The World Bank Implementation Status & Results Report Urban Development Project (P151416) Urban Development Project (P151416) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 13 | ARCHIVED on 29-Sep-2021 | ISR48477 | Implementing Agencies: Kyrgyz Republic, ARIS Key Dates Key Project Dates Bank Approval Date: 18-Mar-2016 Effectiveness Date: 29-Dec-2016 Planned Mid Term Review Date: 05-Oct-2018 Actual Mid-Term Review Date: 05-Oct-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Sep-2021 pdoTable 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 Components Table 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 Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Urban Development Project became effective on December 29, 2016, and is closing on September 30, 2021. 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. In Toktogul and Balykchy, the works related to the pilot of school retrofits for the selected six buildings and street-lighting rehabilitation were completed. The water system rehabilitation investments in Kerben and Sulyukta were completed as well. Furthermore, the project delivered solid waste tracks to the participating municipalities and helped improve collection frequency and coverage. 9/29/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Urban Development Project (P151416) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Low Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Moderate Low Low Other -- Substantial -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes The Project Development Objective (PDO) is to improve access to basic services such as water supply, IN01045980 ►Duration of water supplied to households in project affected areas (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 8.00 8.00 8.00 Date 16-Nov-2015 05-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045986 ►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 30,452.00 42,489.00 40,600.00 Date 16-Nov-2015 05-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045987 9/29/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Urban Development Project (P151416) ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,564.00 18,100.00 16,414.00 Date 16-Nov-2015 05-Apr-2021 27-Sep-2021 30-Sep-2021 Final lifetime energy savings for Toktogul streetlights are being confirmed. Initial calculations from design Comments: suggest savings (compared to normal) of around 1,000 mWh lifetime energy savings (over 15 years). IN01045988 ►Number of social infrastructure with improved seismic resistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 3.00 Date 15-Apr-2019 05-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045989 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,094.00 61,094.00 59,327.00 Date 16-Nov-2015 05-Apr-2021 27-Sep-2021 30-Sep-2021 This corresponds to actual beneficiaries in Toktogul and Balykchy from streets already covered by Comments: improved street-lights. IN01045990 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,547.00 31,158.00 29,663.00 Intermediate Results Indicators by Components Component A: Urban Development IN01045991 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045993 ►Number of municipal infrastructure assets and facilities with increased Energy Efficiency (Number, Custom) 9/29/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Urban Development Project (P151416) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 8.00 6.00 Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045995 ►Streets with improved street lightning (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.10 15.10 14.00 Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 30-Sep-2021 This corresponds to completed streetlight investments in Toktogul and Balykchy. Comments: Component B: Institutional Strengthening IN01045992 ►Electronic billing and collection system in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045994 ►Number of towns with Energy Saving Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 2.00 Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045996 ►Utility Performance Improvement Plan developed and endorsed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 1.00 2.00 Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 30-Sep-2021 Two plans have been developed for the participating municipalities. However, only one plan was adopted Comments: by one beneficiary. IN01045997 ►Capacity of local governments/utilities improved through technical and managerial trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 7.00 6.00 9/29/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Urban Development Project (P151416) Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045998 ►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 No Yes Yes Yes Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 30-Sep-2021 IN01045999 ►Percentage of beneficiaries reporting improvement in project results and processes (CE indicator) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 83.00 70.00 Date 16-Nov-2015 08-Apr-2021 27-Sep-2021 31-Dec-2020 ARIS conducted Feedback Tours for the beneficiaries for the assets delivered/rehabilitated under the Project. In total, seven meetings were held in three project sites (Balykchy, Togtogul, and Sulukta) to give an opportunity to the Project beneficiaries to share their feedback on (1) the quality of the delivered infrastructure, (2) their satisfaction of construction works, and (3) any lessons learned that could be Comments: shared with ARIS and the Bank for similar projects across the region. Furthermore, the Project has already contracted a Consultant to conduct an impact assessment, therefore another household survey for the concerned beneficiaries will be held at all project sites between May and July 2021. The information collected from this study will feed the ICR. Performance-Based Conditions 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 5.57 1.32 81% P151416 IDA-D1010 Effective USD 5.40 5.40 0.00 5.54 0.01 100% 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 30-Sep-2021 P151416 IDA-D1010 Effective 18-Mar-2016 25-Apr-2016 29-Dec-2016 31-Dec-2020 30-Sep-2021 Cumulative Disbursements 9/29/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Urban Development Project (P151416) 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 09-Apr-2020 Related Project(s) There are no related projects. 9/29/2021 Page 6 of 6