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: 13 | ARCHIVED on 15-Jul-2024 | ISR60862 | Implementing Agencies: Community Development and Investment Agency (ARIS), Electric Power Plants OJSC, Kyrgyz Republic Key Dates Key Project Dates Bank Approval Date: 27-Oct-2017 Effectiveness Date: 25-Apr-2019 Planned Mid Term Review Date: 13-Mar-2023 Actual Mid-Term Review Date: 13-Mar-2023 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2024 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 $37.90 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 Overall implementation of the Heat Supply Implementation Project, approved by the World Bank Board of Directors on October 27, 2017, Additional Financing of the SECO grant (USD 2.66 million), approved on April 3, 2020, and the second Additional Financing of the IDA credit (USD 6.9 million, approved on July 6, 2023, has progress well with a disbursement rate of 83%; Overall implementation progress and progress towards achievement of the PDO are both rated as Moderately Satisfactory. The Project is anticipated to yield projected lifetime fuel savings of 8 million GJ and 160,000 beneficiaries. Key areas of progress concern include (i) the installation of heat and hot water metering units, (ii) the completion of the Vostok heating network; and (iii) the retrofitting of the final public building. 7/15/2024 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 Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other -- -- -- Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve the efficiency and quality of heating in selected Project areas. IN01435003 ►Projected lifetime fuel savings (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 415,252,656.00 466,732,800.00 8,058,373,508.00 Date 01-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 Component 2 has fuel savings achieved through EE measures, and fuel savings under Component 1 is Comments: being assessed by the PIU. IN01435004 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 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435005 7/15/2024 Page 2 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Projected lifetime fuel savings of Component 3 (Mega Joules (MJ), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 415,252,656.00 466,732,800.00 662,551,200.00 Date 01-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435066 ►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 30-Jan-2024 27-Jun-2024 31-Dec-2024 The percentage of project beneficiaries reporting improvement in quality of heating will be reported once Comments: all planned investments are completed. IN01435067 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 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435068 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 30-Jan-2024 27-Jun-2024 29-Dec-2023 Intermediate Results Indicators by Components Component 1: Improving supply efficiency and quality of the District Heating system in Bishkek IN01435069 ►Number of individual substations installed/ rehabilitated (cummulated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 448.00 499.00 2,210.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 Under component 1, EPP/BTS has upgraded 499 heat substations. Upgrade and installation of the heat Comments: substations are being implemented with expected completion by Dec 2024. IN01435071 ►Number of installed heat and hot water meters (cummulative) (Number, Custom) 7/15/2024 Page 3 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 19.00 4,020.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 The contractor completed the development of detailed designs, and all metering units has been delivered. The calibration of the metering units required by the local standards is making progress. Until now, 68 Comments: metering units have been verified. and 19 metering units have been installed. IN01435073 ►Length (trench) of DH pipeline installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,140.00 1,140.00 1,870.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 The works for Lot 1 and 2 were completed in December 2023 and for Lot 3 to be completed by December Comments: 2024. IN01435075 ►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 30-Jan-2024 27-Jun-2024 31-Dec-2024 Projected lifetime energy savings are being assessed by the PIU Comments: IN01435077 ►Projected lifetime CO2 savings (cummulative) of Component 1 (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 777,081.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435079 ►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 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435081 ►Female beneficiaries of Component 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/15/2024 Page 4 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Value 0.00 0.00 0.00 50.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 Component 3: Demonstrating the benefits of energy efficiency improvements in public buildings IN01435070 ►Number of public buildings retrofitted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 20.00 21.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 30-Apr-2024 IN01435072 ►Projected lifetime energy savings (cummulative) of Component 3 (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115,483.00 166,626.00 184,042.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435074 ►Projected lifetime CO2 savings (cummulative) of Component 3 (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,256.00 12,020.00 14,723.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435076 ►Direct project beneficiaries of Component 3 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,310.00 11,519.00 18,335.00 Date 30-Jun-2017 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435078 ►Female beneficiaries of Component 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 50.00 Date 06-Aug-2018 30-Jan-2024 27-Jun-2024 31-Dec-2024 IN01435080 ►Percentage of project beneficiaries reporting the citizen engagement activities were effective (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/15/2024 Page 5 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Value 0.00 0.00 0.00 75.00 Date 02-Mar-2020 30-Jan-2024 27-Jun-2024 31-Dec-2024 On-site monitoring and evaluation are conducted by Building Users Committees (BUCs), comprising key stakeholders, such as employees, parents committee, administration, and municipality. The BUCs serve as partners at the individual building level and interact with contractors and ARIS. ARIS has set up an online platform for awareness-building and receiving feedback on the project, in addition to conducting face-to-face meetings with beneficiaries The BUCs have also formed WhatsApp groups to share Comments: monitoring results, construction updates, and photos for each building via the online platform. Feedback related to project buildings is received through the online platform. Baseline surveys for public buildings under Round 1, 2 and 3 have been finalized in 2023, and now post-renovation survey is underway. The project impact assessment including the surveys among project beneficiaries will be concluded by August 2024. 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 20.53 1.18 95% P157079 IDA-73740 Effective USD 6.90 6.90 0.00 0.00 6.90 0% P157079 IDA-D2400 Effective USD 23.00 18.00 5.00 17.08 0.00 100% P157079 TF-B2457 Effective USD 2.66 2.66 0.00 2.66 0.00 100% 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-2024 P157079 IDA-73740 Effective 06-Jul-2023 08-Sep-2023 06-Mar-2024 31-Dec-2024 31-Dec-2024 P157079 IDA-D2400 Effective 27-Oct-2017 26-Jan-2018 25-Apr-2019 31-Dec-2023 31-Dec-2024 P157079 TF-B2457 Effective 10-Jun-2020 10-Jun-2020 25-Nov-2020 30-Jun-2023 31-Dec-2024 Cumulative Disbursements 7/15/2024 Page 6 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Restructuring History Level 2 Approved on 29-Jun-2023 ,Level 2 Approved on 20-Dec-2023 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 ,P180748-Heat Supply Improvement Project Additional Financing 7/15/2024 Page 7 of 7