Public Disclosure Copy The World Bank Implementation Status & Results Report Belize Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) Belize 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: 12 | ARCHIVED on 31-May-2023 | ISR55595 | Implementing Agencies: Belize Electricity Limited (BEL), Government of Belize Key Dates Key Project Dates Bank Approval Date: 12-Sep-2016 Effectiveness Date: 06-Dec-2016 Planned Mid Term Review Date: 12-Feb-2021 Actual Mid-Term Review Date: 25-Jan-2021 Original Closing Date: 31-Jul-2020 Revised Closing Date: 30-Nov-2024 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions There has been limited progress in the project. It is critical for the implementing agency to strengthen the project management and coordination with the concerned stakeholders to ensure that the project will achieve the Project Development Objectives within the project closing date. 5/31/2023 Page 1 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Belize 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 Low Low Macroeconomic Low Moderate Moderate Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Low Moderate Moderate Stakeholders Moderate Low Low Other -- Substantial Substantial Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes Demonstrate solutions that enhance resilience of the energy system to adverse weather and climate IN01272596 ►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 No Yes Date 01-Nov-2016 07-Sep-2022 07-Sep-2022 31-May-2024 The long term planning capacity has been strengthened with adequate hardware and software infrastructure. The on-job training is underway. Data collection for the planning is under progress and will Comments: be completed on time. IN01272597 ►Transmission network segmented and protected against cascading line faults (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2016 07-Sep-2022 07-Sep-2022 30-Nov-2024 IN01272598 Generation sources available for dispatch despite line faults (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 7.00 5/31/2023 Page 2 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Belize Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) IN01272599 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 0.00 274,000.00 IN01272600 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 0.00 139,192.00 IN01272601 Generation capacity available for dispatch despite line faults (Megawatt, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 82.50 82.50 82.50 110.00 IN01272602 ►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 0.00 160.00 Date 01-Nov-2016 07-Sep-2022 07-Sep-2022 30-Nov-2024 Measures how many new poles have successfully been installed in the weakest sections of the transmission line, resulting in increased resilience in the most vulnerable sections. The consultant to support the procurement of the pilot activities for strengthening of selected existing Comments: transmission lines was appointed. However the procurement process for the equipment and installation services has not been initiated. Intermediate Results Indicators by Components Component 1: Long-Term Planning and Capacity Building for Adaptation IN01272603 ►Training sessions on energy sector long-term planning conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 8.00 Date 01-Nov-2016 07-Sep-2022 07-Sep-2022 29-Dec-2023 The capacity of Ministry of Public Utilities, Energy and Logistics has been strengthened with adequate Comments: software and hardware infrastructure. The on-the job training of the key personnel is under progress. IN01272606 ►Weather monitoring stations are installed and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Nov-2016 07-Sep-2022 07-Sep-2022 30-Jun-2023 Hydrological model for the key river system has been completed and functional. Procurement for the Comments: weather stations to collect real time data is near complete but installations of these stations are pending. 5/31/2023 Page 3 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Belize Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) Component 2: Demonstration Measures to Enhance Resilience of Energy Sector IN01272604 ►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 No Yes Date 01-Nov-2016 07-Sep-2022 07-Sep-2022 30-Dec-2022 A study to identify and evaluate various technology material options to strengthen the transmission line sections/network is near completion. The draft reports with proposed options are under discussion with Comments: BEL management. IN01272607 ►Vegetable management plan for transmission and distribution lines informed with industry good practice (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Nov-2016 07-Sep-2022 07-Sep-2022 30-May-2022 The study on vegetation management practices have been successfully completed to provide BEL with Comments: options to consider for implementation. IN01272608 ►Comprehensive emergency preparedness and recovery plan adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Jul-2020 07-Sep-2022 07-Sep-2022 30-May-2022 The study to develop the Emergency Preparedness and Recovery Plan is near complete. The draft Comments: report and the training development plan are under finalization. Component 3: Project Implementation Support and Information Dissemination for Knowledge Sharing IN01272605 ►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 1.00 1.00 1.00 Date 01-Nov-2016 07-Sep-2022 07-Sep-2022 30-Nov-2024 The planned activity is not yet carried out pending results of activities under Component 1 and 2. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 5/31/2023 Page 4 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Belize Energy Resilience for Climate Adaptation (GEF/SCCF) (P149522) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149522 TF-A2887 Effective USD 5.62 5.62 0.00 3.07 2.55 55% P149522 TF-A2888 Effective USD 2.38 2.38 0.00 2.38 0.00 100% 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 30-Nov-2024 P149522 TF-A2888 Effective 12-Sep-2016 22-Sep-2016 06-Dec-2016 31-Jul-2020 30-Nov-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 20-Dec-2018 ,Level 2 Approved on 29-Jul-2020 ,Level Approved on 31-Jul-2020 ,Level 2 Approved on 31-May-2022 Related Project(s) There are no related projects. 5/31/2023 Page 5 of 5