Public Disclosure Copy The World Bank Implementation Status & Results Report CN: Beijing Rooftop Solar Photovoltaic Scale-Up (Sunshine Schools) Project (P125022) CN: Beijing Rooftop Solar Photovoltaic Scale-Up (Sunshine Schools) Project (P125022) EAST ASIA AND PACIFIC | China | Energy and Mining Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 4 | ARCHIVED on 10-Dec-2014 | ISR17334 | Implementing Agencies: Beijing Project Management Office, Beijing Yuanshen Energy Saving Technology Company Limited Key Dates Key Project Dates Board Approval date:20-Mar-2013 Effectiveness Date:30-Sep-2013 Planned Mid Term Review Date:15-Sep-2015 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the share of clean energy in electricity consumption and to demonstrate the viability of the renewable energy service company model for scaling up the deployment of rooftop solar photo-voltaic systems in schools and other educational institutions in Beijing Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Sunshine Schools Program Support:(Cost $226.00 M) 2. Technical assistance:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 12/10/2014 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN: Beijing Rooftop Solar Photovoltaic Scale-Up (Sunshine Schools) Project (P125022) The project is progressing well. The installation of the rooftop Solar PV systems with total generation capacity of 5MW with the retroactive financing and counterpart funds has all been completed. This covers 61 schools in 10 districts/counties in Beijing. Among the 61 schools, 51 have commenced electricity generation and 20 schools have started to pay electricity tariffs to Yuanshen company. The work for the remaining 95 MW is also progressing. The targeted installation capacity in 2014 is 25 MW. By October 2014 the construction in 144 schools had started, and RESCO contracts have been signed with Yuanshen. The actual power generation is 1.5 million kwh. The standard coal saving is 500 tons and the CO2 emission reduction is 1250 tons. From last supervision mission the number of people benefited from the project has increased from 100,000 to 130,000. The project is on track achieving its PDO. The next supervision mission is scheduled for mid December 2014. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 12/10/2014 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN: Beijing Rooftop Solar Photovoltaic Scale-Up (Sunshine Schools) Project (P125022) Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  Low Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Materialized share of renewable energy from rooftop solar PV systems in electricity consumption in selected schools. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO YES YES YES Date 31-Dec-2012 30-May-2014 02-Dec-2014 30-Jun-2018 PHINDPDOTBL  Number of RESCO contracts. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.00 144.00 800.00 Date 31-Dec-2012 30-May-2014 02-Dec-2014 31-Dec-2018 PHINDPDOTBL  CO2 emission reduction as a result of the project. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1250 1250 89590 tons Date 31-Dec-2012 30-May-2014 02-Dec-2014 30-Jun-2018 12/10/2014 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN: Beijing Rooftop Solar Photovoltaic Scale-Up (Sunshine Schools) Project (P125022) Comments To be updated from the mission findings scheduled to take place in mid-December 2014. Overall Comments Intermediate Results Indicators PHINDIRITBL  Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.60 6.60 100.00 Date 31-Dec-2012 30-May-2014 02-Dec-2014 30-Jun-2018 Comments To be updated from the mission findings scheduled to take place in mid-December 2014. PHINDIRITBL  Generation Capacity of Renewable Energy constructed-Solar (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.60 6.60 100.00 Date 31-Dec-2012 30-May-2014 02-Dec-2014 30-Jun-2018 PHINDIRITBL  Number of people provided with access to electricity generated under the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130000.00 130000.00 650000.00 Date 31-Dec-2012 30-May-2014 02-Dec-2014 30-Jun-2018 Comments To be updated from the mission findings scheduled to take place in mid-December 2014. 12/10/2014 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN: Beijing Rooftop Solar Photovoltaic Scale-Up (Sunshine Schools) Project (P125022) PHINDIRITBL  Successful demonstration of two-way metering pilot. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO NO NO YES Date 31-Dec-2012 09-Dec-2013 09-Dec-2013 30-Jun-2018 Comments To be updated from the mission findings scheduled to take place in mid-December 2014. PHINDIRITBL  Number of renewable energy demonstration laboratories established. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 0 20 Date 31-Dec-2012 09-Dec-2013 09-Dec-2013 30-Jun-2018 Comments To be updated from the mission findings scheduled to take place in mid-December 2014. PHINDIRITBL  Operationalization of an online monitoring system for rooftop PV systems and a solar energy information portal. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO no no YES Date 31-Dec-2012 09-Dec-2013 04-Dec-2014 30-Jun-2018 12/10/2014 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN: Beijing Rooftop Solar Photovoltaic Scale-Up (Sunshine Schools) Project (P125022) PHINDIRITBL  Organization of training and capacity building workshops on RESCO business model for Yuanshen Company. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO no no YES Date 31-Dec-2012 09-Dec-2013 04-Dec-2014 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125022 IBRD-82350 Effective USD 120.00 120.00 0.00 3.75 116.25 3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125022 IBRD-82350 Effective 20-Mar-2013 10-Jul-2013 30-Sep-2013 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 12/10/2014 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CN: Beijing Rooftop Solar Photovoltaic Scale-Up (Sunshine Schools) Project (P125022) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/10/2014 Page 7 of 7 Public Disclosure Copy