Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) Solar PV Demonstration & Scale Up Project (P153404) LATIN AMERICA AND CARIBBEAN | OECS Countries | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 18-Sep-2018 | ISR33819 | Implementing Agencies: Saint Vincent and the Grenadines Project Coordination Unit, Government of Saint Vincent and Grenadines, Saint Lucia Project Coordination Unit, Grenada Project Coordination Unit, Government of Saint Lucia, Government of Grenada Key Dates Key Project Dates Bank Approval Date:11-Mar-2016 Effectiveness Date:30-May-2016 Original Closing Date:15-Apr-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Grant Development Objectives of the project are to demonstrate the use of commercial scale PV systems in the Caribbean through pilot projects, and disseminate the results throughout the region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Implementation Status and Key Decisions Core implementation teams have been established in each project country - St. Lucia, Grenada and St. Vincent and the Grenadines. The teams consist of the directors of each Energy Unit in the governments (leading the technical aspects) and the national PIUs (leading the financial/administrative aspects). Teams are supported by project managers hired by the Project. The sites for each of the demonstration projects have been identified. As of August 2018, Saint Lucia and St. Vincent and the Grenadines have negotiated and signed contracts to install and commission their solar PV pilots. Contract award for Grenada is expected shortly. Given past delays 9/18/2018 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) in project implementation, a project closing date extension is needed to (i) give sufficient time for solar PV commissioning, and (ii) disburse all grant funds. If restructuring is approved, solar panels are expected to be installed in all three countries in the first quarter of 2019. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Electricity generated by the pilot projects (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.79 Date 15-Mar-2016 08-Jan-2018 04-Sep-2018 30-Sep-2019 PHINDPDOTBL Financial benefits obtained (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 129,000.00 Date 15-Mar-2016 08-Jan-2018 04-Sep-2018 30-Sep-2019 Overall Comments Results will be achieved upon installation of the solar PV systems which are expected in Q1 2019 (a buffer is included in the end target [Sept 2019] considering risk for hurricane-related delays), if the forthcoming request for extension of project closing date is approved. Intermediate Results Indicators 9/18/2018 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) PHINDIRITBL Dissemination activities completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 15-Mar-2016 08-Jan-2018 04-Sep-2018 30-Sep-2019 PHINDIRITBL Locations for PV installation identified, analyzed and determined, technically sound (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 15-Mar-2016 08-Jan-2018 04-Sep-2018 31-Dec-2018 PHINDIRITBL Increasedcapacity of clients to enable them to structure and operate rooftop PV systems in collaboration with the local utility (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 15-Mar-2016 08-Jan-2018 04-Sep-2018 28-Feb-2019 PHINDIRITBL Institutional arrangements for each PV pilot project are established and demonstrated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 15-Mar-2016 08-Jan-2018 04-Sep-2018 30-Sep-2019 Overall Comments Project sites have been successfully identified for all three countries (tender documents issued and 2 out of 3 contracts signed). Remaining results will be achieved upon installation of the solar PV systems which is expected in early 2019 and after training and dissemination activities are completed in parallel with the solar PV pilot implementation, if the forthcoming request for extension of project closing date is approved. 9/18/2018 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P153404 TF-A1671 Effective USD 0.60 0.60 0.00 0.23 0.37 38% P153404 TF-A1673 Effective USD 0.60 0.60 0.00 0.25 0.35 41% P153404 TF-A1674 Effective USD 0.60 0.60 0.00 0.25 0.35 42% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153404 TF-A1671 Effective 25-May-2016 30-May-2016 30-May-2016 15-Apr-2018 31-Dec-2018 P153404 TF-A1673 Effective 25-May-2016 16-Jun-2016 16-Jun-2016 15-Apr-2018 31-Dec-2018 P153404 TF-A1674 Effective 25-May-2016 03-Jun-2016 03-Jun-2016 15-Apr-2018 31-Dec-2018 Cumulative Disbursements Restructuring History 9/18/2018 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Solar PV Demonstration & Scale Up Project (P153404) Level 2 Approved on 26-Sep-2017 Related Project(s) There are no related projects. 9/18/2018 Page 5 of 5 Public Disclosure Copy