The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) Regional Sustainable Energy Industry Development Project (P152653) EAST ASIA AND PACIFIC | Pacific Islands | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 11 | ARCHIVED on 24-Dec-2020 | ISR45082 | Implementing Agencies: Pacific Power Association, Pacific Power Association Key Dates Key Project Dates Bank Approval Date: 29-Sep-2015 Effectiveness Date: 23-Mar-2016 Planned Mid Term Review Date: 28-May-2018 Actual Mid-Term Review Date: 08-May-2018 Original Closing Date: 31-Aug-2020 Revised Closing Date: 28-Feb-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase the data availability and capacity of power utilities of the Pacific IslandCountries and Papua New Guinea (PNG) to enhance their ability to incorporate and manage renewable energy technologies and long-termdisaster risk planning. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Renewable Energy Resource Mapping Phase 1 to 3:(Cost $2.27 M) Technical Assistance:(Cost $2.57 M) Project Implementation Support:(Cost $0.82 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Progress towards the achievement of the Project Development Objective (PDO) remains satisfactory, despite some initial implementation delays. The project closing date extension request preceded the COVID-19 outbreak which may have a marginal impact on implementation as well, because of the current travel ban. Under Component 1 - Resource Mapping, Phase 1 (Satellite data-based meso-scale mapping) was completed, while Phase 2 which requires two full years of data collection is still under way. LIDARs (Light Detection and Ranging) and solar monitoring stations have been commissioned on sites and PPA is looking at receiving the data over the coming months. Under Component 2- Disaster Risk Management activities are progressing well. The Consultant has delivered the final in September; it includes an assessment on PNG, Samoa and Tuvalu. 12/24/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) The MoU on the Mutual Aid Program was finalized, signed and became effective in December 2019. The Online bench marking platform has remained accessible to member utilities and third party access rule was determined on December 31, 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Low Low Low Stakeholders Low Low Low Other -- Substantial Substantial Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase the data availability and capacity of power utilities IN00939910 ►Increased public information on RE resources and variability (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures the increase of public information on RE resources and variability. Un-validated solar and wind resource maps are available online based on ESMAP sources. Data to validate this has Comments: been collected from 8 solar stations and 3 wind stations to date. IN00939936 12/24/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) ►Increased available planning tools and training to both PPA and utilities in the use of these tools (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures the increase in available planning tools for use by PPA members and training of PPA and utility staff in the use of these tools. PowerFactory software has been procured and used by PPA Comments: as well as power utilities via remote access. IN00939937 ►Improved technical and institutional capacity of PPA and power utilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures the improved technical and institutional capacity of power utilities. A Training Needs Assessment and Career Development Initiatives study was completed in 2017 and there have Comments: been several training workshops held on Grid connection of RE, VRE Grid Integration, RE & EE Guidelines and benchmarking. IN00939938 ►Increased planning capacity for disaster recovery and risk reduction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 3.00 Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures the number of power utilities that have adopted an investment plan in resilience based on the needs assessment developed through the project. Investment Plans for 2 utilities – Samoa Comments: Electric Power Corporation (EPC) and Tonga Electricity Commission (TEC) have been prepared and workshops held on investment plans. Intermediate Results Indicators by Components Renewable Energy Resource Mapping Phase 1 to 3 IN00939939 ►Phase 1 (satellite based) resource mapping assessment of solar and/or wind capacity across 10 PICs completed and available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Aug-2020 This indicator measures completion and availability of resource-mapping assessment of solar and/or wind Comments: capacity across all PICs. Un-validated solar and wind resource maps are available online based on ESMAP sources. 12/24/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) IN00939942 ►Phase 2 (ground measurements) resource mapping assessment of solar and/or wind capacity across 10 PICs completed and available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures completion and availability of resource-mapping assessment of solar and/or wind capacity across all PICs. Data to validate Phase 1 has been collected from 8 solar stations and 3 wind Comments: stations to date. IN00939944 ►Phase 3 (validation) resource mapping assessment of solar and/or wind capacity across 10 PICs completed and available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Aug-2020 This indicator measure completion and availability of resource-mapping assessment of solar and/or wind Comments: capacity across all PICs. Phase 3 can only commence once Phase 2 has been completed. Technical Assistance IN00939940 ►Training courses/workshops provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 11.00 6.00 Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures the number of workshops provided under the project. Comments: IN00939943 ►Planning tool available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures the availability of a grid-stability modeling planning tool available to power utilities Comments: through the PPA. IN00939945 ►Reports on industry guidelines and competency standards available through PPA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/24/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) Value No Yes Yes Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures the number of reports on industry guidelines and competency standards for the Comments: selected PICs to consider, which will available through PPA. IN00939946 ►Post-disaster and/or disaster-risk reduction needs assessment developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 This indicator measures the number of needs assessments developed for targeted power utilities. The needs assessments will either focus on resilient recovery/reconstruction in post-disaster situations or on disaster-risk reduction and resilience building in normal circumstances (i.e., during “peace” Comments: time). Investment Plans for 2 utilities – Samoa Electric Power Corporation (EPC) and Tonga Electricity Commission (TEC) have been prepared and workshops held on investment plans. Project Implementation Support IN00939941 ►PPA publishing reports on grievance redress mechanism and how issues were resolved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 13-May-2020 17-Dec-2020 31-Dec-2021 The GRM link on the PPA website active. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152653 TF-A1235 Effective USD 1.92 1.92 0.00 1.56 0.36 81% P152653 TF-A1342 Effective USD 3.47 3.47 0.00 1.88 1.59 54% P152653 TF-A1505 Closed USD 0.27 0.20 0.07 0.20 0.00 100% Key Dates (by loan) 12/24/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152653 TF-A1235 Effective 03-Dec-2015 03-Dec-2015 23-Mar-2016 31-Aug-2020 28-Feb-2022 P152653 TF-A1342 Effective 03-Dec-2015 03-Dec-2015 23-Mar-2016 31-Dec-2017 28-Feb-2022 P152653 TF-A1505 Closed 03-Dec-2015 03-Dec-2015 23-Mar-2016 30-Jun-2020 30-Jun-2020 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 15-Dec-2017 ,Level 2 Approved on 09-May-2020 ,Level 2 Approved on 27-Jul-2020 Related Project(s) There are no related projects. 12/24/2020 Page 6 of 6