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: 10 | ARCHIVED on 04-Oct-2017 | ISR29564 | Implementing Agencies: Ministry of Planning and International Cooperation, 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:14-Feb-2016 Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Global Development 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 $0.39 M) Investment in HCFC Consumption Reductions:(Cost $0.59 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)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 10/5/2017 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) The Project Development Objective (PDO) and Implementation Progress (IP) are both rated as Satisfactory. Both subproject agreements with private sector enterprise firms are proceeding according to schedule, with full component disbursement expected by the end of June, 2017. Jordan has already met its 2020 Montreal Protocol obligations, three years ahead of schedule, and thus has already achieved one of its PDOs prior to project closure. Component One (Investments in HCFC Consumption Reduction) is completed with the exception of Project Completion Reports (PCRs) to be prepared and submitted to the Multilateral Fund. Component 2 (AC Sector Plan Management) is 75% committed, with the remaining 25% expected to be delivered and fully disbursed by December 31, 2017. Component 3 (Institutional Strengthening) provides financial support to the National Ozone Unit additional to that provided by the Ministry of Environment. The 12th phase of Jordan's Institutional Strengthening funding will continue to disburse through June 30, 2018. The Additional Financing of Jordan ODS3 is currently in negotiations phase. It is expected to become effective November 1, 2018. 10/5/2017 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) 10/5/2017 Public Disclosure Copy Page 3 of 8 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  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  High  High Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators 10/5/2017 Public Disclosure Copy Page 4 of 8 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 36.00 43.13 66.40 Date 26-Apr-2013 13-Feb-2017 11-Sep-2017 31-Dec-2018 Comments After a thorough review of import records from 2016, it was determined that the amount is higher than the February 2017 estimate. This is still within the end target. PHINDGEOTBL  Avoided emission of tons of CO2 equivalent from transition to new technology at the two beneficiary enterprises(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,371 2,371 2,371 Date 26-Apr-2013 13-Sep-2016 11-Sep-2017 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 13-Feb-2017 11-Sep-2017 31-Dec-2018 Overall Comments Intermediate Results Indicators 10/5/2017 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) PHINDIRITBL  Number of subproject agreement contracts signed with AC manufacturers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 15-Feb-2013 13-Feb-2017 11-Sep-2017 31-Dec-2018 PHINDIRITBL  Cumulative HCFC-22 consumption phased out in the AC sector (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.43 1.43 1.43 Date 15-Feb-2013 13-Feb-2017 11-Sep-2017 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 Ban on use of HCFC-22 in policy in manufacturing manufacturing Value no HCFC-22 policy Ban on use of AC and ban on imports AC and ban on of HCFC-22 based AC imports of units HCFC-22 based AC units Date 31-Jan-2013 02-Jan-2017 11-Sep-2017 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 85.00 90.00 100.00 Date 26-Apr-2013 13-Feb-2017 11-Sep-2017 31-Dec-2018 Comments The remaining part of the technical assistance activities includes procurement of the recycling and recovery equipment and tools as well as the training curriculum for the Ministry of Education. 10/5/2017 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) 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 13-Feb-2017 11-Sep-2017 31-Dec-2018 PHINDIRITBL  Institutional and policy measures for ozone protection introduced and/or strengthened (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No or underdeveloped measures to control new HCFC import quotas in HCFC import quotas in HCFC import Value ODS phaseout place place quotas in place requirements Date 26-Apr-2013 13-Feb-2017 11-Sep-2017 31-Dec-2018 Overall Comments All intermediate results indicators have been delivered, with the exception of completion of technical assistance activities, which will be completed by December 31, 2017. 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 1.42 1.36 1.17 0.25 82% Key Dates (by loan) 10/5/2017 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Jordan Ozone Depleting Substances HCFC Phase-Out Project (ODS3) (P127702) 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 Restructuring History Level 2 Approved on 27-Jun-2016 Related Project(s) P160103-Jordan Ozone Depleting Substances HCFC Phase-Out (ODS3) Phase 2 10/5/2017 Public Disclosure Copy Page 8 of 8