The World Bank Report No: ISR9633 Implementation Status & Results Montenegro Energy Efficiency (P107992) Public Disclosure Copy Operation Name: Energy Efficiency (P107992) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 18-Jun-2013 Country: Montenegro Approval FY: 2009 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 09-Dec-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 19-Mar-2012 Last Archived ISR Date 30-Nov-2012 Effectiveness Date 24-Feb-2009 Revised Closing Date 30-Mar-2014 Actual Mid Term Review Date 23-Mar-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to improve energy efficiency performance in targeted public sector buildings (schools and hospitals) in order to provide demonstrated basis for development of a sustainable energy efficiency improvement program in the public sector in Montenegro. The Project components are: 1. Energy Efficiency Improvement in Public Sector Buildings across Montenegro. 2. Technical Assistance for Project Implementation. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1- Energy Efficiency Improvement in Public Sector Buildings across Montenegro 8.70 Component 2-Technical Assistance for Project Implementation 0.70 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Low Implementation Status Overview The project is on track to meet its development objectives with demonstrated energy and budget savings, economic benefits, and high end user satisfaction.The project is Page 1 of 5 The World Bank Report No: ISR9633 progressing well with 13 subprojects (out of 15) completed to date (8 schools and 5 hospitals). Works are under way on the two remaining subprojects (student dormitory and Clinic Center Montenegro, both in Podgrorica) with completion of currently ongoing works expected by mid-June. One remaining contract on lighting improvements also at the Clinic Center Montenegro is being tendered. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Montenegro Not Entered Ulcinj Montenegro Not Entered Podgorica Montenegro Not Entered Pljevlja Montenegro Not Entered Niksic Montenegro Not Entered Berane Montenegro Not Entered Cetinje Montenegro Not Entered Bijelo Polje Results Project Development Objective Indicators Public Disclosure Copy Page 2 of 5 The World Bank Report No: ISR9633 Indicator Name Core Unit of Measure Baseline Current End Target Quantified Energy Savings in targeted buildings Text Value Baseline for period 2007-2010 General Hospital Bijelo Polje - Energy savings identified by for 2 schools and 1 hospital Thermal Energy consumption energy auditors. Public Disclosure Copy provided in August 2011 for after investment: 466,010 completed objects: PS Bosko kWh. Total Savings 854,340 Buha, Pljevlja: Electrical kWh. power (kWh)15.665 Coal/LFO (kWh) (primary energy Secondary School Ivan 406.583 PS Olga Golovic, Uskokovic, Podgorica: Niksic, Electrical power (kWh) thermal energy consumption 65.830 Coal/LFO9kWh) after investment: 175,647 (primary energy) 371.195 kWh. Total savings Hospital Berane - Electrical 218,417kWh. power (kWh) 503.569 Coal/ LFO (primary energy) 1.890.943 Baseline for General Hospital Bijelo Polje: thermal energy consumption 1,320,350 kWh. Secondary School Ivan Uskokovic, Podgorica: thermal energy consumption 394,064 kWh Date 20-May-2013 31-Mar-2014 Comments TME after with detailed measurements will be carried out for the majority of completed objects during the 2012-2013 heating season and for the remaining objects during the 2013-2014 heating season. Public Disclosure Copy Increased end user satisfaction in targeted Text Value Social surveys for schools Social surveys were finalized Surveys completed and buildings as a result of energy efficiency and hospitals will be carried in May 2013; they were done findings provided. improvements in the targeted buildings. out to measure end user in 3 hospitals and 4 schools. satisfaction. Date 24-Feb-2009 20-May-2013 31-Mar-2014 Comments Key findings of the completed social monitoring and evaluation study include the following: (i) increase in Page 3 of 5 The World Bank Report No: ISR9633 number of end users that feel more comfortable in terms of temperature, light and quality of air in public buildings under Public Disclosure Copy the project; (ii) increase in number of users that are aware of the works done in the public buildings; (iii) increase in number of students who apply energy savingmeasures at home; (iv) increase in number of staff in the public buildings who use energy saving tips in the work place; (v) increase in number of staff in the public buildings who use energy saving at their homes. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of buildings retrofitted with energy Text Value 0 13 Estimated at 15. efficiency improvement schemes. Date 20-May-2013 31-Mar-2014 Comments Works under way in remaining two objects. Data on Financial Performance (as of 30-Apr-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P107992 IBRD-76370 Effective 09-Dec-2008 30-Dec-2008 24-Feb-2009 31-Dec-2012 30-Mar-2014 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107992 IBRD-76370 Effective USD 9.40 9.40 0.00 6.97 1.76 74.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR9633 Public Disclosure Copy Key Decisions Regarding Implementation Based on the positive results of the project, the Government requested Additional Financing in the amount of Euro 5 million for retrofitting an additional 15-16 important buildings in the Health Sector. The Additional Financing is under preparation. Restructuring History Level two Approved on 13-Jun-2012 Related Projects P145399-Montenegro Energy Efficiency Additional Financing Public Disclosure Copy Page 5 of 5