Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Development Project (P151416) Urban Development Project (P151416) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 5 | ARCHIVED on 19-Mar-2018 | ISR31760 | Implementing Agencies: Government of Kyrgyz Republic, ARIS Key Dates Key Project Dates Bank Approval Date:18-Mar-2016 Effectiveness Date:29-Dec-2016 Planned Mid Term Review Date:15-Sep-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document)

The PDO of the project is to improve the quality of municipal services and pilot energy efficiency and seismic resilience retrofits of urban infrastructure in participating towns.

Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Urban Development:(Cost $12.80 M) Component B: Institutional Strengthening:(Cost $0.70 M) Component C: Implementation Support:(Cost $0.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 3/19/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Development Project (P151416) Implementation Status and Key Decisions The Urban Development Project became effective on December 29, 2016. The Project Development Objective is to improve the quality of municipal services and pilot energy efficiency and seismic resilience retrofits of urban infrastructure in participating towns. Works for street-lighting rehabilitation are being finalized in Toktogul and recently started in Baluckchy. Detail designs for water supply investments in Kerben and Sulukta have been finalized; construction works aim to start in Spring, 2018 in Kerben and over the Summer in Sulukta. The finalization of detailed designs for the selected schools and kindergartens are in progress. The project closing date is December 31, 2020. 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  Moderate  Moderate  Moderate Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Low  Low  Low Environment and Social  Moderate  High  High Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Duration of water supplied to households in project affected areas (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 8.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 3/19/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Development Project (P151416) PHINDPDOTBL  Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,600.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 PHINDPDOTBL  Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,414.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 Comments Final lifetime energy savings for Toktogul streetlights are being confirmed. Initial calculations from design suggest savings (compared to norm) of around 1,000 mWh lifetime energy savings (over 15 years). PHINDPDOTBL  Number of social infrastructure with improved seismic resistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,807.00 59,327.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 Comments This corresponds to actual beneficiaries in Toktogul from streets already covered by improved street-lights. 3/19/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Development Project (P151416) PHINDPDOTBL  Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,903.00 29,663.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 2.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 PHINDIRITBL  Number of municipal infrastructure assets and facilities with increased Energy Efficiency (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 6.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 3/19/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Development Project (P151416) PHINDIRITBL  Streets with improved street lightning (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.40 14.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 Comments This corresponds to streetlights in Toktogul. PHINDIRITBL  Electronic billing and collection system in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 PHINDIRITBL  Number of towns with Energy Saving Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 3.00 2.00 Date 16-Nov-2015 07-Sep-2017 07-Mar-2018 31-Dec-2020 Comments The current actual is 3. The previous number 4 was entered by mistake. The towns with energy saving plans already in place (approved by the city council) are Balykchy, Toktogul and Sulyukta. 3/19/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Development Project (P151416) PHINDIRITBL  Utility Performance Improvement Plan developed and endorsed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 PHINDIRITBL  Capacity of local governments/utilities improved through technical and managerial trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 6.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 Comments The following trainings have taken place: (1) billing systems and water meters (March, 2017) main beneficiary: water utilities, and (2) Urban initiatives city forum on urban planning main beneficiaries: local governments. PHINDIRITBL  Roadmap to improve urban planning and spatial development adopted by SAACCS and endorsed by the urban policy technical working group (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y N Y Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 Comments Roadmap developed through the technical working group and is expected to be adopted/endorsed by SAACCS in the coming months. 3/19/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Development Project (P151416) PHINDIRITBL  Percentage of beneficiaries reporting improvement in project results and processes (CE indicator) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 16-Nov-2015 19-May-2016 07-Mar-2018 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151416 IDA-57620 Effective USD 6.60 6.60 0.00 0.00 6.65 0% P151416 IDA-D1010 Effective USD 5.40 5.40 0.00 0.69 4.95 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151416 IDA-57620 Effective 18-Mar-2016 25-Apr-2016 29-Dec-2016 31-Dec-2020 31-Dec-2020 P151416 IDA-D1010 Effective 18-Mar-2016 25-Apr-2016 29-Dec-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 3/19/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Development Project (P151416) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/19/2018 Page 8 of 8 Public Disclosure Copy