The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) Regional Sustainable Energy Industry Development Project (P152653) EAST ASIA AND PACIFIC | Pacific Islands | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 13-Dec-2018 | ISR35389 | Implementing Agencies: Pacific Power Association, Pacific Power Association Key Dates Key Project Dates Bank Approval Date: 29-Sep-2015 Effectiveness Date: 23-Mar-2016 Planned Mid Term Review Date: 28-May-2018 Actual Mid-Term Review Date: 08-May-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 objective (PDO) is to increase the data availability and capacity of power utilities of the Pacific IslandCountries and Papua New Guinea (PNG) to enhance their ability to incorporate and manage renewable energy technologies and long-termdisaster risk planning. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Renewable Energy Resource Mapping Phase 1 to 3:(Cost $2.27 M) Technical Assistance:(Cost $2.57 M) Project Implementation Support:(Cost $0.82 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The implementation of the project is progressing, and previous delays in procurement are being resolved. The project development objectives are still on track to be achieved. The Phase 1 Solar and wind resource maps for the Pacific Islands have been available online. The detailed measurement for the Phase 2 Renewable Energy Resource Mapping is expected to start in early 2019. 12/14/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Low Low Low Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase the data availability and capacity of power utilities IN00574791 ►Increased public information on RE resources and variability (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 Comments: This indicator will measure the increase of public information on RE resources and variability. IN00574799 ►Increased available planning tools and training to both PPA and utilities in the use of these tools (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 This indicator will measure the increase in available planning tools for use by PPA members and training Comments: of PPA and utility staff in the use of these tools. IN00574792 ►Improved technical and institutional capacity of PPA and power utilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/14/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) Value 0.00 80.00 80.00 100.00 Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 Comments: This indicator will measure the improved technical and institutional capacity of power utilities. IN00574800 ►Increased planning capacity for disaster recovery and risk reduction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 This indicator will measure the number of power utilities that have adopted an investment plan in Comments: resilience based on the needs assessment developed through the project. Intermediate Results Indicators by Components Renewable Energy Resource Mapping Phase 1 to 3 IN00574790 ►Phase 1 (satellite based) resource mapping assessment of solar and/or wind capacity across 10 PICs completed and available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 30-Nov-2017 30-Nov-2018 31-Aug-2020 This indicator will measure completion and availability of resource-mapping assessment of solar and/or Comments: wind capacity across all PICs. IN00574801 ►Phase 2 (ground measurements) resource mapping assessment of solar and/or wind capacity across 10 PICs completed and available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 This indicator will measure completion and availability of resource-mapping assessment of solar and/or Comments: wind capacity across all PICs. IN00574795 ►Phase 3 (validation) resource mapping assessment of solar and/or wind capacity across 10 PICs completed and available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 10-Jul-2015 -- 30-Nov-2018 31-Aug-2020 This indicator will measure completion and availability of resource-mapping assessment of solar and/or Comments: wind capacity across all PICs. Technical Assistance 12/14/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) IN00574793 ►Training courses/workshops provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.80 4.80 6.00 Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 Comments: This indicator will measure the number of workshops provided under the project. IN00574794 ►Planning tool available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 This indicator will measure the availability of a grid-stability modeling planning tool available to power Comments: utilities through the PPA. IN00574796 ►Reports on industry guidelines and competency standards available through PPA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 This indicator will measure the number of reports on industry guidelines and competency standards for the Comments: selected PICs to consider, which will available through PPA. IN00574797 ►Post-disaster and/or disaster-risk reduction needs assessment developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 This indicator will measure the number of needs assessments developed for targeted power utilities. The Comments: needs assessments will either focus on resilient recovery/reconstruction in post-disaster situations or on disaster-risk reduction and resilience building in normal circumstances (i.e., during “peace” time) Project Implementation Support IN00574798 ►PPA publishing reports on grievance redress mechanism and how issues were resolved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jul-2015 12-Nov-2018 30-Nov-2018 31-Dec-2021 12/14/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152653 TF-A1235 Effective USD 1.92 1.92 0.00 0.69 1.23 36% P152653 TF-A1342 Effective USD 3.47 3.47 0.00 0.58 2.90 17% P152653 TF-A1505 Effective USD 0.27 0.27 0.00 0.00 0.27 0%% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152653 TF-A1235 Effective 03-Dec-2015 03-Dec-2015 23-Mar-2016 31-Aug-2020 31-Aug-2020 P152653 TF-A1342 Effective 03-Dec-2015 03-Dec-2015 23-Mar-2016 31-Dec-2017 30-Dec-2019 P152653 TF-A1505 Effective 03-Dec-2015 03-Dec-2015 23-Mar-2016 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 12/14/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Regional Sustainable Energy Industry Development Project (P152653) Restructuring History Level 2 Approved on 15-Dec-2017 Related Project(s) There are no related projects. 12/14/2018 Page 6 of 6