The World Bank Report No: ISR14591 Implementation Status & Results West Bank and Gaza GZ-ELECTRIC UTILITY MANAGEMENT PROJECT (P084461) Public Disclosure Copy Operation Name: GZ-ELECTRIC UTILITY MANAGEMENT PROJECT Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 16-Jun-2014 (P084461) Country: West Bank and Gaza Approval FY: 2008 Product Line: Special Financing Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Palestinian Energy and Natural Resources Authority (PEA) Key Dates Board Approval Date 15-May-2008 Original Closing Date 30-Sep-2013 Planned Mid Term Review Date 05-Dec-2011 Last Archived ISR Date 23-Dec-2013 Effectiveness Date 30-Jun-2008 Revised Closing Date 31-Mar-2015 Actual Mid Term Review Date 08-Dec-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to establish and strengthen key energy sector institutions to enhance collection performance of electricity bill payments, and restore power distribution systems in conflict-affected areas. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Development, reconfiguration and rehabilitation of distribution networks. 5.50 Capacity building for the improvement of electricity services 9.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is progressing satisfactorily. Despite significant delays, the Palestinian Energy and Natural Resources Authority (PENRA) has implemented a Safeguards Action Plan to restore compliance with the Bank’s safeguard policies on associated facilities financed by the European Investment Bank (EIB) at Nablus, Hebron and Jenin substations and the related distribution systems financed by the Norwegian and Italian Governments. In January 2014, a joint EIB-World Bank mission confirmed the payment to 15 landowners at Nablus substation site. Page 1 of 4 The World Bank Report No: ISR14591 Locations Country First Administrative Division Location Planned Actual WEST BANK& GAZA Not Entered Gaza Strip Public Disclosure Copy WEST BANK& GAZA Not Entered West Bank WEST BANK& GAZA Not Entered Ramallah Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least three distribution utilities reach a 75% Yes/No Value No Yes Yes collection performance Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Latest data available is for year 2013 PERC adopts a revised unified tariff for West Yes/No Value No Yes Yes Bank and Gaza Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Establishment of PETL as evidenced by (i) Yes/No Value No Yes Yes Bank-approved business plan and (ii) nine staff Date 01-Jun-2008 30-May-2014 31-Mar-2015 recruited Comments Establishment of NEDCO as evidenced by Yes/No Value No Yes Yes issuance of first invoice to residential customer Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Direct project beneficiaries Number Value 381910.00 602296.00 706800.00 Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Data corresponding to year Public Disclosure Copy 2013. Female beneficiaries Percentage Value 187135.00 295125.00 346332.00 Sub Type Supplemental Number of distribution transformers restored in Number Value 0.00 51.00 51.00 Gaza Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR14591 Indicator Name Core Unit of Measure Baseline Current End Target Number of kilometers of 33 kV single core Number Value 0.00 214.00 214.00 cable procured and delivered to JDECO Date 01-Jun-2008 30-May-2014 31-Mar-2015 Public Disclosure Copy Comments Number of distribution transformers procured Number Value 0.00 51.00 51.00 and delivered to GEDCO Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Establishment of PERC as evidenced by (i) Yes/No Value No Yes Yes PERC’s Board first meeting, (ii) adoption of Date 01-Jun-2008 30-May-2014 31-Mar-2015 employee manual and (iii) six staff recruited Comments Number of PETL employees completing Number Value 0.00 0.00 9.00 training for substations’ operations and Date 01-Jun-2008 30-May-2014 31-Mar-2015 maintenance Comments Training will start in June 2014. Completion of assessment study on NEDCO’s Yes/No Value No Yes Yes organization and structure Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Launching of awareness campaign on PERC’s Yes/No Value No Yes Yes role in the West Bank and Gaza Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments The campaign has been launched and it is on-going. Upgrade of JDECO’s IT hardware and software Yes/No Value No Yes Yes Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Completion of assessment study on potential Yes/No Value No Yes Yes for renewable energy development in West Date 01-Jun-2008 30-May-2014 31-Mar-2015 Bank and Gaza Comments Public Disclosure Copy Installation of Geographic Information System Yes/No Value No Yes Yes (GIS) in HEPCO Date 01-Jun-2008 30-May-2014 31-Mar-2015 Comments Data on Financial Performance (as of 29-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 3 of 4 The World Bank Report No: ISR14591 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P084461 TF-92336 Effective 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Sep-2013 31-Mar-2015 P084461 TF-94587 Closed 14-Jul-2009 14-Jul-2009 04-Aug-2009 30-Sep-2013 30-Sep-2013 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P084461 TF-92336 Effective USD 12.00 12.00 0.00 9.72 2.28 81.00 P084461 TF-94587 Closed USD 2.50 2.50 0.00 2.50 0.00 100.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy None. Restructuring History Level two Approved on 22-Mar-2011, Level 1 Board/AOB Decision on 04-Sep-2013 Related Projects P116854-GZ-Electric Utility Management Add. Fin. Page 4 of 4