The World Bank Report No: ISR10784 Implementation Status & Results Dominican Republic DO Electricity Distribution Rehabilitation Project (P089866) Public Disclosure Copy Operation Name: DO Electricity Distribution Rehabilitation Project (P089866) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 11-Oct-2013 Country: Dominican Republic Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-May-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 08-Nov-2010 Last Archived ISR Date 22-Jan-2013 Effectiveness Date 18-Jun-2009 Revised Closing Date 30-Sep-2013 Actual Mid Term Review Date 08-Nov-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to (a) increase the Cash Recovery Index of the three electricity distribution companies and (b) improve the quality of electricity service. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Rehabilitation and Upgrading of Medium and Low Voltage Cicuits 37.00 Outreach to communities 3.00 Technical Assistance 2.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The Project implementation is on track, all planned activities will be completed by the closing date September 30, 2013. Locations Page 1 of 6 The World Bank Report No: ISR10784 Country First Administrative Division Location Planned Actual Dominican Rep. Santo Domingo Provincia de Santo Domingo ✔ ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target CRI's per company (EdeNorte, EdeSur, Text Value EdeNorte: 63% EdeNorte: 61.9% EdeNorte: 71% EdeEste) EdeSur: 53% EdeSur: 68.2% EdeSur: 75% EdeEste: 62% EdeEste: 59.9% EdeEste: 75% Date 31-Dec-2010 31-May-2013 30-Sep-2013 Comments It was revealed that the three Data used to calculate this CRI cumulative six months. separate regions were indicator has been extracted regulated under different tariff from CDEEE monthly report structures and therefore of May 2013 (latest data required different baselines available). for the project monitoring indicators, therefore the project is using the adjusted Dec 2010 figures as a baseline. CRI formula = (energy billed by distribution companies / energy purchased by distribution companies) multiplied by (electricity billings paid by consumers / total electricity billings issued to consumers). Average service availability index (ASAI) per Text Value EdeNorte: 73% EdeEste: 75.0% 75% circuits with project investments and in each EdeSur: 74% Public Disclosure Copy EDE as whole EdeEste: 75% Date 31-Dec-2007 30-Jun-2013 30-Sep-2013 Comments 1st Quarter 2007 Baseline Data based on CDEEE's (SIE Indicadores Calidad del trimester reporting as of June, Servicio 2007). Numbers in 2013. New data for EdeSur percentage represent ASAI and EdeNorte were not for EDE as a whole. (ASAI) is reported. the ratio of the total number of customer hours that service was available during a given Page 2 of 6 The World Bank Report No: ISR10784 time period to the total customer hours demanded. Percentage of people satisfied with electricity Text Value 62% 75% service by distribution company Public Disclosure Copy Date 31-Dec-2007 31-Jul-2013 30-Sep-2013 Comments Percentage New data were not reported on percentages. People provided with access to electricity by Number Value 0.00 107531.00 81429.00 household connections Date 31-Dec-2010 03-Sep-2013 30-Sep-2013 Comments EDESUR: 38,979 EDESUR: 31,583 EDENORTE: 33,907 EDENORTE: 24,964 EDEESTE: 33,645 EDEESTE: 24,942 Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value 0.00 107531.00 81429.00 minigrid–Only renewable sources Sub Type Date 31-Dec-2010 03-Sep-2013 30-Sep-2013 Breakdown Comments NUmber of new connections (customers) Number Value 107531.00 81429.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Rehabilitation of selected circuits Text Value No rehabilitation of circuits EdeNorte (5) EdeNorte (5) EdeSur (6) EdeSur (12) EdeEste (4) EdeEste (18) Date 31-Dec-2010 31-Jul-2013 30-Sep-2013 Comments Data as of end of July 2013. They will not reach targets in number of circuits but will be above targets on number of of new customers, or installations. The explanation Public Disclosure Copy is that the project initiated without a reliable data base and without detailed engineering per circuit. CRIs of rehabilitated circuits Text Value Baseline varies according to EdeNorte: The target value varies each specific circuit, but the LVEG103: 75% according to each specific assessment should be done LVEG105: 64% circuit. For EdeNorte that using the 2007 baseline. VVAS101: 80% target ranges between 64% to EdeNorte range: 9% to 56% COTU102: 41% (June 30, 75%. For EdeSur the target EdeSur range: 25% to 65% 2013) ranges from 34% to 84%. For Page 3 of 6 The World Bank Report No: ISR10784 EdeEste range: 28% - 76% SALC102: 47% (June 30, EdeEste the target is fixed at 2013) 84%. SALC102: 96.34% Public Disclosure Copy EdeSur: CUAR102: 57% COEH101: 44% COEH103: 39% KDIE102: 36% BAYO102 1ra. Etapa: 35% BAYO102 San Miguel: 8% EdeEste LM38C01: 81.34 LM38C02: 64.11% LM38C05: 63.80% CAP002:79.58% Date 31-Dec-2007 31-Jul-2013 30-Sep-2013 Comments CRI formula = (energy billed Data based on CDEEE's by distribution companies / monthly reporting as of July, energy purchased by 2013. distribution companies) multiplied by (electricity billings paid by consumers / total electricity billings issued to consumers). Increased average availability index (ASAI) Text Value Baseline varies according to EdeEste: 75% (June 2013) 87% for all three EDE's. It is each specific circuit, but the EdeSur: 73% (July 2013) unlikely they reach the targets assessment should be done by the closing date of the using the 2006 baseline. project. EdeNorte range: 50-87 %, EdeSur constant at 62%, EdeEste 50-75% Public Disclosure Copy Date 31-Dec-2010 31-Jul-2013 30-Sep-2013 Comments (ASAI) is the ratio of the total Data reported by CDEEE as number of customer hours June and July 2013. No more that service was available recent data available. during a given time period to the total customer hours demanded. Page 4 of 6 The World Bank Report No: ISR10784 Operating costs of the EDEs Text Value Total EDEs operating costs: There is no target because US$235.54 million the indicator was designed to EdeNorte: US$73.09 million show only the tendency of the EdeEste: US$74.35 million operating costs. Public Disclosure Copy EdeSur: US$88.1 million Date 31-Jan-2010 26-Dec-2012 30-Sep-2013 Comments 2007 baseline: audited TOC, Data reported by independent TOCi < TOCi-1xK and VE (CDEEE report on audit consultancy. (Audited Report on operational expenditures). Operational Expenditures using formula). Data on Financial Performance (as of 20-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P089866 IBRD-75600 Effective 20-May-2008 27-May-2008 18-Jun-2009 31-Dec-2012 30-Sep-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P089866 IBRD-75600 Effective USD 42.00 42.00 0.00 35.90 6.10 85.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR10784 Key Decisions Regarding Implementation Closing date September 30, 2013 Public Disclosure Copy Restructuring History Level two Approved on 10-Aug-2012 Related Projects P131515-DO Additional Financing Electricity Distribution Rehabilitation Project Public Disclosure Copy Page 6 of 6