achieve accreditation Target Means of Verification Expected Result Indicator Baseline Assumptions (MoV) Mid-term Final PHASE ONE (2016-2018) 2015 2017 2018 AGC No AGC software software and All installed batteries equipment 2.1 Grid Software purchased Software licence purchased installed Government strengthened to No batteries and and grid maintains policy accept 150 MW Battery energy Physical check for installed able to of promoting RE intermittent RE storage system batteries Grid able to accept procured accept 60 Grid able additional MW to accept 185 MW 100 MW 3,900 Government Smart meters meters acknowledges Physical verification Long-term installed in SSDG No smart installed the power and report on smart grid 2.2 Smart grid Phase 3 sites and meters in and stability benefits installation of the strategy management Mauritius capacity of smart grids meters developed measures in place building and is keen to initiated invest further Target Means of Verification Expected Result Indicator (MoV) Mid-term Final Assumptions Baseline PHASE TWO (2019-2022) 2019 2021 2023 2.94 MW Specifications PV under defined for the calls Phases 1 14 MW 27.94 MW for proposals Calls for proposal and 2 of the Price of fossil SSDG SSDG 2.3 Support to PV documents SSDG fuels does not deployment Actual MW installed fall markedly in 65 MW PV 130 MW PV by category Annual Report of CEB 25 MW the medium-term utility-scale utility-scale (gender- utility-scale disaggregated data) PV on the grid Equipment procured PV systems and shipped to Existing OIDC is able to fully Agalega systems are PV panels provide the Tender documentation operational not and budget for 3.1 PV mini-grids on and installation report and 300 Installation of functional batteries the outer island of inhabitants equipment procured maintenance and Agalega Training programme supplied Electricity and is supported by documentation with Training programme from diesel shipped the Ministry of electricity for OIDC and local generators Ocean Economy from PV inhabitants Target Means of Verification Expected Result Indicator Baseline Assumptions (MoV) Mid-term Final PHASE ONE (2016-2018) 2015 2017 2018 Physical verification Diesel semi 4.1 Integrating fuel Hybrid buses 50 hybrid 90 hybrid Hybrid low-floor efficiency in the Bus procured by bus semi semi buses Registration buses being Modernisation operators buses buses are within the documents used for bus Programme on the road on the road price range replacement
achieve accreditation Expected Result Indicator Means of Verification (MoV) Baseline Target Assumptions Mid-term Final PHASE ONE (2016-2018) 2015 2017 2018 2.1 Grid strengthened to accept 150 MW intermittent RE Software purchased Battery energy storage system procured Software licence Physical check for batteries No AGC software installed No batteries Grid able to accept 60 MW AGC software and batteries purchased and installed Grid able to accept 100 MW All equipment installed and grid able to accept additional 185 MW Government maintains policy of promoting RE 2.2 Smart grid Smart meters installed in SSDG Phase 3 sites and management measures in place Physical verification and report on installation of the meters No smart meters in Mauritius 3,900 meters installed and capacity building initiated Long-term smart grid strategy developed Government acknowledges the power stability benefits of smart grids and is keen to invest further Expected Result Indicator Means of Verification (MoV) Baseline Target Assumptions Mid-term Final PHASE TWO (2019-2022) 2019 2021 2023 2.3 Support to PV deployment Specifications defined for the calls for proposals Actual MW installed by category (gender- disaggregated data) Calls for proposal documents Annual Report of CEB 2.94 MW PV under Phases 1 and 2 of the SSDG 25 MW utility-scale PV on the grid 14 MW SSDG 65 MW PV utility-scale 27.94 MW SSDG 130 MW PV utility-scale Price of fossil fuels does not fall markedly in the medium-term 3.1 PV mini-grids on the outer island of Agalega Equipment procured and shipped to Agalega Installation of equipment Training programme for OIDC and local inhabitants Tender documentation and installation report Training programme documentation Existing systems are not functional Electricity from diesel generators PV panels and batteries procured and shipped PV systems fully operational and 300 inhabitants supplied with electricity from PV OIDC is able to provide the budget for maintenance and is supported by the Ministry of Ocean Economy Expected Result Indicator Means of Verification (MoV) Baseline Target Assumptions Mid-term Final PHASE ONE (2016-2018) 2015 2017 2018 4.1 Integrating fuel efficiency in the Bus Modernisation Programme Hybrid buses procured by bus operators Physical verification Registration documents Diesel semi low-floor buses being used for bus replacement 50 hybrid semi buses on the road 90 hybrid semi buses on the road Hybrid buses are within the price range
FP-UNDP-290715-5681-Funding%20proposal.docx