The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Belarus Biomass District Heating Project (P146194) EUROPE AND CENTRAL ASIA | Belarus | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 11-Jan-2019 | ISR35672 | Implementing Agencies: Belinvestenergosberezhenie (PMU), Energy Efficiency Department, State Standardization Committee, The Republic of Belarus Key Dates Key Project Dates Bank Approval Date: 31-Mar-2014 Effectiveness Date: 31-Jul-2014 Planned Mid Term Review Date: 15-Sep-2017 Actual Mid-Term Review Date: 09-Oct-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to scale up the efficient use of renewable biomass in heat and electricity generation in selected towns of Belarus. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name District Heating Energy Efficiency:(Cost $23.35 M) Biomass Heat Generation:(Cost $64.98 M) Technical Assistance:(Cost $1.45 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 Out of thirteen original contracts twelve (Kadino, Cherikov, Zyabrovka, Bereza, Zarechie, Ivanovo, Kholopenichi, Veremeiki, Starye Dorogi, Baranovichi Phase 1, Volkovysk, Kalinkovichi) have been completed, and the sites commissioned. For Baranovichi Phase 2 is being retendered. Cherven contract was split in two parts to help accelerate implementation. The first part (heat generation and part of supply network and 90% of contract amount) was approved by State Expertise and is under implementation. The second part (separate supply network and 10% of contract amount) will be approved after city plan completion. It is expected that Cherven first part will be fully commissioned in August 2019. For seven new sites the progress is as follows: 1. Kobryn: contract was signed on October 4, 2018; the design documents are under state expertise; 2. Buda-Koshelevo: contract was signed on October 31, 2018; the design documents are under state expertise; 1/11/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) 3. Borovlyany: 1st bidding was cancelled; second bid opening took place on December 21, 2018; 4. Vorontsy: bidding procedure will be opened only after the contract is signed for Borovlyany and remaining savings at oblast level are enough for the construction of the second site (both sites are located in Minsk oblast); 5. Novogrudok: bids are under evaluation; 6. Schuchin: bidding procedure will be opened only after the contract is signed for Novogrudok and remaining savings at oblast level are enough for the construction of the second site (both sites are located in Grodno oblast); 7. Baranovichi: Brest Oblast Executive Committee is considering replacing the original site with alternative sites. A decision is expected in January 2019. Current project disbursement reached US$57.8 million, or 64 percent of loan amount as of December 31, 2018. The estimated disbursement will reach US$62.4 million, or 69.3 present by June 2019. Risks Systematic Operations Risk-rating Tool 1/11/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce energy consumption and increase renewable energy use IN00589327 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 446,892.00 454,268.00 1,357,469.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589329 ►Heat and electricity generated from renewable biomass associated with investments financed under the project (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,788,275.00 2,858,008.00 16,239,907.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589330 ►Projected lifetime reduction in CO2 emissions due to investments financed under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 609,672.00 660,748.00 4,465,178.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 Intermediate Results Indicators by Components 1/11/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Biomass Heat Generation IN00589328 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.60 25.60 106.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589344 Generation Capacity of Renewable Energy constructed - Other (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.60 60.60 184.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589331 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,859.00 50,859.00 141,020.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589345 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 50.00 IN00589332 ►Strengthened social protection measures adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-May-2013 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589335 ►Site specific designs completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 20.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589336 ►S&I contracts competitively awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 20.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589337 1/11/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) ►Construction progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 59.00 100.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589346 Construction progress Kadino (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589347 Construction progress Zarechie (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589351 Contruction progress Zyabrovka (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589355 Construction progress Kholopenichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589357 Construction progress Cherikov (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589358 Construction progress Veremeiki (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589348 Construction progress Bereza (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/11/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Value 0.00 100.00 100.00 100.00 Date 15-Aug-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589352 Contruction progress Kalinkovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 98.00 100.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589349 Construction progress Baranovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 100.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589350 Contruction Progress Volkovysk (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 100.00 100.00 Date 16-May-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589353 Construction progress Ivanovo (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-May-2018 30-Jun-2018 31-Dec-2019 IN00589326 ►Construction progress Baranovichi (new) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589338 ►Construction progress Kobrin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589339 ►Construction progress Buda-Koshelevo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 1/11/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Date 31-Dec-2017 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589340 ►Construction progress Novogrudok (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589341 ►Construction progress Schuchin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589342 ►Construction progress Vorontsy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589343 ►Construction progress Borovliany (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 01-May-2018 31-Dec-2018 31-Dec-2019 District Heating Energy Efficiency IN00589333 ►Average cost-recovery rate for residential district heating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 20.00 20.00 35.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 IN00589334 ►Consumer access to information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 16-May-2014 01-May-2018 31-Dec-2018 31-Dec-2019 Overall Comments IR 1/11/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) The indicators were 'artificially' divided between components, as each site has District Heating EE measures (e.g. conversion of old gas fired peak boilers to new ones, IHS installation, old heating network replacement to the new one) and Biomass Heat generation (conversion of old gas fired boilers to the biomass). Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146194 IBRD-83510 Effective USD 90.00 90.00 0.00 57.81 32.20 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146194 IBRD-83510 Effective 31-Mar-2014 08-Apr-2014 31-Jul-2014 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 1/11/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Restructuring History Level 2 Approved on 14-Feb-2018 ,Level 2 Approved on 25-Sep-2018 Related Project(s) There are no related projects. 1/11/2019 Page 9 of 9