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: 10 | ARCHIVED on 26-Aug-2019 | ISR38100 | 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 was retendered and contract signed April 10, 2019. 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) will be completed and commissioned in September 2019. The second part (separate supply network and 10% of contract amount) was dropped and would be financed from local funds. For seven new sites the progress is as follows: 1. Kobryn: contract was signed on October 4, 2018; boiler house equipment is delivered and installed, on-site works have been finished, wood fuel storage has been constructed. Full site completion is expected October 2019; 8/26/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) 2. Buda-Koshelevo: contract was signed on October 31, 2018; there was a problem with insufficient quality of design documents and they were requested to be resubmitted for the state expertise; the approval was received at the beginning of July; however, all site preparatory works have been completed and equipment delivered on site. Full site completion is expected November 2019; 3. Borovlyany: the contract was signed June 19, 2019; development of detailed design is ongoing. Full site completion is expected September 2020; 4. Vorontsy: 1st bidding was not successful (no bids); second bidding is scheduled September 2019. The main reason of unsuccessful bidding is site location - in the water protective area, environmental requirements are not clear to the bidders; the agreement was reached that the Employer develops a document on environmental protection, clears with local expertise and makes available to the bidders. Full site completion is expected November 2020; 5. Novogrudok: has been dropped and to be transferred to the SESUP loan due to limited funds for this site completion in BDHP loan (Grodno oblast share) 6. Schuchin: bid evaluation is ongoing (2 bids), contract signing is expected in September 2019. Full site completion is expected February 2021; 7. Baranovichi-new: replaced with Stolin 8. Stolin: bid evaluation is ongoing (2 bids), contract signing is expected in October 2019. Full site completion is expected December 2020; 9. Kamenets: feasibility study under WB evaluation Current project disbursement reached US$64.9 million, or 72 percent of loan amount as of August 6, 2019. The estimated disbursement will reach US$70.9 million, or 78 percent by December 2019. Risks Systematic Operations Risk-rating Tool 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 IN00730385 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 454,268.00 1,539,491.00 1,357,469.00 8/26/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730396 ►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 2,858,008.00 5,450,382.00 16,239,907.00 Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730397 ►Projected lifetime reduction in CO2 emissions due to investments financed under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 660,748.00 1,159,905.00 4,465,178.00 Date 16-May-2014 31-Dec-2018 31-Dec-2018 31-Dec-2019 Intermediate Results Indicators by Components District Heating Energy Efficiency IN00730398 ►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 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730400 ►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 31-Dec-2018 01-Jul-2019 31-Dec-2019 Consumer access to information is measured on a scale from 1 to 3, with scores assigned in the following way. A score of 3: website of a district heating utility is updated consistently (on a monthly basis) and has information on the services provided by the utility, the expected quality, the rights and responsibilities of customers, the mechanisms for dealing with complaints, addresses and phone numbers, working hours of Comments: responsible persons, and detailed disaggregated information on tariffs; and the information is visibly displayed on the utility’s premises. A score of 2: the same information can be accessed by telephone, and the information is visibly displayed on the utility’s premises. A score of 1: the information is visibly displayed on the utility’s premises. Biomass Heat Generation IN00730399 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/26/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Value 0.00 25.60 85.40 106.00 Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730401 Generation Capacity of Renewable Energy constructed - Other (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.60 85.40 184.00 Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730402 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,859.00 83,294.00 141,020.00 Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730403 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 52.00 50.00 IN00730404 ►Strengthened social protection measures adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-May-2013 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730405 ►Site specific designs completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 14.00 20.00 Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730406 ►S&I contracts competitively awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 16.00 20.00 Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730407 ►Construction progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 65.00 100.00 8/26/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730408 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 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730409 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 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730410 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 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730412 Construction progress Starye Dorogi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 100.00 Date 16-May-2014 -- 01-Jul-2019 31-Dec-2019 IN00730413 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 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730414 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 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730415 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 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730416 Construction progress Bereza (Percentage, Custom Breakdown) 8/26/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Aug-2014 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730417 Contruction progress Kalinkovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 100.00 100.00 Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730418 Construction progress Baranovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 88.00 100.00 Date 16-May-2014 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730419 Contruction Progress Volkovysk (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730420 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 30-Jun-2018 01-Jul-2019 31-Dec-2019 IN00730421 ►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 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730422 ►Construction progress Kobrin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 100.00 Date 31-Dec-2017 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730423 ►Construction progress Buda-Koshelevo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/26/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730424 ►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 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730425 ►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 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730426 ►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 31-Dec-2018 01-Jul-2019 31-Dec-2019 IN00730427 ►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 31-Dec-2018 01-Jul-2019 31-Dec-2019 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 64.91 25.10 72% 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 8/26/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Cumulative Disbursements Restructuring History Level 2 Approved on 14-Feb-2018 ,Level 2 Approved on 25-Sep-2018 Related Project(s) There are no related projects. 8/26/2019 Page 8 of 8