Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Uzbekistan Alat and Karakul Water Supply Project (P118197) Operation Name: Alat and Karakul Water Supply Project (P118197) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive : 26-Jun-2013 Country: Uzbekistan Approval FY: 2013 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): BUKHARA REGIONAL PRODUCTION ENTERPRISE SUVOKOVA Key s Board Approval 13-Dec-2012 Original Closing Planned Mid Term Review 15-Jun-2015 Last Archived ISR Effectiveness Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve the coverage, quality and efficiency of public water supply service in the two districts of Alat and Karakul in the Bukhara region. The objective will be achieved through the rehabilitation and expansion of water production, transmission and distribution infrastructure in urban and rural areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Component A: Improvement of Water Supply Infrastructure (estimated at US$101.47 million of which 101.47 IDA finances 64.70%): Component B: Institutional Strengthening and Capacity Building (estimated cost US$2.07 million, of 2.07 which IDA finances 100%). Component C: Studies for Future Investments (estimated cost US$0.35 million of which IDA finances 0.35 100%). Component D: Project Management (estimated cost US$2.18 million of which IDA finances 100%) 2.18 Overall Ratings Progress towards achievement of PDO Overall Implementation Progress (IP) Overall Risk Rating Implementation Status Overview Previous Rating Current Rating Satisfactory Satisfactory Substantial Page 1 of 5
The Project was approved by the Board on Dec 13, 2012. Signature of financing agreement between World Bank and Republic of Uzbekistan is planned for end-june 2013. Procurement of Project Implementation Consultant (PIC) services is underway. Locations Country First Administrative Division Location Planned Actual Uzbekistan Bukhara Olot Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 40456.00 232000.00 Accounted as the number of people provided with access to improved water sources under the Project Female beneficiaries Percentage Supplemental Value 50.68 50.70 meeting potable quality standards meeting potable quality standards in Alat District meeting potable quality standards for Karakul District Percentage Value 53.00 98.00 Alat 53% Karakul 57% 98 for both Alat and Karakul see sub indicators for individual targets for each district Percentage Value 53.00 98.00 Percentage Value 57.00 98.00 Bill collection ratio Percentage Value 46.00 80.00 Page 2 of 5
Alat 46% Karakul 58% Bill Collection Ratio - Alat Percentage Value 46.00 80.00 Bill Collection Ratio - Karakul Percentage Value 58.00 85.00 Reliability of water supply service Hours Value 4.00 20.00 80 for both Alat and Karakul see sub indicators for individual targets for each district Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New piped household water connections that Number Value 0.00 35400.00 are resulting from the project intervention Piped household water connections that are Number Value 0.00 7400.00 benefiting from rehabilitation works undertaken by the project Number of connections with operating water Number Value 0.00 42900.00 meters Number of breakage per km of water Number Value 1.00 0.20 transmission mains Number of breakage per km of water Number Value 1.20 0.40 distribution networks BVK Cash Working Ratio Number Value 1.57 0.90 Alat 0.9-1.32 Karakul 1.18-1.57 0.9 respectively for both Alat and Karakul Districts Page 3 of 5
BVK Cash Working Ratio - Alat Number BVK Cash Working Ratio - Karakul Number priority problem priority problem - Alat priority problem - Karakul Number of water utilities that the project is supporting Number of BVK staff recruited, and trained for Alat and Karakul water supply service needs Value 0.90 0.90 0.9-1.32 Value 1.18 0.90 1.18-1.57 Percentage Value 85.00 20.00 Alat 75% <20 respectively for both Alat Karakul85% and karakul districts, See subindicators for district level targets. Percentage Value 75.00 20.00 <20 Percentage Value 85.00 20.00 <20 TBD during implementation of the institutional assessment and reorganization process. Non revenue water Percentage Value 51.00 25.00 On average TBD BVK Participation in IBNET for water and sanitation utilities Data available for all IBNET Partial Performance indicators which have to be determined during implementation. Data on Financial Performance (as of 14-Dec-2012) Page 4 of 5
Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P118197 IDA-51890 Not Effective 13-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118197 IDA-51890 Not Effective XDR 53.20 53.20 0.00 0.00 53.20 0.00 Disbursement Graph Key Decisions Regarding Implementation Client is to accelerate steps to signature, compliance with Effectiveness conditions, and advance procurement of PIC services. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5