The World Bank Implementation Status & Results Report Kosovo Energy Efficiency and Renewable Energy Project (P143055) Kosovo Energy Efficiency and Renewable Energy Project (P143055) EUROPE AND CENTRAL ASIA | Kosovo | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 09-Nov-2018 | ISR34316 | Implementing Agencies: Republic of Kosovo, Kosovo Energy Efficiency Agency Key Dates Key Project Dates Bank Approval Date: 18-Jun-2014 Effectiveness Date: 05-Jun-2015 Planned Mid Term Review Date: 30-Mar-2018 Actual Mid-Term Review Date: 20-Apr-2018 Original Closing Date: 31-Aug-2020 Revised Closing Date: 31-Aug-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: (i) reduce energy consumption and fossil fuel use in public buildings through energy efficiency and renewable energy investments; and (ii) enhance the policy and regulatory environment for renewable energy and energy efficiency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Energy efficiency and renewable energy investments in public buildings:(Cost $29.56 M) Policy and regulatory support for renewable energy and energy efficiency:(Cost $2.30 M) Project implementation support:(Cost $0.64 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project has made progress with disbursements reaching US$7 million, however, implementation needs to accelerate to ensure that all funds for the renovation of central government building (Component 1) and technical assistance (Component 2) are committed by the April of 2019. This would allow for a smooth transition from the current Project Implementation Unit (PIU) within Ministry of Economic Development (MED) to the KEEF that would focus on municipal buildings. Currently, renovation works in 45 buildings under two procurement packages are ongoing (Packages 3 and 4) and design and bidding documents for another 30 buildings (Package 5) will be tendered for renovation in 2019. Renovation works of buildings under Package 3 are expected to be completed by mid-November, while renovation works in Package 4 are progressing according to the schedule. For Package 5, design and supervision contracts have been signed and the buildings contract should be singed during the first semester 2019. With respect to the proposed KEEF, the Bank is awaiting parliamentary approval of the Energy Efficiency (EE) Law, now expected in November 2018. 11/9/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Kosovo Energy Efficiency and Renewable Energy Project (P143055) Before the Bank is able to appraise KEEF: (i) the EE Law must be adopted, and the internal regulations related to KEEF approved; (ii) KEEF must be formally established and fully staffed; and (iii) preparatory documents, such as the revised Environmental and Social Management Framework and Project Procurement Strategy for Development, must be developed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce energy consumption and fossil fuel use in public buildings IN00594159 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,147.00 102.00 900.00 Date 01-Jul-2014 03-Nov-2017 12-Oct-2018 01-Jun-2028 This indicator projects lifetime energy savings directly attributable to the project, converted to MWh. Comments: The baseline value is expected to be zero. IN00594186 ►Reduced fossil fuel use for heating in public buildings (toe) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 320.00 2,500.00 11/9/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Kosovo Energy Efficiency and Renewable Energy Project (P143055) Date 01-Jul-2014 03-Nov-2017 12-Oct-2018 31-Aug-2020 This indicator measures the absolute reduction in fossil fuels (e.g., heavy fuel oil, light fuel oil, diesel, Comments: lignite, mazut) used for heating in public buildings from EE and RE measures implemented under the project (in metric tons of oil equivalent or toe) Enhance the policy and regulatory environment for renewable energy and energy efficiency IN00594160 ►Capacity of approved RE regulatory licenses (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.80 35.80 145.20 250.00 Date 01-May-2014 03-Nov-2017 12-Oct-2018 31-Aug-2020 The total capacity (in MW) of power generation project licenses with a final approved by ERO generated Comments: by RE resources (e.g., smallhydro, wind, solar, biomass). Intermediate Results Indicators by Components Energy efficiency and renewable energy investments in public buildings IN00594187 ►CO2 emission reductions in retrofitted public facilities (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,684.00 3,684.00 30,000.00 Date 01-Jul-2014 20-Apr-2018 12-Oct-2018 31-Aug-2020 The total lifetime avoided CO2 emissions equivalent from EE and RE investments made under the project, Comments: using the grid emissions factor in Kosovo for electricity and carbon content for other fuels saved (e.g., Mazut, heavy fuel oil, lignite). IN00594182 ►Amount of installed energy capacity for RE systems for heating under project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.80 0.80 7.50 Date 01-Jul-2014 20-Apr-2018 12-Oct-2018 31-Aug-2020 The total installed capacity (in MW) of energy generation potential by RE systems (e.g., solar water Comments: heaters, biomass heaters, geothermal heat pumps etc.) installed under the project. IN00594183 ►Annual energy costs savings (million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.51 0.50 4.50 Date 01-Jul-2014 20-Apr-2018 12-Oct-2018 31-Aug-2020 This indicator projects lifetime energy cost savings (in USD) resulting from EE investments made under Comments: the project. IN00594184 11/9/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Kosovo Energy Efficiency and Renewable Energy Project (P143055) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,522.00 4,522.00 30,000.00 Date 01-Jul-2014 20-Apr-2018 12-Oct-2018 31-Aug-2020 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note Comments: that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what IN00594190 proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 45.00 IN00594185 ►Number of subprojects commissioned in public facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 14.00 140.00 Date 01-Jul-2014 03-Nov-2017 12-Oct-2018 31-Aug-2020 Comments: This indicator will measure the actual number of buildings renovated and commissioned under the project. Policy and regulatory support for renewable energy and energy efficiency IN00594189 ►Enhanced policy/ regulatory mechanisms developed/adopted to scale-up RE (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The project has completed: (i) a barrier analysis for RE; (ii) an update to the Upgraded regulations New regulations Value No biomass/biogas FiT; and proposed adopted (iii) an RE grid integration study which has informed MED's energy strategy and RE targets. Date 01-Jul-2014 20-Apr-2018 12-Oct-2018 31-Aug-2020 Composite country score based on RISE assessment based on the following attributes: (i) appropriate subsidy level and period of support, (ii) sustainability of incremental cost recovery mechanism, (iii) Comments: certainty (i.e.; policy design includes elements that allow predictability in price changes or adjustments), and (iv) prioritized access to the grid. IN00594188 ►Development of suitable EE financing mechanism for the municipal sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target New financing New financing Value No 200.00 mechanism mechanism selected operationalized 11/9/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Kosovo Energy Efficiency and Renewable Energy Project (P143055) Date 01-Jul-2014 20-Apr-2018 12-Oct-2018 31-Aug-2020 Development of suitable, sustainable financing mechanism for EE investments in the municipal sector Comments: (e.g., municipal-owned public buildings, street lighting) IN00594181 ►Number of people trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 78.00 300.00 Date 01-Jul-2014 20-Apr-2018 12-Oct-2018 31-Aug-2020 Comments: Number of people trained in energy auditing, design, construction including PIU staff. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143055 IDA-55080 Effective USD 31.00 31.00 0.00 7.00 20.97 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143055 IDA-55080 Effective 18-Jun-2014 15-Jan-2015 05-Jun-2015 31-Aug-2020 31-Aug-2020 Cumulative Disbursements 11/9/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Kosovo Energy Efficiency and Renewable Energy Project (P143055) Restructuring History There has been no restructuring to date. Related Project(s) P167572-Kosovo Energy Efficiency and Renewable Energy Additional Financing 11/9/2018 Page 6 of 6