The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) Energy Efficiency Project (P143580) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 27-Jun-2019 | ISR37718 | Implementing Agencies: FBH Ministry of Physical Planning, RS Ministry of Spatial Planning, Civil Engineering and Ecology, Bosnia and Herzegovina Key Dates Key Project Dates Bank Approval Date: 13-Mar-2014 Effectiveness Date: 27-May-2015 Planned Mid Term Review Date: 30-Jun-2017 Actual Mid-Term Review Date: 07-Jun-2017 Original Closing Date: 30-Jun-2018 Revised Closing Date: 29-Feb-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to demonstrate the benefits of energy efficiency improvements in public sector buildings and support the development of scalable energy efficiency financing models. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The project development objective is to improve energy efficiency in public buildings, and to support the development and implementation of scalable energy efficiency financing models Components Table Name Energy Efficiency Investments in Public Facilities:(Cost $64.20 M) Support for the Development of Scalable Financing Mechanisms and Capacity Building:(Cost $5.20 M) Project Management:(Cost $4.00 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 Energy efficiency improvements in 77 public buildings have been completed and are ongoing in 3 buildings with substantial results in terms of energy and CO2 savings as well as improved public service environments in retrofitted buildings. 6/27/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Low Low Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Substantial Substantial Other -- Low Low Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improving energy efficiency in public buildings IN00719142 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 566,793.00 651,000.00 1,322,527.00 Date 01-Sep-2014 17-Dec-2018 14-Jun-2019 29-Feb-2024 Supporting development and implementation of scalable energy efficiency financing models IN00719143 ►Development and implementation of scalable EE financing models (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Repayment and co- Repayment and co- Revolving EE financing schemes financing schemes financing models tested; tested; Value No scalable models implemented and post- Design revolving Design revolving BEEP arrangements financing models for AF financing models for defined agreed AF agreed 6/27/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) Date 01-Sep-2014 17-Dec-2018 14-Jun-2019 29-Feb-2024 Intermediate Results Indicators by Components EE Investments in Public Facilities IN00719144 ►Projected lifetime fuel savings (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,003,763,184.00 2,343,000,000.00 4,723,732,285.00 Date 01-Sep-2014 17-Dec-2018 14-Jun-2019 29-Feb-2024 IN00719146 ►Lifetime GHG savings (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 203,234.00 204,122.00 504,653.00 Date 01-Sep-2014 17-Dec-2018 14-Jun-2019 29-Feb-2024 IN00719148 ►Number of subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 77.00 174.00 Date 01-Sep-2014 17-Dec-2018 14-Jun-2019 29-Feb-2024 IN00719149 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 750,767.00 750,767.00 814,000.00 Date 01-Sep-2014 30-Aug-2018 14-Jun-2019 29-Feb-2024 IN00719150 ►Increase in end-user satisfaction in FBiH (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 34.00 Date 01-Sep-2014 30-Aug-2018 14-Jun-2019 29-Feb-2024 As end-user satisfaction surveys are only conducted once the seven buildings with ongoing construction Comments: works are completed IN00719151 ►Increase in end-user satisfaction in RS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) Value 0.00 55.00 55.00 34.00 Date 01-Sep-2014 30-Aug-2018 14-Jun-2019 29-Feb-2024 Only one building has been retrofitted since the last end-user survey; the building was not selected among Comments: the samples for the survey. Baseline surveys will be conducted in 2019 for buildings yet to be selected. Support for the Development of Scalable Financing Mechanisms and Capacity Building IN00719145 ►Development and implementation of customized skills training for target female beneficiaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Customized skills training to target female groups No customized training No customized training No customized training developed and Value provided provided provided implemented with at least 75% of trained female being satisfied with skills acquired Date 30-Aug-2018 17-Dec-2018 14-Jun-2019 29-Feb-2024 IN00719147 ►Reflows from EE repayments and captured energy cost savings (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,248,258.00 Date 01-Sep-2014 17-Dec-2018 14-Jun-2019 29-Feb-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P143580 IBRD-89060 USD 32.00 32.00 0.00 0.00 32.00 0% Effective P143580 IDA-53930 Effective USD 28.00 28.00 0.00 25.21 0.00 100% P143580 IDA-55380 Effective USD 4.00 4.00 0.00 1.98 1.67 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P143580 IBRD-89060 30-Oct-2018 18-Jan-2019 -- 29-Feb-2024 29-Feb-2024 Effective P143580 IDA-53930 Effective 13-Mar-2014 29-Oct-2014 27-May-2015 30-Jun-2018 31-Dec-2019 6/27/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) P143580 IDA-55380 Effective 13-Mar-2014 29-Oct-2014 27-May-2015 30-Jun-2018 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 10-Nov-2017 Related Project(s) P165405-Additional Financing for the Bosnia and Herzegovina Energy Efficiency Project 6/27/2019 Page 5 of 5