The World Bank Report No: ISR12539 Implementation Status & Results Kyrgyz Republic Bishkek and Osh Urban Infrastructure Project (P104994) Public Disclosure Copy Operation Name: Bishkek and Osh Urban Infrastructure Project (P104994) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 24-Dec-2013 Country: Kyrgyz Republic Approval FY: 2008 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 18-Mar-2008 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 25-Oct-2010 Last Archived ISR Date 31-Jul-2013 Effectiveness Date 29-Jul-2008 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 21-Feb-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) As updated and approved by the WB Board on January 12, 2012 through the Additional Financing and Level 1 Restructuring, the Development Objective of the proposed Bishkek and Osh Urban Infrastructure Project (BOUIP) is to increase the availability of basic urban services in semi-formal settlements known as new housing developments (novostroiki) in the cities of Bishkek and Osh, as well as in selected small towns of the Kyrgyz Republic, and to increase the availability of social infrastructures in the cities of Bishkek and Osh and in both the selected small towns and other small towns. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Basic Infrastructure 26.00 Community Investment Programs 5.10 Institutional Development 1.00 Operational Support 1.60 Public Disclosure Copy Overall Ratings 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 Overview This ISR reflects the findings of the last supervision mission in November 2013 and relevant follow-ups. Since July 2013, progress has been substantial. Works at the Bashkarasuu water intake and transmission mains have advanced well over the summer. An additional8% of funds have since been disbursed. Commitments have increased; a major contract for Page 1 of 8 The World Bank Report No: ISR12539 about US$ 2.2 million was signed in November 2013 for the rehabilitation of the water supply system in Isfana. With these major steps forward, the Basic Infrastructure Component [A] is now on track to be implemented on time and deliver the expected results. The Community Investments Component [B] continues to perform well and the physical implementation of social infrastructure has started with the signing of 49 contracts for the implementation of community sub-projects in Osh, Jalalabad, Bishkek and other small towns. Public Disclosure Copy Total IDA funds allocated to the Project amount to USD 27.8 million (equivalent - USD 12 million from BOUIP and 15.8 million from BOUIP AF). As of December 1, 2013, disbursements add-up to USD 13.89 million (or about 49.9%) of the total Project amount inclusive of the AF; about 70% of the project funds are committed. Locations Country First Administrative Division Location Planned Actual Kyrgyz Republic Batkenskaya Oblast' Sulyukta ✔ Kyrgyz Republic null Isfana ✔ Kyrgyz Republic Ysyk-Kol Oblasty Balykchy ✔ Kyrgyz Republic Chuyskaya Oblast' Tokmok ✔ Kyrgyz Republic Talasskaya Oblast' Talas ✔ Kyrgyz Republic Osh Oblasty Osh Kyrgyz Republic Narynskaya Oblast' Naryn ✔ Kyrgyz Republic Ysyk-Kol Oblasty Karakol ✔ Kyrgyz Republic Jalal-Abad Oblasty Jalal-Abad ✔ Kyrgyz Republic Ysyk-Kol Oblasty Cholpon-Ata ✔ Kyrgyz Republic Gorod Bishkek Bishkek Kyrgyz Republic null Batken ✔ Results Public Disclosure Copy Project Development Objective Indicators Page 2 of 8 The World Bank Report No: ISR12539 Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 50000.00 185000.00 access to Improved Water Sources under the Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Public Disclosure Copy project Comments Bishkek - 0; Osh- 50,000 Bishkek - 100000 Osh - 0; Bishkek - 0; Osh - 22500 Batken - 0; Batken - 0; Batken - 20000 Isfana - 0; Isfana - 0; Isfana - 15000 Naryn - 0; Naryn - 0; Naryn - 15000 Talas - 0; Talas - 0; Talas - 10000 Percentage of population in project areas with Percentage Value 0.00 0.00 90.00 24 hour access to potable water Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments Bishkek - 0%; Bishkek - 0% Bishkek - 90%; Percentage of population in project areas with Percentage Value 20.00 100.00 at least 12 hour access to potable water Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments Osh - 0%; Osh - 100%; Osh - target is met; Batken - 0; Batken - 0; Batken - 100%; Isfana - 0; Isfana - 0; Isfana - 100%; Naryn - 0; Naryn - 0; Naryn - 100%; Talas - 0; Talas - 0; Number of people in urban areas provided with Number Value 0.00 31000.00 31000.00 access to all-season roads within a 500 meter Date 31-Jul-2008 20-Nov-2013 30-Jun-2015 range under the project Comments for Bishkek for Bishkek only and target is for Bishkek only and target is met met Number of communities (as administrative Number Value 0.00 88.00 88.00 entities of municipalities) with improved social Date 31-Jul-2008 20-Nov-2013 30-Jun-2015 infrastructure Comments Direct project beneficiaries Number Value 0.00 81000.00 220000.00 Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments Water Supply: Water Supply: Water Supply: Public Disclosure Copy Bishkek - 0; Bishkek - 0; Bishkek - 98,706; Osh - 0; Osh confirmed 50,000; Osh - target is met; Batken - n/a; Batken -0; Batken - 24,411; Isfana - n/a; Isfana -0; Isfana - 6,368; Naryn - n/a; Naryn - 0; Naryn - 2,865; Talas - n/a; Talas - 0; Talas - 40,331; Urban Roads: Urban Roads: Urban Roads: Bishkek - 0; Bishkek - 31,000; Bishkek - target is met; Sewerage: Sewerage: Sewerage: Talas - n/a; Talas - 0; Talas - 6,368; Page 3 of 8 The World Bank Report No: ISR12539 Female beneficiaries Percentage Value 0.00 54.00 50.00 Sub Type Supplemental Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of households in project areas with Percentage Value 0.00 50.00 100.00 access to improved water sources within 150 m Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 or less Comments Osh - 0%; Osh - 100%; Osh - 100%; Naryn - 0%; Naryn -0%; Naryn - 100%; Length of urban roads constructed and/or Kilometers Value 0.00 21.52 21.50 rehabilitated in km Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments for Bishkek for Bishkek only target is met Improved community water points constructed Number Value 0.00 206.00 229.00 or rehabilitated under the project Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments Osh - 19; Osh - 206; Osh - target is met; Naryn -n/a; Naryn -0; Naryn - 23; New piped household water connections that Number Value 0.00 are resulting from the project intervention Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments Yet to be measured this indicator will be counted as the number of new connections cannot be predicted Piped household water connections that are Number Value 4400.00 benefiting from rehabilitation works undertaken Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 by the project Comments Bishkek - n/a; Bishkek - 0; Data will be finalized when Osh - 0; Osh - 0/4,400; the detail designs are Batken -n/a; Batken -0; completed Public Disclosure Copy Isfana -n/a; Isfana -0; Bishkek - 10,136/4,920; Naryn - n/a; Naryn - 0; Osh - target is met; Batken -1,147/3,853; Isfana -586/879; Naryn - 0/540; Number of water utilities that the project is Number Value 0.00 5.00 6.00 supporting Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments Page 4 of 8 The World Bank Report No: ISR12539 Number of community investments Number Value 0.00 78.00 166.00 successfully completed in Bishkek, Osh and Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 small towns. Comments 36 under Phase I and 41 Public Disclosure Copy under Phase II Number of direct beneficiaries of community Number Value 0.00 210000.00 investments Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments Number. 24.45 was a typo the number will be counted as the correct number was somehow final result depends on the reported in the comments. type of sub-project selected Percentage of residents that have attended a Percentage Value 0.00 4.00 participatory forum under the project. Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments in percentage to be counted Percentage of participants to forums that are Percentage Value 0.00 50.00 50.00 women, youth Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments 50% women and 20% youth Percentage of beneficiaries that are women, Percentage Value 0.00 84.10 50.00 youth, and vulnerable (lowest-income, female- Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 headed households). Comments 84.1 Number of Microproject Committees Number Value 0.00 158.00 established in benefiting communities. Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments 77+81 to be counted, dependent on Phase I and II: 77 (who were number and type of sub- responsible individuals since projects under Phase I and II no MPCs were established) Phase III - 81 MPCs Number of km of pipeline recorded and Number Value 0.00 0.00 1300.00 modeled in the system Date 01-Jan-2008 20-Nov-2013 31-May-2012 Public Disclosure Copy Comments Number of Bishkek Municipal Territorial Number Value 0.00 2.00 22.00 Administrations that introduced the system of Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 electronic registration and database. Comments pilot electronic registration target is met systems were launched in 2 MTAs of Bishkek City; negotiations were held with Bishkek Municipality to launch systems in remaining 20 MTAs, however, negotiations Page 5 of 8 The World Bank Report No: ISR12539 did not succeed since Bishkek Municipality did not express their support.ARIS is expecting to receive a formal Public Disclosure Copy letter from the municipality. Number of active users of electronic document Number Value 0.00 50.00 50.00 management system in Osh municipality Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Comments target is met Number of working trucks of the Solid Waste Number Value 0.00 36.00 28.00 Management Utility (Spetsavtobaza) in Osh Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 equipped with GPS-trackers by the Project Comments 28 trucks equipped with GPS- target is met trackers procured under tranche # 1, and 8 under tranche # 2 Number of customers recorded in the billing Number Value 0.00 145200.00 120000.00 system introduced for the first time by the Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Project in the Solid Waste Management Utility Comments target is met (Spetsavtobaza) in Osh Number of departments in the Solid Waste Number Value 0.00 2.00 2.00 Management Utility (Spetsavtobaza) in Osh Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 operating automated accounting system 1C Comments two departments: one is target is met introduced by the Project accounting department, another - billing department Number of customers recorded in the billing Number Value 0.00 14000.00 14000.00 system introduced by the Project in the Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 municipal housing and utility department Comments target is met (MHUD)of Osh Ratio of ARIS operating expenses to Percentage Value 0.00 7.00 4.00 investments for basic infrastructure Date 01-Jan-2008 20-Nov-2013 30-Jun-2015 Public Disclosure Copy Comments to be optimized and reduced again Number of people in urban areas provided with Number Value 0.00 38500.00 access to regular solid waste collection under Date 01-Jan-2008 20-Nov-2013 the project Comments under phases I and II of TBD if other communities will Component B 2 garbage ask for SWM investments trucks were procured for MTA under component B of the # 20 (covering 5 novostroikas) project - so far no new and MTA # 21 (covering requests 3novostroikas) of Bishkek City Page 6 of 8 The World Bank Report No: ISR12539 Data on Financial Performance (as of 22-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P104994 IDA-50380 Effective 12-Jan-2012 03-May-2012 13-Jul-2012 30-Jun-2015 30-Jun-2015 P104994 IDA-H3580 Effective 18-Mar-2008 30-Apr-2008 29-Jul-2008 30-Jun-2012 30-Jun-2015 P104994 IDA-H7540 Effective 12-Jan-2012 03-May-2012 13-Jul-2012 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104994 IDA-50380 Effective XDR 5.50 5.50 0.00 0.46 5.04 8.00 P104994 IDA-H3580 Effective XDR 7.60 7.60 0.00 7.44 0.16 98.00 P104994 IDA-H7540 Effective XDR 4.50 4.50 0.00 2.00 2.50 44.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There are no key decision for disclosure. Restructuring History Board Approved on 12-Jun-2009, Level two Approved on 12-Sep-2012 Page 7 of 8 The World Bank Report No: ISR12539 Related Projects P122811-AF - BISHKEK &OSH URBAN Public Disclosure Copy Public Disclosure Copy Page 8 of 8