Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) MIDDLE EAST AND NORTH AFRICA | Jordan | Environment & Natural Resources Global Practice | Montreal Protocol | Specific Investment Loan | FY 2013 | Seq No: 6 | ARCHIVED on 01-Dec-2015 | ISR20800 | Implementing Agencies: Ministry of Environment Key Dates Key Project Dates Bank Approval Date:26-Apr-2013 Effectiveness Date:19-May-2013 Planned Mid Term Review Date:26-Feb-2016 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to support Jordan in its overall efforts to meet its first Montreal Protocol HCFC phase-out obligations between 2013 and 2017, and to strengthen the capacity of responsible government entities to continue to effectively implement the Montreal Protocol. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Technical Assistance, Policy and AC Sector Plan Management:(Cost $0.41 M) Investment in HCFC Consumption Reductions:(Cost $1.92 M) Institutional Strengthening:(Cost $0.44 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 12/1/2015 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) Implementation Status and Key Decisions The Project Development Objective (PDO) and Implementation Progress (IP) are rated as Satisfactory and Moderately Unsatisfactory, respectively. Two of three subproject agreements with a private sector enterprise are both in implementation phase and proceeding according to schedule. The third private sector enterprise has been advised that it will be dropped from the project, as it has been in bankruptcy status for long enough that it can no longer benefit from Montreal Protocol funding. Upgrading of Implementation Progress (IP) will not be considered after project restructuring is completed. Jordan has met its 2015 Montreal Protocol obligations, and is on target to meet all project development objectives on or before time. 12/1/2015 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators 12/1/2015 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) PHINDGEOTBL  Reduction of HCFC(Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 83.00 61.00 59.72 74.40 Date 26-Apr-2013 06-May-2015 25-Nov-2015 31-Dec-2018 PHINDGEOTBL  Avoided emission of tons of CO2 equivalent from transition to new technology at the three beneficiary enterprises(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 0 28,147 Date 26-Apr-2013 06-May-2015 25-Nov-2015 31-Dec-2018 PHINDGEOTBL  Montreal Protocol and MLF obligations and provisions are implemented and fulfilled(Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2013 06-May-2015 25-Nov-2015 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of subproject agreement contracts signed with AC manufacturers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 2 2 3 Date 15-Feb-2013 06-May-2015 25-Nov-2015 31-Jan-2019 12/1/2015 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) PHINDIRITBL  Cumulative HCFC-22 consumption phased out in the AC sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 0 7.8 Date 15-Feb-2013 06-May-2015 25-Nov-2015 31-Jan-2019 PHINDIRITBL  Implementation of key policies and regulations for HCFC-22 phase-out (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Ban on use of HCFC-22 policy in HCFC policy reforms HCFC policy reforms on manufacturing Value no HCFC-22 policy on track track AC and ban on imports of HCFC-22 based AC units Date 31-Jan-2013 06-May-2015 25-Nov-2015 31-Jan-2019 PHINDIRITBL  Completion of technical assistance activities and satisfactory sector plan management (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 100.00 Date 26-Apr-2013 06-May-2015 25-Nov-2015 24-Dec-2018 PHINDIRITBL  Compliance with project reporting requirements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 26-Apr-2013 06-May-2015 25-Nov-2015 31-Dec-2018 12/1/2015 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) PHINDIRITBL  Institutional and policy measures for ozone protection introduced and/or strengthened (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Jordan current with Jordan current with 2015 No or underdeveloped 2015 international MP international MP measures to control new obligations, as obligations, as HCFC import Value ODS phaseout supported by TA supported by TA quota requirements activities and Sector activities and Sector Plan management. Plan management. Date 26-Apr-2013 06-May-2015 25-Nov-2015 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127702 TF-13968 Effective USD 2.78 2.78 0.00 0.56 2.22 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127702 TF-13968 Effective 19-May-2013 19-May-2013 19-May-2013 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 12/1/2015 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/1/2015 Public Disclosure Copy Page 7 of 7