The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) District Heating Energy Efficiency Project (P146206) EUROPE AND CENTRAL ASIA | Uzbekistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 04-Sep-2019 | ISR37887 | Implementing Agencies: UZBEKISTAN, Ministry of Housing and Communal Services, Kommunkhizmat Agency Key Dates Key Project Dates Bank Approval Date: 25-Jan-2018 Effectiveness Date: 12-Oct-2018 Planned Mid Term Review Date: 31-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 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 and hot water services in selected cities within the territory of the Recipient. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Modernization of District Heating Systems:(Cost $134.00 M) Implmentation Support and Capacity Building:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the Bank's Board on January 25, 2018, Financing Agreement was signed on May 17, 2018, and the project was declared effective on October 12, 2018. The Project Launch Workshop was held on November 8, 2018. A dedicated PCU has been estableished and key staff of the PCU have been hired. Tender documents for the first two investment packages in Bukhara and Chirchik, respectively, were issued in July 2019. The bids submission deadline is September 17, 2019. The bids evaluation is expected to be completed in early October 2019. The RFP for the implementation support consultant is expected to be issued in early September 2019 and the consultant is expected to be hired in November 2019. 9/4/2019 Page 1 of 9 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Projected lifetime energy savings IN00723785 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,500,000.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 Associated lifetime CO2 emissions reduction IN00723801 ►Associated lifetime CO2 emissions reduction (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 765,000.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 9/4/2019 Page 2 of 9 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) People that gained access to more energy-efficient cooking and/or heating facilities IN00723802 ►People that gained access to more energy-efficient cooking and/or heating facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240,937.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 Percentage of people who perceive improvements in heating services IN00723803 ►Percentage of people who perceive improvements in heating services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 73.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 Intermediate Results Indicators by Components Modernization of District Heating Systems IN00723804 ►Number of individual heat substations installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,836.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723806 Tashkent - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 649.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723808 Chirchik - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 199.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723810 Andijan - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 306.00 9/4/2019 Page 3 of 9 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723814 Bukhara - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 264.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723816 Samarkand - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 418.00 Date 31-Dec-2017 -- 21-Aug-2019 31-Dec-2024 IN00723817 ►Heat capacity of gas-fired boilers installed or rehabiliitated (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 560.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723819 Andijan - Capacity of gas-fired boilers installed or rehabilitated (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 110.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723822 Chirchik - Capacity of gas-fired boilers installed or rehabilitated (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723824 Tashkent - Capacity of gas-fired boilers installed or rehabilitated (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 205.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723826 Bukhara - Capacity of gas-fired boilers installed or rehabilitated (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723828 Samarkand - Capacity of gas-fired boilers installed or rehabilitated (Megawatt, Custom Breakdown) 9/4/2019 Page 4 of 9 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723829 ►Length (trench) of pre-insulated DH channel installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 134.70 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723831 Tashkent - Length of pre-insulated DH channel installed (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46.60 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723833 Chirchik - Length of pre-insulated DH channel installed (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19.70 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723835 Andijan - Length of pre-insulated DH channel installed (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723837 Bukhara - Length of pre-insulated DH channel installed (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.60 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723840 Samarkand - Length of pre-insulated DH channel installed (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38.80 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 Implmentation Support and Capacity Building IN00723805 ►Number of public information events concerning project and its benefits (Number, Custom) 9/4/2019 Page 5 of 9 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723807 Tashkent - Number of public information events (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723809 Chirchik - Number of public information events (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723811 Andijan - Number of public information events (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723812 Bukhara - Number of public information events (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Dec-2017 21-Dec-2018 21-Aug-2019 31-Dec-2024 IN00723841 Samarkand - Number of public information events (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 31-Dec-2017 -- 21-Aug-2019 31-Dec-2024 IN00723818 ►Grievances registered related to DH service that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723820 Chirchik - Grievances registered related to DH service that are actually addresses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 9/4/2019 Page 6 of 9 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723821 Tashkent - Grievances registered related to DH service that are actually addresses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723823 Andijan - Grievances registered related to DH service that are actually addresses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723825 Bukhara - Grievances registered related to DH service that are actually addresses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723827 Samarkand - Grievances registered related to DH service that are actually addresses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723830 ►Beneficieries who feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 73.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723832 Samarkand - Beneficieries who feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723834 Bukhara - Beneficieries who feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723836 Andijan - Beneficieries who feel project investments reflected their needs (Percentage, Custom Breakdown) 9/4/2019 Page 7 of 9 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723838 Chirchik - Beneficieries who feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2017 21-Dec-2018 21-Dec-2018 31-Dec-2024 IN00723839 Tashkent - Beneficieries who feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2015 21-Dec-2018 21-Dec-2018 31-Dec-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146206 IDA-61730 Effective USD 140.00 140.00 0.00 0.20 139.80 0.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146206 IDA-61730 Effective 25-Jan-2018 17-May-2018 12-Oct-2018 31-Dec-2024 31-Dec-2024 Cumulative Disbursements 9/4/2019 Page 8 of 9 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/4/2019 Page 9 of 9