The World Bank Report No: ISR8647 Implementation Status & Results Mongolia MN-Mining Infrastructure Investment Supp (P118109) Public Disclosure Copy Operation Name: MN-Mining Infrastructure Investment Supp (P118109) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 11-Dec-2012 Country: Mongolia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 10-May-2011 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date 31-Oct-2013 Last Archived ISR Date 31-Jan-2012 Effectiveness Date 20-Nov-2011 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To facilitate investments in infrastructure to support mining and downstream processing activities, regardless of funding source, and to build local capacity to prepare and transact infrastructure projects. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Support for Infrastructure Investments 19.69 Capacity Building and Knowledge Transfer 1.45 Strengthening Groundwater Management 3.23 Project Management 0.63 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Implementation Status Overview The MINIS project is still in the early stages of implementation but has made steady progress since it became effective. The Project Steering Committee has identified six potential projects, for which it would like MINIS to finance a number of studies (MINIS is entirely limited to provide support for studies and is not financing the investment costs of any of these assessed infrastructure projects). These include a water diversion scheme (Orkhon Gobi), a hydropower plant (Shuren), a steel complex, two railway projects and a real time management system. Working groups have been established in each line ministry to lead the preparation of background reports consolidating available information and data on these Page 1 of 5 The World Bank Report No: ISR8647 projects. This would include studies to determine the scientific, economic, environmental rationale for the various projects. Based on these studies, the Bank will review the proposed priority projects in terms of safeguard implications and eligibility under MINIS, before agreeing that pre-feasibility and feasibility studies merit further support under MINIS. Possible additional financing for the groundwater management component is being considered by Australian bi-lateral aid (Aus-AID). The objective of building local capacity is also Public Disclosure Copy being pursued through training and study tours. Locations Country First Administrative Division Location Planned Actual Mongolia Not Entered Omnogovi Aymag Mongolia Not Entered Dundgovi Aymag Mongolia Not Entered Dornogovi Aymag Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least two key infrastructure assets ready for Text Value Technical/financial None yet. One transaction ready for tender understanding to prepare tender. transations lacking. Date 30-Apr-2010 12-Nov-2012 30-Jun-2015 Comments Report for phase 1 submitted, but too early in implementation for measurable results. Good practice and procedures established to Text Value Limited understanding of No procedures yet. Good practice and prepare projects for public and private financing required studies, no procedures adopted. guidelines on economic evaluation. Date 30-Apr-2011 12-Nov-2012 30-Jun-2016 Public Disclosure Copy Comments Report for phase 1 submitted, but too early in implementation for measurable results. Direct project beneficiaries Number Value 0.00 30.00 Date 30-Apr-2011 12-Nov-2012 31-Dec-2016 Comments Participants to training events This Core Indicator was just added in November 2012. The Bank will discuss the Page 2 of 5 The World Bank Report No: ISR8647 EOP target with the client during the next mission in 2013. Female beneficiaries Percentage Value 0.00 15.00 Public Disclosure Copy Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Feasibility studies for infrastructure projects Text Value Studies for priority projects Studies are under way Ongoing studies for not available. infrastructure projects. Date 30-Apr-2011 12-Nov-2012 30-Jun-2016 Comments Report for phase 1 submitted, but too early in implementation for measurable results. Rapid response to address issues impacting Text Value Technical/financial support to Specific issues have yet to Rapid response to at least private investment address issues not available. been determined one issue. Date 30-Apr-2011 12-Nov-2012 30-Jun-2016 Comments It's too early in implementation for measurable results. Training programs and events Number Value 0.00 2.00 10.00 Date 30-Apr-2011 14-Nov-2012 30-Jun-2016 Comments Training event in Mongolia 10 total programs and events and a review of rail held over the life of the experience in Canada. project. Conferences to promote investment Text Value none None yet Up to 5 over the course of the opportunities project. Date 30-Apr-2011 12-Nov-2012 30-Jun-2016 Public Disclosure Copy Comments It's too early in implementation for measurable results. Consultants provide hands-on training and help Text Value No concessions to administer. No concessions to administer. On-going administer government-financed projects & Date 30-Apr-2011 12-Nov-2012 30-Jun-2016 PPP concessions Comments It's too early in implementation for measurable results. Page 3 of 5 The World Bank Report No: ISR8647 Ability to manage groundwater strengthened Text Value Insufficient resources/capacity Insufficient resources/capacity Electronic database to manage groundwater in to manage groundwater in operational and sustainable Southern Mongolia. Southern Mongolia. revenue source identified. (FY15, Q4) Public Disclosure Copy Date 30-Apr-2011 14-Nov-2012 30-Jun-2015 Comments It's too early in implementation for measurable results. Data on Financial Performance (as of 06-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P118109 IDA-48880 Effective 10-May-2011 24-May-2011 20-Nov-2011 30-Sep-2016 30-Sep-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118109 IDA-48880 Effective USD 25.00 25.00 0.00 2.90 21.61 12.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 4 of 5 The World Bank Report No: ISR8647 Once Aus-AID confirms additional financing for the project, the Bank, Aus-AID, client will work together to restructure the project. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5