The World Bank Report No: ISR12914

Implementation Status & Results Energy Efficiency (P107992)

Operation Name: Energy Efficiency (P107992) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 15-Jan-2014 Country: Montenegro Approval FY: 2009

Public Disclosure Authorized Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 09-Dec-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 19-Mar-2012 Last Archived ISR Date 18-Jun-2013 Public Disclosure Copy Effectiveness Date 24-Feb-2009 Revised Closing Date 30-Mar-2014 Actual Mid Term Review Date 23-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:

Public Disclosure Authorized 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

Overall Ratings Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low

Public Disclosure Copy Implementation Status Overview

Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR12914

The project is on track to meet its development objectives with demonstrated energy and budget savings, economic benefits, and high end user satisfaction. The project is progressing well with all 15 subprojects completed to date (9 in the education sector and 6 in the health sector). Locations Country First Administrative Division Location Planned Actual Montenegro Opstina Opstina Ulcinj ✔

Montenegro Opstina Opstina Podgorica ✔

Montenegro Opstina Niksic Opstina Niksic ✔

Montenegro Opstina Opstina Kotor ✔

Public Disclosure Copy Montenegro Opstina Kolasin Opstina Kolasin ✔

Montenegro Opstina Opstina Berane ✔

Montenegro Opstina Danilovgrad Opstina Danilovgrad ✔

Montenegro Opstina Opstina Cetinje ✔

Montenegro Opstina Opstina Budva ✔

Montenegro Opstina Bar Opstina Bar ✔

Montenegro Opstina Opstina Andrijevica ✔

Results

Project Development Objective Indicators Public Disclosure Copy

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Indicator Name Core Unit of Measure Baseline Current End Target Quantified Energy Savings in targeted buildings Text Value Baseline for period 2007-2010 Detailed technical monitoring Energy savings identified by for 2 schools and 1 hospital and evaluation (TM&E) of energy auditors. provided in August 2011 for after investment results have completed objects: PS Bosko been finalized for 13 Buha, : Electrical subprojects out of 15. Details power (kWh)15.665 Coal/LFO for the first set of 5 of the (kWh) (primary energy subprojects have been 406.583 PS Olga Golovic, provided earlier ISRs. Details Niksic, Electrical power (kWh) for the latest 8 subprojects 65.830 Coal/LFO9kWh) from the Winter season of (primary energy) 371.195 2012-2013 are as follows in

Public Disclosure Copy Hospital Berane - Electrical use of kWh thermal: power (kWh) 503.569 Coal/ 1. HS Ivan Uskoković, LFO (primary energy) Podgorica before 394,064 1.890.943 after 175,647 savings 218,417 (55%). 2. HS Cetinje Baseline for General Hospital before 314,674 after 105,092 : thermal energy savings 209,581 (67%). 3. PS consumption 1,320,350 kWh. Radomir Mitrović, Berane before 424,851after151,911 Secondary School Ivan savings 272,940 (64%). 4. PS Uskokovic, Podgorica: Boško Strugar, Ulcinj before thermal energy consumption 128,646 after 56,163 savings 394,064 kWh 72,483 (56%). 5.PS Luka Simonović, Nikšić before 455,023 after 230,772 savings 224,251(49 %). 6. GH Bijelo Polje before 1,320,350 after 466,010 savings 854,340 (64%). 7.SH Risan before 202,091 after 104,302 savings97,789 (48%). 8. SH Brezovik, Nikšić before 941,867 after 455,565 savings 486,302 (52%). Date 18-Dec-2013 31-Mar-2014 Comments TM&E for the Student Dormitory, Podgorica, and for

Public Disclosure Copy the Clinic Center Podgorica will be done during the 2013-2014 winter season.

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Increased end user satisfaction in targeted Text Value Social surveys for schools Social surveys were done for Surveys completed and buildings as a result of energy efficiency and hospitals will be carried four schools. findings provided. improvements in the targeted buildings. out to measure end user satisfaction. Date 24-Feb-2009 18-Dec-2013 31-Mar-2014 Comments Social Monitoring and Evaluation (SME) has been conducted with pupils, teachers, technical and managerial staff in four schools (PSRadomir Mitrović Berane, PS Luka Simonović Public Disclosure Copy Nikšić, PS Boško Strugar Ulcinj, and HS Bijelo Polje) before and after energy efficiency measures were implemented and the main findings are (i) increased user satisfaction,(ii) increased awareness, (iii) interest in knowledge sharing through media and school curriculum, and (iv) continue to enhance knowledge through continuous training.

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of buildings retrofitted with energy Text Value 0 15 Estimated at 15. efficiency improvement schemes. Date 18-Dec-2013 31-Mar-2014 Comments 15 subprojects completed (9 in the education sector and 6 in the health sector).

Data on Financial Performance (as of 13-Sep-2013)

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-Mar-2014

Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed

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P107992 IBRD-76370 Effective USD 9.40 9.40 0.00 8.25 0.36 88.00

Disbursement Graph Public Disclosure Copy

Key Decisions Regarding Implementation Based on the positive results of the project, the Government requested Additional Financing in the amount of Euro 5 million for retrofitting an additional 12-14 subprojects in hospitals and health care centers throughout the country, including additional works on the Clinic Center Montenegro in Podgorica. The Additional Financing Loan has been submitted to the Board for approval on December 23, 2013, and the new Loan Agreement is expected to be signed by the end of 2013.

Restructuring History Level two Approved on 13-Jun-2012

Related Projects P145399-Montenegro Energy Efficiency Additional Financing Public Disclosure Copy

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