The World Bank Report No: ISR15397 Implementation Status & Results Kyrgyz Republic Second Village Investment Project (P098949) Public Disclosure Copy Operation Name: Second Village Investment Project (P098949) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 23-Jun-2014 Country: Kyrgyz Republic Approval FY: 2007 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Aug-2006 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date 13-Oct-2008 Last Archived ISR Date 28-Dec-2013 Effectiveness Date 05-Dec-2006 Revised Closing Date 31-Oct-2014 Actual Mid Term Review Date 14-Oct-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Recipient with: (a) improving governance and capacity at the local level; (b) strengthening the provision of, and access to, essential infrastructure services; and (c) supporting private group-owned small scale enterprise development. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Capacity Building and Empowerment 1.50 Village Investments 32.60 Project Management 1.60 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Bank team was pleased with the considerable progress made to date on the completion of the 17 bridge re-constructions and rehabilitation and one water supply rehabilitation. Works are on or ahead of schedule at 15 sites. At three sites, works are slightly behind schedule, but based on the mission's review and site visits, the works are still expected to be completed in advance of project closing. Three bridges are already completed and commissioned, with an additional 6-8 structures expected to be commissioned in June and July. For the two originally KfW financed culvert sites for which contracts were signed in May 2014, the contract has been awarded to a contractor who has completed two facilities under the project at a high-level quality and ahead of schedule. The team felt assured that the two KfW culverts would be on track for completion by September 2014, given that Page 1 of 5 The World Bank Report No: ISR15397 prefabricated concrete sections have already been ordered and are due to be delivered this month. Overall, the June implementation support mission team ascertained that all facilities will be completed prior to project closure on 31 October 2014 unless significant disruptions, such as force majeure events (namely flooding), occur. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Villages with access to improved social and Text Value 1000 1500 economic infrastructure (VIP 2 only). Date 01-Jan-2004 01-Jun-2012 31-Dec-2012 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of aiyl okmotu officials and community Text Value 20000 70000 members trained in budgeting and planning Date 01-Jan-2007 01-Jun-2012 31-Dec-2012 principles and procedures. Comments Number of aiyl okmotus and LICs publicizing Text Value AO: 35: LIC: 340. AO: 250; LIC: 460. community budgets and adopting other Date 01-Jan-2007 01-Jun-2012 31-Dec-2012 mechanisms for financial transparency. Comments Number of aiyl keneshs, VICs and LICs Text Value AK: 35; LIC: 340; VIC: 1200. AK: 300; LIC: 460; VIC: 1700. conducting open public budgeting and planning Date 01-Jan-2007 01-Jun-2012 31-Dec-2012 meetings and community hearings. Comments Number of financially viable micro-projects Text Value 2500 6000 consistent with local development priorities. Date 01-Jan-2007 01-Jun-2012 31-Dec-2012 Public Disclosure Copy Comments includes KfW financed projects Number of direct beneficieries of improved Text Value Total: 825000 Total: 1850000 communal infrastructure. Date 01-Jan-2007 01-Jun-2012 31-Dec-2012 Comments (Drinking water: 200,000; Total: 2,267,852 Electricity: 75,000, Health Drinking water: 313,300; facility: 200,000; School: Electricity: 131,943, Health 350,000) facility: 570,928; School: 988,800. Page 2 of 5 The World Bank Report No: ISR15397 Ratio of ARIS operating expenses to Text Value 9.5% 9.5% expenditures on village investments and Date 01-Jan-2007 01-Jun-2012 31-Dec-2012 capacity building (annual). Comments Public Disclosure Copy Improved community water points constructed Number Value 0.00 442.00 259.00 or rehabilitated under the project Date 01-Jan-2004 01-Jun-2012 31-Dec-2012 Comments New piped household water connections that Number Value 0.00 93324.00 13000.00 are resulting from the project intervention Date 01-Jan-2004 01-Jun-2012 31-Dec-2012 Comments Piped household water connections that are Number Value 0.00 684.00 684.00 benefiting from rehabilitation works undertaken Date 01-Jan-2004 01-Nov-2011 31-Dec-2012 by the project Comments Health facilities constructed, renovated, and/or Number Value 0.00 383.00 246.00 equipped (number) Date 01-Jan-2004 01-Jun-2012 31-Dec-2012 Comments Roads rehabilitated, Rural Kilometers Value 0.00 676.00 70.00 Date 01-Jan-2004 01-Jun-2012 31-Dec-2012 Comments Direct project beneficiaries Number Value 825000.00 2379181.00 1850000.00 Date 01-Jan-2007 01-Nov-2011 31-Dec-2012 Comments Number of additional classrooms built or Number Value 0.00 4288.00 800.00 rehabilitated at the primary level resulting from Date 01-Jan-2007 01-Jun-2012 31-Dec-2012 project interventions. Comments Participants in consultation activities during Number Value 0.00 892932.00 project implementation (number) Date 01-Jan-2007 30-Nov-2013 Public Disclosure Copy Comments Figure has been revised to more fully reflect all cumulative participation in consultative activities with communities over the life of VIP2 including: LIC conferences/joint meetings; Trainings; Workshops; Page 3 of 5 The World Bank Report No: ISR15397 Consultations; Round-table discussions; Participants in consultation activities during Number Value 0.00 431918.00 project implementation - female Public Disclosure Copy Sub Type Date 01-Jan-2007 30-Nov-2013 Breakdown Comments Community contribution in the total project Percentage Value 0.00 26.70 costs (percentage) Date 01-Jan-2007 01-Jun-2013 Comments Total community contribution (US$) Amount(USD) Value 0.00 13174000.00 Sub Type Supplemental Data on Financial Performance (as of 16-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P098949 IDA-46570 Closed 03-Nov-2009 18-Jan-2010 20-Aug-2010 31-Dec-2011 29-Jun-2013 P098949 IDA-51980 Effective 20-Dec-2012 20-May-2013 16-Aug-2013 31-Oct-2014 31-Oct-2014 P098949 IDA-H2500 Closed 03-Aug-2006 03-Oct-2006 05-Dec-2006 30-Jun-2011 29-Jun-2013 P098949 IDA-H5190 Closed 03-Nov-2009 18-Jan-2010 20-Aug-2010 31-Dec-2011 29-Jun-2013 P098949 IDA-H8240 Effective 20-Dec-2012 20-May-2013 16-Aug-2013 31-Oct-2014 31-Oct-2014 P098949 TF-90072 Closed 21-Jun-2007 21-Jun-2007 21-Jun-2007 30-Jun-2011 30-Jun-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P098949 IDA-46570 Closed USD 4.40 4.40 0.00 4.59 0.00 104.00 P098949 IDA-51980 Effective USD 2.30 2.30 0.00 0.68 1.64 30.00 P098949 IDA-H2500 Closed USD 15.00 15.00 0.00 15.94 0.00 106.00 Public Disclosure Copy P098949 IDA-H5190 Closed USD 3.60 3.60 0.00 3.53 0.00 98.00 P098949 IDA-H8240 Effective USD 1.90 1.90 0.00 1.97 0.02 104.00 P098949 TF-90072 Closed USD 13.59 13.59 0.00 14.89 0.00 110.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR15397 Public Disclosure Copy Key Decisions Regarding Implementation At the three sites that are behind schedule, but still expected to be completed before project closing, the Bank team recommended that the construction supervision firm increase their presence on site to facilitate communication with ARIS. The task team and ARIS agreed to more closely monitor construction progress. If there are any missed milestones, the teams agreed that corrective actions, such as requiring an increase in contractor personnel on site, would be taken. Restructuring History Board Approved on 03-Nov-2009, Level two Approved on 13-Jun-2011, Level two Approved on 09-Feb-2012, Level two Approved on 01-Dec-2012 Related Projects P115524-Additional Financing for the VIP 2, P130667-Second Additional Financing for the Second Village Investment Project Public Disclosure Copy Page 5 of 5