The World Bank Implementation Status & Results Report Haiti Modern Energy Services For All (P154351) Haiti Modern Energy Services For All (P154351) LATIN AMERICA AND CARIBBEAN | Haiti | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 25-Oct-2019 | ISR36811 | Implementing Agencies: MTPTC, MTPTC - Ministry of Public Works, Transport and Communications Key Dates Key Project Dates Bank Approval Date: 25-Oct-2017 Effectiveness Date: 05-Feb-2018 Planned Mid Term Review Date: 14-Dec-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Apr-2028 Revised Closing Date: 30-Apr-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to accelerate private sector-driven, renewable energy-based off-grid electrification in rural and peri-urban areas of Haiti. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enabling environment and OGEF oversight:(Cost $1.43 M) Off-grid electricity sub-projects:(Cost $12.00 M) OGEF management, operations pipeline development, and project implementation support:(Cost $2.22 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project in the amount of US$15.65 million was approved by the Bank on October 25,2017 with the objective to accelerate private sector-driven, renewable energy-based off-grid electrification in rural and peri-urban areas of Haiti. The Grant Agreement (GA) was signed on November 15, 2017 and was declared effective on September 12, 2018. Owing to the very fragile and unpredictable situation in Haiti for many consecutive months, project implementation is behind schedule. The team is working closely with the Counterpart to advance on project implementation. 10/25/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Haiti Modern Energy Services For All (P154351) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High High High Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Accelerate private sector-driven renewable energy-based off-grid electrification in Haiti IN00695225 ►People provided with access to electricity by hold connections-Other RE: Off-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 585,000.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695246 ►Number of enterprises that started and/or scaled up their off-grid electrification activities with assistance of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695247 ►Private and Commercial Financing leveraged through CTF funding (US$ million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 10/25/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Haiti Modern Energy Services For All (P154351) Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695248 ►Tons of GHG emissions reduced or avoided ANNUALLY (tCO2eq per year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 59,300.00 Date 02-Oct-2018 31-Jan-2018 31-Jan-2018 31-Dec-2024 Intermediate Results Indicators by Components Enabling environment and OGEF oversight IN00695249 ►Reform of regulatory framework towards facilitating an increased participation of the private sector within the off-grid energy sector - (Component 1) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695252 ►Number of consumer awareness activities implemented - (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695255 ►MTPTC structures reinforced and supervisory structure created to oversee project related investments - (Component 1) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 Off-grid electricity sub-projects IN00695250 ►Investment opportunities presented to OGEF (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695253 ►Number of Working Capital / Equity /Loan Investments provided for direct sales of lanterns, individual SHS and renewable energy systems for rural businesses (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/25/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Haiti Modern Energy Services For All (P154351) Value 0.00 0.00 0.00 12.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695256 ►Number of female jobs and female-headed (micro-) enterprises created (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695258 ►Installed capacity for power generation (MW) (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 OGEF management, operations pipeline development, and project implementation support IN00695251 ►Number of awareness building activities towards further pipeline development held (Component 3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695254 ►Actions taken in a timely manner in response to beneficiary feedback from phone surveys and household visits (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 IN00695257 ►Percentage of users reporting systems working according to the advertised performance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 02-Oct-2017 31-Jan-2018 31-Jan-2018 31-Dec-2024 Data on Financial Performance Disbursements (by loan) 10/25/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Haiti Modern Energy Services For All (P154351) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154351 TF-A1571 Effective USD 1.43 1.43 0.00 0.08 1.36 5% P154351 TF-A5811 Effective USD 14.22 14.22 0.00 0.18 14.04 1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154351 TF-A1571 Effective 25-Oct-2017 15-Nov-2017 05-Feb-2018 30-Apr-2028 30-Apr-2028 P154351 TF-A5811 Effective 25-Oct-2017 15-Nov-2017 12-Sep-2018 30-Apr-2028 30-Apr-2028 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/25/2019 Page 5 of 5