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: 4 | ARCHIVED on 04-Dec-2019 | ISR39375 | Implementing Agencies: Bishkekteploset JSC (BTS), Community Development and Investment Agency (ARIS), Kyrgyz Republic Key Dates Key Project Dates Bank Approval Date: 27-Oct-2017 Effectiveness Date: 25-Apr-2019 Planned Mid Term Review Date: 31-Dec-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 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 $31.00 M) Component 2: Piloting efficient and clean heating stoves:(Cost $5.00 M) Component 3: Demonstrating the benefits of energy efficiency improvements in public buildings:(Cost $10.00 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 ►High ►High Implementation Status and Key Decisions The Heat Supply Improvement Project has been approved by the World Bank Board of Directors on October 27, 2017, and has been declared effective April 25, 2019. Project effectiveness is recent and the key areas of progress concern (i) the preparation of bidding documents for the main investment packages for the modernization of the 12/4/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) BTS DH network (modernization of substations, installation of meters, and construction of three sections of the Vostok pipeline); and (ii) the launch by ARIS of the tender for technical consultants to develop detailed designs for the first six public buildings to be retrofitted. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►High ►High ►High Macroeconomic ►Moderate ►Moderate ►Moderate Sector Strategies and Policies ►High ►High ►High Technical Design of Project or Program ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►High ►High ►High Fiduciary ►High ►High ►High Environment and Social ►Substantial ►Moderate ►Moderate Stakeholders ►Substantial ►Substantial ►Substantial Other -- -- -- Overall ►High ►High ►High Results PDO Indicators by Objectives / Outcomes To improve the efficiency and quality of heating in selected Project areas. IN00768276 ►Projected lifetime fuel savings (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,212,674,005.00 Date 01-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768277 ►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 12/4/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Date 01-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768278 ►Projected lifetime fuel savings of Component 2 (Mega Joules (MJ), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,191,600,000.00 Date 01-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768279 ►Projected lifetime fuel savings of Component 3 (Mega Joules (MJ), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 149,198,011.00 Date 01-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768280 ►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 02-May-2019 12-Nov-2019 30-Dec-2023 IN00768281 ►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 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768282 ►Percentage of Project beneficiaries reporting an improvement in quality of heating for Component 2 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768283 ►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 02-May-2019 12-Nov-2019 29-Dec-2023 Overall Comments PDO 12/4/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) The project has been declared effective in April 2019, no results are recorded yet. Intermediate Results Indicators by Components Component 1: Improving supply efficiency and quality of the District Heating system in Bishkek IN00768284 ►Number of individual substations installed/ rehabilitated (cummulated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,931.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768287 ►Number of installed heat and hot water meters (cummulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,020.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768290 ►Length (trench) of DH pipeline installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,870.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768293 ►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 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768296 ►Projected lifetime CO2 savings (cummulative) of Component 1 (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 777,081.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768299 ►Direct project beneficiaries of Component 1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/4/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Value 0.00 0.00 0.00 150,148.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768300 ►Female beneficiaries of Component 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 Component 2: Piloting efficient and clean heating stoves IN00768285 ►Number of stoves/ LPBs installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,000.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768288 ►Projected lifetime energy savings (cummulative) of Component 2 (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,164,333.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768291 ►Projected lifetime CO2 savings (cummulative) of Component 2 (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 272,789.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768294 ►Direct project beneficiaries of Component 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56,000.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768297 ►Female beneficiaries of Component 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 12/4/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 Component 3: Demonstrating the benefits of energy efficiency improvements in public buildings IN00768286 ►Number of public buildings retrofitted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768289 ►Projected lifetime energy savings (cummulative) of Component 3 (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 41,444.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768292 ►Projected lifetime CO2 savings (cummulative) of Component 3 (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,072.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768295 ►Direct project beneficiaries of Component 3 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,450.00 Date 30-Jun-2017 02-May-2019 12-Nov-2019 29-Dec-2023 IN00768298 ►Female beneficiaries of Component 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 06-Aug-2018 02-May-2019 12-Nov-2019 29-Dec-2023 Overall Comments IR The project has been declared effective in April 2019, no results are recorded yet. 12/4/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) 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 0.00 22.49 0% P157079 IDA-D2400 Effective USD 23.00 23.00 0.00 1.00 21.32 4.5% 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-2023 P157079 IDA-D2400 Effective 27-Oct-2017 26-Jan-2018 25-Apr-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/4/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Restructuring History There has been no restructuring to date. 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 12/4/2019 Page 8 of 8