The World Bank Implementation Status & Results Report SUSTAINABLE ENERGY DEVELOPMENT AND ACCESS PROJECT (P165183) SUSTAINABLE ENERGY DEVELOPMENT AND ACCESS PROJECT (P165183) EAST ASIA AND PACIFIC | Micronesia, Federated States of | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 20-Sep-2019 | ISR38527 | Implementing Agencies: Department of Resources and Development (DR&D), Pohnpei Utility Corporation (PUC), Kosrae Utilities Authority (KUA), Chuuk Public Utility Corporation (CPUC), Yap State Public Service Corporation (YSPSC), Federated States of Micronesia, Department of Finance and Administration (DoFA), Centralized Implementation Unit (CIU) Key Dates Key Project Dates Bank Approval Date: 06-Dec-2018 Effectiveness Date: 08-Apr-2019 Planned Mid Term Review Date: 01-Jul-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2023 Revised Closing Date: 30-Nov-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve reliability of electricity supply, expand access to electricity, and scale up renewable energy generation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving Reliability of Electricity Supply in Pohnpei State:(Cost $11.80 M) Expanding Access to Electricity in Chuuk State:(Cost $3.45 M) Scaling up Renewable Energy Generation in Chuuk, Yap and Kosrae States:(Cost $9.90 M) Institutional Strengthening and Capacity Building in the Energy Sector:(Cost $1.90 M) Technical Assistance and Project Management:(Cost $2.95 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 project became effective on April 5, 2019. An implementation support mission is planned for September 18-25, 2019 in Pohnpei. The land lease agreement for the proposed site to erect the solar pv plant in Weno (Chuuk) was successfully negotiated and signed by Chuuk Public Utilities Corporation (CPUC); related feasibilities studies are now being updated with the tender expected by end of November 2019. 9/20/2019 Page 1 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE ENERGY DEVELOPMENT AND ACCESS PROJECT (P165183) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial 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 High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improving Reliability of Electricity Supply in Pohnpei State IN00743183 ►PUC System Average Interruption Duration Index (SAIDI) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 4,000.00 4,000.00 1,000.00 Date 19-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 This indicator measures the average total duration of electricity outages over the course of a year for each Comments: PUC customer(minutes). Expanding Access to Electricity in Chuuk State IN00743182 ►People newly provided with access to electricity under the project by household connections Grid/Off-grid/mini-grid in Chuuk (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,898.00 9/20/2019 Page 2 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE ENERGY DEVELOPMENT AND ACCESS PROJECT (P165183) Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 This indicator measures the number of people that will receive or improved electricity service through Comments: operations supported by the World Bank in Chuuk. Scaling up Renewable Energy Generation in Chuuk, Yap and Kosrae States IN00743184 ►Annual Generation Output of Renewable Energy (other than hydropower) in Chuuk, Yap and Kosrae (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,930.00 1,930.00 1,930.00 4,270.00 Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 This indicator measures in megawatts-hour (MWh) grid connected RE generated by KUA, CPUC and Comments: YSPSC. Intermediate Results Indicators by Components Component 1: Improving Reliability of Electricity Supply in Pohnpei State IN00743192 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.50 Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 IN00743193 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 7.50 Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 Component 2: Expanding Access to Electricity in Chuuk State IN00743187 ►Number of households receiving new connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 272.00 Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 This indicator aggregates the number of households provided with access to electricity services under the Comments: project by household connections (grid or off-grid). Component 3: Scaling up Renewable Energy Generation in Chuuk, Yap and Kosrae States IN00743189 9/20/2019 Page 3 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE ENERGY DEVELOPMENT AND ACCESS PROJECT (P165183) ►Battery Storage Capacity in Kosrae (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 19-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 Comments: This indicator provides the capacity of battery storage installed in Kosrae by the project. IN00743191 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.83 Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 IN00743194 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 0.83 Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 IN00743195 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 2.00 Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 Component 4: Institutional Strengthening and Capacity Building in the Energy Sector IN00743185 ►Clean Cooking Assessment available, which consider women's health benefits and employment opportunities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 Comments: This indicator measures whether the detailed household assessment has been completed. IN00743186 ►Number of women employed by CPUC and PUC in technical roles in the power sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 9/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE ENERGY DEVELOPMENT AND ACCESS PROJECT (P165183) Comments: This indicator measures the number of women conducting technical qualified jobs at CPUC and PUC. IN00743190 ►Performance contract in effect for PUC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 Performance Contract to be established with the support of a consultant, based on the US Graduates Comments: Scholl report and the ADB assessment. Component 5: Technical Assistance and Project Management IN00743188 ►Project-supported organization(s) publishing periodic reports on GRM and how issues were resolved [including resolution rates] (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Nov-2018 21-Mar-2019 11-Sep-2019 30-Nov-2023 This indicator measures whether functional mechanisms are available during the project implementation to receive feedback from beneficiaries and how feedback has been addressed/used. Mechanism can Comments: include, but do not need to be necessarily limited to telephone numbers, email addresses, visiting hours to utilities' officials or mail addresses, amongst others. This is a yes/no indicator Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165183 IDA-D3970 Effective USD 30.00 30.00 0.00 1.50 28.41 5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165183 IDA-D3970 Effective 06-Dec-2018 10-Jan-2019 08-Apr-2019 30-Nov-2023 30-Nov-2023 Cumulative Disbursements 9/20/2019 Page 5 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE ENERGY DEVELOPMENT AND ACCESS PROJECT (P165183) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/20/2019 Page 6 of 6