The World Bank Report No: ISR15596 Implementation Status & Results Ukraine District Heating Energy Efficiency (P132741) Public Disclosure Copy Operation Name: District Heating Energy Efficiency (P132741) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 31-Oct-2014 Country: Ukraine Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Regional Development, Building and Communal Services of Ukraine Key Dates Board Approval Date 22-May-2014 Original Closing Date 30-Oct-2020 Planned Mid Term Review Date 23-Oct-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Oct-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the energy efficiency and quality of service of selected Ukrainian district heating (DH) companies, improve their financial viability and decrease their CO2 emissions. The global objective is to reduce greenhouse gas (GHG) emissions through avoided heat generation by improving heat generation efficiency, reducing heat losses in DH transmission and distribution systems, and reducing residential heat consumption. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Energy Efficiency Investments 376.50 Component 2: Technical Assistance and Capacity Building 5.50 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview The project was approved by the Board of Executive Directors on May 22, 2014 in the amount of US$382 million (US$332 IBRD Loan and US$50 million Clean Technology Fund (CTF) Loan). The Loan and Project Agreements were signed on May 26, 2014, in Kiev. The original effectiveness deadline of August 25, 2014 has been extended to November 24, 2014 due to the difficult political situation in the municipalities where the participating utilities are located and also due to establishment of a new sector regulator. Page 1 of 6 The World Bank Report No: ISR15596 Locations Country First Administrative Division Location Planned Actual Ukraine Not Entered Vinnytsya Public Disclosure Copy Ukraine Not Entered Mykolayiv Ukraine Not Entered Kirovohrad Ukraine Not Entered Kherson Ukraine Not Entered Kharkiv Ukraine Not Entered Kamieniec Podolski Ukraine Not Entered Ivano-Frankivs’k Ukraine Not Entered Donetsk Ukraine Not Entered Dnipropetrovska Oblast' Ukraine Not Entered Chernihiv Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Projected lifetime fuel savings Mega Joules (MJ) Value 0.00 0.00 1400000000.00 Date 01-Jul-2014 22-Oct-2014 01-Jul-2020 Comments to be updated soon after Board approval, after feasibility studies are completed for the remaining four DH companies Public Disclosure Copy Project lifetime fuel savings, calculated as Cubic Meter(m3) Value 0.00 0.00 37500.00 decreased gas needs of participating utilities Sub Type for heat production Supplemental Energy savings of participating DH companies Gigawatt-hour Value 0.00 0.00 400.00 (GWh) Date 01-Jul-2014 22-Oct-2014 01-Jul-2020 Comments to be updated soon after Board approval, after feasibility studies are Page 2 of 6 The World Bank Report No: ISR15596 completed for the remaining four DH companies Avoided CO2 emissions of participating DH Tones/year Value 0.00 245000.00 companies Public Disclosure Copy Sub Type Supplemental Percentage of households that reported Percentage Value 0.00 80.00 improved quality of service in buildings where Date 01-Jul-2014 01-Jul-2020 IHSs were installed Comments Each year, at least 80 percent of all respondents in each participating DH company reports better quality of domestic hot water service, more comfortable temperatures in their apartments Ratio of total revenues to total operating costs Percentage Value 0.80 1.00 (including debt service requirements) Date 01-Jul-2014 31-Dec-2018 Comments People that gained access to more energy- Number Value 0.00 565000.00 efficient cooking and/or heating facilities Date 01-Jul-2014 01-Jul-2020 Comments to be updated soon after Board approval, after feasibility studies are completed for the remaining four DH companies People that gained access only through Number Value 0.00 565000.00 switching of cooking and/or heating systems Sub Type Date 01-Jul-2014 01-Jul-2020 Breakdown Comments to be updated soon after Board approval, after their feasibility studies are Public Disclosure Copy completed for the remaining four DH companies Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR15596 Indicator Name Core Unit of Measure Baseline Current End Target Improved efficiency of heat generation Percentage Value 0.00 0.00 4.00 Date 01-Jul-2014 22-Oct-2014 01-Jul-2020 Public Disclosure Copy Comments to be updated soon after Board approval, after feasibility studies are completed for the remaining four DH companies Fuel saved due to efficiency gains Megawatt hour Value 0.00 0.00 42200.00 (MWh) Sub Type Supplemental Reduction in network heat losses Megawatt hour Value 0.00 0.00 75000.00 (MWh) Date 01-Jul-2014 22-Oct-2014 01-Jul-2020 Comments to be updated soon after Board approval, after feasibility studies are completed for the remaining four DH companies Reduction in residential heat consumption in Megawatt hour Value 0.00 100300.00 buildings where IHSs were installed (MWh) Date 01-Jul-2014 01-Jul-2021 Comments to be updated soon after Board approval, after feasibility studies are completed for the remaining four DH companies Adoption of the new transitional (from “cost Text Value Methodologies not developed/ Methodologies, regulatory plus” to “incentive-based”) methodologies by applied accounting forms and auditing the Utilities Regulator principles approved and used Date 01-Jul-2014 01-Jul-2017 Public Disclosure Copy Comments Applications of the new transitional Text Value Methodologies not developed/ Methodologies, regulatory methodologies in pilot municipalities by the applied accounting forms and auditing Utilities Regulator principles are applied in selected pilot municipalities Date 01-Jul-2014 01-Jul-2017 Comments Page 4 of 6 The World Bank Report No: ISR15596 Sector-wide benchmarking exercise completed Text Value Benchmarking has not been Country-wide benchmarking by the Utilities Regulator done exercise completed Date 01-Jul-2014 01-Jul-2017 Public Disclosure Copy Comments Data on Financial Performance (as of 05-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P132741 IBRD-83870 Not Effective 22-May-2014 26-May-2014 30-Oct-2020 30-Oct-2020 P132741 TF-16327 Not Effective 22-May-2014 26-May-2014 30-Oct-2020 30-Oct-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132741 IBRD-83870 Not Effective USD 332.00 332.00 0.00 0.00 332.00 0.00 P132741 TF-16327 Not Effective USD 50.00 50.00 0.00 0.00 50.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions to be disclosed. Page 5 of 6 The World Bank Report No: ISR15596 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6