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: 10 | ARCHIVED on 11-Nov-2019 | ISR37920 | Implementing Agencies: Ukraine, MoRDCHC 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-2020 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 $330.10 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 Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation improved since the last ISR. All challenges around implementation of eDisburement, which blocked payments to contractors and consultants has been resolved, payments picked up and loan disbursement accelerated. However, recent challenges around debt repayment and MoF decision to block disbursements for financially constrained utilities as well as the fact that completion dates of several key subcontracts are going beyond the current project closing date, will require further project restructuring. At the same time, it should be clear that the Bank would not consider any restructuring (reallocation and/or extension, other than cancellation) if there is no accelerated implementation and project implementation issues remain unresolved. 11/11/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial High Technical Design of Project or Program -- Moderate Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial 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 IN00724654 ►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 Date 07-Feb-2014 28-Sep-2018 31-May-2019 30-Oct-2020 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 IN00724655 ►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 11/11/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Date 07-Feb-2014 28-Sep-2018 31-May-2019 30-Oct-2020 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 IN00724711 ►Operating Cost Coverage Ratio: Kharkiv VK (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 0.87 0.80 0.86 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724712 ►Operating Cost Coverage Ratio: Zhytomyr (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.78 0.99 1.11 0.95 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724713 ►Operating Cost Coverage Ratio: Kharkiv MC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 1.25 1.95 1.20 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724714 ►Operating Cost Coverage Ratio: Kirovograd (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.67 0.93 1.29 0.77 Date 22-May-2014 28-Sep-2018 28-Sep-2018 31-Oct-2020 IN00724715 ►Operating Cost Coverage Ratio: Kramatorsk (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.74 0.78 0.73 0.85 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724716 ►Operating Cost Coverage Ratio: Ternopil (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.92 0.97 1.01 0.97 Date 22-May-2014 28-Sep-2018 28-Sep-2018 31-Oct-2020 11/11/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) IN00724717 ►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 0.70 0.61 0.60 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724718 ►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 1.10 0.61 0.40 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724719 ►Tons of GHG emissions reduced or avoided (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 475,392.00 Date 22-May-2014 28-Sep-2018 31-May-2019 31-Oct-2020 Intermediate Results Indicators by Components Component 1: Urban Infrastructure Improvement IN00724720 ►Piped household water connections affected by rehabilitation works undertaken under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 453,348.00 550,000.00 Date 07-Feb-2014 28-Sep-2018 08-Nov-2019 30-Oct-2020 IN00724723 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,390,000.00 8,800,000.00 4,200,000.00 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724726 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 54.00 50.00 IN00724727 ►Industrial and municipal waste disposal capacity created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/11/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Value 0.00 0.00 0.00 400,000.00 Date 22-May-2014 28-Sep-2018 31-May-2019 31-Oct-2020 IN00724728 ►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 0.00 40.00 60.00 Date 19-May-2017 28-Sep-2018 31-May-2019 31-Oct-2020 IN00724729 ►Energy savings (GWh/yr) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 142.63 470.00 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724730 ►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 22-May-2014 28-Sep-2018 31-May-2019 31-Oct-2020 Component 2: Institutional Strengthening and Capacity Building IN00724721 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 11.00 Date 22-May-2014 28-Sep-2018 28-Sep-2018 31-Oct-2020 IN00724722 ►Number of utility companies implementing recommendations of Utility Performance Improvement Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 22-May-2014 28-Sep-2018 28-Sep-2018 31-Oct-2020 IN00724724 ►Utility companies using benchmarking systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 9.00 7.00 Date 22-May-2014 28-Sep-2018 08-Nov-2019 31-Oct-2020 IN00724725 11/11/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) ►Prepare new design standards for water supply and wastewater (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-May-2014 28-Sep-2018 28-Sep-2018 31-Oct-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132386 IBRD-83910 Effective USD 300.00 292.11 7.89 71.05 221.06 24% P132386 TF-17112 Effective USD 50.00 50.00 0.00 12.48 37.52 25% 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-2020 P132386 TF-17112 Effective 22-May-2014 26-May-2014 21-Nov-2014 31-Oct-2020 31-Oct-2020 Cumulative Disbursements 11/11/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Restructuring History Level 2 Approved on 26-Feb-2016 ,Level 2 Approved on 20-Oct-2016 ,Level 2 Approved on 07-Jun-2018 Related Project(s) There are no related projects. 11/11/2019 Page 7 of 7