The World Bank Implementation Status & Results Report Restoration Project of Winterization and Energy Resources (P180332) Restoration Project of Winterization and Energy Resources (P180332) EUROPE AND CENTRAL ASIA | Ukraine | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 02-Feb-2024 | ISR59689 | Implementing Agencies: Ministry of Construction, Territories, and Infrastructure Development, Ministry of Energy, Ministry of Finance, Restoration Agency of Ukraine, Ukraine, Ukrenergo Key Dates Key Project Dates Bank Approval Date: 11-Apr-2023 Effectiveness Date: 03-Aug-2023 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Apr-2025 Revised Closing Date: 30-Apr-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to enable the restoration of essential energy services in Ukraine Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Emergency equipment for the electricity transmission infrastructure:(Cost $299.70 M) Emergency equipment for the heating services:(Cost $200.00 M) Project management and monitoring:(Cost $0.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project was approved, and its grant agreement was signed on April 12, 2023. The subsidiary agreement was signed between Ministry of Finance, Ministry of Energy and Ukrenergo (UE) on July 18, 2023. The declaration of the project effectiveness was made on August 4, 2023. Procurement activities were initially delayed by internal budgeting procedures in Ukraine but picked up with approval of budget passport issued on November 28, 2023. The first procurement package for 6 units of autotransformers was launched on October 18, 2023 with bid submission deadline on December 28, 2023. In total, five procurement packages are in process, including the hiring of a procurement consultant which is expected to expedite the project implementation. 4/22/2024 Page 1 of 4 The World Bank Implementation Status & Results Report Restoration Project of Winterization and Energy Resources (P180332) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Equipment for the transmission system operator is procured and delivered IN01393944 ►Number of equipment for the transmission system operator delivered and installed or operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 28-Nov-2022 28-Jul-2023 28-Jul-2023 31-Dec-2024 The indicator measures the number of equipment for Ukrenergo delivered and installed or operational. Comments: The equipment includes autotransformers, transformers, circuit breakers and disconnectors among others. Heating equipment is procured and delivered IN01393945 ►Number of heating equipment delivered and installed or operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 4/22/2024 Page 2 of 4 The World Bank Implementation Status & Results Report Restoration Project of Winterization and Energy Resources (P180332) Date 28-Nov-2022 28-Jul-2023 28-Jul-2023 31-Dec-2024 The indicator measures the number of heating equipment delivered and installed or operational by district Comments: heating companies. Intermediate Results Indicators by Components Component 1: Emergency equipment for the electricity transmission infrastructure IN01394001 ►Operational transformation capacity provided under the project (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 24-Dec-2022 28-Jul-2023 28-Jul-2023 31-Dec-2024 The indicator measures the cumulative operational capacity of autotransformers and transformers Comments: delivered and operationalized under the Project. Component 2: Emergency equipment for the heating services IN01394002 ►Operational heat-only-boiler capacity installed under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Nov-2022 28-Jul-2023 28-Jul-2023 31-Dec-2024 Comments: The indicator measures the cumulative capacity of operational heat-only-boilers installed under the project Component 3: Project Management and Monitoring IN01394003 ►Technical consultant hired (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Nov-2022 28-Jul-2023 28-Jul-2023 31-Jul-2023 Comments: The indicator measures the availability of technical consultant. Performance-Based Conditions Data on Financial Performance 4/22/2024 Page 3 of 4 The World Bank Implementation Status & Results Report Restoration Project of Winterization and Energy Resources (P180332) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P180332 TF-C0424 Effective USD 200.00 200.00 0.00 0.00 200.00 0%% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P180332 TF-C0424 Effective 12-Apr-2023 12-Apr-2023 03-Aug-2023 30-Apr-2025 30-Apr-2025 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/22/2024 Page 4 of 4