Implementation Status & Results Kyrgyz Republic Small Towns Infrastructure & Capacity Building Project (P083377)
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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Kyrgyz Republic Small Towns Infrastructure & Capacity Building Project (P83377) Operation Name: Small Towns Infrastructure & Capacity Building Project Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Last Modified : 14-Dec-21 (P83377) Country: Kyrgyz Republic Approval FY: 25 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): ARIS -Comm Dev and Investment Agency Key s Board Approval Original Closing 31-Mar-21 Planned Mid Term Review 3-Sep-27 Last Archived ISR 6-Mar-21 Effectiveness 2-May-25 Revised Closing Actual Mid Term Review 26-Nov-27 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed Project is to improve the availability, quality and efficiency of local infrastructure services for the population of participating small towns. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost SMALL TOWNS INFRASTRUCTURE IMPROVEMENTS COMPONENT 13. INSTITUTIONAL STRENGTHENING COMPONENT.8 STICBP IMPLEMENTATION SUPPORT COMPONENT 1.2 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Despite the political unrest affecting the Kyrgyz Republic since April 21, project implementation has continued, although with some delay. The overall project performance continues to be Satisfactory with works implemented in all 23 small towns of the Kyrgyz Republic. To date, water supply and sanitation systems have undergone some level of rehabilitation in 18 towns; sewerage has been repaired in 2 towns, and 22 towns have received equipment to improve their solid waste management capacity; all 23 small towns have Page 1 of 8
2 received small grants for rehabilitation of social and cultural infrastructure;and, finally, all towns have received assistance to develop their Performance Improvement Actions Plans with related equipment, training and software. Results Project Development Objective Indicators Improved availability, quality of basic local infrastructure services in participating small towns during project implementation period. Availability of water supply >12 h/d; (in%): Balykchi 84; Cholpon-Ata 13; Jalal-Abad 84; Kant 92; Kara- Suu 27; Kyzyl-K ya ; Mailuu-Suu 22; Naryn 25; Talas 25; Tokmok 79; Uzgen 12. (in%): Balykchi 9; Cholpon-Ata 22; Jalal-Abad 84; Kant 92; Kara- Suu 27; Kyzyl-Kya ; Mailuu-Suu 22; Naryn 25; Talas 25; Tokmok 79;Uzgen Sep-21 (in%): Balykchi 67; Cholpon-Ata 32; Jalal-Abad 95; Kant 95; Kara- Suu 42; Kyzyl-K ya 15; Mailuu-Suu 37; Naryn 37; Talas 42; Tokmok 95; Uzgen 27. (Data based on estimates for both population and service coverage. Project Impact Assessment for towns with completed projects and Baseline Survey for towns with projects financed under Additional Financing in progress. Improved availability, quality of basic local infrastructure services in participating small towns during project implementation period.% covered by MWC 2 times/month (in%): Balykchi 49; Cholpon-Ata 64; Jalal-Abad 8; Kant 83; Mailuu- Suu 45; Tash- Kumir 8; Uzgen 26 This indicator overlaps with "Number of people in urban areas provided with access to regular solid waste collection under the project" (in%): Balykchi 52; Cholpon-Ata 67; Jalal-Abad 85; Kant 87; Mailuu- Suu 5; Tash-Kumir 11; Uzgen 3 1-Sep-21 (Data based on estimates for both population and service coverage. Project Impact Assessment for towns with completed projects and Baseline Survey for towns with projects financed under Additional Financing in progress (in%): Balykchi 65; Cholpon-Ata 75; Jalal-Abad 95; Kant 95; Mailuu- Suu 6; Tash- Kumir 25;; Uzgen 42 Page 2 of 8
3 Improved efficiency of utilities operating basic infrastructure services in participating small towns during project implementationperiod.energy consumption cost as % of total cost in WS (in %): Cholpon-Ata 44; Jalal-Abd 3; Kant 3.6; Kara-Suu 48.4; (in %): Cholpon-Ata 3; Jalal-Abd 39; Kant 22; Kara-Suu 48.4; Mailuu-Suu 7.2; Naryn 11; Tokmok Mailuu-Suu 5; Naryn 1.3; Tokmok 49; Uzgen ; Uzgen 36 1-Sep-29 data from assessment covering more town and being cleaned (in %): Cholpon-Ata 32; Jalal-Abd 25; Kant 25; Kara-Suu 4; Mailuu- Suu 5; Naryn 8.5; Tokmok 4; Uzgen 38 Improved efficiency of utilities operating basic infrastructure services in participating small towns during project implementationperiod. Revenue/cost ratio for WS (some data is year specific) Balykchi 1.6; Batken.5; Isfana.32; Jalal-abad 1; Kant.78; Kara-Kul.33; Kara-Suu.6; Kochkor-Ata.53; Kok-Jangak 1; Kyzyl-Kya 1.5; Mailuu-Suu ; Sulukta.32; Tokmok 1.6 Balykchi 1.5; Batken.5; Isfana.32; Jalal-abad 1.7; Kant 1.5; Kara-Kul.33; Kara-Suu.6; Kochkor-Ata.53; Kok-Jangak 1.3; Kyzyl -Kya 1.6; Mailuu-Suu 1.4; Sulukta.32; Tokmok Apr-21 Balykchi 1.15; Batken.65; Isfana.5; Jalal-abad 1.1; Kant 1.; Kara-Kul.5 ; Kara-Suu.75; Kochkor-Ata.65; Kok-Jangak 1.1; Kyzyl-Kya 1.12 ; Mailuu-Suu ; Sulukta.5; Tokmok 1.15 Higher satisfaction of the population with basic infrastructure services in participating small towns during the project implementation period. Decrease in % of households reporting poor W quality Intermediate Results Indicators (in %): Balykchi 7; Cholpon-Ata 43; (in %): Balykchi 7; Cholpon-Ata 43; (in %): Balykchi 5; Cholpon-Ata 3; Kant 11; Kara-Suu 1; Kyzyl-Kya Kant 11; Kara-Suu 1; Kyzyl-Kya Kant 5; Kara-Suu 5; Kyzyl-Kya 1; 2;Mailuu-Suu 19; Naryn 16 Talas 2;Mailuu-Suu 19; Naryn 16; Talas Mailuu-Suu 1; Naryn 8; Talas 8; 16; Tokmok 11 Uzgen 7 16; Tokmok 11; Uzgen 7 Tokmok 5; Uzgen 5 31-May-29 Page 3 of 8
4 Number of UII and SII subprojects implemented UII 24 SII 87 1-Jun-21 SII: 1 sub-project is at completion stage UII 34 SII 87 Number of UII and SII subproject applications received by ARIS (annually) UII: 7, 6, 6 SII: 42, 38, 37, Feb-21 UII: 15, 15, 1, 1, SII: 15, 22, 23, 23, 23 Number of Participating Small Towns (PSTs) implementing UII and SII subprojects. UII: 6, 5, 12, 8, 7 SII 6, 16, 23, 1, 1 15-Feb-21 UII: 7, 1, 1, 7, 5 SII: 1, 15, 15, 15, 15 Number of Town Strategies approved by Small Towns 6 indicator was expelled during Mission in March May-29 Cumulative 23 Page 4 of 8
5 Number of Participating Small Towns (PSTs) conducting public hearings on town development strategies indicator was expelled during Mission in March May-29 Cumulative: 23 Number of Participating Small Towns (PSTs) having prepared Performance Improvement Action Plans (PIAPs) 23 1-Sep-29 Cumulative: 23 Number of Participating Small Towns (PSTs) implementing Performance Improvement Action Plans (PIAPs) 23 1-Sep-29 Cumulative: 23 Number of water utilities that the project is supporting Core Indicator Number Sep To be updated once the Project Impact Assessment for towns with completed projects and Baseline Survey for towns with projects financed under Additional Financing are completed (end of April 21) Page 5 of 8
6 Number of people in urban areas provided with access to Improved Water Sources under the project (Number) (in%): Uzgen 31; Talas 28, Tokmok 9, Balykchi 5; Cholpon- Ata 45; Jalal-Abad 42; Kant 85, Kara-Suu 33, Kyzyl-Kya 76; Naryn 64; Nookat 17 (in%): Uzgen 59.2; Talas 33, Tokmok 9, Balykchi 9.2; Cholpon-Ata 93; Jalal-Abad 82; Kant 88.7, Kara-Suu 33, Kyzyl-Kya 87.6; Naryn68.4; Nookat Sep-21 Data for other towns being analyzed Number of people in urban areas provided with access to Improved Sanitary under the project indicator introduced in 29 1-Jan-29 Batken 5.5; Maili-Suu 96.6; Naryn 58.4; Talas Sep-21 Fee collection rate before and after billing system Balykchy Vodokanal 56; waste collection utilities 69; Kant 17; Kara-Kol 77,4; Kyzyl-Kia 82; Mailuu-Suu (Vodokanal) 83; (wastes utility 68,5; Naryn 42; Tash-Kumyr 11; Cholpon-Ata 68; Shopokov 84 Balykchy Vodokanal 88,5; wastes utilities 7;Kant 135;Kara-Kol 82,6; Kyzyl-Kia 67,4; Mailuu-Suu (Vodokanal)86,5;(wastes utility) 94,9; Naryn 8,2; Tash-Kumyr 13; Cholpon-Ata 112,3; Shopokov 98 Page 6 of 8
7 Number of people in urban areas provided with access to regular solid waste collection under the project (Number) indicator introduced in 29 1-Jan-29 (in %):Uzgen 86; Balykchi 83; Cholpon-Ata 6; Jalal-Abad 57; Kant 88,7; Kyzyl-Kya 75; Naryn 9; Nookat 7;Shopokov 83; Sulukta 6;Kara-Balta 7; Kok- Jangak 6;Tokmok 51,4;Isfana 95; Kara-Kol 54;Kerben 37;Mailuu- 15-Feb-21 To be updated once the Project Impact Assessment for towns with completed projects and Baseline Survey for towns with projects financed under Additional Financing are completed (end of April 21) Data on Financial Performance (as of ) Financial Agreement(s) Key s Project Loan No. Status Approval Signing Effectiveness Closing P83377 IDA-416 Effective 3-Feb-25 2-May-25 P83377 IDA-4556 Effective 2-Apr Apr-29 2-Jul-29 P83377 IDA-H139 Effective 3-Feb-25 2-May-25 P83377 IDA-H455 Effective 2-Apr Apr-29 2-Jul-29 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P83377 IDA-416 Effective XDR P83377 IDA-4556 Effective XDR P83377 IDA-H139 Effective XDR P83377 IDA-H455 Effective XDR Disbursement Graph Page 7 of 8
8 Key Decisions Regarding Implementation The project continues to be rated Satisfactory and it is to close on June 3, 211, with ARIS processing the last procurement package for supply of special machinery for municipal utilities. At this stage, given the satisfactory performance of the project and its likely capacity to disburse all funds almost entirely by the closing date, the World Bank's management does not consider an extension justified. On the other hand, as no additional financing could be granted under the emergency response IDA 15 cycle, the World Bank is now considering the Client's request for a repeater project under IDA 16 cycle and a corresponding decision will be communicated to the Government in due course. Restructuring History There has been no restructuring to date. Related Projects P11546-Additional Financing for the Small Town Infrastructure & Capacity Building Project Page 8 of 8
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