The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Haiti: Renewable Energy for All (P156719) LATIN AMERICA AND CARIBBEAN | Haiti | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 03-May-2021 | ISR46000 | Implementing Agencies: MTPTC Energy Cell, Ministry of Public Works, Transportation and Communication, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 25-Oct-2017 Effectiveness Date: 23-Jul-2018 Planned Mid Term Review Date: 30-Nov-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to scale-up renewable energy investments in Haiti in order to expand and improve access to electricity for households, businesses and community services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Grid-connected distributed renewable energy:(Cost $12.90 M) Off-grid distributed renewable energy:(Cost $13.62 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 Substantial Substantial Implementation Status and Key Decisions Despite the challenges faced by the project since its beginning and the very fragile and unpredictable situations in Haiti for many consecutive months, and the current COVID-19 crisis, significant positive progress was made. Both FY19 and FY20 were difficult years given the lack of political stability and widespread social unrest - which resulted in several months of security issues and disruptions in every-day activities, including inability of staff to get to the offices, inability to carry out field trips (even for the PIU staff) and limited possibilities for carrying out missions. Nevertheless, because of the efforts in moving forward the procurement processes, the project has so far disbursed 14.45 percent of its total amount. This is a substantial improvement compared to the previous ISR. The Additional Financing and restructuring is effective and under implementation, including the activities concerning the rehabilitation of Drouet that were reallocated from PRELEN project to SREP through the Additional Financing. For Component 1, the works in Drouet advance well despite the security situation. Commissioning and Tests period are planned to start in early May 2021,[DR1] . UNOPS has been contracted to carry out electrification of prioritized healthcare facilities, and the process of procuring and installing solar PV hybrid systems is underway. Bidding documents for the solar PV + batteries power plant to be constructed in Jacmel ongoing are 5/3/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) nearly finalized and the are expected to be issued in May. For Component 2, the mini-program PHARES (funded by the World Bank and IDB) was launched and approved concepts for 27 mini grids. The proposals are due by end April, in addition to 7 sites awarded in the first RfP, which are finalizing studies and financial closure to sign the concession contracts. Considering these positive developments, the Progress Towards Achievement of the Project Development Objective is rated as Moderately Satisfactory (MS), reflecting Project’s ability to reach its objective, despite delays. Project implementation progress (IP), has also remains as MS. Component 1 resources are also being used for supporting GoH in COVID-19 response, financing a rapid installation of solar PV + battery storage systems on priority hospitals, testing laboratories and water systems. Implementation is already underway. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High Substantial Substantial Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- Substantial -- Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Scale-up renewable energy investments in Haiti in order to expand and imporve acccess to electricity IN00970393 ►People provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 430,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970394 People served by facilities with new or improved electricity supply in response to COVID-19 (Number, Custom Supplement) 5/3/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 IN00970395 ►Women and girls provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 220,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970471 ►Enterprises and community services with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,700.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970472 of which prioritized healthcare and water facilities in the context of COVID-19 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Aug-2020 31-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970473 ►Enabling policy and regulatory framework for clean energy and access enacted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 22.07 22.07 35.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970474 ►Private investment and other commercial financing leveraged (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.46 0.46 64.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 Overall Comments PDO The works to provide new or improved electricity services have not yet started, and so the indicators remains at zero. Intermediate Results Indicators by Components 5/3/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Grid-connected distributed renewable energy IN00970475 ►Generation capacity of energy constructed or rehabilitated (Component 1) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.50 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970477 ►Annual electricity output from renewable energy, as a result of SREP interventions (Component 1) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.80 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970479 ►Annual greenhouse gas emission reductions (Component 1) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970481 ►Number of people benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970483 ►Number of women benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970485 ►People served by facilities with new or improved electricity supply in response to COVID-19 (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900,000.00 Date 31-Aug-2020 31-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970487 5/3/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) ►Number of businesses and community services benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970489 of which prioritized healthcare and water facilities in the context of COVID-19 (Component 1) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 31-Aug-2020 31-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970492 ►Increased public and private investments in targeted subsectors as a result of SREP interventions (Component 1) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.50 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 Off-grid distributed renewable energy IN00970476 ►Generation capacity of energy constructed or rehabilitated (Component 2) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970478 ►Annual electricity output from renewable energy, as a result of SREP interventions (Component 2) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.20 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970480 ►Annual greenhouse gas emission reductions (Component 2) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36,950.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970482 5/3/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) ►Number of people, benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970484 ►Number of women with improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 178,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970486 ►People served by facilities with new or improved electricity supply in response to COVID-19 (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 31-Aug-2020 31-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970488 ►Number of businesses and community services benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,900.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970490 of which prioritized healthcare and water facilities in the context of COVID-19 (Component 2) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Aug-2020 31-Aug-2020 23-Apr-2021 31-Jan-2024 IN00970491 ►Increased public and private investments in targeted subsectors as a result of SREP interventions (Component 2) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.46 0.46 98.50 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970493 ►Enabling framework for mini-grids, including Tripartite Service Agreements in place (Component 2) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/3/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Value No Yes Yes Yes Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970494 ►Number of people trained in renewable energy (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 3,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970495 ►Number of female jobs and female-headed (micro-) enterprises created (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 02-Oct-2017 03-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970496 ►Electricity access gap between mono-parental rural households and other rural households (Component 2) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baseline to be established based on a Baseline to be Baseline to be survey, to be completed Value established based on a established based on Baseline minus 5 pp within the first year of survey a survey implementation after the approval of the AF Date 31-Aug-2020 31-Aug-2020 23-Apr-2021 31-Dec-2024 Negotiations with the firm to perform the survey are ongoing, and the contract will be signed in April 2021. Comments: duration of works may be affected by the security situation of the Country. IN00970497 ►Gap between the share of men and women not feeling safe to go out after dark (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baseline to be established based on a Baseline to be Baseline to be survey, to be completed Value established based on a established based on Baseline minus 3pp within the first year of survey a survey implementation after the approval of the AF Date 31-Aug-2020 31-Aug-2020 23-Apr-2021 31-Dec-2024 Negotiations with the firm to perform the survey are ongoing, and the contract will be signed in April 2021. Comments: duration of works may be affected by the security situation of the Country. IN00970498 ►Users reporting mini-grid or off-grid electricity service provided according to the advertised performance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/3/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Value 0.00 0.00 0.00 80.00 Date 02-Oct-2017 05-Aug-2020 23-Apr-2021 31-Dec-2024 IN00970499 ►Actions are taken in a timely manner in response to beneficiary feedback from phone surveys and household visits (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Oct-2017 05-Aug-2020 23-Apr-2021 31-Dec-2024 Overall Comments IR Most of the indicators remains unchanged with a value of zero because works have not yet started. Negotiations with the firm to perform the baseline surveys associated with IRIs 20 and 21 (electricity access gap and gender gap) are ongoing, and the contract will be signed in April 2021. Duration of works may be affected by the security situation of the Country. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156719 IDA-D7300 Effective USD 4.00 4.00 0.00 0.35 3.78 9% P156719 TF-A5190 Effective USD 13.62 13.62 0.00 0.67 12.95 5% P156719 TF-A5191 Effective USD 11.00 6.00 5.00 2.59 3.41 43% P156719 TF-B3955 Effective USD 2.90 2.90 0.00 0.00 2.90 0%% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156719 IDA-D7300 Effective 30-Sep-2020 14-Oct-2020 10-Dec-2020 31-Dec-2024 31-Dec-2024 P156719 TF-A5190 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2024 P156719 TF-A5191 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2024 P156719 TF-B3955 Effective 30-Sep-2020 14-Oct-2020 10-Dec-2020 31-Mar-2023 31-Mar-2023 Cumulative Disbursements 5/3/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 12-Aug-2020 Related Project(s) P174736-Additional Financing Haiti Renewable Energy for All 5/3/2021 Page 9 of 9