Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Energy Security and Efficiency Enhancement Project (P112780) Jamaica Energy Security and Efficiency Enhancement Project (P112780) LATIN AMERICA AND CARIBBEAN | Jamaica | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 11 | ARCHIVED on 31-May-2017 | ISR28151 | Implementing Agencies: Government of Jamaica, Ministry of Science, Energy, and Technology Key Dates Key Project Dates Bank Approval Date:10-Mar-2011 Effectiveness Date:16-Aug-2011 Planned Mid Term Review Date:30-Jun-2013 Actual Mid-Term Review Date:10-Jun-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Oct-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase energy efficiency and security through the implementation of the Borrower'sNationalEnergy Policy. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening the Regulatory and Institutional Framework to Improve Sector Performance, Increase Private Investment and Transition t o Cleaner Fuels:(Cost $3.27 M) Developing Energy Efficiency and Renewable Energy Potential:(Cost $10.82 M) Project Management, Monitoring and Evaluation:(Cost $0.87 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 5/31/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Energy Security and Efficiency Enhancement Project (P112780) To address project implementation delays and ensure achievement of the Project Development Objectives (PDO) and results indicators, a restructuring package was cleared by the World Bank in December 2015 and signed by the Government of Jamaica in February 2016, extending the closing date to October 31, 2017. Since the project restructuring, the MSET-PIU and other implementing agencies have made considerable progress addressing key issues slowing down project implementation. Most of the activities are nearing closure, and 99% of the loan is expected to be disbursed by the closing date. As such, and based on the recent implementation progress and improved project management and results reporting, the project rating is being upgraded to Satisfactory (S). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase in Energy Security (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.00 72.00 72.00 73.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 Overall Comments 5/31/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Energy Security and Efficiency Enhancement Project (P112780) Intermediate Results Indicators PHINDIRITBL  New Energy Sector Regulations Under Preparation or Approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 12.00 12.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 PHINDIRITBL  New electricity generating capacity assigned, negotiated or under construction/installed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 444.00 444.00 267.00 Date 31-Dec-2010 19-Dec-2016 23-May-2017 31-Oct-2017 Comments Note that the actual new electricity includes generation constructed or in construction that involves conversion from oil. In this case 120 MW and 190 MW (Bogue and Old Harbour Power Plants). PHINDIRITBL  Implementation of the natural gas/LNG program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target LNG sourcing finalized. LNG import and LNG import and regasification Value - -- regasification facilities facilities under commissioned (Bogue). construction Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 5/31/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Energy Security and Efficiency Enhancement Project (P112780) PHINDIRITBL  Information/Communication Activities (Project and National Energy Programme) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 18.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 PHINDIRITBL  Appliances tested (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 31-Dec-2010 31-Aug-2015 23-May-2017 31-Oct-2017 PHINDIRITBL  Prefeasibility, feasibility and other investments studies underway or completed on Renewable Energy (Hydros, Wind, Solar) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 10.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 PHINDIRITBL  Commitments and Disbursements on the Line of Credit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.10 5.10 5.60 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 5/31/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Energy Security and Efficiency Enhancement Project (P112780) PHINDIRITBL  Investment commitments to Electricity Sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 760.00 979.00 625.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 PHINDIRITBL  Personnel Assigned to Project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 3.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 30-Jun-2015 PHINDIRITBL  Capacity building activities regarding Project Management, Financial Management and Procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 12.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 PHINDIRITBL  Financial management, procurement, Safeguards, internal and external audits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 19.00 12.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 5/31/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Energy Security and Efficiency Enhancement Project (P112780) PHINDIRITBL  Reporting on the implementation of the National Energy Policy (number of reports submitted) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 31-Dec-2010 16-Dec-2016 23-May-2017 31-Oct-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112780 IBRD-80070 Effective USD 15.00 15.00 0.00 13.70 1.30 91% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112780 IBRD-80070 Effective 10-Mar-2011 19-May-2011 16-Aug-2011 31-Dec-2015 31-Oct-2017 Cumulative Disbursements 5/31/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Energy Security and Efficiency Enhancement Project (P112780) Restructuring History Level 2 Approved on 23-Dec-2015 Related Project(s) There are no related projects. 5/31/2017 Page 7 of 7 Public Disclosure Copy