The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Second Urban Infrastructure Project (P132386) EUROPE AND CENTRAL ASIA | Ukraine | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 26-Mar-2021 | ISR45996 | Implementing Agencies: Ukraine, Ministry of Communities and Territories Development of Ukraine Key Dates Key Project Dates Bank Approval Date: 22-May-2014 Effectiveness Date: 21-Nov-2014 Planned Mid Term Review Date: 23-Oct-2017 Actual Mid-Term Review Date: 20-Nov-2017 Original Closing Date: 31-Oct-2020 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve the quality and efficiency of water, wastewater, and solid waste services in selected cities in Ukraine. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Urban Infrastructure Improvement:(Cost $314.57 M) Component 2: Institutional Strengthening and Capacity Building:(Cost $7.00 M) Component 3: Project Management and Supervision:(Cost $5.00 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 Substantial Substantial Implementation Status and Key Decisions Overall Project Progress. The project continues to make progress towards achieving its results, following the recent restructuring. Almost all of the ongoing subprojects are likely to be completed by the end of the calendar year. Only a few subprojects implemented in Kharkiv, Vinnitsa and Zhytomyr will be completed in 2022 (construction of new or reconstruction of operational water or wastewater treatment plants). These three sub- projects are lagging behind schedule pending delayed commencement, resolution of contractual or payment issues, and continue to face a critical path if outstanding issues are not addressed immediately. Activities that cannot be completed before the Loan closing date may be cancelled. COVID-19 Impact. The pandemic’s impact on project implementation to date has been relatively limited, and works currently continue on all construction sites by following the required health and safety measures and using PPE. The CPMU/RPMUs continue to report any changes in the 3/26/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) situation with regard to their staff, contractors and consultants on regular basis. The pandemic is affecting utilities’ cashflow and financial performance due to lower revenue collections during this period. Preparation of strategic and policy documents. There is limited progress towards the preparation of a WSS Strategy. It is critical that Ukraine’s water sector has a strategic plan to inform the management of water resources and mobilization of resources to ensure sustainable service delivery. If there is no progress or a need to hire a consultant to support the preparation of the Strategy by May 2021 the funds would be reallocated/cancelled. The Bank stands ready to further support resolving the issue and share good international practices. The Bank team is preparing a water policy note, which will outline the main challenges and required reforms to implement integrated water resource management in Ukraine, address recent issues around droughts, floods, climate change implications, and irrigation with specific focus on inclusion, quality, sustainability and resilience of water supply and sanitation services. The Note is expected to help the preparation of the WSS Strategy by encouraging coordination of all ongoing efforts in the water sector. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve quality of wastewater services IN00970340 ►Volume (mass) of BOD pollution loads removed by the treatment plant supported under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15,285.00 0.00 0.00 18,485.00 3/26/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Date 07-Feb-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 Volume (mass) of BOD pollution loads removed by treatment plants. This PDO indicator directly relates to the quality of wastewater services in targeted cities. This indicator measures the cumulative Comments: volume (mass) of Biological Oxygen Demand (BOD) pollution loads removed by the treatment plant supported under the project. To improve quality of solid waste services IN00970396 ►Industrial or municipal solid waste recycled in Kharkiv (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 07-Feb-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 Industrial or municipal solid waste recycled in Kharkiv. This indicator measures the volume of Comments: municipal or industrial solid waste that is recycled as a result of the Bank financed project. To improve efficiency of water, wastewater and solid waste services IN00970397 ►Operating Cost Coverage Ratio: Kharkiv VK (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 0.98 0.98 0.86 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970398 ►Operating Cost Coverage Ratio: Zhytomyr (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.78 1.14 1.14 0.95 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970399 ►Operating Cost Coverage Ratio: Kharkiv MC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 1.20 1.20 1.20 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970400 ►Operating Cost Coverage Ratio: Kirovograd (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/26/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Value 0.67 0.71 0.71 0.77 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970401 ►Operating Cost Coverage Ratio: Ternopil (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.92 1.30 1.30 0.97 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970402 ►Energy efficiency as measured by amount of energy used per m3 of wastewater treated in utilities participating in the project (kWh per m3 of waste water treated) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.90 0.65 0.65 0.60 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970403 ►Energy efficiency as measured by amount of energy used per m3 of water produced in utilities participating in the project (kWh per m3 of water treated) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 0.52 0.52 0.40 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970404 ►Tons of GHG emissions reduced or avoided (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,555.00 31,437.00 475,392.00 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 Intermediate Results Indicators by Components Component 1: Urban Infrastructure Improvement IN00970405 ►Piped household water connections affected by rehabilitation works undertaken under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 978,037.00 1,384,870.00 550,000.00 Date 07-Feb-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970407 3/26/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,270,000.00 5,270,000.00 4,200,000.00 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970409 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 50.00 IN00970410 ►Industrial and municipal waste disposal capacity created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 200,000.00 400,000.00 Date 22-May-2014 31-May-2019 12-Mar-2021 31-Oct-2022 IN00970411 ►Customers in project areas reporting improved water supply services, as measured through scorecards (rating 1-5) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 60.00 Date 19-May-2017 31-May-2019 12-Mar-2021 31-Oct-2022 IN00970412 ►Energy savings (GWh/yr) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.39 59.88 470.00 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970413 ►Electricity Generation (GWh/yr) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210.00 Date 12-Mar-2014 31-May-2019 12-Mar-2021 31-Oct-2022 Component 2: Institutional Strengthening and Capacity Building IN00970406 ►Number of water utilities that the project is supporting (Number, Custom) 3/26/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 IN00970408 ►Utility companies using benchmarking systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 7.00 Date 22-May-2014 31-Jul-2020 12-Mar-2021 31-Oct-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132386 IBRD-83910 Effective USD 300.00 277.10 22.90 113.44 163.66 41% P132386 TF-17112 Effective USD 50.00 49.47 0.53 19.99 29.49 40% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132386 IBRD-83910 Effective 22-May-2014 26-May-2014 21-Nov-2014 31-Oct-2020 31-Oct-2022 P132386 TF-17112 Effective 22-May-2014 26-May-2014 21-Nov-2014 31-Oct-2020 31-Oct-2022 Cumulative Disbursements 3/26/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) 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 26-Feb-2016 ,Level 2 Approved on 20-Oct-2016 ,Level 2 Approved on 07-Jun-2018 ,Level 2 Approved on 26-Jun-2020 Related Project(s) There are no related projects. 3/26/2021 Page 7 of 7