The World Bank Implementation Status & Results Report Sustainable Energy Development Project (P160910) Sustainable Energy Development Project (P160910) EAST ASIA AND PACIFIC | Marshall Islands | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 9 | ARCHIVED on 28-Jun-2022 | ISR50967 | Implementing Agencies: Division of International Development Assistance (DIDA), Kwajalein Atoll Development Authority - KADA, Kwajalein Atoll Joint Utilities Resources Inc (KAJUR), Marshalls Energy Company (MEC), National Energy Office, Republic of the Marshall Islands Key Dates Key Project Dates Bank Approval Date: 15-Dec-2017 Effectiveness Date: 30-Apr-2018 Planned Mid Term Review Date: 30-Nov-2021 Actual Mid-Term Review Date: 10-Nov-2021 Original Closing Date: 30-Dec-2022 Revised Closing Date: 30-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to increase the share of renewable energy generation in the Recipient’s territory, and enhance the reliability of electricity supply and improve energy efficiency in the Project Areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Renewable Energy Investments:(Cost $28.63 M) Promotion of Energy Efficiency and Loss Reduction Program:(Cost $2.45 M) Technical Assistance, Capacity Building, and Project Management:(Cost $2.92 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions After the Mid Term Review (MTR) mission on November 12, 2021, the task team continued to provide ongoing support by coordinating with the client and among World Bank staff who provide implementation support on technical, fiduciary (FM and procurement), and safeguard aspects. This ISR is released based on continuous monitoring of the project by the Client and the WB, confirming the PDO is still relevant and associated key indicators remain achievable. The next supervision mission is expected in July/August 2022, depending on further progress of activities on-site. The emergence of the COVID-19 pandemic has had some impact on the project implementation, but the project has achieved some important implementation milestones. As for the major component of the project, the contractor on the renewable energy investments in Majuro arrived on-site in August 2021 after prolonged quarantine and has conducted field works for finalizing the construction design. The manufacturing and acceptance test of containerized gensets has been completed in Chinese factory, expecting shipment to Majuro port by end of June 2022. 6/28/2022 Page 1 of 5 The World Bank Implementation Status & Results Report Sustainable Energy Development Project (P160910) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase the share of renewable energy generation in the Recipient’s territory IN01126618 ►Share of Renewable Energy in the Recipient's Territory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 9.00 Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 To enhance the reliability of electricity supply in the Project Areas IN01126619 ►MEC & KAJUR Average Generation SAIDI (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,300.00 3,300.00 3,300.00 2,400.00 6/28/2022 Page 2 of 5 The World Bank Implementation Status & Results Report Sustainable Energy Development Project (P160910) Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 To improve energy efficiency in the Project Areas IN01126620 ►Distribution Loss Reduction in the Project Area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 Intermediate Results Indicators by Components Renewable Energy Investments IN01126681 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 IN01126685 Thermal (conventional) power generation capacity constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 IN01126686 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 IN01126687 ►Projected energy or fuel savings (Mega Joules (MJ), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 108,000,000.00 Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 IN01126688 Projected lifetime fuel savings (Mega Joules (MJ), Corporate Breakdown) 6/28/2022 Page 3 of 5 The World Bank Implementation Status & Results Report Sustainable Energy Development Project (P160910) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 108,000,000.00 Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 Promotion of Energy Efficiency and Loss Reduction Program IN01126682 ►Study on loss reduction available for KAJUR and MEC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 30-Dec-2022 IN01126684 ►Energy Efficiency campaign targeting female consumers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 20-Dec-2022 Technical Assistance, Capacity Building, and Project Management IN01126683 ►Annual report on grievances received under the grievance redress mechanism, including how feedback from the grievance redress mechanism has been taken into account under the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 20-Dec-2017 19-Nov-2021 02-Jun-2022 20-Dec-2022 Overall Comments IR The task team is working closely with the CIU/PIU to get those result indicators updated. Although most of them remain unchanged, they are still on the right track to achieve the end target by December 2022. There is one query from the website (ciudidasafeguards.com) asking about the brochures and public info session about the project in December 2021. This query is evidence of Citizen Engagement (CE) being taken into account during project implementation. Given the comments by EAP focal points, a new CE indicator (numerical) will be created during the restructuring. Performance-Based Conditions Data on Financial Performance 6/28/2022 Page 4 of 5 The World Bank Implementation Status & Results Report Sustainable Energy Development Project (P160910) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160910 IDA-D2610 Effective USD 34.00 34.00 0.00 7.81 25.25 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160910 IDA-D2610 Effective 15-Dec-2017 15-Mar-2018 30-Apr-2018 30-Dec-2022 30-Dec-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2022 Page 5 of 5