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: 14 | ARCHIVED on 23-Sep-2021 | ISR48260 | Implementing Agencies: Ukraine, Ministry of Communities and Territories Development 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-2022 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 $314.57 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This is an interim ISR for the project. Overall Progress. The PDO remains relevant and the project continues to make progress towards achieving its results. Implementation Progress (IP) also continues to improve and currently total disbursements of the IBRD loan and CTF stand at US$150.7 million (about 46% of the total loan amounts), an increase of almost US$20 million since the previous mission in June 2021. Specific Implementation Challenges. The main ongoing implementation issue is the lack of funds for UIP2. Due to the ongoing Minregion spending limitations, there has been delays in timely payments to contractors and consultants leading to new implementation delays. UIP2 team has been working with the MoF and Minregion to address these challenges and there needs to be a decision by the Government of Ukraine on payments and completion of these much needed investments for the participating cities. The UIP2 team has indications that capital expenditure limits and Minregion budget allocations will be addressed in October 2021 to allow for continuation of project implementation. The ISR will be updated shortly afterwards to reflect the most up to date information. 9/23/2021 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 -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability 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 IN01039665 ►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 12-Mar-2021 30-Jun-2021 31-Oct-2022 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 volume (mass) of Biological Oxygen Demand (BOD) pollution loads removed by the treatment plant Comments: supported under the project. Rehabilitation works on all WWTP financed by the project are ongoing, first results are expected mid-2022. To improve quality of solid waste services IN01039781 9/23/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) ►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 Date 07-Feb-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 Industrial or municipal solid waste recycled in Kharkiv. This indicator measures the volume of municipal or industrial solid waste that is recycled as a result of the Bank financed project. Results are Comments: expected following the subproject completion, which is expected in the beginning of 2022. To improve efficiency of water, wastewater and solid waste services IN01039782 ►Operating Cost Coverage Ratio: Kharkiv VK (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 0.98 1.08 0.86 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039783 ►Operating Cost Coverage Ratio: Zhytomyr (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.78 1.14 0.94 0.95 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039784 ►Operating Cost Coverage Ratio: Kharkiv MC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 1.20 0.59 1.20 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039785 ►Operating Cost Coverage Ratio: Kirovograd (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.67 0.71 1.27 0.77 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039786 ►Operating Cost Coverage Ratio: Ternopil (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.92 1.30 1.28 0.97 9/23/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039787 ►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 0.65 0.42 0.60 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039788 ►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 0.52 0.45 0.40 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039789 ►Tons of GHG emissions reduced or avoided (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,437.00 34,665.00 475,392.00 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 Intermediate Results Indicators by Components Component 1: Urban Infrastructure Improvement IN01039790 ►Piped household water connections affected by rehabilitation works undertaken under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,384,870.00 1,872,315.00 550,000.00 Date 07-Feb-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039792 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,270,000.00 7,030,000.00 4,200,000.00 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039794 Female beneficiaries (Percentage, Custom Supplement) 9/23/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 50.00 IN01039795 ►Industrial and municipal waste disposal capacity created under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200,000.00 200,000.00 400,000.00 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039796 ►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 40.00 40.00 60.00 Date 19-May-2017 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039797 ►Energy savings (GWh/yr) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.88 66.03 470.00 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039798 ►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 12-Mar-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 Component 2: Institutional Strengthening and Capacity Building IN01039791 ►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 10.00 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 IN01039793 ►Utility companies using benchmarking systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/23/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Value 0.00 9.00 9.00 7.00 Date 22-May-2014 12-Mar-2021 30-Jun-2021 31-Oct-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132386 IBRD-83910 Effective USD 300.00 277.10 22.90 128.14 148.96 46% P132386 TF-17112 Effective USD 50.00 49.47 0.53 22.95 26.53 46% 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-2022 P132386 TF-17112 Effective 22-May-2014 26-May-2014 21-Nov-2014 31-Oct-2020 31-Oct-2022 Cumulative Disbursements 9/23/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 26-Feb-2016 ,Level 2 Approved on 20-Oct-2016 ,Level 2 Approved on 07-Jun-2018 ,Level 2 Approved on 26-Jun-2020 Related Project(s) There are no related projects. 9/23/2021 Page 7 of 7