Bulgaria - Municipal Infrastructure Development : P099895 - Implementation Status Results Report : Sequence 15

Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Municipal Infrastructure Development (P099895) EUROPE AND CENTRAL ASIA | Bulgaria | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 15 | ARCHIVED on 04-Aug-2016 | ISR24708 | Implementing Agencies: Ministry of Regional Development and Public Works Key Dates Key Project Dates Bank Approval Date:24-Nov-2009 Effectiveness Date:30-Apr-2010 Planned Mid Term Review Date:15-Oct-2012 Actual Mid-Term Review Date:18-Nov-2012 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objectives are to: (a) Improve the reliability and quality of water provision to the communities in selected settlements in the project area, and (b) Assist municipalities to improve investment-planning capacity. These objectives are in line with Bulgaria#s National Strategy on Environment (2005-2014) which has a goal to #provide good quality and sufficient quantity of water for various purposes. 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 The project objectives are to: (a) improve bulk potable water provision in target areas, and (b) assist municipalities to improve investment-planning capacity. These objectives are in line with Bulgaria's National Strategy on Environment (2005-2014) which has a goal to provide good quality and sufficient quantity of water for various purposes. Components Name Project Implementation Support:(Cost $15.40 M) Preparation of Master Plans:(Cost $17.10 M) Completion and Rehabilitation of Dams:(Cost $95.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory 8/4/2016 Page 1 of 6 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The progress by project component is as follows: Component 1 - Project Implementation Support: Component is progressing well. All but one contract have been signed. The only contract still to be procured is for supervision at the Studena Pernik WTP. Neykovtsi WTP's design finalization is delayed. Design consultant will be notified of missing deliverables and a revised action plan will be proposed. MRDPW, with the support of PISA, is monitoring this contract very closely. Component 2 - Preparation of Regional Master Plans: Activities under this component were completed in March 2014. Component 3 - Construction and Rehabilitation of Dams and WTPs. Component is still experiencing delays. Progress has been made in the construction of the Plovdivtsi Dam and WTP. About 18% of the works related to Plovdivtsi Dam are completed and certified. Civil works for the WTP are almost completed, the finishing works are ongoing and the equipment is being installed. Rehabilitation of the power line is being planned, and works will be done in line with safeguards requirements. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  (Revised June2016) Volume of additional potable water (number of cubic meters/year) produced by the dams and WTPs, completed under the project. (Cubic Meter(m3), Custom) 8/4/2016 Page 2 of 6 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 02-Nov-2009 16-Jul-2015 25-Jul-2016 31-Dec-2019 PHINDPDOTBL  (Revised June2016) Percentage of samples from the water produced by the dams and WTPs, completed under the project, meeting nationalstandards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 02-Nov-2009 16-Jul-2015 25-Jul-2016 31-Dec-2019 PHINDPDOTBL  (Revised Feb2014) Number of regional master plans for water supply and sewerage systems, of satisfactory quality for acceptance byBulgaria and EC, to support investments in service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 Date 02-Nov-2009 16-Jul-2015 25-Jul-2016 31-Mar-2014 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 Date 08-Dec-2012 01-Feb-2016 25-Jul-2016 31-Dec-2017 8/4/2016 Page 3 of 6 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) PHINDIRITBL  (Revised June 2014) Component 2: Diagnosis of the present situation and investment needs completed, as part of Master Plans preparation, and submitted to the MRD and Water Associations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 02-Nov-2009 01-Feb-2016 25-Jul-2016 31-Dec-2013 PHINDIRITBL  (Revised May2011) Component 3: Preparatory works for dams and water treatment plants completed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 100.00 Date 02-Nov-2009 30-Jun-2016 25-Jul-2016 31-Aug-2016 PHINDIRITBL  (Revised June2016) Component 3: Construction works for water treatment plants completed and equipment installed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 100.00 Date 02-Nov-2009 30-Jun-2016 25-Jul-2016 31-Dec-2019 PHINDIRITBL  (Revised June2016) Component 3: Construction works for dams completed (% progress) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 100.00 Date 02-Nov-2009 30-Jun-2016 25-Jul-2016 31-Dec-2019 8/4/2016 Page 4 of 6 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170000.00 Date 02-Nov-2009 01-Feb-2016 25-Jul-2016 31-Dec-2019 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P099895 IBRD-78340 Effective USD 118.70 102.58 16.12 24.89 74.15 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099895 IBRD-78340 Effective 24-Nov-2009 01-Feb-2010 30-Apr-2010 31-Dec-2015 31-Dec-2017 Cumulative Disbursements 8/4/2016 Page 5 of 6 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Infrastructure Development (P099895) Restructuring History Level Approved on 05-May-2011 ,Level 1 Approved on 04-Aug-2014 ,Level 2 Approved on 15-Jul-2016 Related Project(s) There are no related projects. 8/4/2016 Page 6 of 6 Public Disclosure Copy