The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Second Urban Infrastructure Project (P132386) EUROPE AND CENTRAL ASIA | Ukraine | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 17 | ARCHIVED on 30-Jun-2023 | ISR54469 | Implementing Agencies: Ministry for Communities, Territories and Infrastructure Development of Ukraine, Ukraine Key Dates Key Project Dates Bank Approval Date: 22-May-2014 Effectiveness Date: 21-Nov-2014 Planned Mid Term Review Date: 23-Oct-2017 Actual Mid-Term Review Date: 20-Nov-2017 Original Closing Date: 31-Oct-2020 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve the quality and efficiency of water, wastewater, and solid waste services in selected cities in Ukraine. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To improve the quality and efficiency of water, wastewater, and solid waste services in selected cities in Ukraine and address specific emergency communal services needs affected by the war. Components Table Name Component 4: Contingent Emergency Response:(Cost $56.83 M) Component 1: Urban Infrastructure Improvement:(Cost $257.74 M) Component 2: Institutional Strengthening and Capacity Building:(Cost $7.00 M) Component 3: Project Management and Supervision:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project Development Objective (PDO) remains relevant and there is progress towards achieving the expected results. Since May 2023, The Second Urban Infrastructure Project (UIP2) disbursed US$11m. with another US$25 m. committed under the Contingency Emergency Response Component (CERC). UIP2 was restructured to finalize CERC and extend the loan closing date (LCD) of June 30, 2023 with 12 (twelve) months until June 30, 2024 and reallocate a small portion of funds between subprojects under Component 1. PDO and Implementation Progress (IP) are both 6/30/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) rated at Moderately Satisfactory (MS) level. As of June 27, 2023, disbursement under UIP2 is around US$201.9 million, which is a little more than 62 percent of the total amount with one year until project closing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- High High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Substantial Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve quality of wastewater services IN01233538 ►Volume (mass) of BOD pollution loads removed by the treatment plant supported under the project (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,083.43 0.00 0.00 7,357.03 Date 07-Feb-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 Volume (mass) of BOD pollution loads removed by treatment plants. This PDO indicator directly relates to the quality of wastewater services in targeted cities. This indicator measures the cumulative Comments: volume (mass) of Biological Oxygen Demand (BOD) pollution loads removed by the treatment plant supported under the project. To improve quality of solid waste services 6/30/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) IN01233539 ►Industrial or municipal solid waste recycled in Kharkiv (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 07-Feb-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 Industrial or municipal solid waste recycled in Kharkiv. This indicator measures the volume of municipal or industrial solid waste that is recycled as a result of the Bank financed project. Results are Comments: expected following the subproject completion. To improve efficiency of water, wastewater and solid waste services IN01233540 ►Operating Cost Coverage Ratio: Kharkiv VK (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 1.10 0.97 0.86 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233656 ►Operating Cost Coverage Ratio: Zhytomyr (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.78 1.23 0.53 0.95 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233657 ►Operating Cost Coverage Ratio: Kharkiv MC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 0.60 0.60 1.20 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233658 ►Operating Cost Coverage Ratio: Kirovograd (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.67 1.26 0.62 0.77 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233659 ►Operating Cost Coverage Ratio: Ternopil (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/30/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Value 0.92 1.30 1.36 0.97 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233660 ►Energy efficiency as measured by amount of energy used per m3 of wastewater treated in utilities participating in the project (kWh per m3 of waste water treated) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.90 0.36 0.43 0.60 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233661 ►Energy efficiency as measured by amount of energy used per m3 of water produced in utilities participating in the project (kWh per m3 of water treated) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 0.38 0.69 0.40 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233662 ►Tons of GHG emissions reduced or avoided (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,414.00 47,245.00 147,000.00 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 Intermediate Results Indicators by Components Component 1: Urban Infrastructure Improvement IN01233663 ►Piped household water connections affected by rehabilitation works undertaken under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,189,545.00 1,565,714.00 821,191.00 Date 07-Feb-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233665 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,570,000.00 4,770,000.00 6,850,000.00 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233667 6/30/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 50.00 IN01233668 ►Industrial and municipal waste disposal capacity created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200,000.00 200,000.00 400,000.00 Date 22-May-2014 31-Dec-2021 31-Dec-2022 31-Oct-2022 IN01233669 ►Customers in project areas reporting improved water supply services, as measured through scorecards (rating 1-5) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 60.00 Date 19-May-2017 31-Dec-2021 31-Dec-2021 31-Oct-2022 IN01233670 ►Energy savings (GWh/yr) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.17 89.99 280.00 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233671 ►Electricity Generation (GWh/yr) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 12-Mar-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 Component 2: Institutional Strengthening and Capacity Building IN01233664 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 18.00 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 IN01233666 ►Utility companies using benchmarking systems (Number, Custom) 6/30/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 7.00 Date 22-May-2014 31-Dec-2021 31-Dec-2022 30-Jun-2024 Component 4: CERC IN01322218 ►Number of people with access to continuous water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,525,000.00 -- 1,525,000.00 1,927,000.00 Date 01-May-2023 -- 01-Jun-2023 30-Jun-2024 IN01322219 ►Number of people with access to continuous sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,250,000.00 -- 1,250,000.00 1,822,000.00 Date 01-May-2023 -- 01-Jun-2023 30-Jun-2024 IN01322220 ►Number of people with access to continuous district heating services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000,000.00 -- 1,000,000.00 1,450,000.00 Date 01-May-2023 -- 01-Jun-2023 30-Jun-2024 IN01322406 ►Number of people with access to continuous solid waste services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 250,000.00 -- 250,000.00 350,000.00 Date 01-May-2023 -- 01-May-2023 30-Jun-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/30/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) P132386 IBRD-83910 Effective USD 300.00 277.10 22.90 172.25 104.84 62% P132386 TF-17112 Effective USD 50.00 49.47 0.53 31.12 18.35 63% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132386 IBRD-83910 Effective 22-May-2014 26-May-2014 21-Nov-2014 31-Oct-2020 30-Jun-2024 P132386 TF-17112 Effective 22-May-2014 26-May-2014 21-Nov-2014 31-Oct-2020 30-Jun-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Feb-2016 ,Level 2 Approved on 20-Oct-2016 ,Level 2 Approved on 07-Jun-2018 ,Level 2 Approved on 26-Jun-2020 ,Level 2 Approved on 19-Jul-2022 ,Level 2 Approved on 01-Jun-2023 ,Level 2 Approved on 27-Jun-2023 Related Project(s) There are no related projects. 6/30/2023 Page 7 of 7