The World Bank Implementation Status & Results Report Rebuilding Energy Infrastructure and Access (P127203) Rebuilding Energy Infrastructure and Access (P127203) LATIN AMERICA AND CARIBBEAN | Haiti | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 07-Aug-2019 | ISR36898 | Implementing Agencies: EDH, UCP Energie, MTPTC Key Dates Key Project Dates Bank Approval Date: 27-Sep-2012 Effectiveness Date: 06-Feb-2013 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2017 Revised Closing Date: 29-Nov-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to (a) strengthen energy policy and planning capacity, (b) to improve the sustainability and resilience of the electricity sector and to restore and expand access to reliable electricity services, and (c) provide financial assistance to the electricity sector in case of an emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Sector Institutional Strengthening and Energy Access:(Cost $23.67 M) Component 2: EDH Performance Enhancement and Infrastructure Rehabilitation and Expansion:(Cost $23.11 M) Component 3: Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions A partial cancellation of US$14 million was approved on June 7, 2019 and a restructuring of the project was approved on July 19, 2019. The Bank implementation support team is working very closely with the project implementation unit to accelerate physical implementation till the closing date of November 29, 2019. Three main activities are being particularly monitored: i) Rehabilitation of Drouet Hydroelectric Power Plant: riots and protests, which affects the entire country, have increased the delays of the shipments, associated custom processes, and transportation of the equipment from customs in downtown Port-au-Prince to the rehabilitation site in Artibonite. The PIU, EDH and the contracted firm held various meetings to try to find alternatives to progress with the works; ii) Solar Electrification of 500 Schools: local installers have resumed work in 8/7/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Rebuilding Energy Infrastructure and Access (P127203) December 2018 after renewal of the supervision firms. However, implementation is very slow and strive to be on schedule; iii) Electrification of Champ de Mars: More than 50% of the street lights have been installed, and about 30% of the underground works completed. After a period of inactivity of a few weeks, the firm also strive to progress with the works, especially when Champ de Mars is located next to the presidential palace, where violent riots and protests often happen. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To strengthen energy policy and planning capacity IN00730657 ►Strengthening of Government's oversight capacity and transparency in sector financial flows (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Energy Cell is fully operational. It is supporting Oversight capacity implementation of the strengthened. SREP and CTF Energy Cell with clear Oversight capacity is projects. ANARSE is mandate and weak in utility EDH, non also operational. Value -- adequately staffed. existent in MTPTC Capacity strengthening Budgetary transfers to Ministry. is continuing upon EDH and availability of request. Monitoring of financial outlook budgetary transfers to monitored. EDH are being posted regularly on the ANARSE's website. 8/7/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Rebuilding Energy Infrastructure and Access (P127203) Date 31-Dec-2011 15-Jun-2018 29-Mar-2019 29-Nov-2019 IN00730660 ►Cash Recovery Index (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 37.30 38.10 35.00 Date 31-Dec-2011 31-Aug-2018 30-Jul-2019 29-Nov-2019 IN00730673 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 187,000.00 226,197.00 200,000.00 Date 31-Dec-2011 15-Jun-2018 30-Jul-2019 29-Nov-2019 IN00730680 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 28,000.00 81,500.00 81,500.00 100,000.00 Intermediate Results Indicators by Components Component 1: Sector Institutional Strengthening and Energy Access IN00730658 ►Government entity responsible for the energy sector adequately staffed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 permanent staff allocated to support MTPTC's Energy Cell, No Government entity composed with exists to oversee the 5 permanent staff are Value -- consultants funded energy sector in Haiti working for this unit under the project (5 technical experts and 3 administrative consultants). Date 12-Nov-2012 30-Sep-2016 30-Sep-2016 29-Nov-2019 IN00730671 ►Electricity sector financial model and energy sector database (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Model is utilized to prepare budget proposal to MEF (each year, in May) for No model exists for the Database and financial Value -- incoming fiscal year, sector. model updated and to simulate impact of commercial recovery actions on EDH financial 8/7/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Rebuilding Energy Infrastructure and Access (P127203) sustainability (done in March and August 2015, by EDH Financial Division). Model has been updated as part of the masterplan study, linking long term prospective with tariff structure. Date 31-Dec-2012 23-Jan-2017 23-Jan-2017 29-Nov-2019 IN00730674 ►Offgrid access to electricity for collective uses (street lighting, schools etc.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,299.00 1,460.00 1,500.00 Date 30-Dec-2011 18-Dec-2018 30-Jul-2019 29-Nov-2019 IN00730675 ►Offgrid connections to electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,600.00 10,100.00 15,000.00 Date 31-Dec-2011 18-Dec-2018 30-Jul-2019 29-Nov-2019 Component 2: EDH Performance Enhancement and Infrastructure Rehabilitation and Expansion IN00730659 ►External audits of EDH accounts (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The draft audit report was shared with the Bank for comments. No audit conducted since The audit firm is External audit of Value -- 2006. currently reviewing the accounts available Bank's comments with EDH Directorate to finalize the report. Date 30-Dec-2011 18-Dec-2018 11-Jul-2019 29-Nov-2019 IN00730672 ►Restored connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,000.00 33,000.00 33,000.00 Date 31-Dec-2011 18-Dec-2018 18-Dec-2018 29-Nov-2019 IN00730676 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 8/7/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Rebuilding Energy Infrastructure and Access (P127203) Value 0.00 9,200.00 9,200.00 10,000.00 Date 30-Dec-2011 18-Dec-2018 18-Dec-2018 29-Nov-2019 IN00730677 ►Technical and non technical losses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 58.20 58.20 50.00 Date 31-Dec-2011 18-Dec-2018 18-Dec-2018 29-Nov-2019 IN00730678 ►Distribution lines rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 148.00 148.00 148.00 Date 31-Dec-2011 18-Dec-2018 18-Dec-2018 29-Nov-2019 IN00730679 ►Capacity of Renewable Energy (including Hydropower) constructed or rehabilitated (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 4.00 Date 31-Dec-2011 18-Dec-2018 30-Jul-2019 29-Nov-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127203 IDA-H8060 Effective USD 90.00 51.00 39.00 35.36 9.27 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127203 IDA-H8060 Effective 27-Sep-2012 06-Nov-2012 06-Feb-2013 31-Dec-2017 29-Nov-2019 Cumulative Disbursements 8/7/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Rebuilding Energy Infrastructure and Access (P127203) Restructuring History Level 2 Approved on 30-Jun-2017 ,Level 2 Approved on 17-Jan-2018 ,Level 2 Approved on 19-Jul-2019 Related Project(s) There are no related projects. 8/7/2019 Page 6 of 6