The World Bank Implementation Status & Results Report Distribution Grid Modernization and Loss Reduction Project (P147277) Distribution Grid Modernization and Loss Reduction Project (P147277) LATIN AMERICA AND CARIBBEAN | Dominican Republic | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 13 | ARCHIVED on 21-Jul-2022 | ISR52195 | Implementing Agencies: CDEEE, DOMINICAN REPUBLIC, SIE Key Dates Key Project Dates Bank Approval Date: 15-Dec-2015 Effectiveness Date: 27-Jan-2017 Planned Mid Term Review Date: 23-Oct-2019 Actual Mid-Term Review Date: 07-Oct-2019 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the financial viability of the electricity distribution companies (EDEs) by reducing energy losses and increasing revenue collections in the circuits rehabilitated under the project and consequently increase the supply of electricity. . Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation of Selected Distribution Circuits and Upgrading of Metering Systems - Implementation of Environmental Management System:(Cost $103.63 M) Citizen Engagement and Community Participation:(Cost $4.56 M) Commercial Management and Project Management, Monitoring and Evaluation of the Distribution Grid Modernization and Electrical Losses Reduction Program:(Cost $11.20 M) Complementary Tariff Study:(Cost $0.35 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 Low Low Implementation Status and Key Decisions Many activities under the project are already completed and the remaining ones are underway and are expected to be completed by the Project closing date. Of the 18 circuits, rehabilitation works have been fully completed in 16 circuits and works are being finalized in the remaining two circuits. Performance on safeguards and fiduciary aspects is rated as satisfactory. 7/21/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Distribution Grid Modernization and Loss Reduction Project (P147277) 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 Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Substantial Low Low Sustainability Fiduciary Moderate Low Low Environment and Social Moderate Moderate Moderate Stakeholders Moderate Low Low Other Moderate Low Low Overall Moderate Low Low Results PDO Indicators by Objectives / Outcomes To improve the financial viability of the electricity distribution companies (EDEs) IN01163180 ►Increase of Cost Recovery Index (CRI) at the rehabilitated circuits of each EDE. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 67.90 64.20 83.20 Date 01-Jun-2016 03-Jan-2022 20-Jul-2022 31-Aug-2022 Actual data is as of June 2022 Comments: . To increase the supply of electricity in the rehabilitated circuits IN01163181 ►Increase of the Average Service Availability Index (ASAI) in the rehabilitated circuits (Percentage, Custom) 7/21/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Distribution Grid Modernization and Loss Reduction Project (P147277) Baseline Actual (Previous) Actual (Current) End Target Value 71.30 97.60 99.00 96.50 Date 20-May-2019 03-Jan-2022 20-Jul-2022 31-Aug-2022 This indicator had been met and has surpassed the end target. Comments: Intermediate Results Indicators by Components Rehabilitation of Selected Distribution Circuits and Upgrading of Metering Systems - Implementation of Environmental Management System IN01163182 ►Increase of the Energy Recovery Index (ERI) at the rehabilitated circuits of each EDE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 58.70 66.30 65.40 82.70 Date 01-Jun-2016 03-Jan-2022 20-Jul-2022 31-Aug-2022 IN01163186 ►Number of kms of rehabilitated distribution networks (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 599.50 599.60 687.00 Date 01-Jun-2016 03-Jan-2022 20-Jul-2022 31-Aug-2022 Comments: IN01163188 ►Number of ‘remotely metered’ clients at the EDEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104,857.00 108,556.00 130,770.00 Date 01-Jun-2016 03-Jan-2022 20-Jul-2022 31-Aug-2022 IN01163189 ►Development of an integrated environmental management system among the 3 EDEs and CDEEE (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Jun-2016 03-Jan-2022 20-Jul-2022 31-Aug-2022 This indicator will not be met given the imminent liquidation of CDEEE and the unification of all three EDEs into one. It should be noted that all the EDEs have their own Environmental Management System Comments: in accordance with the Bank's guidelines. 7/21/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Distribution Grid Modernization and Loss Reduction Project (P147277) Citizen Engagement and Community Participation IN01163183 ►Number of ‘Social Compacts’ signed with the communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 01-Jun-2016 03-Jan-2022 20-Jul-2022 31-Aug-2022 All 18 Social Compacts have been signed and this indicator has been met. Comments: Commercial Management and Project Management, Monitoring and Evaluation of the Distribution Grid Modernization and Electrical Losses Reduction Program IN01163184 ►Number of illegal users converted to legitimate paying clients (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59,643.00 60,083.00 71,320.00 Date 01-Jun-2016 03-Jan-2022 20-Jul-2022 31-Aug-2022 IN01163187 ►Installation of IT Data Center (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Jun-2022 03-Jan-2022 20-Jul-2022 31-Aug-2022 Comments: Complementary Tariff Study IN01163185 ►Complementary Tariff Study (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 01-Jun-2016 03-Jan-2022 20-Jul-2022 31-Aug-2022 The study has been completed and the end target of this indicator has been met. Comments: Performance-Based Conditions 7/21/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Distribution Grid Modernization and Loss Reduction Project (P147277) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147277 IBRD-85630 Effective USD 120.00 120.00 0.00 96.11 23.89 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147277 IBRD-85630 Effective 15-Dec-2015 29-Dec-2015 27-Jan-2017 31-Dec-2020 31-Aug-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 08-Nov-2020 Related Project(s) 7/21/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Distribution Grid Modernization and Loss Reduction Project (P147277) There are no related projects. 7/21/2022 Page 6 of 6