Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Ulaanbaatar Clean Air Project (P122320) EAST ASIA AND PACIFIC | Mongolia | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 10 | ARCHIVED on 23-May-2017 | ISR27736 | Implementing Agencies: Mongolia, UBCAP Project Management Unit Key Dates Key Project Dates Bank Approval Date:03-Apr-2012 Effectiveness Date:18-Dec-2012 Planned Mid Term Review Date:19-Jan-2015 Actual Mid-Term Review Date:19-Jan-2015 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective (PDO) is to enable consumers in ger areas to access heating appliances producinglessparticulatematteremissions and to further develop selected medium-term particulate matter abatement measures in Ulaanbaatarincoordinationwithdevelopment partners. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name A. Ger Area Particulate Matter Mitigation:(Cost $16.10 M) B. Central Ulaanbaatar Particulate Matter Mitigation:(Cost $2.30 M) C. Public Awareness Raising, Program Coordination and Project Management:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 5/23/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Summary of Progress: The project has made substantial progress toward achieving the PDO through promotion of low emission stoves, development of medium term abatement measures, and facilitating coordination on air pollution abatement. The remaining funding from the project, including the savings from the clean stove program, is proposed to be used for high-priority activities to address air quality in UB, including support to local clean stove manufacturers, energy efficiency measures for standalone ger houses, support for non-coal heating options among households and public institutions in ger areas, household and building survey of heating devices (stoves, small boilers) and open burning (such as tires and garbage) in key pollution zones in UB; and enhanced public awareness and extended project support for the PMU. Sustainability: Despite notable achievements of the clean stove program in lowering average ambient air pollution levels in UB in winter, pollution levels remain high in the city, particularly in some heavily polluted ger neighborhoods. In addition to the stove promotion program (which ended in 2015 along with the Government program), new standards for clean stoves and low-pressure boilers that were prepared by the project have recently been approved. In addition, a new regulation prohibiting the production and sale of traditional stoves in UB has been passed by the municipal government and took effect April 1, 2017. It is hoped that once traditional stoves are no longer allowed in UB, the market for clean stoves will expand and the project intends to help local manufacturers design and fabricate clean stoves and boilers. 5/23/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) 5/23/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Coverage of targeted households with eligible services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 18-Dec-2012 06-Oct-2016 19-Jan-2017 31-Dec-2016 PHINDPDOTBL  Approval by relevant counterparts of principle recommendations and action plans developed by the Project for selected medium term abatement measures (no. of action plans approved) (Number, Custom) 5/23/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 03-Apr-2012 11-Jan-2016 19-Jan-2017 31-Dec-2015 PHINDPDOTBL  Inter-agency and donor coordination framework for air pollution abatement measures developed and functioning (cumulative no. of years) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 5.00 5.00 6.00 Date 03-Apr-2012 06-Oct-2016 19-Jan-2017 31-Dec-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Laboratory tests supported by UBCAP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 552.00 572.00 155.00 Date 03-Apr-2012 06-Oct-2016 19-Jan-2017 31-Dec-2016 PHINDIRITBL  Number of stove models proposed for participation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 61.00 10.00 Date 03-Apr-2012 06-Oct-2016 19-Jan-2017 31-Dec-2016 5/23/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) PHINDIRITBL  Number of stoves declared eligible for UBCAP support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 5.00 Date 03-Apr-2012 06-Oct-2016 19-Jan-2017 31-Dec-2016 PHINDIRITBL  Subsidy mechanism disbursing (% of available funds) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 18-Dec-2012 06-Oct-2016 19-Jan-2017 31-Dec-2016 PHINDIRITBL  City greening preparatory study prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final report Value Not started Final report submitted Final report submitted submitted Date 31-Dec-2011 06-Oct-2016 06-Oct-2016 31-Dec-2015 PHINDIRITBL  City greening pilot implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Pilot Value Not started Pilot implemented Pilot implemented implemented Date 31-Dec-2011 11-Jan-2016 11-Jan-2016 31-Dec-2015 5/23/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) PHINDIRITBL  Power plant emissions control feasibility study prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final report Value Not started Final report submitted Final report submitted submitted Date 31-Dec-2011 03-Dec-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Housing policy study prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final report Value Not started final report submitted final report submitted submitted Date 31-Dec-2011 03-Dec-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  District heating preparatory study prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final report Value Not started Final report submitted Final report submitted submitted Date 31-Dec-2011 03-Dec-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Monitoring and analysis equipment supplied (cumulative number of bid packages) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 3.00 Date 31-Dec-2011 06-Oct-2016 19-Jan-2017 31-Dec-2016 5/23/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) PHINDIRITBL  Persons trained in air quality monitoring, analysis and management (cumulative number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 15.00 Date 31-Dec-2011 06-Oct-2016 19-Jan-2017 31-Dec-2016 PHINDIRITBL  Effective project management and reporting established (No. of project progress reports per year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 2.00 Date 31-Dec-2011 06-Oct-2016 19-Jan-2017 31-Dec-2016 PHINDIRITBL  Monthly reports on coordination activities prepaed by the municipality (No. of reports annually) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 4.00 Date 31-Dec-2011 06-Oct-2016 19-Jan-2017 31-Dec-2016 PHINDIRITBL  Consultants for supporting coordination hired (cumulative number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 03-Apr-2012 06-Oct-2016 19-Jan-2017 31-Dec-2016 5/23/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) PHINDIRITBL  Communications plan for collecting air quality program information across donors and agencies, satisfactory to the PMU, is preparedby the municipality (No. annual plans) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 1.00 Date 31-Dec-2011 06-Oct-2016 19-Jan-2017 31-Dec-2016 PHINDIRITBL  Share of communications targets (e.g., meetings with agencies and donors, information collected) in approved communications plan achieved by the municipality (% share of target) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2011 06-Oct-2016 19-Jan-2017 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122320 IDA-50390 Effective XDR 9.70 9.70 0.00 7.53 2.17 78% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122320 IDA-50390 Effective 03-Apr-2012 04-Apr-2012 18-Dec-2012 30-Jun-2017 30-Jun-2017 Cumulative Disbursements 5/23/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Restructuring History Level 1 Approved on 10-Nov-2014 Related Project(s) There are no related projects. 5/23/2017 Page 10 of 10 Public Disclosure Copy