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: 9 | ARCHIVED on 27-Jun-2022 | ISR52188 | Implementing Agencies: Kommunkhizmat Agency, Ministry of Housing and Communal Services, UZBEKISTAN Key Dates Key Project Dates Bank Approval Date: 25-Jan-2018 Effectiveness Date: 12-Oct-2018 Planned Mid Term Review Date: 31-Oct-2022 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project has gained momentum and implementation progress has been made. Out of a total eighteen investment packages financed by the Project, twelve contracts (total value of US$64 million) have been signed and are under implementation; the remaining 6 contracts are currently under evaluation. Three Samarkand contracts are expected to be awarded by the end of July 2022. 6/27/2022 Page 1 of 10 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 Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Projected lifetime energy savings IN01162875 ►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 31-Mar-2022 24-Jun-2022 31-Dec-2024 Associated lifetime CO2 emissions reduction IN01162876 ►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 31-Mar-2022 24-Jun-2022 31-Dec-2024 People that gained access to more energy-efficient heating facilities IN01162877 6/27/2022 Page 2 of 10 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 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240,937.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 Percentage of people who perceive improvements in heating services IN01162878 ►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 31-Mar-2022 24-Jun-2022 31-Dec-2024 Intermediate Results Indicators by Components Modernization of District Heating Systems IN01162879 ►Number of individual heat substations installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 90.00 1,836.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162881 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162883 Chirchik - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 35.00 199.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162885 Andijan - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 3 of 10 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Value 0.00 0.00 25.00 306.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162887 Bukhara - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 264.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162889 Samarkand - Installed individual heat substations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 418.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162891 ►Heat capacity of gas-fired boilers installed or rehabiliitated (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 560.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162894 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162896 Chirchik - Capacity of gas-fired boilers installed or rehabilitated (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 75.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162898 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162900 Bukhara - Capacity of gas-fired boilers installed or rehabilitated (Megawatt, Custom Breakdown) 6/27/2022 Page 4 of 10 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 70.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162901 Samarkand - Capacity of gas-fired boilers installed or rehabilitated (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162904 ►Length (trench) of pre-insulated DH channel installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 134.70 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162906 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162908 Chirchik - Length of pre-insulated DH channel installed (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 19.70 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162910 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162912 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162914 6/27/2022 Page 5 of 10 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 Implmentation Support and Capacity Building IN01162880 ►Number of public information events concerning project and its benefits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162882 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162884 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162886 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162888 Bukhara - 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162890 Samarkand - Number of public information events (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 6 of 10 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Value 0.00 1.00 1.00 1.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162892 ►Grievances registered related to DH service that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 80.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162893 Chirchik - Grievances registered related to DH service that are actually addresses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 80.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162895 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162897 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162899 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162902 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162903 ►Beneficieries who feel project investments reflected their needs (Percentage, Custom) 6/27/2022 Page 7 of 10 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 73.00 Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 The first periodic survey commissioned by the PCU at the end of 2020 targeted the service consumers (different types of households and social facilities) in the targeted cities of Andijan, Chirchik, Bukhara, Samarkand and Tashkent, the MHCS, local government bodies (hokimiyats) and heads of utilities. The survey revealed deficiencies in several areas: i) legal and regulatory framework for the provision of communal services to the population, including related to quality standards and interaction between service provides and consumers; ii) the system of informing consumers about the service provision and upcoming improvements; iii) the system of collection and use of consumers’ feedback in service management. Following the survey, the Concept for Public Monitoring and Dialogue was developed and launched. Its implementation included: i) capacity building and engagement of HAOs in targeted areas for citizens awareness building about the project (through information flyers, banners, round tables and community meetings in cooperation with the mahalla committees), conducting further social surveys Comments: among consumers and improving the relationship between utility providers and consumers; ii) identification and implementation of tools and conceptual mechanisms for public monitoring (through Public Monitoring Committee composed of interested citizens, organizations and associations); iii) engagement of traditional and social media. However, the project is facing a challenge related to lack of households’ awareness and willingness to invest in the heating systems upgrade in multi-apartment buildings. The situation will be the analyzed in detail during the upcoming mission (April 11–20, 2022). The PMU with the support of social development/citizen engagement consultant has already elaborated a proposal for improving the situation through an intensive well-targeted communication and awareness building campaign with active involvement of and capacity development measures for main stakeholders – the MHCS, local government authorities (hokimiats and makhalas) and heating companies in targeted areas. IN01162905 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162907 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162909 Andijan - 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-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162911 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 6/27/2022 Page 8 of 10 The World Bank Implementation Status & Results Report District Heating Energy Efficiency Project (P146206) Date 31-Dec-2017 31-Mar-2022 24-Jun-2022 31-Dec-2024 IN01162913 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 31-Mar-2022 24-Jun-2022 31-Dec-2024 Performance-Based Conditions 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 16.86 123.14 12% 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 6/27/2022 Page 9 of 10 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. 6/27/2022 Page 10 of 10