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: 3 | ARCHIVED on 02-May-2019 | ISR36732 | Implementing Agencies: Republic of the Marshall Islands, Division of International Development Assistance (DIDA), Marshalls Energy Company (MEC), Kwajalein Atoll Joint Utilities Resources Inc (KAJUR), Kwajalein Atoll Development Authority - KADA, Energy Planning Division Key Dates Key Project Dates Bank Approval Date: 15-Dec-2017 Effectiveness Date: 30-Apr-2018 Planned Mid Term Review Date: 15-Nov-2019 Actual Mid-Term Review Date: -- 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The progress of the project is satisfactory. The project became effective on April 30, 2018. The Project Implementation Unit (PIU) has been fully staffed with the recruitment of the project manager and the power distribution supporter. The Central Implementation Unit (CIU) needs to recruit a new procurement specialist since the contract with the former procurement specialist expired in March 2019. The owner’s engineer has been working on the specifications of the main investment for the solar PV plant, the associated storage battery, and diesel generators for the tendering in mid-2019. Some of the other procurements have been behind schedule by several months, but all planned activities are expected to be completed by the project closing date. 5/2/2019 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 Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social High Moderate Moderate Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase the share of renewable energy generation in the Recipient’s territory IN00693060 ►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-Oct-2018 16-Apr-2019 30-Dec-2022 To enhance the reliability of electricity supply in the Project Areas IN00693091 ►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 Date 20-Dec-2017 19-Oct-2018 16-Apr-2019 30-Dec-2022 5/2/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Sustainable Energy Development Project (P160910) To improve energy efficiency in the Project Areas IN00693092 ►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-Oct-2018 16-Apr-2019 30-Dec-2022 Intermediate Results Indicators by Components Renewable Energy Investments IN00693093 ►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-Oct-2018 16-Apr-2019 30-Dec-2022 IN00693097 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-Oct-2018 16-Apr-2019 30-Dec-2022 IN00693098 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-Oct-2018 16-Apr-2019 30-Dec-2022 IN00693099 ►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-Oct-2018 16-Apr-2019 30-Dec-2022 IN00693100 Projected lifetime fuel savings (Mega Joules (MJ), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 108,000,000.00 Date 20-Dec-2017 19-Oct-2018 16-Apr-2019 30-Dec-2022 5/2/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Sustainable Energy Development Project (P160910) Promotion of Energy Efficiency and Loss Reduction Program IN00693094 ►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-Oct-2018 16-Apr-2019 30-Dec-2022 IN00693096 ►Energy Efficiency campaign targeting female consumers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 5.00 Date 20-Dec-2017 19-Oct-2018 16-Apr-2019 20-Dec-2022 Technical Assistance, Capacity Building, and Project Management IN00693095 ►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 No Yes Date 20-Dec-2017 19-Oct-2018 16-Apr-2019 20-Dec-2022 Data on Financial Performance 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 0.98 32.79 2.9% 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 5/2/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Sustainable Energy Development Project (P160910) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/2/2019 Page 5 of 5