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EuropeAid Water Investment Support Facility
WISF-01: Environmental / Social Preparation Study for ADB Djizzak & Surhandarya Water Supply & Sanitation Project
WISF-03: Environmental / Social Preparation Study for World Bank Ferghana Valley Water Resources Management Project
Press ConferenceTashkent20 July 2007
WISF Team Leader: George McDonnell [email protected]
Encouraging Environmental Investment • International Financial Institutions like ADB and
the World Bank have a long history of financing water related projects:
– IFIs use toughest project evaluation methods available
– IFIs can therefore provide good examples of large scale effective water projects
– Project preparation is the key to IFI investment decisions
The IFI Decision Process 1
Initial analysis of all suggestions:• Analyse need• Analyse potential impact• Analyse capacities• Initial financial projection
Project B
Project A
Project C
Project D
……..
Project E
Project F
Project Z
Demand for projects
IFIs (ADB, World Bank)
JEP Project Pipeline: Environmental Projects & Energy and Infrastructure Projects with Environmental Components in the NIS and Mongolia FY 2000 -2003
Country Project Name
Total $m
IBRD / IDA $m
GEF $m
Potential JEP StudyEarliest
Start Date
DeadlineStudy Status
I P PA
AM Environmental Sector Investment 57847 2001 ECSSD Damianova 17.0 10.0 02/15/01 Alt. Income Study or EA sept-00 févr-00 2 sept-00AM Nat. Res. Mgmt. & Poverty Red. 69917 2001 ECSSD-GEF Damianova 5.0 0.0 5.0 1AM Geothermal Energy 60806 2001 ECSSD-GEF Halldin 6.3 0.0 6.3 08/24/01 1AM Irrigation Development 55022 2002 ECSSD Lundell 60.0 20.0 07/19/01 Drainage Study 2 juin-00AM Municipal Water and Wastewater 63398 2003 ECSIN Smith 35.0 31.0 07/03/02 1AZ Irrigation / Drainage Rehab. 8284 2001 ECSSD Stoutjesdijk 46.8 40.0 06/22/00 1AZ Envir. Investment & Management 66199 2002 ECSSD Von Ritter ? 6.8 09/04/01 1AZ Irrigation II 8286 2002 ECSSD T. Konishi 61.6 61.6 09/03/01 1BY Urban Water 35788 2002 ECSIN N. Kishore 45.0 20.0 1BY Social Energy Efficiency 44748 2001 ECSIN E. Peterson 24.0 20.0 1GE Forestry 44800 2002 ECSSD Kushlin 20.5 15.0 07/31/01 PAD Advisor or Econ. & Fin. Anal. août-00 janv-00 2 oct-00GE Irrigation & Drainage Rehab.. 55068 2002 ECSSD Shuker 25.0 25.0 01/19/01 1GE Protected Areas Development 48791 2001 ECSSD-GEF Brylski 11.1 0.0 11.1 08/17/00 1GE Geothermal 70274 2002 ECSSD-GEF Halldin 20.0 15.0 5.0 12/04/02 Reconnaissance Study juin-00 2KZ Envir. Mgmt. and Rehab.. 59803 2002 ECSSD Krzyzanowski 52.0 41.6 07/16/01 Social Assessment mai-00 3 mai-00KZ Syr Darya 46045 2001 ECSSD Ahmad 100.0 50.0 02/19/01 Fisheries Study mai-00 3 mai-00KZ Agri.. Post Privatization # 2 APL 58015 2001 ECSSD Southworth 50.0 35.0 03/24/01 1KZ Wind Energy 65624 2001 ECSEG-GEF H. Schreiber 5.0 0.0 1.5 06/19/01 1KZ Small Hydropower 65625 2001 ECSEG H. Schreiber 60.0 0.0 05/08/01 1KZ Agri.. Support Services 49721 2003 ECSSD Cook 40.0 40.0 04/10/03 1KG Rural Water Supply and Sanitation 36977 2001 ECSIN M. Konishi 23.6 20.0 12/14/00 1KG Livestock/Pasture Mgmt. 49724 2003 ECSSD G. Schreiber 25.0 15.0 07/09/02 1MD Environment MSP new 2000 ECSSD 1MD Biofuel 66074 2002 ECSEG-GEF Vucetic 5.0 0.0 5.0 07/17/01 1MD Dniestr Watershed Management new 2000 ECSSD Brylski 1MD Biodiversity Conservation new ECSSD-GEF Brylski 1MD Energy 2 40558 2001 ECSEG Vucetic 20.0 15.0 02/22/01 1MN Energy Sector 40907 2002 EASEG Taylor 35.0 30.0 03/07/01 1MN Sust. Livelihoods 67770 2001 EASRD Mearns 20.0 20.0 03/30/01 1RU Environmental Investment 50539 2003 ECSSD von Ritter 200.0 200.0 03/04/03 1RU Municipal Services 50485 2006 ECSIN Lawrence 300.0 300.0 06/24/06 1TJ Agric. Technology and Environment 57811 2001 ECSSD Janakiram 5.0 5.0 06/26/01 1TM Irrigation 8866 2001 ECSSD Stoutjesdijk 40.0 40.0 05/15/01 1UA Donetsk Environment 43880 2002 ECSSD Damianova 25.0 20.0 03/08/01 1UA Biodiversity Conservation 48790 2001 ECSSD-GEF Brylski 8.0 0.0 8.0 09/19/00 1UA Coal Bed Methane 9105 2002 ECSEG-GEF Hendriks 15.0 0.0 15.0 1UZ Drainage 9127 2001 ECSSD Lundell 105.0 70.0 12/13/01 EA juil-00 juin-00 2 juin-00 janv-00UZ Bukhara/Samarkand Water Supply 49621 2001 ECSIN Gomez 33.8 31.5 01/30/01 1R Clean Air Initiative 2001 ECSSD H. Schreiber 1R Caspian Program ECSSD Evans 1R Black Sea Program ECSIN Marino 1
Legend(a) JEP Study Status: 1 = Potential Study; 2 = Study Request (formal / informal); 3 = Study Implementation; 4 - Study completed(b) Missions: I = Identification; P = Preparation; PA = Pre-Appraisal; A = Appraisal
WB Missions WB
Project #
Project Finance JEP StudyWB Board
Approval Date
WB Task Team Leader
(TTL)
WB Loan
FYWB Sector
List of potential projects
For example projects that help implement a Country Assistance Strategy (CAS)
IFIofficia
l
The IFI Decision Process 2
IFI Project Decision Document (e.g. PAD)
IFIofficia
l
Which potential projects deserve support ?
Project Preparation
Studies
IFIBoard
Decision-making body approves or rejects loan
Problem:who pays?
IFI Project Preparation Study
• An IFI loan requires a very detailed project preparation study covering financial, technical, environmental, social and other aspects
• Therefore professional preparation studies are needed to explore the issues affecting the potential impact of a project
• These studies are expensive, but essential
The Problem• Project preparation studies cost
a lot – IFIs can’t always finance them– They cannot normally be financed
through loans
A Solution
• EuropeAid can fund some of these studies
Project Preparation Studies…
Who pays?
Why EuropeAid Project Preparation Studies?
• EuropeAid resources are too small to finance large environmental investments in the CIS, but EuropeAid can support project preparation studies
• EuropeAid has done this before – lots of experience with EBRD and European Investment Bank
Water Investment Support Facility Summary
• WISF is helping IFIs such as ADB and World Bank prepare seven EU Water Initiative related water projects in Uzbekistan and the Caucasus
• WISF is helping prepare IFI water projects with a total budget of approx. EUR 340m
WISF Project Management
In June 2005 EuropeAid signed the WISF contract with Euroconsult Mott MacDonald (NL) in cooperation with:
– BCEOM (FR) – Mazars and Guerard (FR)
WISF Background
• WISF was developed by EuropeAid in collaboration with IFIs
• WISF is the most recent EuropeAid project preparation facility (others: Joint Environment Programme, Black Sea Investment Facility etc)
WISF Background contd.
• Banks want to develop Water Supply and Sanitation and Integrated Water Resource Management
• However, the banks need project preparation support
• WISF = one source of project preparation support
• WISF is carrying out eight project preparation studies for seven IFI projects in Uzbekistan and the Caucasus
WISF Facts & Figures
• The eight studies are for Asian Development Bank, EBRD and World Bank projects– Armenia (1) (EBRD) (completed)– Azerbaijan (2) (World Bank) (one completed)– Georgia (3) (EBRD) (completed)– Uzbekistan (2) (ADB & World Bank) (ongoing)
• WISF Budget: EUR 2.7m
• WISF Duration: July 2005 – December 2007
The WISF process
JEP Project Pipeline: Environmental Projects & Energy and Infrastructure Projects with Environmental Components in the NIS and Mongolia FY 2000 -2003
Country Project Name
Total $m
IBRD / IDA $m
GEF $m
Potential JEP StudyEarliest
Start Date
DeadlineStudy Status
I P PA
AM Environmental Sector Investment 57847 2001 ECSSD Damianova 17.0 10.0 02/15/01 Alt. Income Study or EA sept-00 févr-00 2 sept-00AM Nat. Res. Mgmt. & Poverty Red. 69917 2001 ECSSD-GEF Damianova 5.0 0.0 5.0 1AM Geothermal Energy 60806 2001 ECSSD-GEF Halldin 6.3 0.0 6.3 08/24/01 1AM Irrigation Development 55022 2002 ECSSD Lundell 60.0 20.0 07/19/01 Drainage Study 2 juin-00AM Municipal Water and Wastewater 63398 2003 ECSIN Smith 35.0 31.0 07/03/02 1AZ Irrigation / Drainage Rehab. 8284 2001 ECSSD Stoutjesdijk 46.8 40.0 06/22/00 1AZ Envir. Investment & Management 66199 2002 ECSSD Von Ritter ? 6.8 09/04/01 1AZ Irrigation II 8286 2002 ECSSD T. Konishi 61.6 61.6 09/03/01 1BY Urban Water 35788 2002 ECSIN N. Kishore 45.0 20.0 1BY Social Energy Efficiency 44748 2001 ECSIN E. Peterson 24.0 20.0 1GE Forestry 44800 2002 ECSSD Kushlin 20.5 15.0 07/31/01 PAD Advisor or Econ. & Fin. Anal. août-00 janv-00 2 oct-00GE Irrigation & Drainage Rehab.. 55068 2002 ECSSD Shuker 25.0 25.0 01/19/01 1GE Protected Areas Development 48791 2001 ECSSD-GEF Brylski 11.1 0.0 11.1 08/17/00 1GE Geothermal 70274 2002 ECSSD-GEF Halldin 20.0 15.0 5.0 12/04/02 Reconnaissance Study juin-00 2KZ Envir. Mgmt. and Rehab.. 59803 2002 ECSSD Krzyzanowski 52.0 41.6 07/16/01 Social Assessment mai-00 3 mai-00KZ Syr Darya 46045 2001 ECSSD Ahmad 100.0 50.0 02/19/01 Fisheries Study mai-00 3 mai-00KZ Agri.. Post Privatization # 2 APL 58015 2001 ECSSD Southworth 50.0 35.0 03/24/01 1KZ Wind Energy 65624 2001 ECSEG-GEF H. Schreiber 5.0 0.0 1.5 06/19/01 1KZ Small Hydropower 65625 2001 ECSEG H. Schreiber 60.0 0.0 05/08/01 1KZ Agri.. Support Services 49721 2003 ECSSD Cook 40.0 40.0 04/10/03 1KG Rural Water Supply and Sanitation 36977 2001 ECSIN M. Konishi 23.6 20.0 12/14/00 1KG Livestock/Pasture Mgmt. 49724 2003 ECSSD G. Schreiber 25.0 15.0 07/09/02 1MD Environment MSP new 2000 ECSSD 1MD Biofuel 66074 2002 ECSEG-GEF Vucetic 5.0 0.0 5.0 07/17/01 1MD Dniestr Watershed Management new 2000 ECSSD Brylski 1MD Biodiversity Conservation new ECSSD-GEF Brylski 1MD Energy 2 40558 2001 ECSEG Vucetic 20.0 15.0 02/22/01 1MN Energy Sector 40907 2002 EASEG Taylor 35.0 30.0 03/07/01 1MN Sust. Livelihoods 67770 2001 EASRD Mearns 20.0 20.0 03/30/01 1RU Environmental Investment 50539 2003 ECSSD von Ritter 200.0 200.0 03/04/03 1RU Municipal Services 50485 2006 ECSIN Lawrence 300.0 300.0 06/24/06 1TJ Agric. Technology and Environment 57811 2001 ECSSD Janakiram 5.0 5.0 06/26/01 1TM Irrigation 8866 2001 ECSSD Stoutjesdijk 40.0 40.0 05/15/01 1UA Donetsk Environment 43880 2002 ECSSD Damianova 25.0 20.0 03/08/01 1UA Biodiversity Conservation 48790 2001 ECSSD-GEF Brylski 8.0 0.0 8.0 09/19/00 1UA Coal Bed Methane 9105 2002 ECSEG-GEF Hendriks 15.0 0.0 15.0 1UZ Drainage 9127 2001 ECSSD Lundell 105.0 70.0 12/13/01 EA juil-00 juin-00 2 juin-00 janv-00UZ Bukhara/Samarkand Water Supply 49621 2001 ECSIN Gomez 33.8 31.5 01/30/01 1R Clean Air Initiative 2001 ECSSD H. Schreiber 1R Caspian Program ECSSD Evans 1R Black Sea Program ECSIN Marino 1
Legend(a) JEP Study Status: 1 = Potential Study; 2 = Study Request (formal / informal); 3 = Study Implementation; 4 - Study completed(b) Missions: I = Identification; P = Preparation; PA = Pre-Appraisal; A = Appraisal
WB Missions WB
Project #
Project Finance JEP StudyWB Board
Approval Date
WB Task Team Leader
(TTL)
WB Loan FY
WB Sector
Project pipeline
SteeringCommitte
e
WISF Team Leader
EuropeAid Project Manager
ADB / World Bank
Manager
• Will the project help the EU Water Initiative?
• Is the project in the country strategy?
• Is it realistic?• Can WISF afford it?
Project B
Project A
Project C
Project D
……..
Project E
Project F
Project Z
Demand for projects
WISF in Uzbekistan
WISF is carrying out two project preparation studies in Uzbekistan
• WISF-01: Environmental and Social Study for Djizzak & Surhandarya Water Supply & Sanitation Sector Project (ADB) (ongoing)
• WISF-03: Environmental and Social Assessment for Ferghana Valley Water Resources Management Project (Phase I) (World Bank) (ongoing)
ADB Project• Project: Djizzak & Surhandarya Water Supply
& Sanitation
• Project Results:– Improved water supply and sanitation in
Djizzak and Surhandarya rayon centres and nearby rural settlements
• Total Project Cost: USD 31m
ADB Project Preparation Process
• Three project preparation components:
1. Overall Project Preparation – David King2. Project Feasibility Study – IKS Consulting
(UZ)3. Environmental and Social Components of the
project will be carried out under the WISF-01 study
WISF-01 Data
• WISF-01 runs from March to July 2007• WISF-01 components:
– Task 1: Environmental Assessment– Task 2: Poverty and Social Assessment– Task 3: Social Safeguards
• WISF-01 Study Manager: Wandert Benthem
WISF-01 RESULTS (1)
• Environmental Impacts of ADB Project
– Little or no environmental impacts– Increased demand from ground water
resources– Increased waste water volumes
WISF-01 RESULTS (2)
• Social Impacts of ADB Project
– Project will not result in resettlement – Minor social impacts in two sub-projects – No social impacts in the remaining 10 sub-
projects – Improved health– Expected increase of economic activities and
standard of living
World Bank Project
• Project: Ferghana Valley Water Resources Management Project Phase 1
• Project Results: improved water productivity and water resources management in three Ferghana Oblast tumans (Rishtan, Baghdad and Altyrayk)
• Total Project Cost: approximately USD 50m
World Bank Project Preparation Process
• Two project preparation components:
– Technical feasibility study - Mott MacDonald & Temelsu (Study Manager – Bob Davey)
– Environmental and Social Assessment – this will be carried out under the WISF-03 study
WISF-03
• WISF-03 runs from May to November 2007
• WISF-03 components:– Task 1: Environmental Assessment– Task 2: Social Assessment
• WISF-03 Study Manager: Wandert Benthem
WISF-03 – PRELIMINARY RESULTS
• Project intervention options currently being formulated
• Environmental survey has started
• Social survey has started
Conclusions
• WISF is a EuropeAid tool to help banks prepare water projects in the Caucasus and Uzbekistan
• WISF is a “good gamble” by EuropeAid whereby a relatively small facility is helping to mobilise two water projects in Uzbekistan (ADB and World Bank) with a combined total budget of USD 81m
• WISF will run until December 2007