The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Heat Supply Improvement Project (P157079) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 29-Dec-2021 | ISR49897 | Implementing Agencies: Bishkekteploset JSC (BTS), Community Development and Investment Agency (ARIS), Kyrgyz Republic Key Dates Key Project Dates Bank Approval Date: 27-Oct-2017 Effectiveness Date: 25-Apr-2019 Planned Mid Term Review Date: 16-May-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the efficiency and quality of heating in selected Project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving supply efficiency and quality of the District Heating system in Bishkek:(Cost $31.00 M) Component 2 Demonstrating the benefits of energy efficiency improvements in public buildings:(Cost $12.66 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Heat Supply Improvement Project has been approved by the World Bank Board of Directors on October 27, 2017, and has been declared effective on April 25, 2019. The additional financing to integrate the SECO grant (USD 2.66 million) towards Component 3 and cancel Component 2 was approved by the Bank in April 2020 and became effective on November 25, 2020. Key areas of progress concern (i) the contracts for modernization of substations and installation of meters are awarded, and the tender for the construction of the Vostok pipeline is under evaluation stage; (ii) the retrofitting of the first round of selected buildings is ongoing, the preparation of detailed designs for the second round of selected buildings is ongoing, the preparation of energy audit and seismic assessment for the third round is ongoing. 12/29/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 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 High High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other -- Substantial -- Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve the efficiency and quality of heating in selected Project areas. IN01089094 ►Projected lifetime fuel savings (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,058,373,508.00 Date 01-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089095 Projected lifetime fuel savings of Component 1 (Mega Joules (MJ), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,871,875,994.00 Date 01-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089096 Projected lifetime fuel savings of Component 3 (Mega Joules (MJ), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/29/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Value 0.00 0.00 0.00 186,497,514.00 Date 01-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089097 ►Percentage of Project beneficiaries reporting an improvement in quality of heating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 30-Dec-2023 The construction under Component 1 hasn't started and that under Component 3 is still ongoing at the time of the f reporting. Since July 1, 2021, ARIS has initiated citizen engagement activities within the retrofitting schools. Several meetings (broken down by school class) have taken place, bringing together class parent committees, as well as staff of the school in total 13 meetings, were conducted with community members: i) public consultations before construction works to present designs of the constructions and ESMPs; ii) training for committees for users of buildings to conduct monitoring and audit from communities side; iii) monitoring and evaluation of rehabilitated buildings; iv)meeting of the community beneficiaries with the representatives of SECO with Q&A session; v) meeting of the Comments: community beneficiaries with the consultation committee of the Ministry of Energy. Under Component 1 the baseline survey was conducted in January 2021 and public hearings for the Vostok pipeline package were carried out in November 2020; preparation of ToR for beneficiary feedback survey is planned when the contract for Vostok pipeline package is awarded and the survey will be conducted closure the end of the Project. Under Component 2 the baseline survey was conducted in July 2021, two public hearings were carried out in July 2019 and January 2021; preparation of ToR for beneficiary feedback survey is planned in January 2023 with the survey to be done closure the end of the Project. IN01089098 Percentage of Project beneficiaries reporting an improvement in quality of heating for Component 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089099 Percentage of Project beneficiaries reporting an improvement in quality of heating for Component 3 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 Overall Comments PDO The construction under Component 1 is yet to start and that under Component 3 is ongoing at the time of reporting. Intermediate Results Indicators by Components Component 1: Improving supply efficiency and quality of the District Heating system in Bishkek 12/29/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) IN01089100 ►Number of individual substations installed/ rehabilitated (cummulated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,931.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089102 ►Number of installed heat and hot water meters (cummulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,020.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089104 ►Length (trench) of DH pipeline installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,870.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089106 ►Projected lifetime energy savings (cummulative) of Component 1 (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,168,525.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089108 ►Projected lifetime CO2 savings (cummulative) of Component 1 (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 777,081.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089110 ►Direct project beneficiaries of Component 1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,148.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089112 ►Female beneficiaries of Component 1 (Percentage, Custom) 12/29/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 Component 3: Demonstrating the benefits of energy efficiency improvements in public buildings IN01089101 ►Number of public buildings retrofitted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 21.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089103 ►Projected lifetime energy savings (cummulative) of Component 3 (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51,805.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089105 ►Projected lifetime CO2 savings (cummulative) of Component 3 (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,590.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089107 ►Direct project beneficiaries of Component 3 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,450.00 Date 30-Jun-2017 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089109 ►Female beneficiaries of Component 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 06-Aug-2018 26-Jun-2021 23-Dec-2021 29-Dec-2023 IN01089111 ►Percentage of project beneficiaries reporting the citizen engagement activities were effective (Percentage, Custom) 12/29/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 02-Mar-2020 26-Jun-2021 23-Dec-2021 27-Oct-2023 Overall Comments IR The construction under Component 1 hasn't started and that under Component 3 is still ongoing at time of reporting. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157079 IDA-61460 Effective USD 23.00 23.00 0.00 0.00 22.49 0% P157079 IDA-D2400 Effective USD 23.00 18.00 5.00 3.66 14.24 20% P157079 TF-B2457 Effective USD 2.66 2.66 0.00 0.50 2.16 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157079 IDA-61460 Effective 27-Oct-2017 26-Jan-2018 25-Apr-2019 31-Dec-2023 31-Dec-2023 P157079 IDA-D2400 Effective 27-Oct-2017 26-Jan-2018 25-Apr-2019 31-Dec-2023 31-Dec-2023 P157079 TF-B2457 Effective 10-Jun-2020 10-Jun-2020 25-Nov-2020 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 12/29/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P171932-Additional Financing to Energy Efficiency Improvement in Public Buildings in the Kyrgyz Republic ,P171934-Additional Financing to Heat Supply Improvement Project 12/29/2021 Page 7 of 7