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: 6 | ARCHIVED on 23-Dec-2020 | ISR45024 | 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: 15-Oct-2021 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 Demonstrating the benefits of energy efficiency improvements in public buildings:(Cost $12.66 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 Moderate Moderate 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 on April 25, 2019. The additional financing to integrate the SECO grant (USD 2.66 million) towards Component 3 and cancel Component 2 was approved by the Bank in April 2020 and became effective on November 25, 2020. Key areas of progress concern (i) the retenders for modernization of substations and installation of meters, and finalization of bidding documents for construction of three sections of the Vostok pipeline; and (ii) preparation of detailed construction designs for Group 1 buildings and undertaking of energy audits of the selected buildings under Group 2; the building selection for the third round will start in end January 2021. 12/23/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies High Substantial Substantial Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other -- Substantial Substantial Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve the efficiency and quality of heating in selected Project areas. IN00938064 ►Projected lifetime fuel savings (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,058,373,508.00 Date 01-Jun-2017 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938065 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 Date 01-Jun-2017 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938066 Projected lifetime fuel savings of Component 3 (Mega Joules (MJ), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Value 0.00 0.00 0.00 186,497,514.00 Date 01-Jun-2017 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938067 ►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 18-May-2020 14-Dec-2020 30-Dec-2023 IN00938068 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 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938069 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 18-May-2020 14-Dec-2020 29-Dec-2023 Overall Comments PDO Construction hasn't started under this project. Intermediate Results Indicators by Components Component 1: Improving supply efficiency and quality of the District Heating system in Bishkek IN00938070 ►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 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938072 ►Number of installed heat and hot water meters (cummulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Value 0.00 0.00 0.00 4,020.00 Date 30-Jun-2017 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938074 ►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 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938076 ►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 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938078 ►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 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938080 ►Direct project beneficiaries of Component 1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,148.00 Date 30-Jun-2017 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938082 ►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 18-May-2020 14-Dec-2020 29-Dec-2023 Component 3: Demonstrating the benefits of energy efficiency improvements in public buildings IN00938071 ►Number of public buildings retrofitted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) Value 0.00 0.00 0.00 21.00 Date 30-Jun-2017 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938073 ►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 51,805.00 Date 30-Jun-2017 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938075 ►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 2,590.00 Date 30-Jun-2017 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938077 ►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 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938079 ►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 18-May-2020 14-Dec-2020 29-Dec-2023 IN00938081 ►Percentage of project beneficiaries reporting the citizen engagement activities were effective (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 02-Mar-2020 02-Mar-2020 14-Dec-2020 27-Oct-2023 Performance-Based Conditions Data on Financial Performance 12/23/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Heat Supply Improvement Project (P157079) 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 18.00 5.00 1.49 16.69 8.2% P157079 TF-B2457 Effective USD 2.66 2.66 0.00 0.00 2.66 0% 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 P157079 TF-B2457 Effective 10-Jun-2020 10-Jun-2020 25-Nov-2020 30-Jun-2023 30-Jun-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/23/2020 Page 6 of 7 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 12/23/2020 Page 7 of 7