Public Disclosure Copy The World Bank Implementation Status & Results Report Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) EAST ASIA AND PACIFIC | China | Energy & Extractives Global Practice | IBRD/IDA | Financial Intermediary Loan | FY 2013 | Seq No: 7 | ARCHIVED on 30-Jun-2016 | ISR24255 | Implementing Agencies: Changning District Government (Shanghai), Shanghai Pudong Development Bank, Bank of Shanghai Key Dates Key Project Dates Bank Approval Date:20-Mar-2013 Effectiveness Date:06-Sep-2013 Planned Mid Term Review Date:11-Apr-2016 Actual Mid-Term Review Date:17-May-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) Project Development Objective (from Project Appraisal Document) The project development objectives are to pilot green energy schemes and scale up low-carbon investments in buildings in Shanghai, with a focus on Changning district. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Green Energy Schemes for Low-carbon City in Shanghai (P127034) Global Environmental Objective (from Project Appraisal Document) The Global Environment Objective is to support Shanghai’s low-carbon city development by promoting green energy schemes, with a focus on Changning district. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name 1. Technical Assistance and Near Zero-emission Building:(Cost $4.35 M) 2. Low-Carbon Investments:(Cost $100.00 M) 6/30/2016 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Progress towards achievement of GEO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The challenges related to developing lending sub-projects in Changning district still exist and has prevented the project from implementing smoothly. In the mid-term review mission (April-May 2016), agreement has been achieved to expand the selection territory of the investment sub-projects from Changning district to Shanghai municipality, and more clear and specific requirements were clarified in the operation manual and ESMF (environment and social management framework). Studies to support the government in policy making and low carbon pilots (non-motorized transport, energy supply, near-zero emission building) have been conducted, and progress has been made for each pilot. The support to building EE platform has been resumed, and a study was completed to define the function of the platform. Further support will be provided through the GEF grant to support software development for the platform. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 6/30/2016 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) PHINDPDOTBL  Annual energy savings supported by the investments under the project (Tons of coal equivalent) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6732.00 15990.00 76000.00 Date 01-Jul-2013 14-Dec-2015 22-Jun-2016 30-Jun-2018 PHINDPDOTBL  Annual CO2 emission reduction supported by the investments under the project (Tons of coal equivalent) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14582.00 39496.00 165000.00 Date 01-Jul-2013 14-Dec-2015 22-Jun-2016 30-Jun-2018 Overall Comments The yearly data is only available for 2015. Global Environmental Objective Indicators PHINDGEOTBL  Accumulated carbon intensity per unit of GDP in Changning District (Percentage). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 83.00 83.00 77.40 Date 31-Dec-2010 14-Dec-2015 22-Jun-2016 30-Jun-2018 Overall Comments The data is for year 2015. Intermediate Results Indicators 6/30/2016 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) PHINDIRITBL  Innovative policies piloted under the Project in relation to green-energy retrofitting of buildings (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A low carbon subsidy A low carbon subsidy program has been program has been Value none Completed issued in Changning issued in Changning District since 2013 District since 2013 Date 01-Jul-2013 14-Dec-2015 21-Jun-2016 30-Jun-2016 PHINDIRITBL  Online energy monitoring platform established under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 160.00 160.00 160.00 Date 01-Jul-2013 14-Dec-2015 21-Jun-2016 30-Jun-2016 PHINDIRITBL  At least one (1) near zero-emission building piloted under the Project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A building has been identified by the PMO to A building has been pilot the near-zero identified by the PMO emission. Sub-grant to pilot the near-zero Value none agreement was signed Completed emission. Draft and the implementation technical design was to rehabilitate the completed. building has been started. Date 01-Jul-2013 14-Dec-2015 21-Jun-2016 30-Jun-2018 PHINDIRITBL  Innovative financing mechanisms developed under the Project for green-energy retrofitting of buildings (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The study is postponed The study is postponed to be started 2016, to be started in late Value none Completed agreed in the latest 2016, agreed in the mission. MTR mission. Date 01-Jul-2013 14-Dec-2015 21-Jun-2016 30-Jun-2016 6/30/2016 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) PHINDIRITBL  At least one (1) distributed generation center built under the Project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A hospital has been identified where the A hospital has been distributed generation identified where the center will be installed Value none distributed generation Completed there. Technical design center will be installed was completed and the there. construction will be started in late 2016. Date 01-Jul-2013 14-Dec-2015 21-Jun-2016 30-Jun-2018 PHINDIRITBL  Non-motorized transport system piloted under the Project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Public bicyble project is implemented in Hongqiao area; the Not yet. Study on the design of the non- pilot scheme was motorized transport in Value none completed but the Completed Changning was implementation has not completed, and its been completed. implementation will be started in June-Sep. 2016. Date 01-Jul-2013 14-Dec-2015 21-Jun-2016 30-Jun-2017 PHINDIRITBL  Low-carbon investments supported by the Project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1500000.00 4300000.00 246000000.00 Date 01-Jul-2013 14-Dec-2015 22-Jun-2016 30-Jun-2018 Comments The data is provided as of end 2015. Overall Comments The indicators are provided based on the mission findings and information provided by the PMO in the annual progress report. Data on Financial Performance 6/30/2016 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127035 IBRD-82330 Effective USD 100.00 100.00 0.00 5.82 94.18 6% P127034 TF-14205 Effective USD 4.35 4.35 0.00 1.36 2.99 31% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127035 IBRD-82330 Effective 20-Mar-2013 14-Jun-2013 06-Sep-2013 31-Dec-2018 31-Dec-2018 P127034 TF-14205 Effective 14-Jun-2013 14-Jun-2013 06-Sep-2013 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/30/2016 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Green Energy Schemes for Low-carbon City in Shanghai, China (P127035) P127034-Green Energy Schemes for Low-carbon City in Shanghai 6/30/2016 Public Disclosure Copy Page 7 of 7