Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) Solar PV Demonstration & Scale Up Project (P153404) LATIN AMERICA AND CARIBBEAN | OECS Countries | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 18-Jan-2018 | ISR31237 | Implementing Agencies: Ministry of Finance and Economic Planning - St. Vincent and the Grenadines, Ministry of National Security, Ministry of Sustainable Development, Energy, Science and Technology, Ministry of Finance, Department of Economic and Technical Cooperation, Ministry of Finance and Economic Affairs-St. Lucia, Ministry of Finance, Planning, Economic Development, Trade, Energy and Cooperatives of Grenada Key Dates Key Project Dates Bank Approval Date:11-Mar-2016 Effectiveness Date:30-May-2016 Original Closing Date:15-Apr-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Grant Development Objectives of the project are to demonstrate the use of commercial scale PV systems in the Caribbean through pilot projects, and disseminate the results throughout the region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Implementation Status and Key Decisions The project is progressing as core implementation teams have been established in each project country - St. Lucia, Grenada and St. Vincent and the Grenadines. The teams consist of the directors of each Energy Unit in the governments (leading the technical aspects) and the national PIUs (leading the financial/administrative aspects). Teams are supported by project managers hire by the Project. 1/18/2018 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) The sites for each of the demonstration projects have been identified and include: St. Lucia: EU-Owen King Hospital, Castries. Grenada: T. A. Marryshow Community College (TAMCC) St. Vincent and the Grenadines: SVG Community College - Division of Technical and Vocational Education (DTVE) For each of the sites, initial assessments have been completed. The tender documents have been issued for St. Lucia and are expected for Grenada and St. Vincent and the Grenadines by mid-March, 2018. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Electricity generated by the pilot projects (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.79 Date 15-Mar-2016 20-Jun-2017 08-Jan-2018 31-Dec-2018 PHINDPDOTBL Financial benefits obtained (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 129,000.00 Date 15-Mar-2016 20-Jun-2017 08-Jan-2018 31-Dec-2018 Overall Comments 1/18/2018 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) Intermediate Results Indicators PHINDIRITBL Dissemination activities completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 15-Mar-2016 20-Jun-2017 08-Jan-2018 31-Dec-2018 PHINDIRITBL Locations for PV installation identified, analyzed and determined, technically sound (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 15-Mar-2016 20-Jun-2017 08-Jan-2018 31-Dec-2018 PHINDIRITBL Increased capacity of clients to enable them to structure and operate rooftop PV systems in collaboration with the local utility (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 15-Mar-2016 20-Jun-2017 08-Jan-2018 31-Dec-2018 PHINDIRITBL Institutional arrangements for each PV pilot project are established and demonstrated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 15-Mar-2016 20-Jun-2017 08-Jan-2018 31-Dec-2018 Overall Comments Results, including capacity building and institutional arrangements will be achieve upon installation of the solar PV systems which is expected in 1/18/2018 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) Q1 of FY2019. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P153404 TF-A1671 Effective USD 0.60 0.60 0.00 0.10 0.50 17% P153404 TF-A1673 Effective USD 0.60 0.60 0.00 0.05 0.55 8% P153404 TF-A1674 Effective USD 0.60 0.60 0.00 0.00 0.60 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153404 TF-A1671 Effective 25-May-2016 30-May-2016 30-May-2016 15-Apr-2018 31-Dec-2018 P153404 TF-A1673 Effective 25-May-2016 16-Jun-2016 16-Jun-2016 15-Apr-2018 31-Dec-2018 P153404 TF-A1674 Effective 25-May-2016 03-Jun-2016 03-Jun-2016 15-Apr-2018 31-Dec-2018 Cumulative Disbursements 1/18/2018 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) Restructuring History Level 2 Approved on 26-Sep-2017 Related Project(s) There are no related projects. 1/18/2018 Page 5 of 5 Public Disclosure Copy