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Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Sarajevo Waste Water Project (P090675)

Sarajevo Waste Water Project (P090675)


EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Urban Development Global Practice |
IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 9 | ARCHIVED on 16-Jun-2015 | ISR19845 |
Implementing Agencies:

Key Dates
Key Project Dates
Board Approval date:22-Dec-2009

Effectiveness Date:15-Jul-2010

Planned Mid Term Review Date:09-Mar-2014

Actual Mid-Term Review Date:26-Oct-2014

Original Closing Date:30-Nov-2015

Revised Closing Date:30-Nov-2015

Project Development Objectives


Project Development Objective (from Project Appraisal Document)
Improve the living conditions of populations in the areas covered by the Sarajevo Water and Waste Water Company and in downstream riverside
communities by: (a) reducing the population's exposure to, and reliance on highly polluted water from the Miljacka and Bosna Rivers; and (b)
improving the efficiency of the waste water collection network in the Sarajevo Canton.

Has the Project Development Objective been changed since Board Approval of the Project Objective?
No

PHRPDODEL

Components
Name
Component A: High Priority Infrastructure Rehabilitation:(Cost $45.00 M)
Component B: Institutional Development Support:(Cost $0.50 M)
Component C: Project management:(Cost $0.50 M)

Overall Ratings
Name

Previous Rating

Current Rating

Progress towards achievement of PDO

Moderately Satisfactory

Moderately Satisfactory

Overall Implementation Progress (IP)

Moderately Satisfactory

Moderately Satisfactory

Overall Risk Rating

Moderate

Moderate

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Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Sarajevo Waste Water Project (P090675)

Implementation Status and Key Decisions


Progress towards achievement of the Project Development Objectives (PDO) has been rated moderately satisfactory, with reported results generally on
track to meet end target values for PDO indicators. Under project Component A, 17.24 km was completed exceeding target value which was set at 16
km. More than 32,000 households have benefited from sewage network rehabilitation, against a total target of 48,000 household connections. Additional
works for reparation and rehabilitation of sewer is approved and would be contracted.
For Sarajevo wastewater treatment plant contract, the required construction permits were granted and the works were accelerated over the last three
months and as such the disbursement rate is increased.

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

--

Low

Low

Technical Design of Project or Program

--

Moderate

Moderate

Institutional Capacity for Implementation and


Sustainability

--

Moderate

Moderate

Fiduciary

--

Low

Low

Environment and Social

--

Moderate

Moderate

Stakeholders

--

Moderate

Moderate

Other

--

--

--

Overall

--

Moderate

Moderate

Results
Project Development Objective Indicators
PHINDPDOTBL

Reduction in river pollution measured by amount of BOD5 removed at the WWTP (Number, Custom)
Baseline

Actual (Previous)

Actual (Current)

End Target

Value

0.00

0.00

0.00

8640.00

Date

22-Dec-2009

16-Dec-2014

11-Jun-2015

30-Nov-2015

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The World Bank

Implementation Status & Results Report

Sarajevo Waste Water Project (P090675)

PHINDPDOTBL

Volume of waste water collected treated at primary level (m3/day) (Cubic Meter(m3), Custom)
Baseline

Actual (Previous)

Actual (Current)

End Target

Value

0.00

150000.00

150000.00

200000.00

Date

22-Dec-2009

16-Dec-2014

11-Jun-2015

30-Nov-2015

PHINDPDOTBL

Number of sewer connections benefiting from rehabilitation works (Number, Custom)


Baseline

Actual (Previous)

Actual (Current)

End Target

Value

0.00

32000.00

32000.00

48000.00

Date

22-Dec-2009

16-Dec-2014

11-Jun-2015

30-Nov-2015

Baseline

Actual (Previous)

Actual (Current)

End Target

Value

3300.00

2056.00

2056.00

2900.00

Date

22-Dec-2009

16-Dec-2014

11-Jun-2015

30-Nov-2015

PHINDPDOTBL

Number of sewer blockages per year (Number, Custom)

PHINDPDOTBL

People provided with access to "improved sanitation facilities under the proj. (Number, Core)
Baseline

Actual (Previous)

Actual (Current)

End Target

Value

0.00

0.00

0.00

300000.00

Date

15-Dec-2012

16-Dec-2014

11-Jun-2015

30-Nov-2015

PHINDPDOTBL

People provided with access to improved sanitation facilities - urban (Number, Core Breakdown)

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The World Bank

Implementation Status & Results Report

Sarajevo Waste Water Project (P090675)

Baseline

Actual (Previous)

Actual (Current)

End Target

Value

0.00

0.00

0.00

300000.00

Date

15-Dec-2012

16-Dec-2014

11-Jun-2015

30-Nov-2015

Overall Comments

Intermediate Results Indicators


PHINDIRITBL

Cumulative length of sewage collectors repaired and/or rehabilitated (km) (Kilometers, Custom)
Baseline

Actual (Previous)

Actual (Current)

End Target

Value

0.00

17.24

17.24

16.00

Date

22-Dec-2009

16-Dec-2014

11-Jun-2015

30-Nov-2015

PHINDIRITBL

% of WWTP rehabilitation works completed (Percentage, Custom)


Baseline

Actual (Previous)

Actual (Current)

End Target

Value

0.00

36.00

36.00

100.00

Date

22-Dec-2009

16-Dec-2014

11-Jun-2015

30-Nov-2015

Baseline

Actual (Previous)

Actual (Current)

End Target

Value

0.00

3.00

3.00

10.00

Date

22-Dec-2009

16-Dec-2014

11-Jun-2015

30-Nov-2015

PHINDIRITBL

Increased revenues (in %) (Percentage, Custom)

Overall Comments

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The World Bank

Implementation Status & Results Report

Sarajevo Waste Water Project (P090675)

Data on Financial Performance


Disbursements (by loan)
Project

Loan/Credit/TF

Status

Currency

Original

Revised

Cancelled

Disbursed

Undisbursed

Disbursed

P090675

IBRD-78420

Effective

USD

35.00

35.00

0.00

13.50

19.57

39%

P090675

TF-12937

Effective

USD

10.87

10.87

0.00

3.27

8.15

30%

Key Dates (by loan)


Project

Loan/Credit/TF

Status

Approval Date

Signing Date

Effectiveness Date

Orig. Closing Date

Rev. Closing Date

P090675

IBRD-78420

Effective

22-Dec-2009

17-Mar-2010

15-Jul-2010

30-Nov-2015

30-Nov-2015

P090675

TF-12937

Effective

20-Dec-2012

20-Dec-2012

21-May-2013

31-Dec-2014

30-Jun-2015

Cumulative Disbursements

Restructuring History
There has been no restructuring to date.

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The World Bank

Implementation Status & Results Report

Sarajevo Waste Water Project (P090675)

Related Project(s)
There are no related projects.

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