The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) Energy Sector Development Project (P144573) EAST ASIA AND PACIFIC | Tuvalu | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 16 | ARCHIVED on 10-May-2023 | ISR55399 | Implementing Agencies: Tuvalu, Tuvalu Electricity Corporation Key Dates Key Project Dates Bank Approval Date: 26-Jan-2015 Effectiveness Date: 06-May-2015 Planned Mid Term Review Date: 10-Jul-2018 Actual Mid-Term Review Date: 05-Jul-2018 Original Closing Date: 31-Mar-2019 Revised Closing Date: 30-Sep-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to enhance Tuvalu's energy security by reducing its dependence on imported fuel for power generation and by improving the efficiency and sustainability of its electricity system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Renewable Energy Investments:(Cost $6.24 M) Energy Efficiency Investments:(Cost $1.21 M) Technical Assistance and Project Management Support:(Cost $1.65 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The borders closure due to the COVID-19 pandemic has negatively impacted project implementation progress. With Tuvalu borders now opened, project activities resumed and are progressing. The Cabinet approved a site to host the solar PV plant. A new contractor is being selected for the solar PV plant assembly, for which solar PV panels and battery storage system were delivered in Funafuti. The window tainting activity was completed. 12 electric motorbikes were delivered and being used. The project closing date has been extended from September 30, 2022, to September 30, 2024. 5/10/2023 Page 1 of 5 The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To enhance Tuvalu’s energy security by reducing its dependence on imported fuel for power generation IN01265694 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 1,500.00 Date 30-Dec-2014 06-Oct-2022 02-Mar-2023 30-Sep-2024 IN01265695 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN01265711 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 12,750.00 5/10/2023 Page 2 of 5 The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) Date 30-Dec-2014 06-Oct-2022 02-Mar-2023 30-Sep-2024 IN01265712 ►Debtor days (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 10.00 Date 30-Dec-2014 06-Oct-2022 02-Mar-2023 30-Sep-2024 Intermediate Results Indicators by Components Component 1. Renewable Energy Investments IN01265717 ►Enable remote monitoring in outer islands with communication system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 31-May-2015 06-Oct-2022 02-Mar-2023 30-Sep-2024 The communication system is in place in Funafuti. It remains to install some systems in outer islands. TEC Comments: is discussing with the supplier options to facilitate installation in outer islands. IN01265718 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.75 Date 31-Dec-2014 06-Oct-2022 02-Mar-2023 30-Sep-2024 The solar PV panels and battery energy storage were delivered and stored in Funafuti. As the contractor Comments: terminated its contract, TEC and CPMO are now negotiating with a new contractor to begin installation. IN01265719 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.75 Date 31-Dec-2014 06-Oct-2022 02-Mar-2023 30-Sep-2024 IN01265720 ►Storage capacity of battery constructed (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 5/10/2023 Page 3 of 5 The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) Date 31-Dec-2014 06-Oct-2022 02-Mar-2023 30-Sep-2024 The battery energy storage system (BESS) was delivered and stored in Funafuti. TEC identified the location (within its premises) to install the BESS. Installation will begin when the new contractor is Comments: selected. Component 2. Energy Efficiency Investments IN01265713 ►Percentage of customers with prepaid meters excluding Government facilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Dec-2014 06-Oct-2022 02-Mar-2023 30-Sep-2024 Training for the installation of pre-paid meters is planned in May 2023. Comments: IN01265715 Customers with pre-paid meters that have been surveyed (Percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01265716 Responses provided to relevant complaints / requests from customers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Component 3. Technical Assistance and Project Management Support IN01265714 ►People trained through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 50.00 Date 30-Dec-2014 06-Oct-2022 02-Mar-2023 30-Sep-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 5/10/2023 Page 4 of 5 The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) P144573 IDA-D0290 Effective USD 7.00 7.00 0.00 2.86 3.63 44% P144573 TF-18949 Closed USD 2.10 2.06 0.04 2.06 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144573 IDA-D0290 Effective 26-Jan-2015 25-Feb-2015 06-May-2015 31-Mar-2019 30-Sep-2024 P144573 TF-18949 Closed 25-Feb-2015 25-Feb-2015 06-May-2015 31-Dec-2017 30-Nov-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 19-Dec-2017 ,Level 2 Approved on 21-Feb-2019 ,Level 2 Approved on 29-Jul-2020 ,Level 2 Approved on 29-Sep-2022 Related Project(s) There are no related projects. 5/10/2023 Page 5 of 5