Municipal Water Project

Abstract*

The development objective of the Municipal Water Project for Armenia is to support improvement of the quality and availability of water supply in selected service areas of the Armenian Water and Sewerage Company. There are three components to the project. The first component is investments in water supply systems. This component will finance: design, implementation and supervision of the rehabilitation of water systems in the cities of Masis, Echmiadzin... Show More

Development Objective

A. Proposed PDO The Project Development Objective is to support improvement of the quality and availability of water supply in selected service areas of the Armenian Water and Sewerage Company. This is a repeater operation. The original project is scheduled to close in February 28, 2012, with satisfactory PDO and implementation rating. This Project will replicate the original project activities in three other cities and scale up the institutional development and sustainability measures.

Key Details

Project Details

Project ID
P126722
Status
Closed
Team Leader
Anna Cestari , Zaruhi Tokhmakhyan
Borrower 2
Ministry of Agriculture,MINISTRY OF FINANCE,State Committee of Water Economy

Country
Armenia
Disclosure Date
November 28, 2011
Approval Date
(as of board presentation)
February 21, 2012
Effective Date
June 23, 2012

Total Project Cost 1
US$ 18.00 million
Implementing Agency
Armenia Water and Sewerage Company
Region
Europe and Central Asia
Fiscal Year 3
2012

Commitment Amount
US$ 15.00 million
Environmental Category
B
Last Update Date
October 12, 2023
Closing Date
June 30, 2015

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Urban and Rural Development

FY17 - Rural Development35%
- FY17 - Rural Infrastructure and service delivery35%
FY17 - Urban Development65%
- FY17 - Services and Housing for the Poor65%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	15.00
Borrower/Recipient	3.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	15.00
IDA Commitment	N/A
IBRD + IDA Commitment	15.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	18.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Feb 1, 2024	IBRD-81290	Loan Repay	54,512.51
Jun 24, 2015	IBRD-81290	Loan Disb	534,091.90
Feb 1, 2024	IBRD-81290	Int Charges	3,248.93
Feb 1, 2024	IBRD-81290	Int Charges	439,421.50
Aug 1, 2024	IBRD-81290	Loan Repay	69,853.81
Aug 1, 2024	IBRD-81290	Loan Repay	427,329.12
Aug 1, 2024	IBRD-81290	Int Charges	2,780.23
Aug 1, 2024	IBRD-81290	Int Charges	424,548.90
Feb 21, 2012	IBRD-81290	Loan Commitment	15,000,000.00
Feb 1, 2023	IBRD-81290	Loan Repay	497,182.94
Feb 1, 2023	IBRD-81290	Int Charges	16,568.49
Feb 1, 2023	IBRD-81290	Int Charges	322,784.94
Aug 1, 2023	IBRD-81290	Int Charges	390,893.12
Aug 1, 2023	IBRD-81290	Loan Repay	497,182.94
Aug 1, 2023	IBRD-81290	Int Charges	12,327.98
Aug 1, 2021	IBRD-81290	Int Charges	70,562.80
Aug 1, 2022	IBRD-81290	Int Charges	97,591.13
Aug 1, 2022	IBRD-81290	Loan Repay	399,591.80
Aug 1, 2022	IBRD-81290	Loan Repay	97,591.13
Feb 1, 2022	IBRD-81290	Int Charges	67,153.70
Aug 1, 2020	IBRD-81290	Int Charges	184,175.02
Feb 1, 2021	IBRD-81290	Int Charges	77,074.16
Feb 1, 2020	IBRD-81290	Int Charges	219,775.78
Aug 1, 2019	IBRD-81290	Int Charges	263,484.56
Aug 1, 2018	IBRD-81290	Int Charges	197,425.75
Feb 1, 2019	IBRD-81290	Int Charges	244,958.42
Aug 1, 2017	IBRD-81290	Int Charges	150,133.66
Feb 1, 2018	IBRD-81290	Int Charges	161,016.27
Feb 1, 2017	IBRD-81290	Int Charges	129,728.74
Aug 1, 2016	IBRD-81290	Int Charges	108,693.45
Apr 6, 2015	IBRD-81290	Loan Disb	388,946.70
Aug 1, 2015	IBRD-81290	Int Charges	58,154.29
May 15, 2015	IBRD-81290	Loan Disb	499,843.34
Nov 24, 2015	IBRD-81290	Loan Cancel	69,581.15
Jun 22, 2015	IBRD-81290	Loan Disb	943,981.00
Nov 24, 2015	IBRD-81290	Loan Disb	-67,894.27
Nov 24, 2015	IBRD-81290	Loan Disb	-1,686.88
Feb 1, 2016	IBRD-81290	Int Charges	1,435.24
Feb 1, 2016	IBRD-81290	Int Charges	78,829.31
Nov 4, 2014	IBRD-81290	Loan Disb	722,078.10
Jul 17, 2013	IBRD-81290	Loan Disb	654,268.50
Aug 1, 2013	IBRD-81290	Int Charges	1,840.90
Aug 1, 2013	IBRD-81290	Int Charges	19,314.00
Feb 1, 2014	IBRD-81290	Int Charges	792.43
Feb 1, 2014	IBRD-81290	Int Charges	30,182.09
Oct 16, 2013	IBRD-81290	Loan Disb	748,615.25
Oct 30, 2013	IBRD-81290	Loan Disb	933,839.25
Nov 20, 2013	IBRD-81290	Loan Disb	419,773.47
Jan 29, 2014	IBRD-81290	Loan Disb	487,168.94
Mar 28, 2014	IBRD-81290	Loan Disb	613,689.50
Jun 3, 2014	IBRD-81290	Loan Disb	956,563.90
Jul 9, 2014	IBRD-81290	Loan Disb	573,798.80
Aug 1, 2014	IBRD-81290	Int Charges	35.31
Aug 1, 2014	IBRD-81290	Int Charges	35,516.95
Aug 20, 2014	IBRD-81290	Loan Disb	656,330.75
Feb 1, 2015	IBRD-81290	Int Charges	1,566.78
Feb 1, 2015	IBRD-81290	Int Charges	48,258.82
Feb 24, 2015	IBRD-81290	Loan Disb	816,718.00
Feb 1, 2024	IBRD-81290	Loan Repay	442,670.44

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Moderately Satisfactory	2015-07-08
Counterpart Funding	Satisfactory	2015-07-08
Procurement	Satisfactory	2015-07-08
Project Management	Satisfactory	2015-07-08
Progress towards achievement of PDO	Satisfactory	2015-07-08
Monitoring and Evaluation	Satisfactory	2015-07-08
Overall Implementation Progress (IP)	Satisfactory	2015-07-08

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-27-2015
Outcomes	Moderately Satisfactory
Risk to Development Outcome	High
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-29-2016	PROJECT PERFORMANCE ASSESSMENT REPORT: 06-29-2018
Outcome Rating	Moderately Satisfactory	Highly Satisfactory
Risk To Development Outcome	High	High
Bank Performance	Moderately Satisfactory	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory	Moderately Satisfactory
Government Performance	Moderately Satisfactory	Not Rated
Implementing Agency	Moderately Satisfactory	Moderately Satisfactory
Icr Quality	Substantial	Not Rated
M&e Quality	Modest	Modest

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increased weighted average daily supply of drinking water service in selected areas Value 12.30 17.40 16.60
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Decreased weighted average non-revenue water in selected areas Value 83.50 74.00 70.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Increased ratio of billing and collection Value 93.50 96.50 98.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Decreased electricity consumption in KWH/m3 (efficiency) Value 0.23 0.17 0.17
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Average domestic metered consumption per metered registered inhabitant (in liters per capita per day (l/c/d). Value 88.50 119.00 116.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Percentage of water disinfected Value 92.90 99.30 96.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Decreased water production (liter per capita per day) Value 752.00 481.00 489.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Increased domestic water metering (as a percentage of domestic subscribers provided with water meters) Value 81.20 95.30 87.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Number of people in urban areas provided with access to Improved Water Sources under the project Value 0.00 100978.00 99263.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 33645.00 33609.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Decreased percentage of subscribers with more than four months arrears Value 27.70 18.50 21.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Number of automation systems installed at pumping stations and daily regulation reservoirs Value 0.00 35.00 28.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment
Number of people in rural areas provided with access to Improved Water Sources under the project Value 0.00 33300.00 33328.00
Date January 1, 2012 June 24, 2015 June 30, 2015
Comment

Increased weighted average daily supply of drinking water service in selected areas	Value	12.30	17.40	16.60
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Decreased weighted average non-revenue water in selected areas	Value	83.50	74.00	70.00
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Increased ratio of billing and collection	Value	93.50	96.50	98.00
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Decreased electricity consumption in KWH/m3 (efficiency)	Value	0.23	0.17	0.17
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Average domestic metered consumption per metered registered inhabitant (in liters per capita per day (l/c/d).	Value	88.50	119.00	116.00
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Percentage of water disinfected	Value	92.90	99.30	96.00
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Decreased water production (liter per capita per day)	Value	752.00	481.00	489.00
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Increased domestic water metering (as a percentage of domestic subscribers provided with water meters)	Value	81.20	95.30	87.00
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Number of people in urban areas provided with access to Improved Water Sources under the project	Value	0.00	100978.00	99263.00
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment

Decreased percentage of subscribers with more than four months arrears	Value	27.70	18.50	21.00
	Date	January 1, 2012	June 24, 2015	June 30, 2015
	Comment