under the Lease Contract to Yerevan population have improved. This is substantiated by the reduction of production/abstraction of water, reduction of energy consumption, and reduction of losses, which is a very positive development of Year 5. The fact that Yerevan Djur has been able to achieve these reductions provides good prospects for further improvements in the coming years. Particularly, - For the second consecutive year, the Lessee has managed to reduce the abstraction of water from sources this year by about 6%, which equals approximately 20 million cubic meters. - In year 5, Yerevan Djur reduced leakages from the distribution system by 22 million cubic meters, which is required to sustain the hours of supply when water production is reduced. - Another positive trend is that billing on the basis of meters has increased both for domestic and non-domestic subscribers. - The s for water supply duration, bacteriological safety compliance, as well as customer complaint response time are fulfilled. 4. The Project Monitoring Unit and the Bank team closely monitor the implementation plan of all ongoing and remaining activities to ensure timely completion before the Project's closing date of December 31, Locations Country First Administrative Division Location Planned Actual Armenia Not Entered Hrazdan Armenia K'aghak' Yerevan Yerevan Armenia Kotayk'i Marz Yeghvard Armenia K'aghak' Yerevan Mushavan Armenia K'aghak' Yerevan Verin Shengavit' Armenia K'aghak' Yerevan Sarit'agh Armenia Kotayk'i Marz Karenis Armenia K'aghak' Yerevan K'anak'erravan Armenia K'aghak' Yerevan K'anak'err Armenia Kotayk'i Marz Goght' Armenia Kotayk'i Marz Garrni Armenia Kotayk'i Marz Dzoraghbyur Page 2 of 6

3 Country First Administrative Division Location Planned Actual Armenia K'aghak' Yerevan Jrvezh Armenia K'aghak' Yerevan Jrashen Armenia Kotayk'i Marz Davtashen Armenia Kotayk'i Marz Arzni Armenia Kotayk'i Marz Arzakan Armenia Kotayk'i Marz Aramus Armenia K'aghak' Yerevan Nor Arabkir Armenia K'aghak' Yerevan Erebuni Armenia K'aghak' Yerevan Nor Nork' Armenia K'aghak' Yerevan Nor Zeyt'un Armenia K'aghak' Yerevan Nerkin Shengavit' Armenia K'aghak' Yerevan Nor Marash Armenia K'aghak' Yerevan Avan-Arrinj Armenia K'aghak' Yerevan Noragyugh Armenia K'aghak' Yerevan Aj'ap'nyak Armenia K'aghak' Yerevan Lukashin Armenia Not Entered Kentron Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased weighted average of daily hours of Text Value drinking water service Page 3 of 6

4 Increased percentage of water samples in compliance with bacteriological safety requirements Decreased number of sites in Yerevan Municipality with wastewater discharged into water courses upstream of existing treatment works. Intermediate Results Indicators Text Value Date 01-Mar Nov Dec-2011 Text Value Indicator Name Core Unit of Measure Baseline Current End Target Decreased unaccounted for water (percentage Text Value of water losses) Decreased water production through pumping and gravity supply (ratio) Decreased electricity consumption (increased energy efficiency) New piped household water connections that are resulting from the project intervention Piped household water connections that are benefiting from rehabilitation works undertaken by the project Number of water utilities that the project is supporting Text Value 45/55 18/82 35/65 Megawatt hour(mwhvalue (the value will be revised as of December 1, 2011) Number Value Target achieved Number Value Target achieved Number Value Page 4 of 6

5 Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with access to Improved Water Sources under the project Increased domestic water metering (as a percentage of domestic subscribers provided with water meters) Decreased water production (liter per capita per day) Increased domestic water consumption (liter per capita per day) Number Value Target achieved Percentage Value Date 01-Jun Nov Feb-2011 Text Value Date 01-Mar Nov-2011 Target on track to be achieved ( value will be recalculated as of Dec. 1, 2011) Text Value Date 30-Jun Nov-2011 Data on Financial Performance (as of 08-Dec-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P IDA Effective 24-Feb Apr Sep Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective XDR Disbursement Graph Page 5 of 6

6 Key Decisions Regarding Implementation The Project implementation is satisfactory. All activities under the Project are expected to be completed by the Project closing date of December 31, Restructuring History Level one Approved on 25-Dec-2010 Related Projects There are no related projects. Page 6 of 6