The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Medium-Size Cities Integrated Urban Development Project (P162929) EUROPE AND CENTRAL ASIA | Uzbekistan | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 09-Sep-2019 | ISR38023 | Implementing Agencies: Republic of Uzbekistan, Ministry of Investment and Foreign Trade Key Dates Key Project Dates Bank Approval Date: 18-Dec-2018 Effectiveness Date: 12-Jul-2019 Planned Mid Term Review Date: 13-Jun-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to support the Borrower to: (a) improve selected urban infrastructure, public spaces and assets, and access to services in Participating Cities; and (b) strengthen the institutional capacity of the Borrower’s relevant agencies to deliver and manage local infrastructure. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improvement of Urban Services and Enhancement of Public Urban Spaces:(Cost $83.00 M) Component 2: Institutional Strengthening and Capacity Building:(Cost $14.50 M) Component 3: Implementation Support:(Cost $2.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Loan Agreement for the MSCIUDP was signed on April 12, 2019 and the project declared effective on July 12, 2019. All the investments for the first year of project implementation have been identified and are undergoing feasibility studies, while the process of identification of investments for the project outer years is at its final stage. The Project launch is being organized by the Ministry of Investment and Foreign Trade to be carried out in the month of September 2019. This will include a series of presentations both in Tashkent and in the project cities. 9/9/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social High High High Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve selected urban infrastructure, public spaces and assets, and access to services IN00727991 ►Number of people (cumulative), of which female (50% of total), provided with access to improved urban services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Number of people (cumulative), of which female (50% of total), provided with access to improved urban Comments: services in reference to baseline IN00727993 ►Square kilometers of new or rehabilitated urban public spaces, of which now accessible to persons with disabilities (percentage) (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Cumulative number (in square kilometers) of new or rehabilitated urban public spaces (understood as public parks, green spaces, plazas, pedestrian walkways - including sidewalks and pedestrian roads) in Comments: selected municipalities, of which now accessible to persons with disabilities (percentage). Note: in line with the 2018 WB Disability Inclusion and Accountability Framework, improvement of physical accessibility 9/9/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) would include facilitation of equal access to public spaces, buildings and facilities for people with limited mobility, including the disabled and the elderly. Strengthen institutional capacity of relevant government agencies IN00727992 ►Number of municipalities with asset management system in place and with trained municipal officials to use them (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Number of municipalities with asset management system and GIS in place with trained municipal officials Comments: to use them Intermediate Results Indicators by Components Component 1: Improvement of Urban Services and Enhancement of Public Urban Spaces IN00727994 ►Urban Roads rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Comments: Kilometers of urban roads rehabilitated in selected municipalities IN00727998 ►Streets with improved street lighting in selected municipalities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Comments: Kilometers of street lighting improved in selected municipalities IN00727999 ►New or rehabilitated pedestrian walkways in selected municipalities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Kilometers of new or rehabilitated pedestrian walkways (understood as sidewalks, promenades, Comments: pedestrian stairs and pedestrian roads) in selected municipalities IN00728003 ►Number of Public buildings rehabilitated and/or adaptively used (including Cultural Heritage buildings) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/9/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Value 0.00 0.00 0.00 4.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Number of public buildings rehabilitated and/or adaptively used (including Cultural Heritage buildings) in Comments: selected municipalities IN00728004 ►Length of water transmission and distribution pipes replaced (Kilometers) or laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Comments: Kilometers of water transmission and distribution pipes replaced or laid in selected municipalities Component 2. Institutional Strengthening and Capacity Building IN00727995 ►Number of municipalities with trained staff to use asset management system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Comments: Number of municipalities with trained staff to use asset management system IN00728000 ►Number of people (cumulative), of which female (percentage), provided with trainings in selected municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Cumulative number of people, of which female (percentage), provided with trainings in selected Comments: municipalities IN00728002 ►National program of medium-size cities designed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Comments: National program of medium-size cities designed Component 3: Implementation Support IN00727996 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/9/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Value 0.00 0.00 0.00 100.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Comments: Percentage of grievances registered that are actually addressed IN00727997 ►Project website maintained with up-to-date information on project activities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Comments: Project website maintained with up-to-date information on project activities IN00728001 ►Beneficiary satisfaction survey carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2018 28-Jan-2019 27-Aug-2019 31-Dec-2023 Comments: Number of Beneficiary satisfaction surveys carried out Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162929 IBRD-89140 Effective USD 100.00 100.00 0.00 0.25 99.75 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162929 IBRD-89140 Effective 18-Dec-2018 11-Apr-2019 12-Jul-2019 30-Jun-2025 30-Jun-2025 Cumulative Disbursements 9/9/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Medium-Size Cities Integrated Urban Development Project (P162929) Restructuring History Level 2 Approved on 04-Mar-2019 Related Project(s) There are no related projects. 9/9/2019 Page 6 of 6