The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) Housing and Communal Services Project (P079032) EUROPE AND CENTRAL ASIA | Russian Federation | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 27 | ARCHIVED on 21-Dec-2021 | ISR49860 | Implementing Agencies: The Russian Federation, Ministry of Constructoin and Housing and Communal Services of the Russian Federation Key Dates Key Project Dates Bank Approval Date: 26-Feb-2008 Effectiveness Date: 05-Feb-2010 Planned Mid Term Review Date: 17-Mar-2014 Actual Mid-Term Review Date: 13-Apr-2014 Original Closing Date: 30-Nov-2012 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the quality and financial viability of HCS of Participating Municipalities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to HCS reform implementation at the federal level:(Cost $2.12 M) Support to implementation of HCS reforms at the sub-national level:(Cost $8.54 M) Preparation and implementation of HCS investment plans:(Cost $271.78 M) Project management and monitoring of results:(Cost $10.01 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The HSC project is scheduled to close on December 31, 2021, and is on track to meet its development objectives. The Project implementation progresses satisfactorily, with close to 100 percent of the loan funds disbursed. To date, all planned investments in nine out of ten project participating cities - the cities of Volzhsky (Volgograd region), Nefteyugansk (Khanty-Mansiysky Autonomic Okrug), Novokuibyshevsk (Samara region), Cheboksary (Chuvashiya Republic), Bratsk (Irkutsk region), Saransk (Mordoviya Republic), Orenburg (Orenburg region), Naberezhnye Chelny (Tatarstan Republic), and Tula (Tula region) - have been completed. The quality of completed works is satisfactory. The Project Implementation Unit at the St. Petersburg Foundation of Investment Projects (FISP), with the support of the competitively selected consultant, proactively undertook the preparation of the mini-Implementation and Completion Reports (mini-ICRs) for the Project participating cities with already finalized subprojects. The ongoing civil works include only two contracts in the city of Ivanovo (Ivanovo region). Both of these contracts are at the final stage of implementation and scheduled for completion before December 31, 2021. 12/21/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) According to the verified data, the number of direct project beneficiaries exceeded 3.17 million people at the time of the project closure, of which more than 1.7 million are female. The number of people in urban areas provided with access to improved water sources under the Project reached 889 thousand. The rehabilitation of the water networks under the Project resulted in 257,000 improved piped household connections. Positive project impacts in the participating cities also include the elimination of arrears in social payments, an increase in the percentage of multi- family buildings managed by professional management companies, and a reduction in the number of pipe breaks in distribution networks. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Low Low Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve the quality of HCS of Participating Municipalities IN01087933 ►Quality of delivery of communal services, including district heating, water supply, hot water supply and waste water disposal, impro ved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Number of pipe breaks: 6.08 in water Number of pipe breaks: Number of pipe breaks: Number of pipe supply systems, 3.8 in 30.4 in water supply 3.2 in water supply breaks: 3.2 in water waste watersystems, Value systems, 19.2 in waste systems, 0.9 in supply systems, 0.9 in 2.1 in heating systems; water systems, 10.5 in wastewater systems, 0 in wastewater systems, 0 Net output of water heating systems heating systems in heating systems 97% andnet outputof heat 97% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 12/21/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) Data on actual values of indicators are provided on the annual basis Comments: IN01087935 Number of breaks per km of pipe a year in cold water services (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.40 3.20 3.20 6.10 Date 30-Jun-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087936 Number of breaks per km of pipe a year in wastewater systems (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.20 0.90 0.90 3.80 Date 30-Jun-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087937 Number of breaks per km of pipe a year in heating systems (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.50 0.00 0.00 2.10 Date 30-Jun-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087938 ►Percentage of multi-family buildings managed by professional management companies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15% 88% 90% 90% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 Target achieved. Comments: IN01087941 ►Quality of delivery of communal services for the population improved (percentage of population rating services as satisfactory or be tter) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10% 73.2% 80% 80% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 Target achieved. Comments: IN01087944 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 877,800.00 889,000.00 563,500.00 12/21/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) Date 14-Feb-2012 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087945 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,521,000.00 3,171,000.00 2,500,000.00 Date 14-Dec-2012 10-Jun-2021 20-Dec-2021 31-Dec-2021 Double-checked and verified data on a number of beneficiaries Comments: IN01087946 ►Female beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,852,000.00 1,712,000.00 1,300,000.00 Date 14-Dec-2012 10-Jun-2021 20-Dec-2021 31-Dec-2021 Verified data on the number of female beneficiaries. Comments: To Improve financial viability of HCS of Participating Municipalities IN01087934 ►Social payment arrears eliminated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20% 0% 0% 0% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087939 ►Percentage of municipalities that have completed monetization of housing allowances and where cash payments are transferred to indiv idual social accounts of citizens (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80% 100% 100% 100% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087940 ►Percentage of private companies managing communal sector facilities on the basis of concession agreements and other agreements in th e total number of communal entities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18% 70% 81% 65% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087942 ►Percentage of private investments in the total amount of investments to upgrade the communal infrastructure (Text, Custom) 12/21/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) Baseline Actual (Previous) Actual (Current) End Target Value 26% 97.4% 97.4% 70% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087943 ►Financial viability of communal entities, including district heating, water supply, hot water supply and waste water disposal, impro ved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 45.00 27.00 10.00 Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 Indicator value has improved significantly in 2021, as compared with 2020 (45%), and drastically exceeds the baseline of 60%. However, it is the only indicator that remains below the target value, as communal entities continue to have losses due to restrictions in setting tariffs for their services to the population. In Comments: accordance with the requirements of the Russian legislation, the annual increase of citizens’ payments for utility services should not exceed the established limit, and this does not allow utilities to set tariffs at the level that would allow them to recoup their activities. Intermediate Results Indicators by Components Support to HCS reform implementation at the federal level IN01087947 ►Percentage of participating cities connected to the Integrated HCS Information system financed under the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No portal 100% 100% 30% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 Support to implementation of HCS reforms at the sub-national level IN01087949 ►Number of participating municipalities which have implemented their reform programs by at least 80 percent (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 municipalities 14.00 14.00 14.00 Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087951 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,521,000.00 3,171,000.00 2,500,000.00 12/21/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) Date 14-Dec-2012 10-Jun-2021 20-Dec-2021 31-Dec-2021 Double-checked and verified final data Comments: IN01087953 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,852,000.00 1,712,000.00 1,300,000.00 IN01087955 ►Amount of payable arrears of HCS entities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 297.7 bln. rubles 2.4 bln. rubles 2.4 bln. rubles 25.0 bln. rubles Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087957 ►Percentage of worn-out assets in the communal infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66% 44% 44% 45% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 Preparation and implementation of HCS investment plans IN01087948 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 877,800.00 889,000.00 563,500.00 Date 14-Dec-2012 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087950 ►Percentage of municipal investment plans that are prepared under the project and already implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No investment plans 80% 100% 80% Date 09-Apr-2008 10-Jun-2021 20-Dec-2021 31-Dec-2021 The investment subprojects in Ivanovo city are nearing completion, with physical works fully completed, and final payments t to the contractors are being processed, to bring the actual value of this indicator to Comments: 100% by the project closing date. IN01087952 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) Value 0.00 253,000.00 257,000.00 161,000.00 Date 14-Dec-2012 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087954 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 202.50 284.60 44.30 Date 14-Dec-2012 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087956 ►Quality of treated wastewater at the district treatment facilities in Naberezhnye Chelny and Ivanovo cities improved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Ivanovo: 5-day BOD = Ivanovo: 5-day BOD = Ivanovo: 5-day BOD = 9.0; TSS =19.0; Ivanovo: 5-day BOD = 9.0; TSS =19.0; 9.0; TSS =19.0; NH4=2.05; NO3=64; 2.2; TSS =4.5; NH4=2.05; NO3=64; NH4=2.05; NO3=64; NO2=0.89; P(PO4) NH4=0.5; NO3=40; NO2=0.89; P(PO4) =5.6; NO2=0.89; P(PO4)=5.6; =5.6; Zn=0.071; NO2=0.08; Zn=0.071; Cu=0.01513; Value Zn=0.071; Cu=0.01513; Cu=0.01513; P(PO4)=0.2; Naberezhnye Chelny: Zn=0.027; Cu=0.005 Naberezhnye Chelny: suspended solids 25.0 Naberezhnye Chelny: Naberezhnye Chelny: suspended solids 11.3 mg/dm3 suspended solids 11.3 suspended solids 11.2 mg/dm3 mg/dm3 mg/dm3 Date 12-Jun-2017 10-Jun-2021 20-Dec-2021 31-Dec-2021 In Naberezhnye Chelny the target is achieved. The target in Ivanovo will be achieved after the constructed facilities are put in full operation (expected in Comments: February 2022). IN01087958 ►Biological treatment system failure rate measured as number of failures per year at Ivanovo WWTP reduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.70 3.70 3.70 0.20 Date 12-Jun-2017 10-Jun-2021 20-Dec-2021 31-Dec-2021 Target will be achieved after the constructed facilities in Ivanovo are put in full operation (expected in Comments: February 2022). IN01087959 ►Accidents rate at Naberezhnye Chelny main sewer measured by number of sewer pipe bursts per km per year reduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.06 0.00 0.00 0.00 Date 12-Jun-2017 10-Jun-2021 20-Dec-2021 31-Dec-2021 IN01087960 ►Number of water utilities that the project is supporting (Number, Custom) 12/21/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 04-Sep-2009 10-Jun-2021 20-Dec-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P079032 IBRD-48880 Effective USD 200.00 200.00 0.00 199.86 0.14 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P079032 IBRD-48880 Effective 26-Feb-2008 16-Sep-2009 05-Feb-2010 30-Nov-2012 31-Dec-2021 Cumulative Disbursements 12/21/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Housing and Communal Services Project (P079032) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 28-Jun-2013 ,Level 2 Approved on 07-Dec-2015 ,Level 2 Approved on 13-Jul-2017 ,Level 2 Approved on 27-Jul-2020 ,Level 2 Approved on 17-Jun-2021 ,Level 2 Approved on 09-Dec-2021 Related Project(s) There are no related projects. 12/21/2021 Page 9 of 9