The World Bank Report No: ISR11094 Implementation Status & Results India Chiller Energy Efficiency (P100584) Public Disclosure Copy Operation Name: Chiller Energy Efficiency (P100584) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 08-Jul-2013 Country: India Approval FY: 2009 Product Line: Global Environment Project Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Jun-2009 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 01-Jul-2013 Last Archived ISR Date 01-Jan-2013 Effectiveness Date 23-Nov-2009 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 15-Jul-2013 Project Development Objectives Global Environmental Objective (from Project Appraisal Document) The overall global environment objectives of the CEEP are to reduce greenhouse gas emissions whilst simultaneously supporting the completion of the phase-out of consumption of Ozone Depleting Substances required under the Montreal Protocol. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Provision of Incentives to Accelerate Replacement of Energy Efficient Chillers 79668370.00 Measurement, Monitoring and Verification 1572000.00 Technical Assistance and marketing 533453.00 Project management 1479781.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Overall Implementation Progress (IP) Moderately Satisfactory Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview The project continues to be implemented by the Financial Intermediary, IDBI Bank, in accordance with the original design and 29 CFC based chillers have been replaced in both private and public sector agencies. However implementation progress is rated Moderately Unsatisfactory, as project activities cannot continue since the 100TR chiller population is now fully exhausted and there has beend elay with regard to decision to revise/restructure the project design. The feedback from the marketing efforts indicates that the project can capture more CFC-based chillers if the eligibility criteria is relaxed to smaller chillers (i.e below 100TR), and that uptake for the project will significantly improve once it is opened up to all categories of chillers. However, the eligibility criteria can be revised only after a formal agreement with MOEF. Page 1 of 4 The World Bank Report No: ISR11094 Locations Country First Administrative Division Location Planned Actual India Bengal State of West Bengal Public Disclosure Copy India Uttar Pradesh State of Uttar Pradesh India State of Tamil Nadu State of Tamil Nadu India State of Maharashtra State of Maharashtra India State of Gujarat State of Gujarat Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of CFC-based centrifugal chillers Number Value 1500.00 29.00 370.00 replaced by the CEEP Date 17-Jun-2002 10-Jun-2013 30-Jun-2014 Comments Baseline survey done during As of now, 29 chillers of The target will need to be project preparation indicated 100TR and above have been revised during restructuring of 1500 CFC-based chillers replaced under the project project Reduction of CFC consumption Metric ton Value 0.00 158.00 Date 01-Oct-2009 03-Jun-2013 30-Jun-2014 Comments No CFC based chillers had The target will need to be been replaced prior to the revised during restructuring of project project MWh savings & MW demand reduction Megawatt hour Value 0.00 5.00 (MWh) Date Comments No CFC based chillers had There is temporal disconnect been replaced prior to the between data on Public Disclosure Copy project energy savings and replacement. As of now, data on energy savings has been collected from 8 chillers Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR11094 Indicator Name Core Unit of Measure Baseline Current End Target Indirect Carbon emission reductions achieved Text Value 8.868 by chillers replaced Date 21-May-2010 30-Jun-2014 Public Disclosure Copy Comments This activity has been terminated Data on Financial Performance (as of 20-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100584 TF-94877 Effective 26-Aug-2009 26-Aug-2009 23-Nov-2009 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P100584 TF-94877 Effective USD 6.30 6.30 0.00 0.99 5.31 16.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation A Mid-term review mission of the project is to be undertaken in July 2013, after which MOEF, in consultation with key stakeholders will decide a way forward for the project. Page 3 of 4 The World Bank Report No: ISR11094 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P100533-INDIA Chiller Energy Effiency Carbon Finance Operation, P102790-India - Chiller Energy Efficiency Project - MP Component Public Disclosure Copy Page 4 of 4