Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) LATIN AMERICA AND CARIBBEAN | Belize | Energy & Extractives Global Practice | Global Environment Project | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 22-Mar-2019 | ISR36186 | Implementing Agencies: Government of Belize, Belize Electricity Limited (BEL) Key Dates Key Project Dates Bank Approval Date: 12-Sep-2016 Effectiveness Date: 06-Dec-2016 Planned Mid Term Review Date: 16-Dec-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jul-2020 Revised Closing Date: 31-Jul-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed Energy Resilience for Climate Adaptation Project is to demonstrate solutions that enhancethe resilience of the energy system to adverse weather and climate change impacts. This will be collectively achieved by implementing a wide-ranging and complementary set of activities that include pilot initiatives, infrastructure hardening, and analytical and planning efforts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Long-Term Planning and Capacity Building for Adaptation:(Cost $2.79 M) Component 2: Demonstration Measures to Enhance Resilience of Energy Sector:(Cost $8.44 M) Component 3: Project Implementation Support and Information Dissemination for Knowledge Sharing:(Cost $0.59 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project Management Unit of the Belize Electricity Limited is now in charge of the overall project coordination and implementation. It is now working towards meeting the effectiveness conditions of the Amended Grant to enable first disbursement expected by end of March 2019. 3/22/2019 Page 1 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Low Low Low Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Demonstrate solutions that enhance resilience of the energy system to adverse weather and climate IN00675637 ►Methodologies and procedures to incorporate climate resilience in long-term planning of energy infrastructure and systems developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Nov-2016 -- 04-Mar-2019 31-Jul-2020 Measures whether the MFPSEPU has improved its institutional capacity to carry out long-term sector Comments: planning, including the ability to incorporate climate resilience considerations in its strategies IN00675638 ►Transmission network segmented and protected against cascading line faults (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Nov-2016 -- 04-Mar-2019 31-Jul-2020 Measures the successful implementation of protections at substations for segmenting key transmission sections linked to each generation node. This would result in: a) isolation of line faults without cascading Comments: through the system, b) all 7 generation sources able to dispatch to operational segments, c) up to full generation capacity is available for dispatch to operational segments and d) reduce service disruptions to all BEL residential customers, including e) female beneficiaries. IN00675639 Generation sources available for dispatch despite line faults (Number, Custom Supplement) 3/22/2019 Page 2 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 5.00 7.00 IN00675640 Consumers with enhanced security of electricity supply (reduced outages) due to weather events (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 274,000.00 IN00675651 Electricity consumers with enhanced security of electricity supply (reduced outages) despite weather events, of which, those are women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 139,192.00 IN00675652 Generation capacity available for dispatch despite line faults (Megawatt, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 82.50 -- 82.50 110.00 IN00675653 ►Weak transmission sections in the system reinforced to be more resilient (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 160.00 Date 01-Nov-2016 -- 04-Mar-2019 31-Jul-2020 Measures how many new poles have successfully been installed in the weakest sections of the Comments: transmission line, resulting in increased resilience in the most vulnerable sections Intermediate Results Indicators by Components Component 1: Long-Term Planning and Capacity Building for Adaptation IN00675654 ►Strengthened long-term planning capabilities for the energy sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 01-Nov-2016 -- 04-Mar-2019 31-Jul-2020 Measures efforts to increase national capacity for sector long-term planning, including integration of Comments: climate impacts, through the training of key personnel. IN00675657 ►Improved availability of weather and hydrological information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 29.00 Date 01-Nov-2016 -- 04-Mar-2019 31-Jul-2020 Measures the increase in real-time availability of data for BEL for improved weather and hydrological Comments: forecasting and system operation. 3/22/2019 Page 3 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) Component 2: Demonstration Measures to Enhance Resilience of Energy Sector IN00675655 ►Appropriate technologies identified to be used for transmission line design for different terrain types (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Nov-2016 -- 04-Mar-2019 31-Jul-2020 Measures if various technology material options have been evaluated to form a basis for informed Comments: decisions on an approach to strengthen the transmission line sections/network IN00675658 ►Options for improving BEL's vegetation managment practices identified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Nov-2016 -- 04-Mar-2019 31-Jul-2020 Measures if the study on vegetation management practices have been successfully carried out to provide Comments: BEL with options to consider for implementation. Component 3: Project Implementation Support and Information Dissemination for Knowledge Sharing IN00675656 ►Regional stakeholder and citizen engagement conferences held to evaluate and disseminate lessons learned and results achieved in project for enhancing energy resilience (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Nov-2016 -- 04-Mar-2019 31-Jul-2020 Indicates whether input from and useful lessons and conclusions from the project have been disseminated Comments: widely to Belizian as well as the regional stakeholders. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149522 TF-A2887 Effective USD 5.62 5.62 0.00 0.00 5.62 0% P149522 TF-A2888 Effective USD 2.38 2.38 0.00 0.00 2.38 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149522 TF-A2887 Effective 12-Sep-2016 22-Sep-2016 06-Dec-2016 31-Jul-2020 31-Jul-2020 P149522 TF-A2888 Effective 12-Sep-2016 22-Sep-2016 06-Dec-2016 31-Jul-2020 31-Jul-2020 3/22/2019 Page 4 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) Cumulative Disbursements Restructuring History Level 2 Approved on 20-Dec-2018 Related Project(s) There are no related projects. 3/22/2019 Page 5 of 5