The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Heat Supply Improvement Project (P157079) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | IBRD/IDA | Investment Project Financing (IPF) | FY 2018 | Seq No: 14 | Archived on 28-Aug-2024 | ISR01388 Implementing Agencies: Community Development and Investment Agency (ARIS), Electric Power Plants OJSC 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 01-May-2018) The Project Development Objective is to improve the efficiency and quality of heating in selected Project areas. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Improving supply efficiency and quality of the District Heating system in Bishkek:(Cost 37,900,000.00) Component 2 Demonstrating the benefits of energy efficiency improvements in public buildings:(Cost 12,660,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions Aug 28, 2024 Page 1 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 013 - 15 Jul Proposed Rating 02 May 2018 2024 Political and Governance High Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies High Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Substantial Moderate Moderate Overall High Moderate Moderate Aug 28, 2024 Page 2 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes To improve the efficiency and quality of heating in selected Project areas. Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jun/2017 415,252,656.00 30-Jan-2024 8,058,373,508.00 Dec/2024 Projected lifetime fuel Comments on The completed retrofitting of the buildings under Component 2 has fuel savings achieved savings (Mega Joules (MJ)) achieving targets through EE measures. Updates of Indicators for Component 1 will be available when the reassessment of the indicators is completed in September 2024. Projected lifetime fuel 0.00 Jun/2017 0.00 27-Aug-2024 0.00 27-Aug-2024 7,871,875,994.00 Dec/2024 savings of Component 1 (Mega Joules (MJ)) Projected lifetime fuel 0.00 Jun/2017 415,252,656.00 30-Jan-2024 662,551,200.00 Dec/2024 savings of Component 3 (Mega Joules (MJ)) Percentage of Project 0.00 Jun/2017 0.00 30-Jan-2024 70.00 Dec/2024 beneficiaries reporting an Comments on The percentage of project beneficiaries reporting improvement in quality of heating will be improvement in quality of achieving targets reported once all planned investments are completed in Dec 2024. heating (Percentage) Percentage of Project 0.00 Jun/2017 0.00 30-Jan-2024 70.00 Dec/2024 beneficiaries reporting an improvement in quality of heating for Component 1 (Percentage) Aug 28, 2024 Page 3 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Percentage of Project 0.00 Jun/2017 0.00 30-Jan-2024 70.00 Dec/2023 beneficiaries reporting an improvement in quality of heating for Component 3 (Percentage) 6.2 Intermediate Results Indicators by Components Component 1: Improving supply efficiency and quality of the District Heating system in Bishkek Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of individual 0.00 Jun/2017 448.00 30-Jan-2024 2,210.00 Dec/2024 substations installed/ rehabilitated (cummulated) (Number) 0.00 Jun/2017 0.00 30-Jan-2024 4,020.00 Dec/2024 Number of installed heat and Comments on hot water meters achieving targets Given the delays in installation, the Government requested a 10-month extension of the (cummulative) (Number) project closing. Thus, the installation of the heat and hot water meters will be completed by October 2025. Length (trench) of DH 0.00 Jun/2017 1,144 27-Aug-2024 1,144 27-Aug-2024 1,870.00 Dec/2024 pipeline installed (Meter(m)) Projected lifetime energy 0.00 Jun/2017 0.00 27-Aug-2024 0.00 27-Aug-2024 2,168,525.00 Dec/2024 savings (cummulative) of Component 1 (Megawatt hour(MWh)) Aug 28, 2024 Page 4 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Projected lifetime CO2 0.00 Jun/2017 0.00 30-Jan-2024 777,081.00 Dec/2024 savings (cummulative) of Component 1 (Tones/year) Direct project beneficiaries of 0.00 Jun/2017 0.00 30-Jan-2024 150,148.00 Dec/2024 Component 1 (Number) Female beneficiaries of 0.00 Jun/2017 0.00 30-Jan-2024 50.00 Dec/2024 Component 1 (Percentage) Component 2 Demonstrating the benefits of energy efficiency improvements in public buildings Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of public buildings 0.00 Jun/2017 20 27-Aug-2024 20 27-Aug-2024 21.00 Apr/2024 retrofitted (Number) Projected lifetime energy 0.00 Jun/2017 166,626 27-Aug-2024 166,626 27-Aug-2024 184,042.00 Dec/2024 savings (cummulative) of Component 3 (Megawatt hour(MWh)) Projected lifetime CO2 0.00 Jun/2017 8,256.00 30-Jan-2024 14,723.00 Dec/2024 savings (cummulative) of Component 3 (Tones/year) Direct project beneficiaries of 0.00 Jun/2017 9,310.00 30-Jan-2024 18,335.00 Dec/2024 Component 3 (Number) Female beneficiaries of 0.00 Aug/2018 53.00 27-Aug-2024 53.00 27-Aug-2024 50.00 Dec/2024 Component 3 (Percentage) Percentage of project 0.00 Mar/2020 0.00 27-Aug-2024 0.00 27-Aug-2024 75.00 Dec/2024 beneficiaries reporting the Comments on Data will be available in Nov 2024 citizen engagement activities achieving targets were effective (Percentage) Aug 28, 2024 Page 5 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed TF-B2457 Effective 2.66 2.66 0.00 2.66 0.00 100.00% IDA-D2400 Effective 23.00 18.00 5.00 17.08 0.00 94.91% IDA-61460 Effective 23.00 23.00 0.00 20.53 1.18 89.26% IDA-73740 Effective 6.90 6.90 0.00 1.00 5.90 14.50% 7.3 Key Dates (by loan) Aug 28, 2024 Page 6 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-61460 Effective 27-Oct-2017 26-Jan-2018 25-Apr-2019 31-Dec-2023 31-Dec-2024 IDA-73740 Effective 06-Jul-2023 08-Sept-2023 06-Mar-2024 31-Dec-2024 31-Dec-2024 IDA-D2400 Effective 27-Oct-2017 26-Jan-2018 25-Apr-2019 31-Dec-2023 31-Dec-2024 TF-B2457 Effective 10-Jun-2020 10-Jun-2020 25-Nov-2020 30-Jun-2023 31-Dec-2024 8. KEY DATES Key Events Planned Actual Approval 27-Oct-2017 27-Oct-2017 Effectiveness 25-Apr-2019 25-Apr-2019 Mid-Term Review No. 01 13-Mar-2023 13-Mar-2023 Operation Closing/Cancellation 31-Dec-2024 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 26-Jun-2023 Restructuring Level 2 Approved on 19-Dec-2023 10. ASSOCIATED OPERATION(S) There are no associated operations Aug 28, 2024 Page 7 of 7