The World Bank Report No: ISR13843 Implementation Status & Results Haiti Rebuilding Energy Infrastructure and Access (P127203) Public Disclosure Copy Operation Name: Rebuilding Energy Infrastructure and Access (P127203) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 12-Mar-2014 Country: Haiti Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Sep-2012 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date Last Archived ISR Date 12-Aug-2013 Effectiveness Date 06-Feb-2013 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to (a) strengthen energy policy and planning capacity, (b) to improve the sustainability and resilience of the electricity sector and to restore and expand access to reliable electricity services, and (c) provide financial assistance to the electricity sector in case of an emergency. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Sector Institutional Strengthening and Energy Access 12.50 Component 2: EDH Performance Enhancement and Infrastructure Rehabilitation and Expansion 77.50 Component 3: Emergency Response 0.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview After an initial phase of feasibility studies and pilot projects, the project starts implementation of its large bidding processes. Locations No Location data has been entered Page 1 of 7 The World Bank Report No: ISR13843 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Strengthening of Government's oversight Text Value Oversight capacity is weak Energy Cell created in Oversight capacity capacity and transparency in sector financial MTPTEC, Energy Directions strengthened flows Paper endorsed by Cabinet. Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Comments Lack of single entity for sector oversight, divergent views on the sector's strategic development. Energy cell with clear mandate, capacity and Text Value No entity is in place Energy Cell created, capacity Energy cell with clear demonstrated effectiveness Sub Type and clear mandate are still mandate, capacity and lacking. demonstrated effectiveness is Breakdown operational Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Comments Unclear sector oversight leading to highly politicized Energy Cell. Monitoring of budgetary transfers to electricity Text Value Last table covered the period No table published on MoF Publication of monitoring table sector: publication of monitoring table Sub Type until May 2012 website since May 2012. at least every six months Breakdown Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Comments Lack of clarity on which entity supervises the sector means a lack of responsibility for such monitoring. Availability of EDH updated financial outlook Text Value No financial outlook Availability of EDH updated and forecasts for future budgetary transfers Sub Type financial outlook and needed forecasts for future budgetary Breakdown transfers needed Public Disclosure Copy Date 31-Dec-2011 19-Jun-2013 30-Dec-2017 Comments Draft regulatory framework for the sector Text Value No regulatory framework Draft regulatory framework for agreed with stakeholders Sub Type the sector agreed with stakeholders Breakdown Date 31-Dec-2011 19-Jun-2013 30-Dec-2017 Comments Cash Recovery Index Percentage Value 22.00 29.10 51.00 Page 2 of 7 The World Bank Report No: ISR13843 Date 31-Dec-2011 19-Jun-2013 30-Dec-2017 Comments 12-month average The CRI has decreased because autonomous Public Disclosure Copy organizations have not been paying their bills to EDH since January 2013. Direct project beneficiaries Number Value 0.00 0.00 600000.00 Date 10-Dec-2012 30-Dec-2017 Comments No rehabilitation works or offgrid activities have started. Female beneficiaries Percentage Value 0.00 300.00 300000.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Government entity responsible for the energy Text Value The Energy Cell newly 5 permanent staff are working sector adequately staffed created is aimed to become a for this unit Direction of Energy in MTPTEC. It has no permanent staff, and 2 consultants. Date 12-Dec-2012 05-Feb-2014 30-Dec-2017 Comments The entity does not yet exist The entity does not exist. The Bank has asked the government to formally nominate civil servants competitively selected. Electricity sector financial model and energy Text Value None Electricity Sector Financial Database and financial model sector database Model delivered to EDH on updated Public Disclosure Copy December 13, 2013. No Energy sector database has been created Date 31-Dec-2012 05-Feb-2014 30-Dec-2017 Comments The entity responsible for sector oversight would be in charge of setting up such database. Page 3 of 7 The World Bank Report No: ISR13843 Sample PPA and retail tariff Text Value None No model has been created. PPA agreed by Government and EDH Date 05-Feb-2014 30-Dec-2017 Public Disclosure Copy Comments A sample PPA was prepared The entity responsible for in 2008 but needs to be sector oversight would be in revised charge of updating PPA models. Offgrid access to electricity for collective uses Number Value 0.00 0.00 500.00 (street lighting, schools etc.) Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Comments MTPTEC is partnering with Ministry of Education to provide electricity to 500 rural schools, with energy infrastructure to be financed by the project. Pilot project of 30 schools starting in March 2014. Offgrid connections to electricity Text Value 0 0 5200 Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Comments The Energy Cell is in charge of overseeing the offgrid program; the project will assist the Cell with an international energy access expert. External audits of EDH accounts Text Value None None External audit of accounts available Date 05-Feb-2014 30-Dec-2017 Comments The last audit was for the Finalization of EDH accounts 2004-05 accounts. is ongoing. A firm assisted EDH to finalize its accounts Public Disclosure Copy from 2006 to 2012, the latest fiscal year hasbeen added to the scope of works. Average Daily Service Availability Hours Value 13.25 Date 05-Feb-2014 Comments Due to Peligre hydropower plant under rehabilitation and Epower plant shut down, the level of service came back at the 2011 levels.Consolidated Page 4 of 7 The World Bank Report No: ISR13843 data is not yet available in the provinces circuits. Average Daily Service Availability- metropolitan Hours Value 15.00 13.25 20.00 area Public Disclosure Copy Sub Type Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Breakdown Comments average over 2011 Due to Peligre hydropower plant under rehabilitation and Epower plant shut down, the level of service came back at the 2011 levels. Average daily service availability- provinces Hours Value Sub Type Date 05-Feb-2014 30-Dec-2017 Breakdown Comments Baseline to be determined. Consolidated data is not yet TBD available in the provinces circuits. Restored connections Number Value 0.00 67000.00 Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Comments Rehabilitation works have not yet started. People provided with access to electricity by Number Value 0.00 30000.00 household connections Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Comments Rehabilitation and extension works have not yet started. People provided with access to electricity by Number Value 0.00 30000.00 hhold connections-Grid Sub Type Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Breakdown Comments Rehabilitation works have not yet started. Technical and non technical losses Percentage Value 66.00 58.00 40.00 Date 30-Jun-2011 05-Feb-2014 30-Dec-2017 Comments Due to energy load shedding Public Disclosure Copy and EDH financial situation, circuits with profitable clients (industrial and commercial) are served inpriority. Distribution lines rehabilitated Kilometers Value 0.00 390.00 Date 31-Dec-2011 05-Feb-2014 30-Dec-2017 Comments Rehabilitation works have not yet started under this project. Data on Financial Performance (as of 31-Jan-2014) Page 5 of 7 The World Bank Report No: ISR13843 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127203 IDA-H8060 Effective 27-Sep-2012 06-Nov-2012 06-Feb-2013 31-Dec-2017 31-Dec-2017 Public Disclosure Copy P127203 IDA-Q8350 Effective 26-Sep-2012 26-Sep-2012 26-Sep-2012 14-Jan-2013 14-Jan-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127203 IDA-H8060 Effective XDR 59.70 59.70 0.00 0.51 59.19 1.00 P127203 IDA-Q8350 Effective USD 2.00 2.00 0.00 0.00 2.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Key project implementation milestones have been already achieved: - creation of an Energy Cell in the Ministry in charge of Energy in September 2013, clarifying the sector's institutional framework - completion of the upstream field assessment of four power distribution circuits in Port au Prince, imminent launching of the of the bidding process for their rehabilitation - completion of scoping and feasibility studies allowing to initiate implementation the project's off grid activities - successful implementation of the project's first public solar lighting activity. Restructuring History There has been no restructuring to date. Page 6 of 7 The World Bank Report No: ISR13843 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 7 of 7