Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Second Urban Infrastructure Project (P132386) EUROPE AND CENTRAL ASIA | Ukraine | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 02-Nov-2016 | ISR24060 | Implementing Agencies: MoRDCHC 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:-- Original Closing Date:31-Oct-2020 Revised Closing Date:31-Oct-2020 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 PHRPDODEL Components Name Component 1: Urban Infrastructure Improvement:(Cost $335.00 M) Component 2: Institutional Strengthening and Capacity Building:(Cost $10.00 M) Component 3: Project Management and Supervision:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 11/2/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Implementation Status and Key Decisions Progress towards achievement of the (PDOs) has been rated moderately satisfactory since activities are progressing. Implemnetation Progress remains moderately satisfactory. This is because the project continues to experience delays due to the internal procedures of the Minregion Tender Committee and the Coordination Unit. The project performance was adversely affected by absence of CPMU staff since January 2016. New CPMU core staff, including the head, procurement and FM specialist were hired in June, with a start date of July 6, 2016. Thus, there was an extended period between January and July 2016 where coordination between the Minregion, MOF and utilities was less than optimal. And while the Bank team continued to provide support directly to the RPMUs, the delayed change of the Project Coordinator complicated the overall coordination and monitoring of the project. The project was restructured in August 2016 and amendment to the loans agreement were signed. The restructuring included: • Cancelling the allocated amounts for Donetsk and Ivanofrankfsk utilities; • Reinstating commitments for Kolomiya; • Including new Vodokanals, enterprise “Novovolynskavodokanal”, UC “Chuguevvodokanal”, UC “Vinnitsaoblvodokanal”; • Increasing the loan amounts for existing UIP2 participants (Kharkov, Kirvograd and Zhytomer). There are a number of bids at different stages of progress. Of the 57 packages, procurement documents for 29packages (goods, works, and CS) are currently at different levels of preparedness for a total estimated amount of US$180 million. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000.00 Date 22-May-2014 -- -- 31-Oct-2020 11/2/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 15285.00 -- 15285.00 18485.00 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  Operating Cost Coverage Ratio: Kharkiv VK (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 -- 0.76 0.86 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  Operating Cost Coverage Ratio: Zhytomyr (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.78 -- 0.78 0.95 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  Operating Cost Coverage Ratio: Kharkiv MC (Percentage, Custom) 11/2/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Baseline Actual (Previous) Actual (Current) End Target Value 1.18 -- -- 1.20 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  Operating Cost Coverage Ratio: Kirovograd (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.67 -- 0.06 0.77 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  Operating Cost Coverage Ratio: Ternopil (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.92 -- -- 0.97 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  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 -- 0.80 0.40 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  Operating Cost Coverage Ratio: Kramatorsk (Percentage, Custom) 11/2/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Baseline Actual (Previous) Actual (Current) End Target Value 0.74 -- 0.74 0.85 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  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 -- 0.90 0.60 Date 22-May-2014 -- -- 31-Oct-2020 PHINDPDOTBL  Tons of GHG emissions reduced or avoided (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 475392.00 Date 22-May-2014 -- -- 31-Oct-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.20 Date 22-May-2014 -- -- 31-Oct-2020 11/2/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 555000.00 Date 22-May-2014 -- -- 31-Oct-2020 PHINDIRITBL  Industrial and municipal waste disposal capacity created under the project (Metric ton, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 400000.00 Date 22-May-2014 -- -- 31-Oct-2020 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 11.00 Date 22-May-2014 -- -- 31-Oct-2020 11/2/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) PHINDIRITBL  Number of utility companies implementing recommendations of Utility Performance Improvement Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 22-May-2014 -- -- 31-Oct-2020 PHINDIRITBL  Utility companies using benchmarking systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 11.00 7.00 Date 22-May-2014 -- -- 31-Oct-2020 PHINDIRITBL  Prepare new design standards for water supply and wastewater (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 22-May-2014 -- -- 31-Oct-2020 PHINDIRITBL  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 0.00 -- 0.00 20.00 Date 22-May-2014 -- -- 31-Oct-2020 11/2/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) PHINDIRITBL  Energy savings (GWh/yr) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 470.00 Date 22-May-2014 -- -- 31-Oct-2020 PHINDIRITBL  Electricity Generation (GWh/yr) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 210.00 Date 22-May-2014 -- -- 31-Oct-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P132386 IBRD-83910 Effective USD 300.00 300.00 0.00 5.80 294.20 2% P132386 TF-17112 Effective USD 50.00 50.00 0.00 0.29 49.71 1% 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-2020 P132386 TF-17112 Effective 22-May-2014 26-May-2014 21-Nov-2014 31-Oct-2020 31-Oct-2020 Cumulative Disbursements 11/2/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Infrastructure Project (P132386) Restructuring History Level 2 Approved on 26-Feb-2016 ,Level 2 Approved on 20-Oct-2016 Related Project(s) P154726-Second Urban Infrastructure Project Additional Financing: SIDA Grant 11/2/2016 Page 9 of 9 Public Disclosure Copy