The World Bank Report No: ISR7811 Implementation Status & Results Montenegro Energy Efficiency in Public Buildings (P107992) Public Disclosure Copy Operation Name: Energy Efficiency in Public Buildings (P107992) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 30-Nov-2012 Country: Montenegro Approval FY: 2009 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Education and Science, Ministry of Economic Development, Ministry of Health Key Dates Board Approval Date 09-Dec-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 01-Dec-2010 Last Archived ISR Date 30-Jun-2012 Effectiveness Date 24-Feb-2009 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 19-Mar-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to improve energy efficiency performance in targeted public sector buildings (schools and hospitals) in order to provide demonstrated basis for development of a sustainable energy efficiency improvement program in the public sector in Montenegro. The Project components are: 1. Energy Efficiency Improvement in Public Sector Buildings across Montenegro. 2. Technical Assistance for Project Implementation. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1- Energy Efficiency Improvement in Public Sector Buildings across Montenegro 8.70 Component 2-Technical Assistance for Project Implementation 0.70 Public Disclosure Copy Overall Ratings 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 Implementation Status Overview The project is progressing well with 5 objects completed earlier (3 schools and 2 hospitals) and 8 more (5 schools and 3 hospitals) likely to be completed by the end of October 2012. Page 1 of 5 The World Bank Report No: ISR7811 Locations Country First Administrative Division Location Planned Actual Montenegro Not Entered Ulcinj Public Disclosure Copy Montenegro Not Entered Podgorica Montenegro Not Entered Pljevlja Montenegro Not Entered Niksic Montenegro Not Entered Berane Montenegro Not Entered Cetinje Montenegro Not Entered Bijelo Polje Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Quantified Energy Savings in targeted buildings Text Value Baseline for period 2007-2010 No new data available Energy savings identified by for 2 schools and 1 hospital energy auditors. provided in August 2011 for completed objects: PS Bosko Buha, Pljevlja: Electrical power (kWh)15.665 Coal/LFO (kWh) (primary energy 406.583 PS Olga Golovic, Niksic, Electrical power (kWh) 65.830 Coal/LFO9kWh) (primary energy) 371.195 Hospital Berane - Electrical power (kWh) 503.569 Coal/ Public Disclosure Copy LFO (primary energy) 1.890.943 Date 04-Jul-2012 31-Dec-2012 Comments TME after with detailed test measurements will be carried out for the majority of completed objects during the 2012-2013 heating season. Page 2 of 5 The World Bank Report No: ISR7811 Increased end user satisfaction in targeted Text Value Social surveys for schools Study done in May 2012 Surveys completed and buildings as a result of energy efficiency and hospitals will be carried findings provided. improvements in the targeted buildings. out to measure end user satisfaction. Public Disclosure Copy Date 24-Feb-2009 04-Jul-2012 31-Dec-2012 Comments Key findings of the completed social monitoring and evaluation study include the following: (i) increase in number of end users that feel more comfortable in terms of temperature, light and quality of air in public buildings under the project; (ii) increase in number of users that are aware of the works done in the public buildings; (iii) increase in number of students who apply energy savingmeasures at home; (iv) increase in number of staff in the public buildings who use energy saving tips in the work place; (v) increase in number of staff in the public buildings who use energy saving at their homes. Intermediate Results Indicators Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR7811 Indicator Name Core Unit of Measure Baseline Current End Target Number of buildings retrofitted with energy Text Value Zero is indicated in the PAD. 5 objects were completed Estimated at 15. efficiency improvement schemes. earlier (3 schools and 2 Public Disclosure Copy hospitals). Works is currently underway at 5 schools and 3 hospitals. By the end of October 13 objects will have been completed. On the remaining two objects tendering is underway for the Student Dormitory, Podgorica, and tendering will start in October for the largest object, the Clinic Center, Podgorica. Date 04-Jul-2012 Comments Works underway at 5 schools and 3 hospitals. Data on Financial Performance (as of 18-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P107992 IBRD-76370 Effective 09-Dec-2008 30-Dec-2008 24-Feb-2009 31-Dec-2012 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107992 IBRD-76370 Effective USD 9.40 9.40 0.00 5.08 3.87 54.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR7811 Public Disclosure Copy Key Decisions Regarding Implementation On the two remaining objects, tendering has started for the Student Dormitory in Podgorica and will start in October for the largest object, the Clinic Center, Podgorica. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5