The World Bank Report No: ISR13731 Implementation Status & Results Jamaica Jamaica Energy Security and Efficiency Enhancement Project (P112780) Public Disclosure Copy Operation Name: Jamaica Energy Security and Efficiency Enhancement Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 18-Mar-2014 Project (P112780) Country: Jamaica Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 10-Mar-2011 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 30-Jun-2013 Last Archived ISR Date 12-Aug-2013 Effectiveness Date 16-Aug-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 10-Jun-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase energy efficiency and security through the implementation of the Borrower's NationalEnergy Policy. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening the Regulatory and Institutional Framework to Improve Sector Performance, Increase 5.13 Private Investment and Transition t o Cleaner Fuels Developing Energy Efficiency and Renewable Energy Potential 9.08 Project Management, Monitoring and Evaluation 0.75 Strengthening the Regulatory and Institutional Framework to Improve Sector Performance, Increase 5.13 Private Investment and Transition t o Cleaner Fuels Public Disclosure Copy Developing Energy Efficiency and Renewable Energy Potential 9.08 Project Management, Monitoring and Evaluation 0.75 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Page 1 of 4 The World Bank Report No: ISR13731 Implementation Status Overview The Project was approved by the Board on March 10, 2011; the Legal Documents were signed on May 19, 2011. The project became effective August 16, 2011. During the first two and a half years of implementation, the PIU has been established as an efficient management unit and most project components are progressing satisfactorily. A number of the major activities under Component 1 have been completed, including the "Development of the Electric Power Sector Policy and Modernization of the Lighting Act" with Public Disclosure Copy the main objective of consolidating the policy and legislation governing the electric power sector in Jamaica; "Development of the Legal & Regulatory Framework for the Gas sector," "Development of a Smart Grid Roadmap for Jamaica – with objective of giving GOJ/MSTEM and its stakeholders guidance on the possibilities and impact on the Smart Grid as a first step into a Smart Energy System for Jamaica; and "A Study to determine the Impact on the Grid for Increased Penetration of Renewable Energy" with the objective of assessing the capability of the grid to absorb the 30% renewable energy target and the required grid reinforcement. The line of credit component continues to lag in commitments and disbursements, although the situation has improved. Pending the next supervision mission, the downgrade of the overall implementation rating will be reassessed. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in Energy Security Percentage Value 91.00 89.00 67.00 Date 31-Dec-2010 31-Oct-2012 31-Dec-2015 Comments Percentage of electricity Note that the PDO and generation from oil intermediate results indicators are in the process of being revised and will be updated following the next supervision mission planned for April 2014. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New electricity generating capacity assigned, Megawatt Value 0.00 200.00 520.00 negotiated or under construction/installed (MW Public Disclosure Copy Date 31-Dec-2010 25-Oct-2012 31-Dec-2015 of generating capacity) Comments FO/Gas. FO/Gas: 460, RE: 60) Electrical appliances labeled, Information/ Number Value 3000.00 4000.00 8500.00 Awareness campaigns Date 31-Dec-2010 25-Oct-2012 31-Dec-2015 Comments value refers to # of labels. value refers to # of labels. Prefeasibility, feasibility and other investments Number Value 0.00 3.00 10.00 studies underway or completed on Renewable Date 31-Dec-2010 25-Oct-2012 31-Dec-2015 Energy (Hydros, Wind, Solar) Comments Page 2 of 4 The World Bank Report No: ISR13731 Commitments and Disbursements on the Line Number Value 0.00 1.00 35.00 of Credit Date 31-Dec-2010 25-Oct-2012 31-Dec-2015 Comments Number of commitments Public Disclosure Copy Infromation/Communication Activities (Project Number Value 0.00 6.00 18.00 and National Energy Programme) Date 31-Dec-2010 25-Oct-2012 31-Dec-2015 Comments Number of workshops held, advertisement sponsored, publications distributed Investment Commitments to the Electricity Number Value 0.00 240.00 625.00 Sector Date 31-Dec-2010 25-Oct-2012 31-Dec-2015 Comments Personnel Assigned to Project Text Value 0 3 Date 31-Dec-2010 25-Oct-2012 30-Jun-2015 Comments Project Manager, Financial Management, Procurement Officer Capacity building activities regarding Project Number Value 0.00 1.00 12.00 Management, Financial Management and Date 31-Dec-2010 25-Oct-2012 31-Dec-2015 Procurement Comments Reporting on the implementation of the Number Value 0.00 1.00 9.00 National Energy Policy (number of reports Date 31-Dec-2010 25-Oct-2012 31-Dec-2015 submitted) Comments New Energy Sector Regulations Under Number Value 0.00 4.00 12.00 Preparation or Approved Date 31-Dec-2010 31-Oct-2012 31-Dec-2015 Comments Data on Financial Performance (as of 13-Dec-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112780 IBRD-80070 Effective 10-Mar-2011 19-May-2011 16-Aug-2011 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112780 IBRD-80070 Effective USD 15.00 15.00 0.00 5.38 9.62 36.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR13731 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4