The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Medium-Size Cities Integrated Urban Development Project (P162929) EUROPE AND CENTRAL ASIA | Uzbekistan | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 8 | ARCHIVED on 05-Oct-2022 | ISR53063 | Implementing Agencies: Ministry of Investment and Foreign Trade, Ministry of Investments and Foreign Trade (MIFT), Republic of Uzbekistan Key Dates Key Project Dates Bank Approval Date: 18-Dec-2018 Effectiveness Date: 12-Jul-2019 Planned Mid Term Review Date: 16-Jun-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to support the Borrower to: (a) improve selected urban infrastructure, public spaces and assets, and access to services in Participating Cities; and (b) strengthen the institutional capacity of the Borrower’s relevant agencies to deliver and manage local infrastructure. 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) The proposed PDO is to support the Borrower to: (1) improve access to selected urban infrastructure (including public spaces) and services in Participating Cities; and (2) to strengthen the institutional capacity of the Borrower’s relevant agencies to deliver and manage local infrastructure. Components Table Name Component 1: Improvement of Urban Services and Enhancement of Public Urban Spaces:(Cost $260.00 M) Component 2: Institutional Strengthening and Capacity Building:(Cost $32.50 M) Component 3: Implementation Support:(Cost $7.50 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions After witnessing substantial delays in implementation, in recent months the project has witnessed a rapid increase in volume of works, with works to deliver much needed improved water supply and sanitation in the core areas of the project cities either under implementation (Yangiyul and Kagan) or about to start (Chartak). 10/5/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social High Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve selected urban infrastructure, public spaces and assets, and access to services IN01190674 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 30-Sep-2021 30-Mar-2022 29-Sep-2022 30-Dec-2027 IN01190675 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 IN01190676 ►People provided with access to improved public spaces (within 15 minutes walking distance from their place of residence) and improved pedestrian walkways (within 5 minute walking distance). (Number, Custom) 10/5/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 18-Mar-2021 30-Mar-2022 29-Sep-2022 30-Dec-2027 Strengthen institutional capacity of relevant government agencies IN01190672 ►Number of municipalities with improved operations, management and maintenance practices and/or trained municipal officials, for specific services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 31-Dec-2018 30-Mar-2022 29-Sep-2022 30-Dec-2027 Number of municipalities with asset management system and GIS in place with trained municipal officials Comments: to use them IN01190673 ►National program/strategy to support sustainable infrastructure development and strengthen medium-sized cities/ urban areas is designed by a responsible GoU agency. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Mar-2021 30-Sep-2021 30-Sep-2021 31-Dec-2027 Intermediate Results Indicators by Components Component 1: Improvement of Urban Services and Enhancement of Public Urban Spaces IN01190677 ►Urban Roads rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2018 30-Mar-2022 29-Sep-2022 31-Dec-2027 Comments: Kilometers of urban roads rehabilitated in selected municipalities IN01190681 ►New or rehabilitated pedestrian walkways in selected municipalities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2018 30-Mar-2022 29-Sep-2022 30-Dec-2027 Kilometers of new or rehabilitated pedestrian walkways (understood as sidewalks, promenades, Comments: pedestrian stairs and pedestrian roads) in selected municipalities 10/5/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) IN01190684 ►Number of public buildings rehabilitated and/or adaptively reused (including Cultural Heritage buildings). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 12.00 Date 31-Dec-2018 30-Mar-2022 29-Sep-2022 30-Dec-2027 Number of public buildings rehabilitated and/or adaptively used (including Cultural Heritage buildings) in Comments: selected municipalities IN01190687 out of which, buildings with improved energy efficiency (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 6.00 IN01190688 ►Length of pipes for water transmission, distribution and waste water replaced or laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 520.00 Date 31-Dec-2018 30-Mar-2022 29-Sep-2022 30-Dec-2027 Comments: Kilometers of water transmission and distribution pipes replaced or laid in selected municipalities IN01190689 ►Urban public spaces rehabilitated or constructed (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.00 Date 18-Mar-2021 30-Mar-2022 29-Sep-2022 30-Dec-2027 IN01190690 of which accessible to people with dissabilities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 IN01190691 ►The number of energy efficient street lighting units installed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 18-Mar-2021 30-Mar-2022 29-Sep-2022 30-Dec-2027 Component 2. Institutional Strengthening and Capacity Building IN01190680 10/5/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) ►Number of people, provided with trainings in selected municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2018 30-Mar-2022 30-Mar-2022 31-Dec-2027 Cumulative number of people, of which female (percentage), provided with trainings in selected Comments: municipalities IN01190683 of which female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Component 3: Implementation Support IN01190678 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2018 30-Mar-2022 30-Mar-2022 30-Dec-2027 Comments: Percentage of grievances registered that are actually addressed IN01190679 ►Project website maintained with up-to-date information on project activities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2018 30-Mar-2022 30-Mar-2022 30-Dec-2027 Comments: Project website maintained with up-to-date information on project activities IN01190682 ►Share of beneficiaries that feel that project interventions are addressing their needs (based on results of beneficiaries satisfaction survey). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2018 30-Mar-2022 30-Mar-2022 30-Dec-2027 Comments: Number of Beneficiary satisfaction surveys carried out IN01190685 ►Share of mahallas (community associations) benefiting from urban upgrading where public hearings and consultations were held to inform investment selection and design. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/5/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Value 0.00 100.00 100.00 70.00 Date 18-Mar-2021 30-Mar-2022 30-Mar-2022 30-Dec-2027 As of March 30, 2022, public hearings and consultations were held in both the mahallas to be upgraded under the project in Yangiyul. Consultations were held by the consulting firm tasked with the place-based design and selection of upgrading investments, to inform selection and design. Hence at this stage the Comments: indicator has achieved a coverage equal to 100% of project mahallas. As more mahallas will be identified to benefit from the project, this percentage might decrease in relation to the larger number of mahallas to be upgraded. IN01190686 ►Percentage of women in the selected mahallas who consider that their needs and priorities have been taken into account in final investment decision and design. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 21-Mar-2021 30-Mar-2022 30-Mar-2022 30-Dec-2027 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162929 IBRD-89140 Effective USD 100.00 100.00 0.00 10.68 89.32 11% Not P162929 IDA-69130 USD 100.00 100.00 0.00 0.00 100.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162929 IBRD-89140 Effective 18-Dec-2018 11-Apr-2019 12-Jul-2019 30-Jun-2025 30-Jun-2025 Not P162929 IDA-69130 11-Jun-2021 -- -- 31-Dec-2027 31-Dec-2027 Effective Cumulative Disbursements 10/5/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Restructuring History Level 2 Approved on 04-Mar-2019 Related Project(s) P173259-Medium-size Cities Integrated Urban Development Project Additional Financing 10/5/2022 Page 7 of 7